05/02/2017

11:45:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	3	5.00	5178********9465	07191Z	05/02/2017
ABRAMSON, CECILIA	LT-00840	3	5.00	3728*******3002	158922	05/02/2017
ABRAMSON, MILTON	LT-00841	3	5.00	3728*******3002	130519	05/02/2017
ALLEN, ROSS	LT-20059	3	5.00	3772*******2004	188240	05/02/2017
ANSEL, LARRY	LT-01001	3	5.00	3725*******6003	124269	05/02/2017
ARSIOTI, ANDREW	LT-01459	3	5.00	3728*******7003	128487	05/02/2017
AXELROD, RUTH	LT-20237	3	5.00	5424********1678	13805P	05/02/2017
BALDERAS, JANICE	LT-01907	3	5.00	4999********4354	012913	05/02/2017
BERGER, STEPHANIE	LT-01874	3	5.00	3798*******1001	164348	05/02/2017
BERGERON, JEANNE	LT-01927	3	5.00	3797*******2005	117679	05/02/2017
BERNSTONE, ROBERT	LT-00593	3	5.00	3713*******5002	162076	05/02/2017
BIGGS, HARRISON	LT-20171	3	5.00	4117********9057	132597	05/02/2017
BIRNBAUM, JOHN	LT-01170	3	5.00	5262********0995	648188	05/02/2017
BLUME, MARILYN	LT-20426	3	5.00	5424********0764	14611P	05/02/2017
BRATT, HARVEY	LT-01973	3	5.00	4121********2615	07233A	05/02/2017
BRIETSTEIN, LISA	LT-00511	3	5.00	3797*******2013	155546	05/02/2017
BUFFAMANTE, ELIZABETH	LT-01828	3	5.00	5595********8080	07255Z	05/02/2017
BUTLER, ALAN	LT-20627	3	5.00	5595********0127	07255S	05/02/2017
CERIELLO, LAWRENCE	LT-01449	3	5.00	5466********7368	15792P	05/02/2017
CERRONE, ANNMARIE	LT-20061	3	5.00	4207********1933	092912	05/02/2017
CHEN, TIMOTHY	LT-01564	3	5.00	4179********5489	112092	05/02/2017
CIAMPA, JOSEPH	LT-00147	3	5.00	5378********3014	07283Z	05/02/2017
CIGNARELLA, GREG	LT-01431	3	5.00	3715*******5018	160934	05/02/2017
COOK, JEREMY	LT-20488	3	5.00	4029********8167	012915	05/02/2017
CRIFO, PETER	LT-20414	3	5.00	3728*******6001	109343	05/02/2017
CUTAJAR, ROBERT	LT-00100	3	5.00	5466********2295	17196P	05/02/2017
DAVID, MARIANA	LT-20013	3	5.00	4003********6794	07305B	05/02/2017
DUNN, SUSAN	LT-00042	3	5.00	4179********0889	112092	05/02/2017
DUTT, TRISHALA	LT-20470	3	5.00	5466********7584	18211Z	05/02/2017
ELMAN, PATTI	LT-01248	3	5.00	3783*******6029	115661	05/02/2017
EPSTEIN, STEVEN	LT-00390	3	5.00	5443********0460	002721	05/02/2017
FEIG, BRIAN	LT-01887	3	5.00	4124********6201	002912	05/02/2017
FEIG, PATRICIA	LT-01890	3	5.00	4124********6201	002912	05/02/2017
FELDMAN, ANDREW	LT-20495	3	5.00	5595********7375	07336Z	05/02/2017
FELDMAN, DAVID	LT-0000000002	3	5.00	3767*******1005	121221	05/02/2017
FELDMAN, MARY	LT-00055	3	5.00	3767*******1005	123590	05/02/2017
FIDOM, EWOUD	LT-01255	3	5.00	4207********3124	012912	05/02/2017
FLEISHER, SETH	LT-20496	3	5.00	3767*******2005	108784	05/02/2017
FREY, SAM	LT-20127	3	5.00	4207********5407	012912	05/02/2017
FRIEDBERG, EVAN	LT-00018	3	5.00	4179********5041	112092	05/02/2017
FRIEDMAN, THOMAS	LT-00172	3	5.00	3772*******3002	173474	05/02/2017
FRUCHTER, BENNETT	LT-01135	3	5.00	3717*******2001	192738	05/02/2017
GALANTE, ANGELA	LT-20126	3	5.00	5594********3230	440117	05/02/2017
GALLO, JOSEPH	LT-00854	3	5.00	5443********6549	002147	05/02/2017
GALLO, MICHAEL	LT-01667	3	5.00	5378********0699	07378Z	05/02/2017
GALLO, THERESA	LT-00158	3	5.00	3715*******2007	148870	05/02/2017
GALLO, VINCENT	LT-00123	3	5.00	3715*******2007	178693	05/02/2017
GANDOLFO, FREDERICK	LT-20492	3	5.00	4003********4245	07380B	05/02/2017
GOLDBERG, PATTI	LT-00092	3	5.00	3713*******3028	122932	05/02/2017
HANSEN, WILLIAM	LT-01579	3	5.00	3723*******2001	167183	05/02/2017
HARRISON, SUZANNE	LT-20064	3	5.00	4226********0652	07392C	05/02/2017
HEIBERGER, ROBYN	LT-01805	3	5.00	3715*******8002	126314	05/02/2017
HELD, EVAN	LT-01576	3	5.00	3715*******2001	124243	05/02/2017
HERZ, JEFFREY	LT-00032	3	5.00	3767*******1018	104611	05/02/2017
IANNONE, ANGELO	LT-20014	3	5.00	3737*******3005	120309	05/02/2017
JOHNSON, PAUL	LT-20443	3	5.00	4400********6209	05380D	05/02/2017
KAFTOL, COURTNEY	LT-20107	3	5.00	3795*******1001	128409	05/02/2017
KASHINSKY, EVELYN	LT-00927	3	5.00	3767*******3007	182964	05/02/2017
KHATCHADOURIAN, MANO	LT-00666	3	5.00	3717*******3026	125186	05/02/2017
KIM, EVAN	LT-00490	3	5.00	4147********3181	112092	05/02/2017
KINDLER, JAMIE	LT-20136	3	5.00	4266********6431	07441C	05/02/2017
KING, PETER	LT-00027	3	5.00	5396********8379	23785P	05/02/2017
KINNEY, LESLIE	LT-00047	3	5.00	3725*******5007	105584	05/02/2017
KLEIN, SCOTT	LT-20434	3	5.00	4147********6215	07461C	05/02/2017
LANE, LEWIS	LT-00462	3	5.00	5466********4760	24299P	05/02/2017
LAUB, ROB	LT-20133	3	5.00	3772*******4007	128924	05/02/2017
LEAVY, ANNE	LT-01080	3	5.00	3717*******4005	107934	05/02/2017
LEAVY, CHARLES	LT-01031	3	5.00	3717*******4005	189007	05/02/2017
LEE, JI	LT-20450	3	5.00	5199********7219	07482Z	05/02/2017
LEVINE, JOEL	LT-20419	3	5.00	3717*******2001	149242	05/02/2017
LINDENBAUM, ELLEN	LT-20630	3	5.00	4147********8523	07485C	05/02/2017
LOPEZ, JASON	LT-20106	3	5.00	4207********8208	062912	05/02/2017
LORDI, MIKE	LT-20632	3	5.00	5466********8038	25717Z	05/02/2017
MANEVITZ, DAVID	LT-01496	3	5.00	5595********5667	07503Z	05/02/2017
MARGOLIS, KENNETH	LT-20206	3	5.00	5378********5738	07505Z	05/02/2017
MCNAMARA, ROBERT	LT-00041	3	5.00	5466********7004	25814P	05/02/2017
MELE, JOSEPH	LT-20601	3	5.00	4266********0474	07508C	05/02/2017
MISSION, MICHAEL	LT-01171	3	5.00	4030********8043	008880	05/02/2017
MULLIGAN, SARAH	LT-20628	3	5.00	4147********0450	07527C	05/02/2017
MUNI, SHANNON	LT-01894	3	5.00	3712*******5009	117135	05/02/2017
MURPHY, MARK	LT-20475	3	5.00	5524********9415	06610Z	05/02/2017
NAUHEIM, RICHARD	LT-00780	3	5.00	4147********6311	07536I	05/02/2017
NOONE, MONICA	LT-20212	3	5.00	3715*******6014	168295	05/02/2017
OLAN, LORRIE	LT-00931	3	5.00	5466********5281	27607P	05/02/2017
ONORATI, THERESA	LT-20606	3	5.00	5466********8812	07552Z	05/02/2017
PETRAS, RUTH	LT-00717	3	5.00	5466********1724	27913P	05/02/2017
PONCE, ADAM	LT-01527	3	5.00	4207********1577	082912	05/02/2017
POSNER, JULI	LT-01357	3	5.00	4563********7118	092912	05/02/2017
RABINOWITZ, THEO	LT-20620	3	5.00	4147********2368	07590I	05/02/2017
RACZ, JUDY	LT-20395	3	5.00	4207********5768	092912	05/02/2017
RAMAGNA, ROBERT	LT-20493	3	5.00	3767*******1008	158798	05/02/2017
RAPISARDA, RACHEL	LT-01578	3	5.00	6011********1938	00215R	05/02/2017
REMEZA, VIRGILIJA	LT-20409	3	5.00	3713*******3006	140620	05/02/2017
REYNOLDS, BARARA	LT-20069	3	5.00	3712*******1002	191516	05/02/2017
REYNOLDS, GARY	LT-20071	3	5.00	3712*******1002	130126	05/02/2017
ROBLES, ROXY	LT-20444	3	5.00	3715*******1009	122731	05/02/2017
ROSSI, EILEEN	LT-00144	3	5.00	4834********7248	001733	05/02/2017
SALVATORI, NATALIE	LT-20053	3	5.00	5410********7014	31444P	05/02/2017
SCHECTHER, DOUGLAS	LT-20447	3	5.00	4266********4849	07641B	05/02/2017
SCHIFF, PAULA	LT-00095	3	5.00	5378********0102	07647Z	05/02/2017
SCHIFF, STAN	LT-00029	3	5.00	5378********0102	07656Z	05/02/2017
SCHWARTZ, DAVID	LT-20611	3	5.00	4147********0848	07665D	05/02/2017
SCHWARTZ, DAVID	LT-01813	3	5.00	3715*******2015	148011	05/02/2017
SEIDER, LINDSAY	LT-20251	3	5.00	5147********0649	790190	05/02/2017
SHAPER, RICHARD	LT-20235	3	5.00	4246********4637	07681G	05/02/2017
SHELKIN, SCOTT	LT-01229	3	5.00	3710*******2004	124142	05/02/2017
SINGER, HAROLD	LT-00483	3	5.00	5528********8142	076869	05/02/2017
SOMMER, KIM	LT-01382	3	5.00	5424********6791	34335T	05/02/2017
SONTAG, SANDY	LT-01889	3	5.00	4147********0603	07701D	05/02/2017
SONTAG, SHELDON	LT-01886	3	5.00	4147********0603	07703D	05/02/2017
SPECTOR, OSSIE	LT-20031	3	5.00	5466********4775	34502P	05/02/2017
SPENCER, JONI	LT-00156	3	5.00	3795*******1001	122428	05/02/2017
SPITZ, MARISA	LT-01396	3	5.00	5595********3736	07724Z	05/02/2017
STERNECK, CAROL	LT-01388	3	5.00	3772*******1003	168628	05/02/2017
STICHWEH, ERICA	LT-20457	3	5.00	5319********1613	002383	05/02/2017
STICHWEH, KEITH	LT-20460	3	5.00	5319********1613	002089	05/02/2017
STRIANO, ALISSA	LT-20423	3	5.00	4900********8694	042912	05/02/2017
TAGGARD, ALEXIS	LT-01944	3	5.00	4072********1825	002316	05/02/2017
TAGLIN, ROBERT	LT-01353	3	5.00	4529********1379	002366	05/02/2017
TANENBAUM, KARIN	LT-20361	3	5.00	4147********0719	07748D	05/02/2017
TEMPERINO, MICHAEL	LT-20608	3	5.00	6011********4576	00295R	05/02/2017
TOBIN, CORINNE	LT-00267	3	5.00	3717*******5001	124084	05/02/2017
WEI, ALBERT	LT-01902	3	5.00	5474********7085	00234E	05/02/2017
WEISSMAN, LAURIE	LT-20003	3	5.00	3732*******1012	146213	05/02/2017
WEITZNER, GREG	LT-00612	3	5.00	3717*******3003	164098	05/02/2017
WILKINSON, KEITH	LT-00863	3	5.00	4147********3802	07763D	05/02/2017
WOLFRAM, GRAHAM	LT-20139	3	5.00	4266********8866	07767B	05/02/2017
ZAFFUTO, FRANK	LT-20381	3	5.00	3797*******7007	122346	05/02/2017
ZAIMI, ANDI	LT-01788	3	5.00	4029********7250	012931	05/02/2017
ZAREMBA, WILLIAM	LT-01641	3	5.00	5178********9123	07791Z	05/02/2017
ZETLIN, GERRI	LT-01324	3	5.00	3713*******4027	140332	05/02/2017
ZHAN, MAOJUN	LT-20633	3	5.00	4207********3831	062912	05/02/2017

Totals

Count	Card Type	Total
49	American Express	245.00
38	MasterCard	190.00
43	Visa	215.00
2	Discover	10.00
0	Other	0.00
		660.00