Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
09280Z |
08/01/2017 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
102638 |
08/01/2017 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
190274 |
08/01/2017 |
| ALLEN, ROSS |
LT-20059 |
2 |
79.00 |
3772*******2004 |
109804 |
08/01/2017 |
| ALLPRANTIS, ARIANA |
LT-20487 |
2 |
65.00 |
5466********9396 |
21941P |
08/01/2017 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
181830 |
08/01/2017 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
104440 |
08/01/2017 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
21899P |
08/01/2017 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
062315 |
08/01/2017 |
| BELLAVI, LAUREN |
LT-20418 |
2 |
65.00 |
4266********0225 |
09277C |
08/01/2017 |
| BERGER, STEPHANIE |
LT-01874 |
2 |
79.00 |
3798*******1001 |
190476 |
08/01/2017 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
182714 |
08/01/2017 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
106406 |
08/01/2017 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
21982P |
08/01/2017 |
| BRATT, HARVEY |
LT-20648 |
2 |
79.00 |
4121********2615 |
09277A |
08/01/2017 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
198412 |
08/01/2017 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4675********4653 |
06851B |
08/01/2017 |
| BUFFAMANTE, ELIZABETH |
LT-01828 |
2 |
60.00 |
5595********8080 |
09279Z |
08/01/2017 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
09279S |
08/01/2017 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
79.00 |
5466********7368 |
22052P |
08/01/2017 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601032 |
08/01/2017 |
| CIAMPA, JOSEPH |
LT-00147 |
2 |
79.00 |
5378********3014 |
09284Z |
08/01/2017 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
196818 |
08/01/2017 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
158588 |
08/01/2017 |
| COLONNA, JACQUELINE |
LT-20616 |
2 |
79.00 |
3712*******3007 |
184979 |
08/01/2017 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4029********8167 |
062316 |
08/01/2017 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3728*******6001 |
185050 |
08/01/2017 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********2295 |
22066P |
08/01/2017 |
| DAVID, MARIANA |
LT-20013 |
2 |
79.00 |
4003********6794 |
09285B |
08/01/2017 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
177756 |
08/01/2017 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********0889 |
601032 |
08/01/2017 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********0460 |
001116 |
08/01/2017 |
| FEIG, BRIAN |
LT-20694 |
2 |
79.00 |
4124********6201 |
092307 |
08/01/2017 |
| FEIG, PATRICIA |
LT-01890 |
2 |
79.00 |
4124********6201 |
092307 |
08/01/2017 |
| FELDMAN, DAVID |
LT-0000000002 |
2 |
79.00 |
3767*******1005 |
187515 |
08/01/2017 |
| FIDOM, EWOUD |
LT-01255 |
2 |
79.00 |
4207********3124 |
092307 |
08/01/2017 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
189002 |
08/01/2017 |
| FREY, SAM |
LT-20127 |
2 |
79.00 |
4147********7340 |
09291C |
08/01/2017 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
601032 |
08/01/2017 |
| FRIEDLANDER, EVAN |
LT-20398 |
2 |
65.00 |
5178********5824 |
09297P |
08/01/2017 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
158138 |
08/01/2017 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
125528 |
08/01/2017 |
| GALANTE, ANGELA |
LT-20126 |
2 |
79.00 |
5594********3230 |
800066 |
08/01/2017 |
| GALLO, JOSEPH |
LT-00854 |
2 |
79.00 |
5443********6549 |
001897 |
08/01/2017 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
09293Z |
08/01/2017 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
102110 |
08/01/2017 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
195219 |
08/01/2017 |
| GANDOLFO, FREDERICK |
LT-20492 |
2 |
79.00 |
4003********4245 |
09303B |
08/01/2017 |
| GIARDINELLI, TODD |
LT-20679 |
2 |
79.00 |
3717*******4015 |
126062 |
08/01/2017 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
09298C |
08/01/2017 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
79.00 |
3713*******3028 |
189539 |
08/01/2017 |
| HABER, BRITTANY |
LT-20257 |
2 |
65.00 |
4117********0515 |
122534 |
08/01/2017 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
09311C |
08/01/2017 |
| HECHT, EVAN |
LT-20016 |
2 |
65.00 |
3715*******2007 |
157372 |
08/01/2017 |
| HEIBERGER, ROBYN |
LT-01805 |
2 |
60.00 |
3715*******8002 |
100951 |
08/01/2017 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
3767*******1018 |
129446 |
08/01/2017 |
| IADANZA, JOSEPH |
LT-20404 |
2 |
70.00 |
5199********8784 |
09312Z |
08/01/2017 |
| IANNONE, ANGELO |
LT-20014 |
2 |
79.00 |
3737*******3005 |
185849 |
08/01/2017 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
79.00 |
3795*******1001 |
134194 |
08/01/2017 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
143466 |
08/01/2017 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
119614 |
08/01/2017 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
06436B |
08/01/2017 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
185781 |
08/01/2017 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601032 |
08/01/2017 |
| KINDLER, JAMIE |
LT-20136 |
2 |
79.00 |
4266********6431 |
09313C |
08/01/2017 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********8379 |
22566P |
08/01/2017 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
186742 |
08/01/2017 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********0820 |
002307 |
08/01/2017 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
22705P |
08/01/2017 |
| LAUB, ROB |
LT-20133 |
2 |
79.00 |
3772*******4007 |
166930 |
08/01/2017 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3717*******4005 |
127179 |
08/01/2017 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3717*******4005 |
165815 |
08/01/2017 |
| LEE, JI |
LT-20450 |
2 |
79.00 |
5199********7219 |
09324Z |
08/01/2017 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
185487 |
08/01/2017 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********8208 |
012307 |
08/01/2017 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
5466********8038 |
22803Z |
08/01/2017 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
163265 |
08/01/2017 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
09329Z |
08/01/2017 |
| MANSOOR, SAMI |
LT-20276 |
2 |
65.00 |
5491********4565 |
00113B |
08/01/2017 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
79.00 |
5378********5738 |
09328Z |
08/01/2017 |
| MARKMAN, NICK |
LT-01803 |
2 |
65.00 |
3728*******4008 |
148228 |
08/01/2017 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
22816P |
08/01/2017 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********0474 |
09330C |
08/01/2017 |
| MISSION, MICHAEL |
LT-01171 |
2 |
79.00 |
4030********8043 |
005137 |
08/01/2017 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
55.00 |
4147********3579 |
09328D |
08/01/2017 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4147********9440 |
09327D |
08/01/2017 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
168130 |
08/01/2017 |
| MURPHY, MARK |
LT-20475 |
2 |
79.00 |
5524********9415 |
09406Z |
08/01/2017 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
79.00 |
4147********6311 |
09328I |
08/01/2017 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
160662 |
08/01/2017 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
186792 |
08/01/2017 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
22830P |
08/01/2017 |
| PALMEDO, HALLE |
LT-20610 |
2 |
65.00 |
4900********0618 |
012307 |
08/01/2017 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
012307 |
08/01/2017 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
127997 |
08/01/2017 |
| PETRAS, RUTH |
LT-00717 |
2 |
79.00 |
5466********1724 |
22914P |
08/01/2017 |
| PONCE, ADAM |
LT-01527 |
2 |
79.00 |
4207********1577 |
012307 |
08/01/2017 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********7118 |
012307 |
08/01/2017 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
012307 |
08/01/2017 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
117148 |
08/01/2017 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00134R |
08/01/2017 |
| REMEZA, EVALDAS |
LT-20410 |
2 |
79.00 |
3713*******3006 |
160012 |
08/01/2017 |
| REMEZA, VIRGILIJA |
LT-20409 |
2 |
79.00 |
3713*******3006 |
162716 |
08/01/2017 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
79.00 |
3712*******1002 |
147689 |
08/01/2017 |
| REYNOLDS, GARY |
LT-20071 |
2 |
79.00 |
3712*******1002 |
124861 |
08/01/2017 |
| ROBLES, ROXY |
LT-20676 |
2 |
79.00 |
3715*******2007 |
174730 |
08/01/2017 |
| ROFFMAN, MITCHELL |
LT-21056 |
2 |
79.00 |
3797*******1019 |
143657 |
08/01/2017 |
| ROSSI, EILEEN |
LT-00144 |
2 |
74.00 |
4834********7248 |
001753 |
08/01/2017 |
| ROYCE, ERIN |
LT-20433 |
2 |
65.00 |
5466********4797 |
09340Z |
08/01/2017 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
22997P |
08/01/2017 |
| SAMII, BRITT |
LT-20429 |
2 |
65.00 |
5424********6743 |
23039P |
08/01/2017 |
| SCHECTHER, DOUGLAS |
LT-20447 |
2 |
79.00 |
4266********4849 |
09339B |
08/01/2017 |
| SCHIFF, PAULA |
LT-00095 |
2 |
79.00 |
5378********0102 |
09338Z |
08/01/2017 |
| SCHIFF, STAN |
LT-00029 |
2 |
79.00 |
5378********0102 |
09337Z |
08/01/2017 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
79.00 |
3715*******2015 |
167840 |
08/01/2017 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
79.00 |
4147********0848 |
09338D |
08/01/2017 |
| SEIDER, LINDSAY |
LT-20251 |
2 |
79.00 |
5147********1225 |
581286 |
08/01/2017 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
09338G |
08/01/2017 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
79.00 |
3710*******2004 |
181076 |
08/01/2017 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
093376 |
08/01/2017 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********6791 |
23053T |
08/01/2017 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
09342D |
08/01/2017 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
09340D |
08/01/2017 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
79.00 |
5466********4775 |
23067P |
08/01/2017 |
| SPENCER, JONI |
LT-00156 |
2 |
79.00 |
3795*******1001 |
145873 |
08/01/2017 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
09341S |
08/01/2017 |
| STASZEWSKI, ALEC |
LT-01721 |
2 |
65.00 |
5424********8961 |
23081P |
08/01/2017 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
185109 |
08/01/2017 |
| STICHWEH, ERICA |
LT-20457 |
2 |
79.00 |
5319********1613 |
001984 |
08/01/2017 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********1613 |
001985 |
08/01/2017 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
145988 |
08/01/2017 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
79.00 |
4147********0719 |
09364D |
08/01/2017 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00158R |
08/01/2017 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
162228 |
08/01/2017 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
148157 |
08/01/2017 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********7085 |
00100E |
08/01/2017 |
| WEINREB, JACKIE |
LT-21057 |
2 |
79.00 |
4147********5234 |
09364I |
08/01/2017 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
177617 |
08/01/2017 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
126948 |
08/01/2017 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
09369D |
08/01/2017 |
| ZAFFUTO, FRANK |
LT-20381 |
2 |
79.00 |
3797*******7007 |
184977 |
08/01/2017 |
| ZAIMI, ANDI |
LT-01788 |
2 |
79.00 |
4029********7250 |
062318 |
08/01/2017 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
79.00 |
5178********9123 |
09371Z |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
4518.00 |
| 41 |
MasterCard |
3065.00 |
| 42 |
Visa |
3148.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10889.00 |