Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKARIAN, ELITA |
LT-20288 |
1 |
74.00 |
4900********7295 |
014108 |
06/27/2016 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
32358P |
06/27/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
32344P |
06/27/2016 |
| ALONSO, JULIE |
LT-20240 |
1 |
65.00 |
4147********5474 |
04558D |
06/27/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
04542C |
06/27/2016 |
| BARNES, CHRIS |
LT-20315 |
1 |
74.00 |
4802********1760 |
045666 |
06/27/2016 |
| BASE, KATERINA |
LT-20194 |
1 |
65.00 |
3723*******2001 |
145870 |
06/27/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
120742 |
06/27/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
135559 |
06/27/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
09139B |
06/27/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
08468Z |
06/27/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
148538 |
06/27/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
04540D |
06/27/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
04536A |
06/27/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
709830 |
06/27/2016 |
| BURKO, YARON |
LT-20218 |
1 |
28.00 |
5466********5883 |
04543P |
06/27/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
107046 |
06/27/2016 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
04572Z |
06/27/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
32566P |
06/27/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
123004 |
06/27/2016 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
32664P |
06/27/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
04554D |
06/27/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
107586 |
06/27/2016 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
014108 |
06/27/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
148623 |
06/27/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
100154 |
06/27/2016 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******3088 |
186705 |
06/27/2016 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
115174 |
06/27/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
125194 |
06/27/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
145404 |
06/27/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
04557C |
06/27/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
146726 |
06/27/2016 |
| GAVORA, VALERIE |
LT-00061 |
1 |
74.00 |
3728*******2003 |
124041 |
06/27/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
04563C |
06/27/2016 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
04564D |
06/27/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
156510 |
06/27/2016 |
| GOMEZ, RYAN |
LT-01693 |
1 |
65.00 |
5424********1299 |
32914P |
06/27/2016 |
| GREENFIELD, JOAN |
LT-20306 |
1 |
74.00 |
4147********4863 |
04563C |
06/27/2016 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
4147********4863 |
04563C |
06/27/2016 |
| GRIGARAKOS, ANGELA |
LT-01642 |
1 |
55.00 |
3717*******3007 |
140097 |
06/27/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
140269 |
06/27/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
04595G |
06/27/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
128673 |
06/27/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
107782 |
06/27/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
05683C |
06/27/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
145806 |
06/27/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
182382 |
06/27/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
101394 |
06/27/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
107548 |
06/27/2016 |
| HONG, SILVY |
LT-20300 |
1 |
74.00 |
4266********8680 |
04566B |
06/27/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
068532 |
06/27/2016 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
024108 |
06/27/2016 |
| KATZ, COREY |
LT-20219 |
1 |
74.00 |
3713*******1013 |
167919 |
06/27/2016 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
04599G |
06/27/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
154134 |
06/27/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
122690 |
06/27/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
174810 |
06/27/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
165434 |
06/27/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
04567C |
06/27/2016 |
| KRAUS, MARIBETH |
LT-01351 |
1 |
74.00 |
4029********8129 |
074156 |
06/27/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
143008 |
06/27/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
074155 |
06/27/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
719457 |
06/27/2016 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
174910 |
06/27/2016 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
140130 |
06/27/2016 |
| LIAPPAS, CONNIE |
LT-20271 |
1 |
74.00 |
3715*******3008 |
154974 |
06/27/2016 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
024108 |
06/27/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
108508 |
06/27/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
106644 |
06/27/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
04572D |
06/27/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
184012 |
06/27/2016 |
| MACDONALD, ANN MARIE |
LT-20364 |
1 |
74.00 |
3717*******2008 |
173515 |
06/27/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
33108B |
06/27/2016 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******3002 |
106586 |
06/27/2016 |
| MCGORRY, MURPHY |
LT-20255 |
1 |
130.00 |
4447********8598 |
027006 |
06/27/2016 |
| MCGUIRE, JAKE |
LT-20325 |
1 |
74.00 |
3715*******2010 |
169983 |
06/27/2016 |
| MCMILLEN, DOUG |
LT-20120 |
1 |
35.00 |
5178********6512 |
04617Z |
06/27/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
184413 |
06/27/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
185253 |
06/27/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
4207********1994 |
024108 |
06/27/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
107242 |
06/27/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
161293 |
06/27/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
071312 |
06/27/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
04588C |
06/27/2016 |
| NORDSTROM, IAN |
LT-20319 |
1 |
65.00 |
4155********3854 |
721969 |
06/27/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******3003 |
165406 |
06/27/2016 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
04589C |
06/27/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
109038 |
06/27/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
105393 |
06/27/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
04589C |
06/27/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
33303P |
06/27/2016 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
04610B |
06/27/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
09469B |
06/27/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02733B |
06/27/2016 |
| RUSKIN, MELVYN |
LT-20274 |
1 |
74.00 |
3713*******9005 |
189545 |
06/27/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
723349 |
06/27/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
182257 |
06/27/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
04641Z |
06/27/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
04625A |
06/27/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
100359 |
06/27/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
161574 |
06/27/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
33581P |
06/27/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
131938 |
06/27/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
04596D |
06/27/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
04609D |
06/27/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
04595C |
06/27/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
180884 |
06/27/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
54314B |
06/27/2016 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******5019 |
144669 |
06/27/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02732R |
06/27/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
04642D |
06/27/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
144836 |
06/27/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
727936 |
06/27/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
126336 |
06/27/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01895 |
1 |
74.00 |
4147********8939 |
04611C |
06/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
3615.00 |
| 19 |
MasterCard |
1524.00 |
| 43 |
Visa |
3093.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8380.00 |