07/03/2017

07:52:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	127925	07/03/2017
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	168416	07/03/2017
ALLEN, ROSS	LT-20059	2	79.00	3772*******2004	177139	07/03/2017
ALLPRANTIS, ARIANA	LT-20487	2	65.00	5466********9396	13800P	07/03/2017
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	165133	07/03/2017
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	100480	07/03/2017
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	13856P	07/03/2017
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	062929	07/03/2017
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	07690C	07/03/2017
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	188938	07/03/2017
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	151940	07/03/2017
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	142008	07/03/2017
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0995	123554	07/03/2017
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	13842P	07/03/2017
BORGOGNONE, ALYSSA	LT-20636	2	65.00	3715*******3013	102700	07/03/2017
BRATT, HARVEY	LT-20648	2	79.00	4121********2615	07692A	07/03/2017
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	180512	07/03/2017
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4675********4653	07672B	07/03/2017
BUFFAMANTE, ELIZABETH	LT-01828	2	60.00	5595********8080	07696Z	07/03/2017
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	07696S	07/03/2017
CERIELLO, LAWRENCE	LT-01449	2	79.00	5466********7368	13981P	07/03/2017
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	603092	07/03/2017
CHO, MIN HYEOK	LT-20422	2	65.00	4047********6040	639584	07/03/2017
CIAMPA, JOSEPH	LT-00147	2	79.00	5378********3014	07700Z	07/03/2017
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	191776	07/03/2017
COLONNA, JACQUELINE	LT-20616	2	79.00	3712*******3007	106182	07/03/2017
COOK, JEREMY	LT-20488	2	79.00	4029********8167	062929	07/03/2017
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	125504	07/03/2017
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********2295	13995P	07/03/2017
DAVID, MARIANA	LT-20013	2	79.00	4003********6794	07702B	07/03/2017
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	174416	07/03/2017
DUNN, SUSAN	LT-00042	2	79.00	4179********0889	603092	07/03/2017
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	003759	07/03/2017
FEIG, BRIAN	LT-20694	2	79.00	4124********6201	032907	07/03/2017
FEIG, PATRICIA	LT-01890	2	79.00	4124********6201	032907	07/03/2017
FELDMAN, DAVID	LT-0000000002	2	79.00	3767*******1005	168345	07/03/2017
FIDOM, EWOUD	LT-01255	2	79.00	4207********3124	032907	07/03/2017
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	181906	07/03/2017
FRIEDBERG, EVAN	LT-00018	2	79.00	4179********5041	603092	07/03/2017
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********5824	07712P	07/03/2017
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	102738	07/03/2017
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	109266	07/03/2017
GALANTE, ANGELA	LT-20126	2	79.00	5594********3230	886364	07/03/2017
GALLO, JOSEPH	LT-00854	2	79.00	5443********6549	003127	07/03/2017
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	07714Z	07/03/2017
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	160566	07/03/2017
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	127324	07/03/2017
GANDOLFO, FREDERICK	LT-20492	2	79.00	4003********4245	07715B	07/03/2017
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	07712C	07/03/2017
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	126141	07/03/2017
GRAF, MOLLY	LT-01942	2	60.00	5178********3347	07719Z	07/03/2017
HABER, BRITTANY	LT-20232	2	65.00	4117********0515	112195	07/03/2017
HABER, REMY	LT-20405	2	65.00	4256********5121	152393	07/03/2017
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	07718C	07/03/2017
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	167512	07/03/2017
HEIBERGER, ROBYN	LT-01805	2	60.00	3715*******8002	147546	07/03/2017
HELD, EVAN	LT-01576	2	79.00	3715*******2001	156105	07/03/2017
HERZ, JEFFREY	LT-00032	2	79.00	3767*******1018	108239	07/03/2017
IADANZA, JOSEPH	LT-20404	2	70.00	5199********8784	07725Z	07/03/2017
IANNONE, ANGELO	LT-20014	2	79.00	3737*******3005	162051	07/03/2017
KAFTOL, COURTNEY	LT-20107	2	79.00	3795*******1001	122202	07/03/2017
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	163076	07/03/2017
KHAN, ZAN	LT-01041	2	65.00	4264********2753	02142B	07/03/2017
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	181636	07/03/2017
KIM, EVAN	LT-00490	2	79.00	4147********3181	603092	07/03/2017
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	07723C	07/03/2017
KING, PETER	LT-00027	2	79.00	5396********8379	14203P	07/03/2017
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	127274	07/03/2017
KIPPLEY, TERRY	LT-20362	2	79.00	4900********0820	042907	07/03/2017
LANE, LEWIS	LT-00462	2	79.00	5466********4760	14273P	07/03/2017
LAUB, ROB	LT-20133	2	79.00	3772*******4007	163586	07/03/2017
LEAVY, ANNE	LT-01080	2	60.00	3717*******4005	163041	07/03/2017
LEAVY, CHARLES	LT-01031	2	60.00	3717*******4005	129104	07/03/2017
LEE, JI	LT-20450	2	79.00	5199********7219	07726Z	07/03/2017
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	166508	07/03/2017
LOPEZ, JASON	LT-20106	2	70.00	4207********8208	042907	07/03/2017
LORDI, MIKE	LT-20632	2	79.00	5466********8038	14328Z	07/03/2017
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	122443	07/03/2017
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	07736Z	07/03/2017
MARGOLIS, KENNETH	LT-20206	2	79.00	5378********5738	07736Z	07/03/2017
MARKMAN, NICK	LT-01803	2	65.00	3728*******4008	189624	07/03/2017
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	14398P	07/03/2017
MELE, JOSEPH	LT-20601	2	79.00	4266********0474	07734C	07/03/2017
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	009112	07/03/2017
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	07737D	07/03/2017
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	07738D	07/03/2017
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	132997	07/03/2017
MURPHY, MARK	LT-20475	2	79.00	5524********9415	03063Z	07/03/2017
NAUHEIM, RICHARD	LT-00780	2	79.00	4147********6311	07744I	07/03/2017
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	165923	07/03/2017
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	129813	07/03/2017
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	14509P	07/03/2017
PALMEDO, HALLE	LT-20610	2	65.00	4900********0618	042907	07/03/2017
PAPE, ROBERT	LT-01015	2	65.00	4207********3728	042907	07/03/2017
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	141479	07/03/2017
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	14564P	07/03/2017
PONCE, ADAM	LT-01527	2	79.00	4207********1577	042907	07/03/2017
POSNER, JULI	LT-01357	2	79.00	4563********7118	042907	07/03/2017
RACZ, JUDY	LT-20395	2	79.00	4207********5768	042907	07/03/2017
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	102704	07/03/2017
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1938	00324R	07/03/2017
REMEZA, EVALDAS	LT-20410	2	79.00	3713*******3006	124248	07/03/2017
REMEZA, VIRGILIJA	LT-20409	2	79.00	3713*******3006	129476	07/03/2017
REYNOLDS, BARARA	LT-20069	2	79.00	3712*******1002	163732	07/03/2017
REYNOLDS, GARY	LT-20071	2	79.00	3712*******1002	186163	07/03/2017
ROBLES, ROXY	LT-20444	2	79.00	3715*******1009	163334	07/03/2017
ROSSI, EILEEN	LT-00144	2	74.00	4834********7248	001285	07/03/2017
ROYCE, ERIN	LT-20433	2	65.00	5466********4797	07753Z	07/03/2017
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	14634P	07/03/2017
SCHECTHER, DOUGLAS	LT-20447	2	79.00	4266********4849	07751B	07/03/2017
SCHIFF, PAULA	LT-00095	2	79.00	5378********0102	07756Z	07/03/2017
SCHIFF, STAN	LT-00029	2	79.00	5378********0102	07754Z	07/03/2017
SCHWARTZ, DAVID	LT-20611	2	79.00	4147********0848	07756D	07/03/2017
SCHWARTZ, DAVID	LT-01813	2	79.00	3715*******2015	107633	07/03/2017
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	522539	07/03/2017
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	07754G	07/03/2017
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	188344	07/03/2017
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	077596	07/03/2017
SOMMER, KIM	LT-01382	2	79.00	5424********6791	14703T	07/03/2017
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	07758D	07/03/2017
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	07759D	07/03/2017
SPECTOR, OSSIE	LT-20031	2	79.00	5466********4775	14731P	07/03/2017
SPENCER, JONI	LT-00156	2	79.00	3795*******1001	168964	07/03/2017
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	07761Z	07/03/2017
STASZEWSKI, ALEC	LT-01721	2	65.00	5424********8961	14801P	07/03/2017
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	107570	07/03/2017
STICHWEH, ERICA	LT-20457	2	79.00	5319********1613	003819	07/03/2017
STICHWEH, KEITH	LT-20460	2	79.00	5319********1613	003800	07/03/2017
STRIANO, ALISSA	LT-20423	2	79.00	4900********8694	052907	07/03/2017
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	106841	07/03/2017
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********1825	003784	07/03/2017
TANENBAUM, KARIN	LT-20361	2	79.00	4147********0719	07764D	07/03/2017
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00336R	07/03/2017
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	189686	07/03/2017
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	145384	07/03/2017
WEI, ALBERT	LT-01902	2	60.00	5474********7085	00314E	07/03/2017
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	145216	07/03/2017
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	108452	07/03/2017
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	07768D	07/03/2017
WOLFRAM, GRAHAM	LT-20139	2	79.00	4266********8866	07771B	07/03/2017
ZAFFUTO, FRANK	LT-20381	2	79.00	3797*******7007	125809	07/03/2017
ZAIMI, ANDI	LT-01788	2	79.00	4029********7250	062932	07/03/2017
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	07776Z	07/03/2017

Totals

Count	Card Type	Total
56	American Express	4360.00
40	MasterCard	3014.00
45	Visa	3357.00
2	Discover	158.00
0	Other	0.00
		10889.00