Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
71261T |
08/16/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
71303T |
08/16/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
177637 |
08/16/2017 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
101459 |
08/16/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
113668 |
08/16/2017 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
08237Z |
08/16/2017 |
| BRATT, AMY |
LT-01312 |
1 |
79.00 |
3772*******4000 |
104445 |
08/16/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
60.00 |
4147********1475 |
02949D |
08/16/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********6792 |
02961Z |
08/16/2017 |
| CERRONE, ANNMARIE |
LT-20061 |
1 |
79.00 |
4207********1933 |
015407 |
08/16/2017 |
| CHA, DAVID |
LT-20417 |
1 |
79.00 |
4207********0977 |
015407 |
08/16/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
130185 |
08/16/2017 |
| COLONNA, MICHAEL |
LT-20207 |
1 |
79.00 |
4029********9574 |
065438 |
08/16/2017 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
71525P |
08/16/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
02962D |
08/16/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
065438 |
08/16/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
107153 |
08/16/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
025407 |
08/16/2017 |
| DINETZ, STU |
LT-01346 |
1 |
79.00 |
4563********6737 |
025407 |
08/16/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
188465 |
08/16/2017 |
| ESPINOZA, PATRICIO |
LT-01770 |
1 |
79.00 |
3715*******3003 |
190731 |
08/16/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
025407 |
08/16/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
143622 |
08/16/2017 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
02973G |
08/16/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
02977C |
08/16/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
152701 |
08/16/2017 |
| FRIEDMAN, LARRY |
LT-20437 |
1 |
65.00 |
4085********1002 |
065439 |
08/16/2017 |
| FRIEDMAN, MITCH |
LT-20284 |
1 |
79.00 |
4264********7836 |
05185D |
08/16/2017 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
164029 |
08/16/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
151117 |
08/16/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
02984C |
08/16/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
72026P |
08/16/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
107458 |
08/16/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
146022 |
08/16/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
181936 |
08/16/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
185949 |
08/16/2017 |
| HESS, GRIFFIN |
LT-01608 |
1 |
65.00 |
4388********0875 |
02993D |
08/16/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
107136 |
08/16/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
108100 |
08/16/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
035407 |
08/16/2017 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
150135 |
08/16/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
185946 |
08/16/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
107138 |
08/16/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
02997C |
08/16/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
148053 |
08/16/2017 |
| LARRE, THERESA |
LT-20653 |
1 |
79.00 |
5378********2263 |
03002Z |
08/16/2017 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
4117********3016 |
125840 |
08/16/2017 |
| LEE, WON |
LT-20455 |
1 |
79.00 |
5199********7219 |
03006Z |
08/16/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
79.00 |
3717*******3018 |
184942 |
08/16/2017 |
| LIMONGELLI, JOHN |
LT-21084 |
1 |
79.00 |
5490********4420 |
03788T |
08/16/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
035407 |
08/16/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
79.00 |
3715*******3007 |
117990 |
08/16/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
121920 |
08/16/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
03010C |
08/16/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
195040 |
08/16/2017 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
07057Z |
08/16/2017 |
| MEDVEOLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
166973 |
08/16/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
72359P |
08/16/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
183855 |
08/16/2017 |
| MIRRA JR, SALVATORE |
LT-20295 |
1 |
60.00 |
4147********2814 |
03018C |
08/16/2017 |
| MIRRA, LAUREN |
LT-20618 |
1 |
60.00 |
4147********2814 |
03016C |
08/16/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
3728*******4014 |
162130 |
08/16/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
79.00 |
3797*******1005 |
100709 |
08/16/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
03027I |
08/16/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
79.00 |
4147********6607 |
03027C |
08/16/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
125226 |
08/16/2017 |
| NYGAARD, MICHAEL |
LT-20609 |
1 |
79.00 |
5178********0850 |
03033Z |
08/16/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
102738 |
08/16/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
03030C |
08/16/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
172876 |
08/16/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
03034C |
08/16/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
72665P |
08/16/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
79.00 |
4388********1291 |
03036D |
08/16/2017 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
03037C |
08/16/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
03038B |
08/16/2017 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01631B |
08/16/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
166303 |
08/16/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
159338 |
08/16/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
03045Z |
08/16/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
045407 |
08/16/2017 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
187357 |
08/16/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
188330 |
08/16/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
72873P |
08/16/2017 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
4147********5481 |
03050D |
08/16/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
03051D |
08/16/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
192511 |
08/16/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
79.00 |
3717*******5019 |
140705 |
08/16/2017 |
| TRUPIN, MARCIA |
LT-20600 |
1 |
79.00 |
4313********2821 |
03302D |
08/16/2017 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
109288 |
08/16/2017 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
115276 |
08/16/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
79.00 |
3717*******1002 |
184285 |
08/16/2017 |
| WEINSTEIN, JONATHAN |
LT-20631 |
1 |
79.00 |
4147********6797 |
03057C |
08/16/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
199.00 |
5262********1120 |
168284 |
08/16/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
03057C |
08/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
2982.00 |
| 16 |
MasterCard |
1452.00 |
| 38 |
Visa |
2813.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7326.00 |