Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
03412Z |
11/10/2016 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3728*******3002 |
120781 |
11/10/2016 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3728*******3002 |
188198 |
11/10/2016 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
188805 |
11/10/2016 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
102881 |
11/10/2016 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******7003 |
101767 |
11/10/2016 |
| AXELROD, RUTH |
LT-01272 |
2 |
74.00 |
5424********1678 |
23688P |
11/10/2016 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
083451 |
11/10/2016 |
| BBLUME, MARILYN |
LT-20426 |
2 |
55.00 |
5424********0764 |
23952P |
11/10/2016 |
| BELLAVI, LAUREN |
LT-20418 |
2 |
65.00 |
4266********0225 |
03420C |
11/10/2016 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******2005 |
136100 |
11/10/2016 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******5002 |
106962 |
11/10/2016 |
| BIGEL, JONATHAN |
LT-20144 |
2 |
74.00 |
4266********2097 |
03422B |
11/10/2016 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
173649 |
11/10/2016 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0995 |
603336 |
11/10/2016 |
| BOVE, ROCCO |
LT-20189 |
2 |
55.00 |
4207********6681 |
073409 |
11/10/2016 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
4121********2615 |
03429A |
11/10/2016 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2013 |
184265 |
11/10/2016 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********5764 |
24119P |
11/10/2016 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4207********1933 |
073409 |
11/10/2016 |
| CHABLANEY, ANA |
LT-20261 |
2 |
55.00 |
4563********5628 |
073409 |
11/10/2016 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
4179********9327 |
800143 |
11/10/2016 |
| CHO, MIN HYEOK |
LT-20422 |
2 |
65.00 |
5371********7980 |
733558 |
11/10/2016 |
| CHOW, CHI |
LT-20023 |
2 |
50.00 |
5466********5801 |
24480Z |
11/10/2016 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
5378********3014 |
03447Z |
11/10/2016 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******5018 |
123147 |
11/10/2016 |
| CRIFO, PETER |
LT-20414 |
2 |
74.00 |
3728*******6001 |
167706 |
11/10/2016 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
24578P |
11/10/2016 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
03448B |
11/10/2016 |
| DEIGNAN, JOAN |
LT-01698 |
2 |
74.00 |
3728*******3035 |
133963 |
11/10/2016 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
4179********0889 |
800143 |
11/10/2016 |
| EISNER, ALYSSA |
LT-20289 |
2 |
74.00 |
4266********4239 |
03451B |
11/10/2016 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
117732 |
11/10/2016 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6201 |
083409 |
11/10/2016 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6201 |
083409 |
11/10/2016 |
| FELDMAN, MARY |
LT-00055 |
2 |
74.00 |
3767*******1005 |
102273 |
11/10/2016 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
083409 |
11/10/2016 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
4179********5041 |
800143 |
11/10/2016 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
74.00 |
4124********4793 |
083409 |
11/10/2016 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
152111 |
11/10/2016 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******2001 |
104924 |
11/10/2016 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
010026 |
11/10/2016 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
5378********0699 |
03466Z |
11/10/2016 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******1009 |
188955 |
11/10/2016 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******1009 |
146928 |
11/10/2016 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
185777 |
11/10/2016 |
| GONZALEZ, JOSEPH |
LT-20456 |
2 |
74.00 |
5571********8895 |
209040 |
11/10/2016 |
| GOODWIN, CHRISTOPHER |
LT-20384 |
2 |
74.00 |
4266********5126 |
03478B |
11/10/2016 |
| GRIFFIN, DAVID |
LT-20402 |
2 |
65.00 |
4387********4001 |
000522 |
11/10/2016 |
| HABER, BRITTANY |
LT-20257 |
2 |
65.00 |
4117********6394 |
183549 |
11/10/2016 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
143927 |
11/10/2016 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4264********1826 |
08584D |
11/10/2016 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******8002 |
188647 |
11/10/2016 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
191997 |
11/10/2016 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3767*******1018 |
145759 |
11/10/2016 |
| IADANZA, JOSEPH |
LT-20404 |
2 |
65.00 |
5199********8784 |
03490Z |
11/10/2016 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
180890 |
11/10/2016 |
| IERVOLINO, PHILLIP |
LT-20366 |
2 |
74.00 |
5312********4477 |
183842 |
11/10/2016 |
| JOHNSON, NANCY |
LT-20316 |
2 |
74.00 |
3772*******4008 |
122146 |
11/10/2016 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3795*******1001 |
192036 |
11/10/2016 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
188876 |
11/10/2016 |
| KAVOURIAS, EMILY |
LT-01100 |
2 |
74.00 |
3712*******3035 |
160250 |
11/10/2016 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
08560B |
11/10/2016 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
187770 |
11/10/2016 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
800143 |
11/10/2016 |
| KIM, JOHNNY |
LT-20215 |
2 |
65.00 |
4147********9002 |
03504C |
11/10/2016 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
03505C |
11/10/2016 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
25870P |
11/10/2016 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
149454 |
11/10/2016 |
| KLEIN, SCOTT |
LT-20434 |
2 |
74.00 |
4147********6215 |
03512C |
11/10/2016 |
| KNUDSEN, MELISSA |
LT-20213 |
2 |
65.00 |
3797*******1004 |
123483 |
11/10/2016 |
| KOMACK, ADAM |
LT-00588 |
2 |
74.00 |
3715*******2004 |
147085 |
11/10/2016 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
26121P |
11/10/2016 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******4007 |
180224 |
11/10/2016 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3717*******4005 |
105530 |
11/10/2016 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3717*******4005 |
163998 |
11/10/2016 |
| LEE, JI |
LT-20450 |
2 |
74.00 |
5199********7219 |
03518Z |
11/10/2016 |
| LEVINE, JOEL |
LT-20419 |
2 |
74.00 |
3717*******2001 |
181367 |
11/10/2016 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
003409 |
11/10/2016 |
| LORDI, MIKE |
LT-00261 |
2 |
74.00 |
5466********8038 |
26079Z |
11/10/2016 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
5595********5667 |
03518S |
11/10/2016 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
74.00 |
5378********5738 |
03519Z |
11/10/2016 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
164485 |
11/10/2016 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
74.00 |
5466********7004 |
26107P |
11/10/2016 |
| MILLER, JASON |
LT-01800 |
2 |
74.00 |
4128********6986 |
10148B |
11/10/2016 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
4030********8043 |
000441 |
11/10/2016 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
50.00 |
4147********3579 |
03526D |
11/10/2016 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
3743*******6506 |
331610 |
11/10/2016 |
| MULHOLLAND, HENRY |
LT-20170 |
2 |
74.00 |
4147********2509 |
234109 |
11/10/2016 |
| MULLAHEY, CARRIE |
LT-01575 |
2 |
74.00 |
4640********5098 |
03534C |
11/10/2016 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
134163 |
11/10/2016 |
| MURATOVIC, SAMIR |
LT-20247 |
2 |
74.00 |
4147********0035 |
03536C |
11/10/2016 |
| NATHAN, LIZA |
LT-01566 |
2 |
74.00 |
3724*******5003 |
142930 |
11/10/2016 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********3476 |
03540C |
11/10/2016 |
| NOONE, MONICA |
LT-20212 |
2 |
55.00 |
3715*******6014 |
183528 |
11/10/2016 |
| O NEILL, LYNN |
LT-20256 |
2 |
65.00 |
3772*******4021 |
164535 |
11/10/2016 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
26426P |
11/10/2016 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
013409 |
11/10/2016 |
| PARAKHNEVICH, TATYANA |
LT-20158 |
2 |
74.00 |
4264********2696 |
03892A |
11/10/2016 |
| PARISE, NICK |
LT-00783 |
2 |
74.00 |
4147********7374 |
03531C |
11/10/2016 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
105539 |
11/10/2016 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
26440P |
11/10/2016 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
013409 |
11/10/2016 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
4563********7118 |
013409 |
11/10/2016 |
| RABINOWITZ, THEO |
LT-01513 |
2 |
74.00 |
4207********5232 |
013409 |
11/10/2016 |
| RACZ, JUDY |
LT-20395 |
2 |
74.00 |
4207********5768 |
013409 |
11/10/2016 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********4056 |
01098R |
11/10/2016 |
| REMEZA, EVALDAS |
LT-20410 |
2 |
74.00 |
3713*******3006 |
183648 |
11/10/2016 |
| REMEZA, VIRGILIJA |
LT-20409 |
2 |
74.00 |
3713*******3006 |
183920 |
11/10/2016 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
119492 |
11/10/2016 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
172136 |
11/10/2016 |
| ROBLES, ROXY |
LT-20453 |
2 |
74.00 |
3715*******1009 |
188383 |
11/10/2016 |
| ROSENFELD, MICHAEL |
LT-20264 |
2 |
74.00 |
5589********0562 |
03539C |
11/10/2016 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001020 |
11/10/2016 |
| ROYCE, ERIN |
LT-20433 |
2 |
65.00 |
5466********4797 |
03553Z |
11/10/2016 |
| RUBENSTEIN, TRACY |
LT-20210 |
2 |
55.00 |
3717*******6003 |
109668 |
11/10/2016 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
4271********4006 |
10467D |
11/10/2016 |
| SAMII, BRITT |
LT-20429 |
2 |
60.00 |
5424********5704 |
26732P |
11/10/2016 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
5378********4043 |
03554Z |
11/10/2016 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
5378********4043 |
03548Z |
11/10/2016 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
141155 |
11/10/2016 |
| SHAPER, RICHARD |
LT-20235 |
2 |
74.00 |
4246********4637 |
03548G |
11/10/2016 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
120131 |
11/10/2016 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
035508 |
11/10/2016 |
| SINGER, STEVEN |
LT-00155 |
2 |
148.00 |
4003********9718 |
03552C |
11/10/2016 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********9988 |
26871T |
11/10/2016 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
03558D |
11/10/2016 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
03556D |
11/10/2016 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********4775 |
26885P |
11/10/2016 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3795*******1001 |
109473 |
11/10/2016 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
5595********3736 |
03564Z |
11/10/2016 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
122450 |
11/10/2016 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
148659 |
11/10/2016 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
010474 |
11/10/2016 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
74.00 |
4147********0719 |
03558D |
11/10/2016 |
| TILLEY, CHRISTOPHER |
LT-20412 |
2 |
74.00 |
4147********5525 |
03557D |
11/10/2016 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******5001 |
127504 |
11/10/2016 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
164763 |
11/10/2016 |
| WEI, ALBERT |
LT-01902 |
2 |
55.00 |
5474********7085 |
01047E |
11/10/2016 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
115641 |
11/10/2016 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
140429 |
11/10/2016 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3802 |
03562D |
11/10/2016 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
6011********1362 |
01013R |
11/10/2016 |
| WONG, NATHAN |
LT-01256 |
2 |
74.00 |
5466********4037 |
27566Z |
11/10/2016 |
| ZAFFUTO, FRANK |
LT-20381 |
2 |
74.00 |
3797*******7007 |
108812 |
11/10/2016 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********9672 |
083456 |
11/10/2016 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
03573Z |
11/10/2016 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******4027 |
146798 |
11/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 59 |
American Express |
4327.00 |
| 35 |
MasterCard |
2463.00 |
| 52 |
Visa |
3860.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10798.00 |