Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
41849T |
10/25/2016 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
41891T |
10/25/2016 |
| BALABAN, SHANNON |
LT-20254 |
1 |
74.00 |
4117********8752 |
192502 |
10/25/2016 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
01227C |
10/25/2016 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
123799 |
10/25/2016 |
| BERMAN, BRANDON |
LT-20386 |
1 |
74.00 |
3710*******2014 |
175532 |
10/25/2016 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
132584 |
10/25/2016 |
| BEYZAVI, DARRA |
LT-01639 |
1 |
74.00 |
5262********3368 |
997242 |
10/25/2016 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
08410B |
10/25/2016 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
08410Z |
10/25/2016 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
188600 |
10/25/2016 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
01229D |
10/25/2016 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
01230A |
10/25/2016 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
762557 |
10/25/2016 |
| BUFFAMANTE, ELIZABETH |
LT-01535 |
1 |
55.00 |
5595********8080 |
01230Z |
10/25/2016 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
165582 |
10/25/2016 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
01234Z |
10/25/2016 |
| CHA, DAVID |
LT-20417 |
1 |
74.00 |
4207********0977 |
012008 |
10/25/2016 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
42016P |
10/25/2016 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
100694 |
10/25/2016 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
42030P |
10/25/2016 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
01231D |
10/25/2016 |
| CURTIN, ERIC |
LT-20378 |
1 |
74.00 |
4482********6762 |
072045 |
10/25/2016 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
149409 |
10/25/2016 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
012008 |
10/25/2016 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********6737 |
012008 |
10/25/2016 |
| DOMROE, JAMIE |
LT-20403 |
1 |
74.00 |
5362********8224 |
065912 |
10/25/2016 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
164270 |
10/25/2016 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
130974 |
10/25/2016 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
74.00 |
4563********7830 |
012008 |
10/25/2016 |
| FERNAU, JOHN |
LT-20424 |
1 |
74.00 |
3772*******2003 |
178333 |
10/25/2016 |
| FERRARIS, NANCY |
LT-20448 |
1 |
74.00 |
3728*******2008 |
156304 |
10/25/2016 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
101012 |
10/25/2016 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
180800 |
10/25/2016 |
| FORREST, ELLEN |
LT-01258 |
1 |
74.00 |
4266********6216 |
01239C |
10/25/2016 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
147190 |
10/25/2016 |
| GAVORA, VALERIE |
LT-20387 |
1 |
74.00 |
3728*******2003 |
163460 |
10/25/2016 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
01241C |
10/25/2016 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
01242C |
10/25/2016 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
179590 |
10/25/2016 |
| GOMEZ, RYAN |
LT-20263 |
1 |
65.00 |
5424********1299 |
42238P |
10/25/2016 |
| GREENFIELD, JOAN |
LT-20306 |
1 |
74.00 |
4147********4863 |
01246C |
10/25/2016 |
| GREENFIELD, STEPHEN |
LT-01186 |
1 |
74.00 |
4147********4863 |
01250C |
10/25/2016 |
| GRIGARAKOS, DENISE |
LT-01934 |
1 |
55.00 |
3717*******3007 |
129083 |
10/25/2016 |
| HAGHIGHAT, SHAHRAN |
LT-20118 |
1 |
74.00 |
3717*******2003 |
136990 |
10/25/2016 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
143062 |
10/25/2016 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
163959 |
10/25/2016 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4135********3725 |
102108 |
10/25/2016 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
165068 |
10/25/2016 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
140821 |
10/25/2016 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
144632 |
10/25/2016 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
068414 |
10/25/2016 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
140531 |
10/25/2016 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
102204 |
10/25/2016 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
74.00 |
3714*******9008 |
121519 |
10/25/2016 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
01258C |
10/25/2016 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
103573 |
10/25/2016 |
| LANZA, MAX |
LT-01919 |
1 |
74.00 |
4999********2000 |
072046 |
10/25/2016 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
002802 |
10/25/2016 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
102209 |
10/25/2016 |
| LEE, WON |
LT-20455 |
1 |
74.00 |
5199********7219 |
01256Z |
10/25/2016 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
169851 |
10/25/2016 |
| LIAPPAS, CONNIE |
LT-20271 |
1 |
74.00 |
3715*******3008 |
149289 |
10/25/2016 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
012008 |
10/25/2016 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
115968 |
10/25/2016 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
177192 |
10/25/2016 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
01264D |
10/25/2016 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
102305 |
10/25/2016 |
| MACDONALD, ANN MARIE |
LT-20364 |
1 |
74.00 |
3717*******2008 |
103080 |
10/25/2016 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5424********4818 |
42447B |
10/25/2016 |
| MASRI, VANESSA |
LT-20054 |
1 |
70.00 |
3715*******3002 |
144377 |
10/25/2016 |
| MCGUIRE, JAKE |
LT-20325 |
1 |
74.00 |
3715*******2010 |
165982 |
10/25/2016 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******2011 |
178959 |
10/25/2016 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
146001 |
10/25/2016 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
156594 |
10/25/2016 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
184625 |
10/25/2016 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
5362********3606 |
005443 |
10/25/2016 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
01270C |
10/25/2016 |
| NOSSA, ROBERT |
LT-20416 |
1 |
74.00 |
3772*******3003 |
106526 |
10/25/2016 |
| ORANTES, EDDIE |
LT-20442 |
1 |
50.00 |
4147********0850 |
01268D |
10/25/2016 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
74.00 |
3797*******2002 |
174253 |
10/25/2016 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
01269C |
10/25/2016 |
| PAO, PATRICK |
LT-20145 |
1 |
74.00 |
3797*******1001 |
161472 |
10/25/2016 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******2002 |
147712 |
10/25/2016 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
01270C |
10/25/2016 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
42558P |
10/25/2016 |
| PURDY, DAVID |
LT-20388 |
1 |
74.00 |
4388********1291 |
01270D |
10/25/2016 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
01272B |
10/25/2016 |
| RAWLINGS, CHRIS |
LT-20225 |
1 |
74.00 |
4400********5044 |
06309B |
10/25/2016 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********5210 |
02572B |
10/25/2016 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4246********7423 |
01271G |
10/25/2016 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
3772*******1018 |
185357 |
10/25/2016 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
178830 |
10/25/2016 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
01279Z |
10/25/2016 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
01277A |
10/25/2016 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
143523 |
10/25/2016 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
104418 |
10/25/2016 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
42641P |
10/25/2016 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
109644 |
10/25/2016 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
01277D |
10/25/2016 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
01275D |
10/25/2016 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
01280C |
10/25/2016 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
123733 |
10/25/2016 |
| TOOLE, JOSEPH |
LT-20425 |
1 |
65.00 |
6011********4786 |
02529R |
10/25/2016 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
74.00 |
3717*******5019 |
127774 |
10/25/2016 |
| VERCILLO, VALERIE |
LT-20205 |
1 |
74.00 |
6011********9490 |
02509R |
10/25/2016 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********8006 |
01285D |
10/25/2016 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
127971 |
10/25/2016 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
007667 |
10/25/2016 |
| ZUBLIONIS, CHRISTOPHER |
LT-01635 |
1 |
74.00 |
4147********8939 |
01285C |
10/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
3504.00 |
| 20 |
MasterCard |
1664.00 |
| 38 |
Visa |
2699.00 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8080.00 |