Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
51209T |
05/16/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
51196T |
05/16/2017 |
| BALABAN, SHANNON |
LT-20254 |
1 |
79.00 |
4117********2214 |
174316 |
05/16/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
156775 |
05/16/2017 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
185819 |
05/16/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
186662 |
05/16/2017 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
02400B |
05/16/2017 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5200********6304 |
05669Z |
05/16/2017 |
| BRATT, AMY |
LT-01312 |
1 |
79.00 |
3772*******4000 |
125820 |
05/16/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
60.00 |
4147********1475 |
03079D |
05/16/2017 |
| BYALICK, MARCIA |
LT-01450 |
1 |
79.00 |
3713*******3008 |
190771 |
05/16/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********6792 |
03083Z |
05/16/2017 |
| CHA, DAVID |
LT-20417 |
1 |
79.00 |
4207********0977 |
024109 |
05/16/2017 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
79.00 |
5424********8332 |
51585P |
05/16/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
111216 |
05/16/2017 |
| COLONNA, MICHAEL |
LT-20207 |
1 |
79.00 |
4029********1878 |
084109 |
05/16/2017 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
51904P |
05/16/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
03093D |
05/16/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
084109 |
05/16/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
127804 |
05/16/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
034109 |
05/16/2017 |
| DINETZ, STU |
LT-01346 |
1 |
79.00 |
4563********6737 |
034109 |
05/16/2017 |
| DOMROE, JORDAN |
LT-20613 |
1 |
79.00 |
3727*******6020 |
149898 |
05/16/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
196836 |
05/16/2017 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
79.00 |
3715*******3003 |
143264 |
05/16/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
034109 |
05/16/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
103262 |
05/16/2017 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
03098G |
05/16/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
03097C |
05/16/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
100164 |
05/16/2017 |
| FRIEDMAN, LARRY |
LT-20437 |
1 |
65.00 |
4085********1002 |
084109 |
05/16/2017 |
| FRIEDMAN, MITCH |
LT-20284 |
1 |
79.00 |
4264********7836 |
02481D |
05/16/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
184612 |
05/16/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
03104C |
05/16/2017 |
| GOLUB, CARY |
LT-20223 |
1 |
60.00 |
3717*******3002 |
163344 |
05/16/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
52085P |
05/16/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
194974 |
05/16/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
143201 |
05/16/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
148662 |
05/16/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
174910 |
05/16/2017 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
3772*******2005 |
188522 |
05/16/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
140342 |
05/16/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
166449 |
05/16/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
044109 |
05/16/2017 |
| IVORY, MARY |
LT-20605 |
1 |
79.00 |
4563********9546 |
044109 |
05/16/2017 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******1005 |
102431 |
05/16/2017 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
115870 |
05/16/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
184014 |
05/16/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
129319 |
05/16/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
03122C |
05/16/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
120327 |
05/16/2017 |
| LAU FERNAU, AGNES |
LT-01715 |
1 |
79.00 |
5262********3044 |
762252 |
05/16/2017 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
4117********3016 |
184012 |
05/16/2017 |
| LEE, WON |
LT-20455 |
1 |
79.00 |
5199********7219 |
03126Z |
05/16/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
79.00 |
3717*******3018 |
106599 |
05/16/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
044109 |
05/16/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
79.00 |
3715*******3007 |
190291 |
05/16/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
111287 |
05/16/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
03132C |
05/16/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
184115 |
05/16/2017 |
| MAJORANA, THOMAS |
LT-01427 |
1 |
199.00 |
5524********8217 |
08628Z |
05/16/2017 |
| MEDVEOLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
185674 |
05/16/2017 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******2011 |
117801 |
05/16/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
53642P |
05/16/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
102896 |
05/16/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
3728*******4014 |
191315 |
05/16/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
79.00 |
3797*******1005 |
103179 |
05/16/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
03149I |
05/16/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
79.00 |
4147********6607 |
03153C |
05/16/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
199933 |
05/16/2017 |
| NYGAARD, MICHAEL |
LT-20609 |
1 |
79.00 |
5178********7686 |
03169Z |
05/16/2017 |
| OTTOMANO, JOHN |
LT-20501 |
1 |
79.00 |
4029********1259 |
084111 |
05/16/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
123266 |
05/16/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********2291 |
03155C |
05/16/2017 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
3797*******1001 |
197131 |
05/16/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
179510 |
05/16/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
03171C |
05/16/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
53670P |
05/16/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
79.00 |
4388********1291 |
03175D |
05/16/2017 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
03174C |
05/16/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
03175B |
05/16/2017 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01613B |
05/16/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
109124 |
05/16/2017 |
| RUSINEK, JENNIFER |
LT-00585 |
1 |
79.00 |
4264********6170 |
06521D |
05/16/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
134944 |
05/16/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
03177Z |
05/16/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
054109 |
05/16/2017 |
| SATIRA, STEFANI |
LT-01525 |
1 |
79.00 |
4862********4674 |
03187A |
05/16/2017 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
165813 |
05/16/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
166286 |
05/16/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
53850P |
05/16/2017 |
| SONTAG, BRUCE |
LT-01913 |
1 |
60.00 |
4147********5481 |
03181D |
05/16/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
03184D |
05/16/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
176497 |
05/16/2017 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
79.00 |
4147********7111 |
03178C |
05/16/2017 |
| TOOLE, JOSEPH |
LT-20425 |
1 |
65.00 |
6011********4786 |
01657R |
05/16/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
79.00 |
3717*******5019 |
100540 |
05/16/2017 |
| TRUPIN, MARCIA |
LT-20600 |
1 |
79.00 |
4313********2821 |
08684D |
05/16/2017 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
122661 |
05/16/2017 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********2332 |
03198D |
05/16/2017 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
177674 |
05/16/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
79.00 |
3717*******1002 |
166206 |
05/16/2017 |
| WEINSTEIN, JONATHAN |
LT-20631 |
1 |
79.00 |
4147********6797 |
03194C |
05/16/2017 |
| WEINSTEIN, MATTHEW |
LT-20471 |
1 |
79.00 |
3725*******1029 |
125187 |
05/16/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
781295 |
05/16/2017 |
| WU, JASON |
LT-20607 |
1 |
65.00 |
4147********8036 |
03199C |
05/16/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
03197C |
05/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3487.00 |
| 16 |
MasterCard |
1452.00 |
| 43 |
Visa |
3218.00 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8301.00 |