Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
57349T |
07/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
57335T |
07/25/2016 |
| ALONSO, JULIE |
LT-20240 |
1 |
65.00 |
4147********5474 |
09745D |
07/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
09738C |
07/25/2016 |
| BARBINO, VICTORIA |
LT-20328 |
1 |
74.00 |
4782********9920 |
071608 |
07/25/2016 |
| BARNES, CHRIS |
LT-20315 |
1 |
74.00 |
4802********1760 |
097443 |
07/25/2016 |
| BASE, KATERINA |
LT-20194 |
1 |
65.00 |
3723*******2001 |
150594 |
07/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
145924 |
07/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
127306 |
07/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
01256B |
07/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
09335Z |
07/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
149637 |
07/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
09719D |
07/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
09720A |
07/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
879619 |
07/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
144260 |
07/25/2016 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
09747Z |
07/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
57419P |
07/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
130986 |
07/25/2016 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
57461P |
07/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
09724D |
07/25/2016 |
| CURTIN, ERIC |
LT-20378 |
1 |
74.00 |
4482********2195 |
071701 |
07/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
128159 |
07/25/2016 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
071608 |
07/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********6737 |
071608 |
07/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
165088 |
07/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
158747 |
07/25/2016 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
74.00 |
4563********2400 |
071608 |
07/25/2016 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******3088 |
140570 |
07/25/2016 |
| FERNAU, JOHN |
LT-01714 |
1 |
74.00 |
3772*******2003 |
101752 |
07/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
143589 |
07/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
151184 |
07/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
09739C |
07/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
161198 |
07/25/2016 |
| GAVORA, VALERIE |
LT-20387 |
1 |
74.00 |
3728*******2003 |
134300 |
07/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
09741C |
07/25/2016 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
09738D |
07/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
175972 |
07/25/2016 |
| GOMEZ, RYAN |
LT-20263 |
1 |
65.00 |
5424********1299 |
57739P |
07/25/2016 |
| GREENFIELD, JOAN |
LT-20306 |
1 |
74.00 |
4147********4863 |
09742C |
07/25/2016 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
4147********4863 |
09738C |
07/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
149261 |
07/25/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
09764G |
07/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
121471 |
07/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
166594 |
07/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
02885C |
07/25/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
617782 |
07/25/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
111287 |
07/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
166961 |
07/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
105818 |
07/25/2016 |
| HONG, SILVY |
LT-20300 |
1 |
74.00 |
4266********8680 |
09743B |
07/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
106479 |
07/25/2016 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********7579 |
081608 |
07/25/2016 |
| KAY, LINDA |
LT-01640 |
1 |
55.00 |
4154********3842 |
09779G |
07/25/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
193850 |
07/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
101763 |
07/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
131963 |
07/25/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
163099 |
07/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
09750C |
07/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
140426 |
07/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
071702 |
07/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
118826 |
07/25/2016 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
131964 |
07/25/2016 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
102890 |
07/25/2016 |
| LIAPPAS, CONNIE |
LT-20271 |
1 |
74.00 |
3715*******3008 |
142470 |
07/25/2016 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
081608 |
07/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
158130 |
07/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
142630 |
07/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
09761D |
07/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
131962 |
07/25/2016 |
| MACDONALD, ANN MARIE |
LT-20364 |
1 |
74.00 |
3717*******2008 |
117682 |
07/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
57961B |
07/25/2016 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******3002 |
184144 |
07/25/2016 |
| MCGORRY, MURPHY |
LT-20255 |
1 |
65.00 |
4447********8598 |
025674 |
07/25/2016 |
| MCGUIRE, JAKE |
LT-20325 |
1 |
74.00 |
3715*******2010 |
169472 |
07/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
187214 |
07/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
184387 |
07/25/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
4207********1994 |
081608 |
07/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
103624 |
07/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
146835 |
07/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
119243 |
07/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
09763C |
07/25/2016 |
| NORDSTROM, IAN |
LT-20319 |
1 |
65.00 |
4155********3854 |
203633 |
07/25/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******3003 |
129828 |
07/25/2016 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
09765C |
07/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
188168 |
07/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
146525 |
07/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
09766C |
07/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
58100P |
07/25/2016 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
09767B |
07/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
01214B |
07/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02544B |
07/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4246********7423 |
09770G |
07/25/2016 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
3772*******1018 |
126326 |
07/25/2016 |
| RUSKIN, MELVYN |
LT-20274 |
1 |
74.00 |
3713*******9005 |
122208 |
07/25/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
109398 |
07/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
199819 |
07/25/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
09798Z |
07/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
09798A |
07/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
160097 |
07/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
127205 |
07/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
58253P |
07/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
113487 |
07/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
09777D |
07/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
09776D |
07/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
09778C |
07/25/2016 |
| STEINBERG, IRA |
LT-20157 |
1 |
74.00 |
5178********0211 |
01005Z |
07/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
123081 |
07/25/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
27691A |
07/25/2016 |
| TRAPANI, BRIAN |
LT-01637 |
1 |
74.00 |
3717*******5019 |
144935 |
07/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02582R |
07/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
01007D |
07/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
123355 |
07/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
111761 |
07/25/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
187956 |
07/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
3560.00 |
| 18 |
MasterCard |
1535.00 |
| 45 |
Visa |
3176.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8419.00 |