Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
94693T |
08/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
94873T |
08/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
09141C |
08/25/2016 |
| BARBINO, VICTORIA |
LT-20328 |
1 |
74.00 |
4782********9920 |
073609 |
08/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
108211 |
08/25/2016 |
| BERMAN, BRANDON |
LT-20386 |
1 |
74.00 |
3710*******2014 |
136591 |
08/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
149894 |
08/25/2016 |
| BEYZAVI, DARRA |
LT-01639 |
1 |
74.00 |
5262********3368 |
327771 |
08/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
05163B |
08/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
06244Z |
08/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
142884 |
08/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
09130D |
08/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
09128A |
08/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
619354 |
08/25/2016 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
1 |
55.00 |
5595********8080 |
09102S |
08/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
151340 |
08/25/2016 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
09163Z |
08/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
94804P |
08/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
198238 |
08/25/2016 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
94915P |
08/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
09134D |
08/25/2016 |
| CURTIN, ERIC |
LT-20378 |
1 |
74.00 |
4482********6762 |
083641 |
08/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
181160 |
08/25/2016 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
073609 |
08/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********6737 |
073609 |
08/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
117261 |
08/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
133986 |
08/25/2016 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******3088 |
128128 |
08/25/2016 |
| FERNAU, JOHN |
LT-20424 |
1 |
74.00 |
3772*******2003 |
194039 |
08/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
181553 |
08/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
151361 |
08/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
09142C |
08/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
167997 |
08/25/2016 |
| GAVORA, VALERIE |
LT-20387 |
1 |
74.00 |
3728*******2003 |
167712 |
08/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
09146C |
08/25/2016 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
09145D |
08/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
178997 |
08/25/2016 |
| GOMEZ, RYAN |
LT-20263 |
1 |
65.00 |
5424********1299 |
95249P |
08/25/2016 |
| GREENFIELD, JOAN |
LT-20306 |
1 |
74.00 |
4147********4863 |
09145C |
08/25/2016 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
4147********4863 |
09147C |
08/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
127446 |
08/25/2016 |
| HAMMEN, TED |
LT-01413 |
1 |
74.00 |
4154********3842 |
09176G |
08/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
161008 |
08/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
169174 |
08/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4313********9607 |
03895C |
08/25/2016 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4034********8073 |
605467 |
08/25/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
152738 |
08/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
180177 |
08/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
142281 |
08/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
335694 |
08/25/2016 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******6005 |
133971 |
08/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
127992 |
08/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
173069 |
08/25/2016 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
74.00 |
3714*******9008 |
149262 |
08/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
09151C |
08/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
186885 |
08/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
083642 |
08/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
337223 |
08/25/2016 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
173167 |
08/25/2016 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
106620 |
08/25/2016 |
| LIAPPAS, CONNIE |
LT-20271 |
1 |
74.00 |
3715*******3008 |
151778 |
08/25/2016 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
083609 |
08/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
164734 |
08/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
163924 |
08/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
09164D |
08/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
173361 |
08/25/2016 |
| MACDONALD, ANN MARIE |
LT-20364 |
1 |
74.00 |
3717*******2008 |
126284 |
08/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
95846B |
08/25/2016 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******3002 |
124955 |
08/25/2016 |
| MCGUIRE, JAKE |
LT-20325 |
1 |
74.00 |
3715*******2010 |
181997 |
08/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******3019 |
183187 |
08/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
162343 |
08/25/2016 |
| MILLER, DREW |
LT-01728 |
1 |
74.00 |
4207********1994 |
083609 |
08/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
113731 |
08/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
142580 |
08/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
341115 |
08/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
09170C |
08/25/2016 |
| NOSSA, ROBERT |
LT-01290 |
1 |
74.00 |
3772*******3003 |
148294 |
08/25/2016 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
09174C |
08/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
132310 |
08/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
168959 |
08/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
09175C |
08/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
96041P |
08/25/2016 |
| PURDY, DAVID |
LT-20388 |
1 |
74.00 |
4388********1291 |
09175D |
08/25/2016 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
09179B |
08/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
07140B |
08/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02565B |
08/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4246********7423 |
09175G |
08/25/2016 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
3772*******1018 |
120384 |
08/25/2016 |
| RUSKIN, MELVYN |
LT-20274 |
1 |
74.00 |
3713*******9005 |
180543 |
08/25/2016 |
| RYBECKY, LAURIE |
LT-20195 |
1 |
74.00 |
5510********1341 |
343200 |
08/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
140256 |
08/25/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
09222Z |
08/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
09210A |
08/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
146859 |
08/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
161409 |
08/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
96166P |
08/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
171593 |
08/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
09192D |
08/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
09181D |
08/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
09184C |
08/25/2016 |
| STEINBERG, IRA |
LT-20157 |
1 |
74.00 |
5178********0211 |
09222Z |
08/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
187937 |
08/25/2016 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4128********8263 |
83392A |
08/25/2016 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
74.00 |
3717*******5019 |
165987 |
08/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02528R |
08/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
09219D |
08/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
140637 |
08/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
562496 |
08/25/2016 |
| WEYL, RUSSELL |
LT-20204 |
1 |
74.00 |
3727*******4008 |
185512 |
08/25/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01635 |
1 |
74.00 |
4147********8939 |
09193C |
08/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
3569.00 |
| 20 |
MasterCard |
1664.00 |
| 39 |
Visa |
2778.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8159.00 |