Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
16284T |
01/25/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
16298T |
01/25/2017 |
| BALABAN, SHANNON |
LT-20254 |
1 |
74.00 |
4117********8752 |
103763 |
01/25/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
4839********4859 |
08486C |
01/25/2017 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
100051 |
01/25/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
175271 |
01/25/2017 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
05891B |
01/25/2017 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
02994Z |
01/25/2017 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
165031 |
01/25/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
08568D |
01/25/2017 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
74.00 |
4211********9008 |
08563A |
01/25/2017 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
792681 |
01/25/2017 |
| BUFFAMANTE, ELIZABETH |
LT-01828 |
1 |
55.00 |
5595********8080 |
08561Z |
01/25/2017 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
103482 |
01/25/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
08566Z |
01/25/2017 |
| CHA, DAVID |
LT-20417 |
1 |
74.00 |
4207********0977 |
093610 |
01/25/2017 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
16854P |
01/25/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
127505 |
01/25/2017 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
17034P |
01/25/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
08572D |
01/25/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
74.00 |
4482********6762 |
093624 |
01/25/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
183105 |
01/25/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
093610 |
01/25/2017 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********6737 |
093610 |
01/25/2017 |
| DOMROE, JAMIE |
LT-20403 |
1 |
74.00 |
5362********8224 |
775133 |
01/25/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
199313 |
01/25/2017 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
199575 |
01/25/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
74.00 |
4563********8106 |
093610 |
01/25/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
74.00 |
3772*******2003 |
133775 |
01/25/2017 |
| FERRARIS, NANCY |
LT-20448 |
1 |
74.00 |
3728*******2008 |
165080 |
01/25/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
3727*******1002 |
161671 |
01/25/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
179210 |
01/25/2017 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
169506 |
01/25/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
74.00 |
3728*******2003 |
182134 |
01/25/2017 |
| GOETZ, ERNEST |
LT-01821 |
1 |
74.00 |
4147********9451 |
08572C |
01/25/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
08578C |
01/25/2017 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
138702 |
01/25/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
17062P |
01/25/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20118 |
1 |
74.00 |
3717*******2003 |
164206 |
01/25/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
121281 |
01/25/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
123033 |
01/25/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4135********3725 |
113161 |
01/25/2017 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4207********3807 |
093610 |
01/25/2017 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
198550 |
01/25/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
168264 |
01/25/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
164855 |
01/25/2017 |
| IACOVONE, MELANIE |
LT-01817 |
1 |
74.00 |
5262********3917 |
810980 |
01/25/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********5001 |
093610 |
01/25/2017 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
184402 |
01/25/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
113364 |
01/25/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
74.00 |
3714*******9008 |
169863 |
01/25/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
08589C |
01/25/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
143227 |
01/25/2017 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
810563 |
01/25/2017 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
113466 |
01/25/2017 |
| LEE, WON |
LT-20455 |
1 |
74.00 |
5199********7219 |
08590Z |
01/25/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
122756 |
01/25/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
093610 |
01/25/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
186510 |
01/25/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
182640 |
01/25/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
08596D |
01/25/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
113562 |
01/25/2017 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5524********8217 |
07593Z |
01/25/2017 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******2011 |
138739 |
01/25/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
74.00 |
5424********2241 |
17618P |
01/25/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
145925 |
01/25/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
145673 |
01/25/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
123604 |
01/25/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
4147********3838 |
08600I |
01/25/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
08601C |
01/25/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
74.00 |
3772*******3003 |
117294 |
01/25/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
74.00 |
3797*******2002 |
188676 |
01/25/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
74.00 |
4147********2291 |
08603C |
01/25/2017 |
| PAO, PATRICK |
LT-20479 |
1 |
74.00 |
3797*******1001 |
177410 |
01/25/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3795*******1000 |
184794 |
01/25/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
08601C |
01/25/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
17813P |
01/25/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
74.00 |
4388********1291 |
08599D |
01/25/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
08605B |
01/25/2017 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
74.00 |
4246********7423 |
08607G |
01/25/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
3772*******1018 |
109371 |
01/25/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
199352 |
01/25/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
08613Z |
01/25/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
74.00 |
4207********1022 |
003610 |
01/25/2017 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
08605A |
01/25/2017 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
122398 |
01/25/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
162516 |
01/25/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
17701P |
01/25/2017 |
| SKIDELL, MATT |
LT-20113 |
1 |
74.00 |
3712*******2003 |
174915 |
01/25/2017 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
08611D |
01/25/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
08608D |
01/25/2017 |
| STARIKOV, ARTHUR |
LT-01652 |
1 |
74.00 |
4266********6384 |
08614C |
01/25/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3772*******1003 |
105984 |
01/25/2017 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4147********7111 |
08613C |
01/25/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
74.00 |
3717*******5019 |
166873 |
01/25/2017 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********2332 |
08633D |
01/25/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
143941 |
01/25/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
822656 |
01/25/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-01635 |
1 |
74.00 |
4147********8939 |
08619C |
01/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
3083.00 |
| 19 |
MasterCard |
1590.00 |
| 37 |
Visa |
2630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7303.00 |