05/10/2017

07:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABE, TAISEI	LT-20379	2	55.00	4624********2368	167928	05/10/2017
ABELES, RICHARD	LT-01881	2	55.00	5178********9465	00738Z	05/10/2017
ABRAMSON, CECILIA	LT-00840	2	74.00	3728*******3002	117903	05/10/2017
ABRAMSON, MILTON	LT-00841	2	74.00	3728*******3002	120289	05/10/2017
ALLEN, ROSS	LT-20059	2	74.00	3772*******2004	172258	05/10/2017
ALLPRANTIS, ARIANA	LT-20487	2	60.00	5466********9396	90639P	05/10/2017
ANSEL, LARRY	LT-01001	2	74.00	3725*******6003	146346	05/10/2017
ARSIOTI, ANDREW	LT-01459	2	74.00	3728*******7003	103497	05/10/2017
AXELROD, RUTH	LT-20237	2	74.00	5424********1678	90695P	05/10/2017
BALDERAS, JANICE	LT-01907	2	55.00	4999********4354	070031	05/10/2017
BELLAVI, LAUREN	LT-20418	2	60.00	4266********0225	00760C	05/10/2017
BERGER, STEPHANIE	LT-01874	2	74.00	3798*******1001	142811	05/10/2017
BERGERON, JEANNE	LT-01927	2	55.00	3797*******2005	131797	05/10/2017
BERNSTONE, ROBERT	LT-00593	2	74.00	3713*******5002	127948	05/10/2017
BIGGS, HARRISON	LT-20171	2	74.00	4117********9057	180609	05/10/2017
BIRNBAUM, JOHN	LT-01170	2	74.00	5262********0995	845256	05/10/2017
BLUME, MARILYN	LT-20426	2	55.00	5424********0764	91042P	05/10/2017
BORGOGNONE, ALYSSA	LT-20636	2	60.00	3715*******3013	164674	05/10/2017
BRATT, HARVEY	LT-01973	2	74.00	4121********2615	00766A	05/10/2017
BRIETSTEIN, LISA	LT-00511	2	74.00	3797*******2013	119091	05/10/2017
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4675********4653	00762B	05/10/2017
BUTLER, ALAN	LT-20627	2	74.00	5595********0127	00766S	05/10/2017
CERIELLO, LAWRENCE	LT-01449	2	74.00	5466********7368	91154P	05/10/2017
CERRONE, ANNMARIE	LT-20061	2	74.00	4207********1933	050008	05/10/2017
CHEN, TIMOTHY	LT-01564	2	74.00	4179********5489	700100	05/10/2017
CHO, MIN HYEOK	LT-20422	2	60.00	4047********6040	664863	05/10/2017
CHOW, CHI	LT-20023	2	45.00	5466********5801	91348Z	05/10/2017
CIAMPA, JOSEPH	LT-00147	2	74.00	5378********3014	00786Z	05/10/2017
CIGNARELLA, GREG	LT-01431	2	74.00	3715*******5018	182721	05/10/2017
COLONNA, JACQUELINE	LT-20616	2	74.00	3712*******1001	106185	05/10/2017
COOK, JEREMY	LT-20488	2	74.00	4029********8167	070032	05/10/2017
CRIFO, PETER	LT-20414	2	74.00	3728*******6001	149680	05/10/2017
CUTAJAR, ROBERT	LT-00100	2	74.00	5466********2295	91320P	05/10/2017
DAVID, MARIANA	LT-20013	2	74.00	4003********6794	00790B	05/10/2017
DEPOULI, DAVE	LT-20494	2	60.00	3715*******2007	119316	05/10/2017
DUNN, SUSAN	LT-00042	2	74.00	4179********0889	700100	05/10/2017
DUTT, TRISHALA	LT-20470	2	74.00	5466********7584	91626Z	05/10/2017
ELMAN, PATTI	LT-01248	2	74.00	3783*******6029	175915	05/10/2017
EPSTEIN, STEVEN	LT-00390	2	74.00	5443********0460	010397	05/10/2017
FEIG, BRIAN	LT-01887	2	74.00	4124********6201	060008	05/10/2017
FEIG, PATRICIA	LT-01890	2	74.00	4124********6201	060008	05/10/2017
FELDMAN, ANDREW	LT-20495	2	74.00	5595********7375	00810Z	05/10/2017
FELDMAN, DAVID	LT-0000000002	2	74.00	3767*******1005	186874	05/10/2017
FERRARIS, LAURA	LT-20480	2	60.00	3728*******2008	186481	05/10/2017
FIDOM, EWOUD	LT-01255	2	74.00	4207********3124	070008	05/10/2017
FLEISHER, SETH	LT-20496	2	74.00	3767*******2005	164249	05/10/2017
FLORICIC, EVAN	LT-20604	2	60.00	4246********1151	00819G	05/10/2017
FREY, SAM	LT-20127	2	74.00	4207********5407	070008	05/10/2017
FRIEDBERG, EVAN	LT-00018	2	74.00	4179********5041	700100	05/10/2017
FRIEDLANDER, EVAN	LT-20398	2	60.00	5178********5824	00824P	05/10/2017
FRIEDMAN, THOMAS	LT-00172	2	74.00	3772*******3002	173510	05/10/2017
FRUCHTER, BENNETT	LT-01135	2	74.00	3717*******2001	139544	05/10/2017
GALANTE, ANGELA	LT-20126	2	74.00	5594********3230	727336	05/10/2017
GALLO, JOSEPH	LT-00854	2	74.00	5443********6549	010360	05/10/2017
GALLO, MICHAEL	LT-01667	2	74.00	5378********0699	00830Z	05/10/2017
GALLO, THERESA	LT-00158	2	74.00	3715*******2007	166566	05/10/2017
GALLO, VINCENT	LT-00123	2	74.00	3715*******2007	146810	05/10/2017
GANDOLFO, FREDERICK	LT-20492	2	74.00	4003********4245	00839B	05/10/2017
GOLDBERG, PATTI	LT-00092	2	74.00	3713*******3028	167126	05/10/2017
GOODWIN, CHRISTOPHER	LT-20384	2	31.00	4266********5126	00840B	05/10/2017
GRAF, MOLLY	LT-01942	2	60.00	5178********3347	00844Z	05/10/2017
HABER, BRITTANY	LT-20232	2	60.00	4117********0515	190208	05/10/2017
HABER, REMY	LT-20405	2	60.00	4256********5121	190209	05/10/2017
HANSEN, WILLIAM	LT-01579	2	74.00	3723*******2001	100436	05/10/2017
HARMEYER, KIM	LT-01150	2	194.00	4264********1826	09706D	05/10/2017
HARRISON, SUZANNE	LT-20064	2	74.00	4226********0652	00855C	05/10/2017
HECHT, EVAN	LT-20016	2	60.00	3715*******2007	152352	05/10/2017
HEIBERGER, ROBYN	LT-01805	2	55.00	3715*******8002	101123	05/10/2017
HELD, EVAN	LT-01576	2	74.00	3715*******2001	113672	05/10/2017
HERZ, JEFFREY	LT-00032	2	74.00	3767*******1018	149209	05/10/2017
IADANZA, JOSEPH	LT-20404	2	60.00	5199********8784	00861Z	05/10/2017
IANNONE, ANGELO	LT-20014	2	74.00	3737*******3005	142414	05/10/2017
IVORY, MARY	LT-20605	2	74.00	4563********9546	080008	05/10/2017
KAFTOL, COURTNEY	LT-20107	2	74.00	3795*******1001	186439	05/10/2017
KASHINSKY, EVELYN	LT-00927	2	74.00	3767*******3007	106049	05/10/2017
KAUFMAN, BRITT	LT-20615	2	79.00	5443********0540	010067	05/10/2017
KHAN, ZAN	LT-01041	2	60.00	4264********2753	02110B	05/10/2017
KHATCHADOURIAN, MANO	LT-00666	2	74.00	3717*******3026	120903	05/10/2017
KIM, EVAN	LT-00490	2	74.00	4147********3181	700100	05/10/2017
KINDLER, JAMIE	LT-20136	2	74.00	4266********6431	00882C	05/10/2017
KING, PETER	LT-00027	2	74.00	5396********8379	93322P	05/10/2017
KINNEY, LESLIE	LT-00047	2	74.00	3725*******5007	106173	05/10/2017
KIPPLEY, TERRY	LT-20362	2	79.00	4900********0820	090008	05/10/2017
KLEIN, SCOTT	LT-20434	2	74.00	4147********6215	00882C	05/10/2017
LANE, LEWIS	LT-00462	2	74.00	5466********4760	93350P	05/10/2017
LAUB, ROB	LT-20133	2	74.00	3772*******4007	151580	05/10/2017
LEAVY, ANNE	LT-01080	2	55.00	3717*******4005	125006	05/10/2017
LEAVY, CHARLES	LT-01031	2	55.00	3717*******4005	109967	05/10/2017
LEE, JI	LT-20450	2	74.00	5199********7219	00898Z	05/10/2017
LEVINE, JOEL	LT-20419	2	74.00	3717*******2001	148514	05/10/2017
LINDENBAUM, ELLEN	LT-20630	2	74.00	4147********8523	00902C	05/10/2017
LOPEZ, JASON	LT-20106	2	65.00	4207********8208	000008	05/10/2017
LORDI, MIKE	LT-20632	2	74.00	5466********8038	93795Z	05/10/2017
MANEVITZ, DAVID	LT-01496	2	74.00	5595********5667	00918Z	05/10/2017
MARGOLIS, KENNETH	LT-20206	2	74.00	5378********5738	00913Z	05/10/2017
MARKMAN, NICK	LT-01803	2	60.00	3728*******4008	106833	05/10/2017
MCNAMARA, ROBERT	LT-00041	2	74.00	5466********7004	93948P	05/10/2017
MELE, JOSEPH	LT-20601	2	74.00	4266********0474	00927C	05/10/2017
MILLER, JASON	LT-01800	2	79.00	4128********6986	88749B	05/10/2017
MISSION, MICHAEL	LT-01171	2	74.00	4030********8043	002088	05/10/2017
MOSHOS, THEOHARIS	LT-20027	2	45.00	4147********3579	00927D	05/10/2017
MUHLSTOCK, MELANIE	LT-00549	2	69.00	4147********9440	00926D	05/10/2017
MULLIGAN, SARAH	LT-20628	2	74.00	4147********0450	00930C	05/10/2017
MUNI, SHANNON	LT-01894	2	74.00	3712*******5009	180987	05/10/2017
MURPHY, MARK	LT-20475	2	74.00	5524********9415	07959Z	05/10/2017
NAUHEIM, RICHARD	LT-00780	2	74.00	4147********6311	00934I	05/10/2017
NOONE, MONICA	LT-20212	2	55.00	3715*******6014	107330	05/10/2017
O NEILL, LYNN	LT-20256	2	60.00	3772*******4021	184627	05/10/2017
OLAN, LORRIE	LT-00931	2	74.00	5466********5281	94114P	05/10/2017
ONORATI, THERESA	LT-20606	2	74.00	5466********8812	00943Z	05/10/2017
PALMEDO, HALLE	LT-20610	2	60.00	4900********0618	010008	05/10/2017
PAPE, ROBERT	LT-01015	2	60.00	4207********3728	010008	05/10/2017
PETRACCA, GRANT	LT-01649	2	60.00	3712*******2001	169304	05/10/2017
PETRAS, RUTH	LT-00717	2	74.00	5466********1724	94629P	05/10/2017
PONCE, ADAM	LT-01527	2	74.00	4207********1577	010008	05/10/2017
POSNER, JULI	LT-01357	2	74.00	4563********7118	010008	05/10/2017
RABINOWITZ, THEO	LT-20620	2	74.00	4147********2368	00957I	05/10/2017
RACZ, JUDY	LT-20395	2	74.00	4207********5768	010008	05/10/2017
RAMAGNA, ROBERT	LT-20493	2	74.00	3767*******1008	115106	05/10/2017
RAPISARDA, RACHEL	LT-01578	2	74.00	6011********1938	01008R	05/10/2017
REMEZA, EVALDAS	LT-20410	2	69.00	3713*******3006	163780	05/10/2017
REMEZA, VIRGILIJA	LT-20409	2	74.00	3713*******3006	147522	05/10/2017
REYNOLDS, BARARA	LT-20069	2	74.00	3712*******1002	123905	05/10/2017
REYNOLDS, GARY	LT-20071	2	74.00	3712*******1002	161698	05/10/2017
ROBLES, ROXY	LT-20444	2	74.00	3715*******1009	107816	05/10/2017
ROSSI, EILEEN	LT-00144	2	69.00	4834********7248	001752	05/10/2017
ROYCE, ERIN	LT-20433	2	60.00	5466********4797	00977Z	05/10/2017
SALVATORI, NATALIE	LT-20053	2	74.00	5410********7014	95087P	05/10/2017
SCHECTHER, DOUGLAS	LT-20447	2	74.00	4266********4849	00985B	05/10/2017
SCHIFF, PAULA	LT-00095	2	74.00	5378********0102	00987Z	05/10/2017
SCHIFF, STAN	LT-00029	2	74.00	5378********0102	00986Z	05/10/2017
SCHWARTZ, DAVID	LT-20611	2	74.00	4147********0848	00988D	05/10/2017
SCHWARTZ, DAVID	LT-01813	2	74.00	3715*******2015	182638	05/10/2017
SHAPER, RICHARD	LT-20235	2	74.00	4246********4637	00986G	05/10/2017
SHELKIN, SCOTT	LT-01229	2	74.00	3710*******2004	122285	05/10/2017
SINGER, HAROLD	LT-00483	2	74.00	5528********8142	009931	05/10/2017
SOMMER, KIM	LT-01382	2	74.00	5424********6791	95254T	05/10/2017
SONTAG, SANDY	LT-01889	2	55.00	4147********0603	00996D	05/10/2017
SONTAG, SHELDON	LT-01886	2	55.00	4147********0603	01008D	05/10/2017
SPECTOR, OSSIE	LT-20031	2	74.00	5466********4775	95518P	05/10/2017
SPENCER, JONI	LT-00156	2	74.00	3795*******1001	126520	05/10/2017
SPITZ, MARISA	LT-01396	2	69.00	5595********3736	01006Z	05/10/2017
STASZEWSKI, ALEC	LT-01721	2	60.00	5424********8961	95588P	05/10/2017
STERNECK, CAROL	LT-01388	2	74.00	3772*******1003	121202	05/10/2017
STICHWEH, ERICA	LT-20457	2	74.00	5319********1613	010351	05/10/2017
STICHWEH, KEITH	LT-20460	2	74.00	5319********1613	010452	05/10/2017
STRIANO, ALISSA	LT-20423	2	74.00	4900********8694	030008	05/10/2017
SURACE, ANDREW	LT-20040	2	60.00	3725*******3017	163513	05/10/2017
TAGGARD, ALEXIS	LT-01944	2	74.00	4072********1825	010732	05/10/2017
TANENBAUM, KARIN	LT-20361	2	74.00	4147********0719	01018D	05/10/2017
TEMPERINO, MICHAEL	LT-20608	2	74.00	6011********4576	01060R	05/10/2017
TOBIN, CORINNE	LT-00267	2	74.00	3717*******5001	142508	05/10/2017
VISSICCHIO, JOHN	LT-01304	2	194.00	3727*******4000	182420	05/10/2017
WEI, ALBERT	LT-01902	2	110.00	5474********7085	01015E	05/10/2017
WEISSMAN, LAURIE	LT-20003	2	74.00	3732*******1012	121807	05/10/2017
WEITZNER, GREG	LT-00612	2	69.00	3717*******3003	191591	05/10/2017
WILKINSON, KEITH	LT-00863	2	74.00	4147********3802	01031D	05/10/2017
WOLFRAM, GRAHAM	LT-20139	2	74.00	4266********8866	01030B	05/10/2017
ZAFFUTO, FRANK	LT-20381	2	74.00	3797*******7007	180200	05/10/2017
ZAIMI, ANDI	LT-01788	2	74.00	4029********7250	070040	05/10/2017
ZAREMBA, WILLIAM	LT-01641	2	74.00	5178********9123	01033Z	05/10/2017
ZETLIN, GERRI	LT-01324	2	74.00	3713*******4027	161711	05/10/2017
ZHAN, MAOJUN	LT-20633	2	74.00	4207********3831	040008	05/10/2017

Totals

Count	Card Type	Total
59	American Express	4269.00
44	MasterCard	3141.00
58	Visa	4148.00
2	Discover	148.00
0	Other	0.00
		11706.00