04/10/2017

14:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABE, TAISEI	LT-20379	2	60.00	4624********2368	654315	04/10/2017
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	00810Z	04/10/2017
ABRAMSON, CECILIA	LT-00840	2	74.00	3728*******3002	176374	04/10/2017
ABRAMSON, MILTON	LT-00841	2	74.00	3728*******3002	143828	04/10/2017
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	154793	04/10/2017
ALLPRANTIS, ARIANA	LT-20487	2	65.00	5466********9396	65024P	04/10/2017
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	146340	04/10/2017
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******7003	149691	04/10/2017
AXELROD, RUTH	LT-20237	2	74.00	5424********1678	64913P	04/10/2017
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	085033	04/10/2017
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	00815C	04/10/2017
BERGER, STEPHANIE	LT-01874	2	74.00	3798*******1001	141496	04/10/2017
BERGERON, JEANNE	LT-01927	2	55.00	3797*******2005	155592	04/10/2017
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******5002	101320	04/10/2017
BIGGS, HARRISON	LT-20171	2	74.00	4117********9057	155807	04/10/2017
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0995	195255	04/10/2017
BLUME, MARILYN	LT-20426	2	55.00	5424********0764	65386P	04/10/2017
BOLNICK, RICHARD	LT-20478	2	37.00	4124********9082	075009	04/10/2017
BRATT, HARVEY	LT-01973	2	74.00	4121********2615	00820A	04/10/2017
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2013	178613	04/10/2017
BUTLER, ALAN	LT-20627	2	74.00	5595********0127	00838S	04/10/2017
CERRONE, ANNMARIE	LT-20061	2	74.00	4207********1933	075009	04/10/2017
CHEN, TIMOTHY	LT-01564	2	74.00	4179********5489	800105	04/10/2017
CHO, MIN HYEOK	LT-20422	2	65.00	4047********6040	834512	04/10/2017
CHOW, CHI	LT-20023	2	50.00	5466********5801	65497Z	04/10/2017
CIAMPA, JOSEPH	LT-00147	2	74.00	5378********3014	00836Z	04/10/2017
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******5018	168130	04/10/2017
COOK, JEREMY	LT-20488	2	74.00	4029********8167	085033	04/10/2017
CRIFO, PETER	LT-20414	2	74.00	3728*******6001	140700	04/10/2017
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	65538P	04/10/2017
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	00839B	04/10/2017
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	174516	04/10/2017
DIBARI, SARAH	LT-20086	2	74.00	3712*******1005	167748	04/10/2017
DUNN, SUSAN	LT-00042	2	74.00	4179********0889	800105	04/10/2017
DUTT, TRISHALA	LT-20470	2	74.00	5466********7584	65622P	04/10/2017
EISNER, ALYSSA	LT-20289	2	74.00	4266********4239	00840B	04/10/2017
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	144490	04/10/2017
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010209	04/10/2017
FEIG, BRIAN	LT-01887	2	74.00	4124********6201	075009	04/10/2017
FEIG, PATRICIA	LT-01890	2	74.00	4124********6201	085009	04/10/2017
FERRARIS, LAURA	LT-20480	2	65.00	3728*******2008	140241	04/10/2017
FIDOM, EWOUD	LT-01255	2	74.00	4207********3124	085009	04/10/2017
FLEISHER, SETH	LT-20496	2	74.00	3767*******2005	147683	04/10/2017
FREY, SAM	LT-20127	2	74.00	4207********5407	085009	04/10/2017
FRIEDBERG, EVAN	LT-00018	2	74.00	4179********5041	800105	04/10/2017
FRIEDMAN, LARRY	LT-20437	2	65.00	4085********1002	085033	04/10/2017
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	184502	04/10/2017
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******2001	148272	04/10/2017
GALANTE, ANGELA	LT-20126	2	74.00	5594********3230	664337	04/10/2017
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010210	04/10/2017
GALLO, MICHAEL	LT-01667	2	74.00	5378********0699	00840Z	04/10/2017
GALLO, THERESA	LT-00158	2	74.00	3715*******1009	189464	04/10/2017
GALLO, VINCENT	LT-00123	2	74.00	3715*******1009	105780	04/10/2017
GANDOLFO, FREDERICK	LT-20492	2	74.00	4003********4245	00842B	04/10/2017
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	124231	04/10/2017
GOODWIN, CHRISTOPHER	LT-20384	2	74.00	4266********5126	00857B	04/10/2017
GRAF, MOLLY	LT-01942	2	65.00	5178********3347	00864Z	04/10/2017
HABER, BRITTANY	LT-20232	2	65.00	4117********0515	165207	04/10/2017
HABER, REMY	LT-20405	2	65.00	4256********5121	165401	04/10/2017
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	147303	04/10/2017
HARMEYER, KIM	LT-01150	2	199.00	4264********1826	07927D	04/10/2017
HARRISON, SUZANNE	LT-20064	2	74.00	4226********0652	00857C	04/10/2017
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	115967	04/10/2017
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******8002	128474	04/10/2017
HELD, EVAN	LT-01576	2	74.00	3715*******2001	178098	04/10/2017
HERZ, JEFFREY	LT-00032	2	74.00	3767*******1018	161669	04/10/2017
IADANZA, JOSEPH	LT-20404	2	65.00	5199********8784	00859Z	04/10/2017
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	162187	04/10/2017
JOHNSON, PAUL	LT-20443	2	74.00	4400********6209	02439D	04/10/2017
KAFTOL, COURTNEY	LT-20107	2	74.00	3795*******1001	180855	04/10/2017
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	188252	04/10/2017
KAUFMAN, BRITT	LT-20615	2	74.00	5443********0540	010178	04/10/2017
KHAN, ZAN	LT-01041	2	65.00	4264********2753	01768B	04/10/2017
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******3026	104076	04/10/2017
KIM, EVAN	LT-00490	2	74.00	4147********3181	800105	04/10/2017
KINDLER, JAMIE	LT-20136	2	74.00	4266********6431	00863C	04/10/2017
KING, PETER	LT-00027	2	74.00	5396********8379	66317P	04/10/2017
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	121149	04/10/2017
KIPPLEY, TERRY	LT-20362	2	74.00	4900********0820	095009	04/10/2017
KLEIN, SCOTT	LT-20434	2	74.00	4147********6215	00882C	04/10/2017
KNUDSEN, MELISSA	LT-20213	2	33.00	3797*******1004	156199	04/10/2017
KOMACK, ADAM	LT-00588	2	74.00	3715*******2004	145784	04/10/2017
KURTZMAN, JAMIE	LT-20491	2	74.00	4207********4070	085009	04/10/2017
LANE, LEWIS	LT-00462	2	74.00	5466********4760	66859P	04/10/2017
LAUB, ROB	LT-20133	2	74.00	3772*******4007	166852	04/10/2017
LEAVY, ANNE	LT-01080	2	55.00	3717*******4005	180465	04/10/2017
LEAVY, CHARLES	LT-01031	2	55.00	3717*******4005	128285	04/10/2017
LEE, JI	LT-20450	2	74.00	5199********7219	00873Z	04/10/2017
LEVINE, JOEL	LT-20419	2	74.00	3717*******2001	120857	04/10/2017
LINDENBAUM, ELLEN	LT-20630	2	74.00	4147********8523	00881C	04/10/2017
LOPEZ, JASON	LT-20106	2	65.00	4207********8208	095009	04/10/2017
LORDI, MIKE	LT-00261	2	74.00	5466********8038	66915Z	04/10/2017
MANEVITZ, DAVID	LT-01496	2	74.00	5595********5667	00882Z	04/10/2017
MARGOLIS, KENNETH	LT-20206	2	74.00	5378********5738	00883Z	04/10/2017
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	125714	04/10/2017
MASTRANDERA, ROSEMARIE	LT-20629	2	74.00	5589********9528	74701C	04/10/2017
MCNAMARA, ROBERT	LT-00041	2	74.00	5466********7004	66873P	04/10/2017
MELE, JOSEPH	LT-20601	2	74.00	4266********0474	00876C	04/10/2017
MILLER, JASON	LT-01800	2	74.00	4128********6986	67364B	04/10/2017
MISSION, MICHAEL	LT-01171	2	74.00	4030********8043	001941	04/10/2017
MOSHOS, THEOHARIS	LT-20027	2	50.00	4147********3579	00887D	04/10/2017
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	00885D	04/10/2017
MULLIGAN, SARAH	LT-20628	2	74.00	4147********0450	00885C	04/10/2017
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	131552	04/10/2017
MURPHY, MARK	LT-20475	2	74.00	5524********9415	08983Z	04/10/2017
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********6311	00887I	04/10/2017
NOONE, MONICA	LT-20212	2	55.00	3715*******6014	160386	04/10/2017
O NEILL, LYNN	LT-20256	2	65.00	3772*******4021	144100	04/10/2017
OLAN, LORRIE	LT-00931	2	74.00	5466********5281	66984P	04/10/2017
ONORATI, THERESA	LT-20606	2	74.00	5466********8812	00891Z	04/10/2017
PALMEDO, HALLE	LT-20610	2	65.00	4900********0618	095009	04/10/2017
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	095009	04/10/2017
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	122497	04/10/2017
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	67026P	04/10/2017
PONCE, ADAM	LT-01527	2	74.00	4207********1577	095009	04/10/2017
POSNER, JULI	LT-01357	2	74.00	4563********7118	095009	04/10/2017
RABINOWITZ, THEO	LT-20620	2	74.00	4147********2368	00889I	04/10/2017
RACZ, JUDY	LT-20395	2	74.00	4207********5768	095009	04/10/2017
RAMAGNA, ROBERT	LT-20493	2	74.00	3767*******1008	186715	04/10/2017
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********4056	01000R	04/10/2017
REMEZA, EVALDAS	LT-20410	2	74.00	3713*******3006	164396	04/10/2017
REMEZA, VIRGILIJA	LT-20409	2	74.00	3713*******3006	166841	04/10/2017
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	179474	04/10/2017
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	182534	04/10/2017
ROBLES, ROXY	LT-20444	2	74.00	3715*******1009	185699	04/10/2017
ROSSI, EILEEN	LT-00144	2	69.00	4834********7248	001185	04/10/2017
ROYCE, ERIN	LT-20433	2	65.00	5466********4797	00895Z	04/10/2017
SALVATORI, NATALIE	LT-20053	2	74.00	4271********4006	67614A	04/10/2017
SCHECTHER, DOUGLAS	LT-20447	2	74.00	4266********4849	00895B	04/10/2017
SCHIFF, PAULA	LT-00095	2	74.00	5378********0102	00896Z	04/10/2017
SCHIFF, STAN	LT-00029	2	74.00	5378********0102	00897Z	04/10/2017
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	160721	04/10/2017
SEIDER, LINDSAY	LT-20251	2	74.00	5147********0649	084515	04/10/2017
SHAPER, RICHARD	LT-20235	2	74.00	4246********4637	00898G	04/10/2017
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	143242	04/10/2017
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	009019	04/10/2017
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	00901D	04/10/2017
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	00899D	04/10/2017
SPECTOR, OSSIE	LT-20031	2	74.00	5466********4775	67512P	04/10/2017
SPENCE, ROBERT	LT-20006	2	74.00	5178********8556	00908B	04/10/2017
SPENCER, JONI	LT-00156	2	74.00	3795*******1001	106480	04/10/2017
SPITZ, MARISA	LT-01396	2	69.00	5595********3736	00904Z	04/10/2017
STASZEWSKI, ALEC	LT-01721	2	65.00	5424********8961	67804P	04/10/2017
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	125803	04/10/2017
STICHWEH, ERICA	LT-20457	2	74.00	5319********1613	010119	04/10/2017
STICHWEH, KEITH	LT-20460	2	74.00	5319********1613	010225	04/10/2017
STRIANO, ALISSA	LT-20423	2	74.00	4900********8694	005009	04/10/2017
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	104746	04/10/2017
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010117	04/10/2017
TANENBAUM, KARIN	LT-20361	2	74.00	4147********0719	00913D	04/10/2017
TOBIN, CORINNE	LT-00267	2	74.00	3717*******5001	121156	04/10/2017
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	148379	04/10/2017
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	154596	04/10/2017
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	117965	04/10/2017
WILKINSON, KEITH	LT-00863	2	74.00	4147********3802	00918D	04/10/2017
WOLFRAM, GRAHAM	LT-20139	2	74.00	6011********1362	01002R	04/10/2017
ZAFFUTO, FRANK	LT-20381	2	74.00	3797*******7007	186988	04/10/2017
ZAIMI, ANDI	LT-01788	2	74.00	4029********7250	085036	04/10/2017
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	00919Z	04/10/2017
ZETLIN, GERRI	LT-01324	2	74.00	3713*******4027	145380	04/10/2017

Totals

Count	Card Type	Total
59	American Express	4287.00
41	MasterCard	2922.00
58	Visa	4199.00
2	Discover	148.00
0	Other	0.00
		11556.00