01/10/2017

09:04:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	08081Z	01/10/2017
ABRAMSON, CECILIA	LT-00840	2	74.00	3728*******3002	132703	01/10/2017
ABRAMSON, MILTON	LT-00841	2	74.00	3728*******3002	180609	01/10/2017
ABY, DEMI	LT-20469	2	74.00	5466********4858	48931Z	01/10/2017
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	193058	01/10/2017
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	145940	01/10/2017
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******7003	166411	01/10/2017
AXELROD, RUTH	LT-01272	2	74.00	5424********1678	49070P	01/10/2017
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	083941	01/10/2017
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	08086C	01/10/2017
BERGERON, JEANNE	LT-01927	2	55.00	3797*******2005	186294	01/10/2017
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******5002	165312	01/10/2017
BIGGS, HARRISON	LT-20171	2	74.00	4117********9057	143291	01/10/2017
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0995	603602	01/10/2017
BLUME, MARILYN	LT-20426	2	55.00	5424********0764	49125P	01/10/2017
BOLNICK, RICHARD	LT-20478	2	74.00	4124********9082	063909	01/10/2017
BRATT, HARVEY	LT-01973	2	74.00	4121********2615	08087A	01/10/2017
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2013	174376	01/10/2017
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********5764	49348P	01/10/2017
CERRONE, ANNMARIE	LT-20061	2	74.00	4207********1933	063909	01/10/2017
CHABLANEY, ANA	LT-20261	2	55.00	4563********5628	063909	01/10/2017
CHMELA, JACLYN	LT-01336	2	74.00	4400********7747	03667B	01/10/2017
CHO, MIN HYEOK	LT-20422	2	65.00	5371********7980	626171	01/10/2017
CHOW, CHI	LT-20023	2	50.00	5466********5801	49375Z	01/10/2017
CIAMPA, JOSEPH	LT-00147	2	74.00	5378********3014	08098Z	01/10/2017
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******5018	191532	01/10/2017
COLLINS, MARISSA	LT-20466	2	74.00	4400********0772	02553D	01/10/2017
CRIFO, PETER	LT-20414	2	74.00	3728*******6001	125898	01/10/2017
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	49445P	01/10/2017
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	08102B	01/10/2017
DUNN, SUSAN	LT-00042	2	74.00	4179********0889	800193	01/10/2017
DUTT, TRISHALA	LT-20470	2	74.00	5466********7584	49514P	01/10/2017
EISNER, ALYSSA	LT-20289	2	74.00	4266********4239	08103B	01/10/2017
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	178970	01/10/2017
FEIG, BRIAN	LT-01887	2	74.00	4124********6201	063909	01/10/2017
FEIG, PATRICIA	LT-01890	2	74.00	4124********6201	063909	01/10/2017
FERRARIS, LAURA	LT-20480	2	65.00	3728*******2008	117642	01/10/2017
FREY, SAM	LT-20127	2	74.00	4207********5407	063909	01/10/2017
FRIEDBERG, EVAN	LT-00018	2	74.00	4179********5041	800193	01/10/2017
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********9878	08110P	01/10/2017
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	175073	01/10/2017
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******2001	161690	01/10/2017
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010368	01/10/2017
GALLO, MICHAEL	LT-01667	2	74.00	5378********0699	08111Z	01/10/2017
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	141173	01/10/2017
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	142865	01/10/2017
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	164993	01/10/2017
GOODWIN, CHRISTOPHER	LT-20384	2	74.00	4266********5126	08118B	01/10/2017
HABER, BRITTANY	LT-20257	2	65.00	4117********6394	143893	01/10/2017
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	100768	01/10/2017
HARMEYER, KIM	LT-01150	2	199.00	4264********1826	06370D	01/10/2017
HARRISON, SUZANNE	LT-20064	2	74.00	4226********0652	08117C	01/10/2017
HELD, EVAN	LT-01576	2	74.00	3715*******2001	137565	01/10/2017
HERZ, JEFFREY	LT-00032	2	74.00	3767*******1018	183263	01/10/2017
IADANZA, JOSEPH	LT-20404	2	65.00	5199********8784	08120Z	01/10/2017
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	100518	01/10/2017
KAFTOL, COURTNEY	LT-20107	2	74.00	3795*******1001	124809	01/10/2017
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	180332	01/10/2017
KAVOURIAS, EMILY	LT-01100	2	74.00	3712*******3035	122986	01/10/2017
KHAN, ZAN	LT-01041	2	65.00	4264********2753	02536B	01/10/2017
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******3026	124916	01/10/2017
KIM, EVAN	LT-00490	2	74.00	4147********3181	800193	01/10/2017
KIM, JOHNNY	LT-20215	2	65.00	4147********9002	08124C	01/10/2017
KINDLER, JAMIE	LT-20136	2	74.00	4266********6431	08127C	01/10/2017
KING, PETER	LT-00027	2	74.00	5396********8379	50126P	01/10/2017
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	142206	01/10/2017
KLEIN, SCOTT	LT-20434	2	74.00	4147********6215	08129C	01/10/2017
KNUDSEN, MELISSA	LT-20213	2	65.00	3797*******1004	160876	01/10/2017
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	189826	01/10/2017
LANE, LEWIS	LT-00462	2	74.00	5466********4760	50265P	01/10/2017
LAUB, ROB	LT-20133	2	74.00	3772*******4007	179374	01/10/2017
LEAVY, ANNE	LT-01080	2	55.00	3717*******4005	181801	01/10/2017
LEAVY, CHARLES	LT-01031	2	55.00	3717*******4005	105902	01/10/2017
LEE, JI	LT-20450	2	74.00	5199********7219	08136Z	01/10/2017
LEVINE, JOEL	LT-20419	2	74.00	3717*******2001	180146	01/10/2017
LOPEZ, JASON	LT-20106	2	65.00	4207********8208	083909	01/10/2017
LORDI, MIKE	LT-00261	2	74.00	5466********8038	50376Z	01/10/2017
MANEVITZ, DAVID	LT-01496	2	74.00	5595********5667	08142S	01/10/2017
MARGOLIS, KENNETH	LT-20206	2	74.00	5378********5738	08147Z	01/10/2017
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	141383	01/10/2017
MCNAMARA, ROBERT	LT-00041	2	74.00	5466********7004	50432P	01/10/2017
MILLER, JASON	LT-01800	2	74.00	4128********6986	73475B	01/10/2017
MISSION, MICHAEL	LT-01171	2	74.00	4030********8043	007706	01/10/2017
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	08146D	01/10/2017
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	08145D	01/10/2017
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	167132	01/10/2017
MURPHY, MARK	LT-20475	2	74.00	5524********9415	00865Z	01/10/2017
NATHAN, LIZA	LT-01566	2	74.00	3724*******5003	144806	01/10/2017
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********6311	08146I	01/10/2017
NOONE, MONICA	LT-20212	2	55.00	3715*******6014	180963	01/10/2017
O NEILL, LYNN	LT-20256	2	65.00	3772*******4021	126589	01/10/2017
OLAN, LORRIE	LT-00931	2	74.00	5466********5281	50557P	01/10/2017
PALMEDO, HALLE	LT-20441	2	65.00	4900********0618	083909	01/10/2017
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	083909	01/10/2017
PARISE, NICK	LT-00783	2	74.00	4147********7374	08156C	01/10/2017
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	163883	01/10/2017
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	50765P	01/10/2017
PONCE, ADAM	LT-01527	2	74.00	4207********1577	083909	01/10/2017
POSNER, JULI	LT-01357	2	74.00	4563********7118	083909	01/10/2017
QUINONES, ANTHONY	LT-01669	2	74.00	4124********7704	083909	01/10/2017
RABINOWITZ, THEO	LT-01513	2	74.00	4207********5232	083909	01/10/2017
RACZ, JUDY	LT-20395	2	74.00	4207********5768	083909	01/10/2017
REMEZA, EVALDAS	LT-20410	2	74.00	3713*******3006	103581	01/10/2017
REMEZA, VIRGILIJA	LT-20409	2	74.00	3713*******3006	183968	01/10/2017
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	180231	01/10/2017
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	174951	01/10/2017
ROBLES, ROXY	LT-20444	2	74.00	3715*******1009	104542	01/10/2017
ROSSI, EILEEN	LT-00144	2	69.00	4834********7248	001787	01/10/2017
ROYCE, ERIN	LT-20433	2	65.00	5466********4797	08168Z	01/10/2017
RUBENSTEIN, TRACY	LT-20210	2	55.00	3717*******6003	149800	01/10/2017
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	73614D	01/10/2017
SAMII, BRITT	LT-20429	2	60.00	5424********5704	51057P	01/10/2017
SCHECTHER, DOUGLAS	LT-20447	2	74.00	4266********4849	08172B	01/10/2017
SCHIFF, PAULA	LT-00095	2	74.00	5378********4043	08171Z	01/10/2017
SCHIFF, STAN	LT-00029	2	74.00	5378********4043	08173Z	01/10/2017
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	100254	01/10/2017
SHAPER, RICHARD	LT-20235	2	74.00	4246********4637	08174G	01/10/2017
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	149410	01/10/2017
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	081755	01/10/2017
SINGER, STEVEN	LT-00155	2	74.00	4003********9718	08177C	01/10/2017
SOMMER, KIM	LT-01382	2	74.00	5424********9988	51252T	01/10/2017
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	08177D	01/10/2017
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	08185D	01/10/2017
SPECTOR, OSSIE	LT-20031	2	74.00	5466********4775	51627P	01/10/2017
SPENCER, JONI	LT-00156	2	74.00	3795*******1001	106634	01/10/2017
SPITZ, MARISA	LT-01396	2	69.00	5595********3736	08183Z	01/10/2017
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	127301	01/10/2017
STICHWEH, ERICA	LT-20457	2	74.00	5319********1613	010420	01/10/2017
STICHWEH, KEITH	LT-20460	2	74.00	5319********1613	010115	01/10/2017
STRIANO, ALISSA	LT-20423	2	74.00	4900********8694	093909	01/10/2017
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	127793	01/10/2017
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010211	01/10/2017
TAGLIN, ROBERT	LT-01353	2	74.00	4529********1379	010427	01/10/2017
TANENBAUM, KARIN	LT-20361	2	74.00	4147********0719	08193D	01/10/2017
TOBIN, CORINNE	LT-00267	2	74.00	3717*******5001	163656	01/10/2017
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	167955	01/10/2017
WEI, ALBERT	LT-01902	2	55.00	5474********7085	01011E	01/10/2017
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	132777	01/10/2017
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	119733	01/10/2017
WILKINSON, KEITH	LT-00863	2	74.00	4147********3802	08194D	01/10/2017
WOLFRAM, GRAHAM	LT-20139	2	74.00	6011********1362	01035R	01/10/2017
ZAFFUTO, FRANK	LT-20381	2	74.00	3797*******7007	142637	01/10/2017
ZAIMI, ANDI	LT-01788	2	74.00	4029********7250	083945	01/10/2017
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	08195Z	01/10/2017
ZETLIN, GERRI	LT-01324	2	74.00	3713*******4027	143184	01/10/2017

Totals

Count	Card Type	Total
55	American Express	4041.00
37	MasterCard	2602.00
52	Visa	3805.00
1	Discover	74.00
0	Other	0.00
		10522.00