Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, TAISEI |
LT-20379 |
2 |
55.00 |
4624********2368 |
617854 |
05/05/2017 |
| ABELES, RICHARD |
LT-01881 |
2 |
55.00 |
5178********9465 |
08812Z |
05/05/2017 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
74.00 |
3728*******3002 |
127140 |
05/05/2017 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
74.00 |
3728*******3002 |
105874 |
05/05/2017 |
| ALLEN, ROSS |
LT-20059 |
2 |
74.00 |
3772*******2004 |
132792 |
05/05/2017 |
| ALLPRANTIS, ARIANA |
LT-20487 |
2 |
60.00 |
5466********9396 |
75131P |
05/05/2017 |
| ANSEL, LARRY |
LT-01001 |
2 |
74.00 |
3725*******6003 |
182745 |
05/05/2017 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
74.00 |
3728*******7003 |
162235 |
05/05/2017 |
| AXELROD, RUTH |
LT-20237 |
2 |
74.00 |
5424********1678 |
75603P |
05/05/2017 |
| BALDERAS, JANICE |
LT-01907 |
2 |
55.00 |
4999********4354 |
093633 |
05/05/2017 |
| BELLAVI, LAUREN |
LT-20418 |
2 |
60.00 |
4266********0225 |
08786C |
05/05/2017 |
| BERGER, STEPHANIE |
LT-01874 |
2 |
74.00 |
3798*******1001 |
125743 |
05/05/2017 |
| BERGERON, JEANNE |
LT-01927 |
2 |
55.00 |
3797*******2005 |
126804 |
05/05/2017 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
74.00 |
3713*******5002 |
113491 |
05/05/2017 |
| BIGGS, HARRISON |
LT-20171 |
2 |
74.00 |
4117********9057 |
123568 |
05/05/2017 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
74.00 |
5262********0995 |
160413 |
05/05/2017 |
| BLUME, MARILYN |
LT-20426 |
2 |
55.00 |
5424********0764 |
75784P |
05/05/2017 |
| BORGOGNONE, ALYSSA |
LT-20636 |
2 |
60.00 |
3715*******3013 |
180255 |
05/05/2017 |
| BRATT, HARVEY |
LT-01973 |
2 |
74.00 |
4121********2615 |
08815A |
05/05/2017 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
74.00 |
3797*******2013 |
130377 |
05/05/2017 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4675********4653 |
08797B |
05/05/2017 |
| BUFFAMANTE, ELIZABETH |
LT-01828 |
2 |
55.00 |
5595********8080 |
08803Z |
05/05/2017 |
| BUTLER, ALAN |
LT-20627 |
2 |
74.00 |
5595********0127 |
08812S |
05/05/2017 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
74.00 |
5466********7368 |
76521P |
05/05/2017 |
| CERRONE, ANNMARIE |
LT-20061 |
2 |
74.00 |
4207********1933 |
073610 |
05/05/2017 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
74.00 |
4179********5489 |
905063 |
05/05/2017 |
| CHO, MIN HYEOK |
LT-20422 |
2 |
60.00 |
4047********6040 |
876364 |
05/05/2017 |
| CHOW, CHI |
LT-20023 |
2 |
45.00 |
5466********5801 |
76354Z |
05/05/2017 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
74.00 |
5378********3014 |
08808Z |
05/05/2017 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
74.00 |
3715*******5018 |
119174 |
05/05/2017 |
| COLONNA, JACQUELINE |
LT-20616 |
2 |
74.00 |
3712*******1001 |
163510 |
05/05/2017 |
| COOK, JEREMY |
LT-20488 |
2 |
74.00 |
4029********8167 |
093634 |
05/05/2017 |
| CRIFO, PETER |
LT-20414 |
2 |
74.00 |
3728*******6001 |
188743 |
05/05/2017 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
74.00 |
5466********2295 |
77077P |
05/05/2017 |
| DAVID, MARIANA |
LT-20013 |
2 |
74.00 |
4003********6794 |
08840B |
05/05/2017 |
| DEPOULI, DAVE |
LT-20494 |
2 |
60.00 |
3715*******2007 |
155353 |
05/05/2017 |
| DUNN, SUSAN |
LT-00042 |
2 |
74.00 |
4179********0889 |
905063 |
05/05/2017 |
| DUTT, TRISHALA |
LT-20470 |
2 |
74.00 |
5466********7584 |
77202Z |
05/05/2017 |
| ELMAN, PATTI |
LT-01248 |
2 |
74.00 |
3783*******6029 |
119560 |
05/05/2017 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
74.00 |
5443********0460 |
005395 |
05/05/2017 |
| FEIG, BRIAN |
LT-01887 |
2 |
74.00 |
4124********6201 |
073610 |
05/05/2017 |
| FEIG, PATRICIA |
LT-01890 |
2 |
74.00 |
4124********6201 |
093610 |
05/05/2017 |
| FELDMAN, ANDREW |
LT-20495 |
2 |
74.00 |
5595********7375 |
08842Z |
05/05/2017 |
| FELDMAN, DAVID |
LT-0000000002 |
2 |
74.00 |
3767*******1005 |
123763 |
05/05/2017 |
| FERRARIS, LAURA |
LT-20480 |
2 |
60.00 |
3728*******2008 |
193077 |
05/05/2017 |
| FIDOM, EWOUD |
LT-01255 |
2 |
74.00 |
4207********3124 |
073610 |
05/05/2017 |
| FLEISHER, SETH |
LT-20496 |
2 |
74.00 |
3767*******2005 |
140555 |
05/05/2017 |
| FLORICIC, EVAN |
LT-20604 |
2 |
60.00 |
4246********1151 |
08839G |
05/05/2017 |
| FREY, SAM |
LT-20127 |
2 |
74.00 |
4207********5407 |
093610 |
05/05/2017 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
74.00 |
4179********5041 |
905063 |
05/05/2017 |
| FRIEDLANDER, EVAN |
LT-20398 |
2 |
60.00 |
5178********5824 |
08876P |
05/05/2017 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
74.00 |
3772*******3002 |
158932 |
05/05/2017 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
74.00 |
3717*******2001 |
121149 |
05/05/2017 |
| GALANTE, ANGELA |
LT-20126 |
2 |
74.00 |
5594********3230 |
909005 |
05/05/2017 |
| GALLO, JOSEPH |
LT-00854 |
2 |
74.00 |
5443********6549 |
005509 |
05/05/2017 |
| GALLO, MICHAEL |
LT-01667 |
2 |
74.00 |
5378********0699 |
08896Z |
05/05/2017 |
| GALLO, THERESA |
LT-00158 |
2 |
74.00 |
3715*******2007 |
174277 |
05/05/2017 |
| GALLO, VINCENT |
LT-00123 |
2 |
74.00 |
3715*******2007 |
148484 |
05/05/2017 |
| GANDOLFO, FREDERICK |
LT-20492 |
2 |
74.00 |
4003********4245 |
08884B |
05/05/2017 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
74.00 |
3713*******3028 |
169941 |
05/05/2017 |
| GOODWIN, CHRISTOPHER |
LT-20384 |
2 |
31.00 |
4266********5126 |
08896B |
05/05/2017 |
| HABER, BRITTANY |
LT-20232 |
2 |
60.00 |
4117********0515 |
133168 |
05/05/2017 |
| HABER, REMY |
LT-20405 |
2 |
60.00 |
4256********5121 |
133262 |
05/05/2017 |
| HANSEN, WILLIAM |
LT-01579 |
2 |
74.00 |
3723*******2001 |
146025 |
05/05/2017 |
| HARMEYER, KIM |
LT-01150 |
2 |
194.00 |
4264********1826 |
06300D |
05/05/2017 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
74.00 |
4226********0652 |
08894C |
05/05/2017 |
| HECHT, EVAN |
LT-20016 |
2 |
60.00 |
3715*******2007 |
125929 |
05/05/2017 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
55.00 |
3715*******8002 |
142233 |
05/05/2017 |
| HELD, EVAN |
LT-01576 |
2 |
74.00 |
3715*******2001 |
100798 |
05/05/2017 |
| HERZ, JEFFREY |
LT-00032 |
2 |
74.00 |
3767*******1018 |
149224 |
05/05/2017 |
| IADANZA, JOSEPH |
LT-20404 |
2 |
60.00 |
5199********8784 |
08897Z |
05/05/2017 |
| IANNONE, ANGELO |
LT-20014 |
2 |
74.00 |
3737*******3005 |
187039 |
05/05/2017 |
| IVORY, MARY |
LT-20605 |
2 |
74.00 |
4563********9546 |
003610 |
05/05/2017 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
74.00 |
3795*******1001 |
176099 |
05/05/2017 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
74.00 |
3767*******3007 |
120341 |
05/05/2017 |
| KAUFMAN, BRITT |
LT-20615 |
2 |
79.00 |
5443********0540 |
005306 |
05/05/2017 |
| KHAN, ZAN |
LT-01041 |
2 |
60.00 |
4264********2753 |
04740B |
05/05/2017 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
74.00 |
3717*******3026 |
109468 |
05/05/2017 |
| KIM, EVAN |
LT-00490 |
2 |
74.00 |
4147********3181 |
905063 |
05/05/2017 |
| KINDLER, JAMIE |
LT-20136 |
2 |
74.00 |
4266********6431 |
08931C |
05/05/2017 |
| KING, PETER |
LT-00027 |
2 |
74.00 |
5396********8379 |
80357P |
05/05/2017 |
| KINNEY, LESLIE |
LT-00047 |
2 |
74.00 |
3725*******5007 |
105671 |
05/05/2017 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********0820 |
023610 |
05/05/2017 |
| KLEIN, SCOTT |
LT-20434 |
2 |
74.00 |
4147********6215 |
08958C |
05/05/2017 |
| LANE, LEWIS |
LT-00462 |
2 |
74.00 |
5466********4760 |
80274P |
05/05/2017 |
| LAUB, ROB |
LT-20133 |
2 |
74.00 |
3772*******4007 |
117810 |
05/05/2017 |
| LEAVY, ANNE |
LT-01080 |
2 |
55.00 |
3717*******4005 |
185589 |
05/05/2017 |
| LEAVY, CHARLES |
LT-01031 |
2 |
55.00 |
3717*******4005 |
122984 |
05/05/2017 |
| LEE, JI |
LT-20450 |
2 |
74.00 |
5199********7219 |
08957Z |
05/05/2017 |
| LEVINE, JOEL |
LT-20419 |
2 |
74.00 |
3717*******2001 |
164609 |
05/05/2017 |
| LINDENBAUM, ELLEN |
LT-20630 |
2 |
74.00 |
4147********8523 |
08940C |
05/05/2017 |
| LOPEZ, JASON |
LT-20106 |
2 |
65.00 |
4207********8208 |
023610 |
05/05/2017 |
| LORDI, MIKE |
LT-20632 |
2 |
74.00 |
5466********8038 |
79787Z |
05/05/2017 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
74.00 |
5595********5667 |
08959Z |
05/05/2017 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
74.00 |
5378********5738 |
08958Z |
05/05/2017 |
| MARKMAN, NICK |
LT-01803 |
2 |
60.00 |
3728*******4008 |
166263 |
05/05/2017 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
74.00 |
5466********7004 |
80315P |
05/05/2017 |
| MELE, JOSEPH |
LT-20601 |
2 |
74.00 |
4266********0474 |
08958C |
05/05/2017 |
| MISSION, MICHAEL |
LT-01171 |
2 |
74.00 |
4030********8043 |
000597 |
05/05/2017 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
45.00 |
4147********3579 |
08970D |
05/05/2017 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
69.00 |
4147********9440 |
08982D |
05/05/2017 |
| MULLIGAN, SARAH |
LT-20628 |
2 |
74.00 |
4147********0450 |
08987C |
05/05/2017 |
| MUNI, SHANNON |
LT-01894 |
2 |
74.00 |
3712*******5009 |
132111 |
05/05/2017 |
| MURPHY, MARK |
LT-20475 |
2 |
74.00 |
5524********9415 |
04132Z |
05/05/2017 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
74.00 |
4147********6311 |
08988I |
05/05/2017 |
| NOONE, MONICA |
LT-20212 |
2 |
55.00 |
3715*******6014 |
128205 |
05/05/2017 |
| O NEILL, LYNN |
LT-20256 |
2 |
60.00 |
3772*******4021 |
182846 |
05/05/2017 |
| OLAN, LORRIE |
LT-00931 |
2 |
74.00 |
5466********5281 |
81316P |
05/05/2017 |
| ONORATI, THERESA |
LT-20606 |
2 |
74.00 |
5466********8812 |
08979Z |
05/05/2017 |
| PALMEDO, HALLE |
LT-20610 |
2 |
60.00 |
4900********0618 |
023610 |
05/05/2017 |
| PAPE, ROBERT |
LT-01015 |
2 |
60.00 |
4207********3728 |
023610 |
05/05/2017 |
| PETRACCA, GRANT |
LT-01649 |
2 |
60.00 |
3712*******2001 |
102348 |
05/05/2017 |
| PETRAS, RUTH |
LT-00717 |
2 |
74.00 |
5466********1724 |
81233P |
05/05/2017 |
| PONCE, ADAM |
LT-01527 |
2 |
74.00 |
4207********1577 |
023610 |
05/05/2017 |
| POSNER, JULI |
LT-01357 |
2 |
74.00 |
4563********7118 |
023610 |
05/05/2017 |
| RABINOWITZ, THEO |
LT-20620 |
2 |
74.00 |
4147********2368 |
08984I |
05/05/2017 |
| RACZ, JUDY |
LT-20395 |
2 |
74.00 |
4207********5768 |
033610 |
05/05/2017 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
74.00 |
3767*******1008 |
161210 |
05/05/2017 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
74.00 |
6011********1938 |
00524R |
05/05/2017 |
| REMEZA, EVALDAS |
LT-20410 |
2 |
69.00 |
3713*******3006 |
166725 |
05/05/2017 |
| REMEZA, VIRGILIJA |
LT-20409 |
2 |
74.00 |
3713*******3006 |
107404 |
05/05/2017 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
74.00 |
3712*******1002 |
184951 |
05/05/2017 |
| REYNOLDS, GARY |
LT-20071 |
2 |
74.00 |
3712*******1002 |
133790 |
05/05/2017 |
| ROBLES, ROXY |
LT-20444 |
2 |
74.00 |
3715*******1009 |
182617 |
05/05/2017 |
| ROSSI, EILEEN |
LT-00144 |
2 |
69.00 |
4834********7248 |
001257 |
05/05/2017 |
| ROYCE, ERIN |
LT-20433 |
2 |
60.00 |
5466********4797 |
09010Z |
05/05/2017 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
74.00 |
5410********7014 |
81705P |
05/05/2017 |
| SCHECTHER, DOUGLAS |
LT-20447 |
2 |
74.00 |
4266********4849 |
09006B |
05/05/2017 |
| SCHIFF, PAULA |
LT-00095 |
2 |
74.00 |
5378********0102 |
09020Z |
05/05/2017 |
| SCHIFF, STAN |
LT-00029 |
2 |
74.00 |
5378********0102 |
09021Z |
05/05/2017 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
74.00 |
4147********0848 |
09019D |
05/05/2017 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
74.00 |
3715*******2015 |
185427 |
05/05/2017 |
| SEIDER, LINDSAY |
LT-20251 |
2 |
74.00 |
5147********0649 |
495145 |
05/05/2017 |
| SHAPER, RICHARD |
LT-20235 |
2 |
74.00 |
4246********4637 |
09025G |
05/05/2017 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
74.00 |
3710*******2004 |
143026 |
05/05/2017 |
| SINGER, HAROLD |
LT-00483 |
2 |
74.00 |
5528********8142 |
090508 |
05/05/2017 |
| SOMMER, KIM |
LT-01382 |
2 |
74.00 |
5424********6791 |
82164T |
05/05/2017 |
| SONTAG, SANDY |
LT-01889 |
2 |
55.00 |
4147********0603 |
09026D |
05/05/2017 |
| SONTAG, SHELDON |
LT-01886 |
2 |
55.00 |
4147********0603 |
09017D |
05/05/2017 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
74.00 |
5466********4775 |
82692P |
05/05/2017 |
| SPENCER, JONI |
LT-00156 |
2 |
74.00 |
3795*******1001 |
185638 |
05/05/2017 |
| SPITZ, MARISA |
LT-01396 |
2 |
69.00 |
5595********3736 |
09047Z |
05/05/2017 |
| STASZEWSKI, ALEC |
LT-01721 |
2 |
60.00 |
5424********8961 |
83206P |
05/05/2017 |
| STERNECK, CAROL |
LT-01388 |
2 |
74.00 |
3772*******1003 |
147969 |
05/05/2017 |
| STICHWEH, ERICA |
LT-20457 |
2 |
74.00 |
5319********1613 |
005614 |
05/05/2017 |
| STICHWEH, KEITH |
LT-20460 |
2 |
74.00 |
5319********1613 |
005059 |
05/05/2017 |
| STRIANO, ALISSA |
LT-20423 |
2 |
74.00 |
4900********8694 |
043610 |
05/05/2017 |
| SURACE, ANDREW |
LT-20040 |
2 |
60.00 |
3725*******3017 |
185470 |
05/05/2017 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
74.00 |
4072********1825 |
005060 |
05/05/2017 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
74.00 |
4147********0719 |
09051D |
05/05/2017 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
74.00 |
6011********4576 |
00560R |
05/05/2017 |
| TOBIN, CORINNE |
LT-00267 |
2 |
74.00 |
3717*******5001 |
163258 |
05/05/2017 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
194.00 |
3727*******4000 |
146501 |
05/05/2017 |
| WEI, ALBERT |
LT-01902 |
2 |
110.00 |
5474********7085 |
00507E |
05/05/2017 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
74.00 |
3732*******1012 |
132548 |
05/05/2017 |
| WEITZNER, GREG |
LT-00612 |
2 |
69.00 |
3717*******3003 |
138548 |
05/05/2017 |
| WILKINSON, KEITH |
LT-00863 |
2 |
74.00 |
4147********3802 |
09052D |
05/05/2017 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
74.00 |
4266********8866 |
09051B |
05/05/2017 |
| ZAFFUTO, FRANK |
LT-20381 |
2 |
74.00 |
3797*******7007 |
160018 |
05/05/2017 |
| ZAIMI, ANDI |
LT-01788 |
2 |
74.00 |
4029********7250 |
093642 |
05/05/2017 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
74.00 |
5178********9123 |
09053Z |
05/05/2017 |
| ZETLIN, GERRI |
LT-01324 |
2 |
74.00 |
3713*******4027 |
161141 |
05/05/2017 |
| ZHAN, MAOJUN |
LT-20633 |
2 |
74.00 |
4207********3831 |
053610 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 59 |
American Express |
4269.00 |
| 45 |
MasterCard |
3210.00 |
| 57 |
Visa |
4069.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11696.00 |