Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
13539T |
07/17/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
12483T |
07/17/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
166806 |
07/17/2017 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
188069 |
07/17/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
167196 |
07/17/2017 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********0855 |
04636B |
07/17/2017 |
| BRATT, AMY |
LT-01312 |
1 |
79.00 |
3772*******4000 |
129924 |
07/17/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
60.00 |
4147********1475 |
00320D |
07/17/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********6792 |
00254Z |
07/17/2017 |
| CERRONE, ANNMARIE |
LT-20061 |
1 |
79.00 |
4207********1933 |
041310 |
07/17/2017 |
| CHA, DAVID |
LT-20417 |
1 |
79.00 |
4207********0977 |
021310 |
07/17/2017 |
| CHERIS, JONATHAN |
LT-01590 |
1 |
79.00 |
5424********8332 |
12427P |
07/17/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
198553 |
07/17/2017 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
13109P |
07/17/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
00274D |
07/17/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
091351 |
07/17/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
143443 |
07/17/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
051310 |
07/17/2017 |
| DINETZ, STU |
LT-01346 |
1 |
79.00 |
4563********6737 |
051310 |
07/17/2017 |
| DOMROE, JORDAN |
LT-20613 |
1 |
79.00 |
3727*******6020 |
128921 |
07/17/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
127505 |
07/17/2017 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
79.00 |
3715*******3003 |
198553 |
07/17/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
051310 |
07/17/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
166570 |
07/17/2017 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
00393G |
07/17/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
00390C |
07/17/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
154935 |
07/17/2017 |
| FRIEDMAN, LARRY |
LT-20437 |
1 |
65.00 |
4085********1002 |
091353 |
07/17/2017 |
| FRIEDMAN, MITCH |
LT-20284 |
1 |
79.00 |
4264********7836 |
01493D |
07/17/2017 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
189485 |
07/17/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
129745 |
07/17/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
00420C |
07/17/2017 |
| GOLUB, CARY |
LT-20223 |
1 |
60.00 |
3717*******3002 |
171612 |
07/17/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
17292P |
07/17/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
157945 |
07/17/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
103014 |
07/17/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
141208 |
07/17/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
131132 |
07/17/2017 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********0875 |
00451D |
07/17/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
182324 |
07/17/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
106069 |
07/17/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
081310 |
07/17/2017 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
159119 |
07/17/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
191431 |
07/17/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
100260 |
07/17/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
00472C |
07/17/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
145935 |
07/17/2017 |
| LARRE, THERESA |
LT-20653 |
1 |
79.00 |
5378********2263 |
00485Z |
07/17/2017 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
4117********3016 |
191534 |
07/17/2017 |
| LEE, WON |
LT-20455 |
1 |
79.00 |
5199********7219 |
00490Z |
07/17/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
79.00 |
3717*******3018 |
145106 |
07/17/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
001310 |
07/17/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
79.00 |
3715*******3007 |
150117 |
07/17/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
161086 |
07/17/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
00504C |
07/17/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
131432 |
07/17/2017 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
05588Z |
07/17/2017 |
| MEDVEOLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
189934 |
07/17/2017 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******2011 |
147426 |
07/17/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
20059P |
07/17/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
149311 |
07/17/2017 |
| MIRRA JR, SALVATORE |
LT-20295 |
1 |
60.00 |
4147********2814 |
00542C |
07/17/2017 |
| MIRRA, LAUREN |
LT-20618 |
1 |
60.00 |
4147********2814 |
00541C |
07/17/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
3728*******4014 |
105046 |
07/17/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
79.00 |
3797*******1005 |
169150 |
07/17/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
00557I |
07/17/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
79.00 |
4147********6607 |
00559C |
07/17/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
102336 |
07/17/2017 |
| NYGAARD, MICHAEL |
LT-20609 |
1 |
79.00 |
5178********0850 |
00568Z |
07/17/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
137182 |
07/17/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
00572C |
07/17/2017 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
3797*******1001 |
176295 |
07/17/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
148416 |
07/17/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
00580C |
07/17/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
21796P |
07/17/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
79.00 |
4388********1291 |
00597D |
07/17/2017 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
00600C |
07/17/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
00600B |
07/17/2017 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01793B |
07/17/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
143802 |
07/17/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
150332 |
07/17/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
00619Z |
07/17/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
041310 |
07/17/2017 |
| SATIRA, STEFANI |
LT-01525 |
1 |
79.00 |
4862********4674 |
00632A |
07/17/2017 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
185891 |
07/17/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
141781 |
07/17/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
23117P |
07/17/2017 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
4147********5481 |
00650D |
07/17/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
00649D |
07/17/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
104764 |
07/17/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
79.00 |
3717*******5019 |
106490 |
07/17/2017 |
| TRUPIN, MARCIA |
LT-20600 |
1 |
79.00 |
4313********2821 |
09223D |
07/17/2017 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
144297 |
07/17/2017 |
| VODAPALLY, SHASHANK |
LT-20081 |
1 |
65.00 |
4147********2332 |
00674D |
07/17/2017 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
196376 |
07/17/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
79.00 |
3717*******1002 |
125616 |
07/17/2017 |
| WEINSTEIN, JONATHAN |
LT-20631 |
1 |
79.00 |
4147********6797 |
00689C |
07/17/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
282887 |
07/17/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
00705C |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
3250.00 |
| 15 |
MasterCard |
1373.00 |
| 40 |
Visa |
2943.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7645.00 |