Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
30511T |
09/18/2017 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
30539T |
09/18/2017 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
07489B |
09/18/2017 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
169928 |
09/18/2017 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
187798 |
09/18/2017 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
111311 |
09/18/2017 |
| BETTENCOURT, MARGAUX |
LT-21072 |
1 |
79.00 |
4117********3029 |
133826 |
09/18/2017 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********5633 |
03177B |
09/18/2017 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
03177Z |
09/18/2017 |
| BREEN, ROSEANNE |
LT-20201 |
1 |
60.00 |
4147********1475 |
07487D |
09/18/2017 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********6792 |
07494Z |
09/18/2017 |
| CERRONE, ANNMARIE |
LT-20061 |
1 |
79.00 |
4207********1933 |
093207 |
09/18/2017 |
| CHA, DAVID |
LT-20417 |
1 |
79.00 |
4207********0977 |
093207 |
09/18/2017 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
168696 |
09/18/2017 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4828********5015 |
014662 |
09/18/2017 |
| COLONNA, MICHAEL |
LT-20207 |
1 |
79.00 |
4029********9574 |
063256 |
09/18/2017 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
30692P |
09/18/2017 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
07498D |
09/18/2017 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
063256 |
09/18/2017 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
145102 |
09/18/2017 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
093207 |
09/18/2017 |
| DINETZ, STU |
LT-01346 |
1 |
79.00 |
4563********6737 |
003207 |
09/18/2017 |
| DOMROE, JORDAN |
LT-20613 |
1 |
79.00 |
3727*******6020 |
194511 |
09/18/2017 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
106540 |
09/18/2017 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
143894 |
09/18/2017 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
093207 |
09/18/2017 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
179511 |
09/18/2017 |
| FERRARIS, NANCY |
LT-20448 |
1 |
79.00 |
3728*******2008 |
199497 |
09/18/2017 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
07503G |
09/18/2017 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
07504C |
09/18/2017 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
109960 |
09/18/2017 |
| FRIEDMAN, MITCH |
LT-20284 |
1 |
79.00 |
4264********7836 |
02749D |
09/18/2017 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
186862 |
09/18/2017 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
100346 |
09/18/2017 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
07508C |
09/18/2017 |
| GOLUB, CARY |
LT-20223 |
1 |
60.00 |
3717*******4000 |
109183 |
09/18/2017 |
| GOMEZ, RYAN |
LT-20137 |
1 |
65.00 |
5424********1299 |
30873P |
09/18/2017 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
149823 |
09/18/2017 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
107870 |
09/18/2017 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
167127 |
09/18/2017 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
153627 |
09/18/2017 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
105023 |
09/18/2017 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
148059 |
09/18/2017 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
003207 |
09/18/2017 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
101898 |
09/18/2017 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
133325 |
09/18/2017 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
143664 |
09/18/2017 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
07510C |
09/18/2017 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
189238 |
09/18/2017 |
| LEE, JONG |
LT-21099 |
1 |
79.00 |
5199********7219 |
07513Z |
09/18/2017 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
4117********3016 |
183722 |
09/18/2017 |
| LEE, WON |
LT-20455 |
1 |
79.00 |
5199********7219 |
07515Z |
09/18/2017 |
| LEVY, LARRY |
LT-20290 |
1 |
79.00 |
3717*******3018 |
187544 |
09/18/2017 |
| LIMONGELLI, JOHN |
LT-21084 |
1 |
79.00 |
5490********4420 |
01780T |
09/18/2017 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
003207 |
09/18/2017 |
| LONGARO, JOHN |
LT-01674 |
1 |
79.00 |
3715*******3007 |
111663 |
09/18/2017 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
104380 |
09/18/2017 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
07517C |
09/18/2017 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
153628 |
09/18/2017 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
09189Z |
09/18/2017 |
| MEDVEDLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
122525 |
09/18/2017 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
109214 |
09/18/2017 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
31039P |
09/18/2017 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
180357 |
09/18/2017 |
| MIRRA JR, SALVATORE |
LT-20295 |
1 |
60.00 |
4147********2814 |
07523C |
09/18/2017 |
| MIRRA, LAUREN |
LT-20618 |
1 |
60.00 |
4147********2814 |
07522C |
09/18/2017 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
3728*******4014 |
111608 |
09/18/2017 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
02587Z |
09/18/2017 |
| MUSIKER, JILL |
LT-00685 |
1 |
79.00 |
3797*******1005 |
109467 |
09/18/2017 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
07524I |
09/18/2017 |
| NGUYEN, CANG |
LT-00994 |
1 |
79.00 |
4147********6607 |
07525C |
09/18/2017 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
124225 |
09/18/2017 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
129248 |
09/18/2017 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
07528C |
09/18/2017 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
4147********1869 |
07527C |
09/18/2017 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
193077 |
09/18/2017 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
07528C |
09/18/2017 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
31123P |
09/18/2017 |
| PURDY, DAVID |
LT-20388 |
1 |
79.00 |
4388********1291 |
07529D |
09/18/2017 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
07531C |
09/18/2017 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
07531B |
09/18/2017 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01851B |
09/18/2017 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
188607 |
09/18/2017 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
191274 |
09/18/2017 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
07535Z |
09/18/2017 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
013207 |
09/18/2017 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
120097 |
09/18/2017 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
149629 |
09/18/2017 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
31178P |
09/18/2017 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
4147********5481 |
07538D |
09/18/2017 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
07537D |
09/18/2017 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
186011 |
09/18/2017 |
| STRK, CHRIS |
LT-21093 |
1 |
79.00 |
4029********5067 |
063258 |
09/18/2017 |
| TRAPANI, BRIAN |
LT-20265 |
1 |
79.00 |
3717*******5019 |
107413 |
09/18/2017 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
168946 |
09/18/2017 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
186999 |
09/18/2017 |
| WEINREB, ALAN |
LT-00044 |
1 |
79.00 |
3717*******1002 |
125315 |
09/18/2017 |
| WEINSTEIN, JONATHAN |
LT-20631 |
1 |
79.00 |
4147********6797 |
07538C |
09/18/2017 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
622896 |
09/18/2017 |
| WEISBURD, GREGORY |
LT-01571 |
1 |
70.00 |
5262********1120 |
451153 |
09/18/2017 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
07545C |
09/18/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
3195.00 |
| 17 |
MasterCard |
1402.00 |
| 41 |
Visa |
3002.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7678.00 |