Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5424********7629 |
84827T |
04/25/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
74.00 |
5424********7629 |
84799T |
04/25/2017 |
| BALABAN, SHANNON |
LT-20254 |
1 |
74.00 |
4117********2214 |
133170 |
04/25/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
74.00 |
3797*******4008 |
123260 |
04/25/2017 |
| BAUM, MARK |
LT-01981 |
1 |
74.00 |
3797*******2007 |
109365 |
04/25/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
55.00 |
3725*******1019 |
125606 |
04/25/2017 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
03070B |
04/25/2017 |
| BOYLE, EDWARD |
LT-20089 |
1 |
74.00 |
5200********6304 |
08253Z |
04/25/2017 |
| BRATT, AMY |
LT-01312 |
1 |
74.00 |
3772*******4000 |
160714 |
04/25/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
55.00 |
4147********1475 |
01847D |
04/25/2017 |
| BRUCK, ROBERT |
LT-20199 |
1 |
74.00 |
5146********2282 |
188687 |
04/25/2017 |
| BYALICK, MARCIA |
LT-01450 |
1 |
74.00 |
3713*******3008 |
145629 |
04/25/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
55.00 |
5178********6792 |
01855Z |
04/25/2017 |
| CHA, DAVID |
LT-20417 |
1 |
74.00 |
4207********0977 |
083707 |
04/25/2017 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
74.00 |
5424********8332 |
84868P |
04/25/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
161268 |
04/25/2017 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
74.00 |
3712*******1001 |
164829 |
04/25/2017 |
| COLONNA, MICHAEL |
LT-20207 |
1 |
74.00 |
4029********1878 |
063735 |
04/25/2017 |
| COOPER, FRED |
LT-20322 |
1 |
55.00 |
5424********0764 |
84938P |
04/25/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
74.00 |
4147********9652 |
01868D |
04/25/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
74.00 |
4482********6762 |
063735 |
04/25/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
74.00 |
3732*******6022 |
166246 |
04/25/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
74.00 |
4900********4166 |
083707 |
04/25/2017 |
| DINETZ, STU |
LT-01346 |
1 |
74.00 |
4563********6737 |
083707 |
04/25/2017 |
| DOMROE, JAMIE |
LT-20403 |
1 |
74.00 |
5362********8224 |
238064 |
04/25/2017 |
| DOMROE, JORDAN |
LT-20613 |
1 |
74.00 |
3727*******6020 |
172611 |
04/25/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
74.00 |
3715*******3003 |
132536 |
04/25/2017 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
74.00 |
3715*******3003 |
173632 |
04/25/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
74.00 |
4563********8106 |
093707 |
04/25/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
74.00 |
3772*******2003 |
177990 |
04/25/2017 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
01879G |
04/25/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
74.00 |
4408********4339 |
01867C |
04/25/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
3713*******7022 |
145279 |
04/25/2017 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
188243 |
04/25/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
74.00 |
3728*******2003 |
151773 |
04/25/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
74.00 |
4147********8296 |
01870C |
04/25/2017 |
| GOLUB, CARY |
LT-20223 |
1 |
55.00 |
3717*******3002 |
179197 |
04/25/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
85216P |
04/25/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
74.00 |
3717*******2003 |
145411 |
04/25/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
55.00 |
3713*******3028 |
146396 |
04/25/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
55.00 |
3713*******3028 |
105318 |
04/25/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
74.00 |
4135********3725 |
133476 |
04/25/2017 |
| HELLMAN, DREW |
LT-01822 |
1 |
55.00 |
4207********3807 |
093707 |
04/25/2017 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
182171 |
04/25/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
74.00 |
3713*******9009 |
126437 |
04/25/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******3003 |
164590 |
04/25/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
74.00 |
4563********5001 |
093707 |
04/25/2017 |
| IVORY, MARY |
LT-20605 |
1 |
74.00 |
4563********9546 |
093707 |
04/25/2017 |
| KILEY, NANCY |
LT-01521 |
1 |
74.00 |
3767*******1005 |
164449 |
04/25/2017 |
| KIM, JUSTIN |
LT-20602 |
1 |
74.00 |
3728*******2000 |
128167 |
04/25/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
74.00 |
4117********2619 |
133478 |
04/25/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
74.00 |
3714*******9008 |
123581 |
04/25/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
74.00 |
4147********4830 |
01876C |
04/25/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
74.00 |
3767*******4000 |
108366 |
04/25/2017 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
74.00 |
5262********3044 |
242929 |
04/25/2017 |
| LEE, WAN |
LT-20307 |
1 |
74.00 |
4117********3016 |
133673 |
04/25/2017 |
| LEE, WON |
LT-20455 |
1 |
74.00 |
5199********7219 |
01879Z |
04/25/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
74.00 |
3717*******3018 |
122488 |
04/25/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
74.00 |
4900********1543 |
093707 |
04/25/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
74.00 |
3715*******3007 |
137161 |
04/25/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
74.00 |
3713*******8005 |
117805 |
04/25/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
69.00 |
4147********6785 |
01884C |
04/25/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
74.00 |
4117********0634 |
133575 |
04/25/2017 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5524********8217 |
07937Z |
04/25/2017 |
| MEDVEOLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
127180 |
04/25/2017 |
| MELI, PETER |
LT-01866 |
1 |
69.00 |
3712*******2011 |
115169 |
04/25/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
74.00 |
5424********2241 |
86258P |
04/25/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
74.00 |
3715*******3006 |
141641 |
04/25/2017 |
| MIRRA JR, SALVATORE |
LT-20295 |
1 |
55.00 |
4147********2814 |
01892C |
04/25/2017 |
| MIRRA, LAUREN |
LT-20618 |
1 |
55.00 |
4147********2814 |
01907C |
04/25/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
74.00 |
3728*******4014 |
161874 |
04/25/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
74.00 |
3797*******1005 |
166777 |
04/25/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
74.00 |
4147********3838 |
01903I |
04/25/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
74.00 |
4147********6607 |
01925C |
04/25/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
74.00 |
3772*******3003 |
160564 |
04/25/2017 |
| NYGAARD, MICHAEL |
LT-20609 |
1 |
74.00 |
5178********7686 |
01912Z |
04/25/2017 |
| OTTOMANO, JOHN |
LT-20501 |
1 |
74.00 |
4029********1259 |
063736 |
04/25/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
74.00 |
3797*******2002 |
184968 |
04/25/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********2291 |
01908C |
04/25/2017 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
3797*******1001 |
153349 |
04/25/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3795*******1000 |
121566 |
04/25/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
74.00 |
4147********6273 |
01907C |
04/25/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
74.00 |
5466********5593 |
85966P |
04/25/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
74.00 |
4388********1291 |
01921D |
04/25/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
65.00 |
4266********4239 |
01910B |
04/25/2017 |
| REGINA, PETER |
LT-20226 |
1 |
74.00 |
6011********8728 |
02512B |
04/25/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
74.00 |
3772*******1018 |
106619 |
04/25/2017 |
| RUDMAN, ALEXIS |
LT-20365 |
1 |
74.00 |
5424********3263 |
86425Z |
04/25/2017 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
74.00 |
4264********6170 |
01188D |
04/25/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
74.00 |
3712*******1009 |
138725 |
04/25/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
74.00 |
5178********0909 |
01936Z |
04/25/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
74.00 |
4207********1022 |
003707 |
04/25/2017 |
| SATIRA, STEFANI |
LT-01525 |
1 |
74.00 |
4862********4674 |
01935A |
04/25/2017 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
3713*******2038 |
186952 |
04/25/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
74.00 |
3713*******2038 |
121085 |
04/25/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
74.00 |
5466********7228 |
86203P |
04/25/2017 |
| SONTAG, BRUCE |
LT-01913 |
1 |
55.00 |
4147********5481 |
01920D |
04/25/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
55.00 |
4147********5481 |
01922D |
04/25/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
74.00 |
3737*******6007 |
104474 |
04/25/2017 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
74.00 |
4147********7111 |
01931C |
04/25/2017 |
| TOOLE, JOSEPH |
LT-20425 |
1 |
65.00 |
6011********4786 |
02535R |
04/25/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
74.00 |
3717*******5019 |
187852 |
04/25/2017 |
| TRUPIN, MARCIA |
LT-20600 |
1 |
74.00 |
4313********2821 |
05974D |
04/25/2017 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********2332 |
01937D |
04/25/2017 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
199914 |
04/25/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
74.00 |
3717*******1002 |
161842 |
04/25/2017 |
| WEINSTEIN, JONATHAN |
LT-20631 |
1 |
79.00 |
4147********6797 |
01934C |
04/25/2017 |
| WEINSTEIN, MATTHEW |
LT-20471 |
1 |
74.00 |
3725*******1029 |
186265 |
04/25/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
950454 |
04/25/2017 |
| WU, JASON |
LT-20607 |
1 |
65.00 |
4147********8036 |
01941C |
04/25/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
74.00 |
4147********8939 |
01934C |
04/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
3342.00 |
| 19 |
MasterCard |
1609.00 |
| 43 |
Visa |
3004.00 |
| 2 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8094.00 |