Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
07890Z |
11/01/2017 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
147670 |
11/01/2017 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
119584 |
11/01/2017 |
| AGRANOFF, DAN |
LT-21100 |
2 |
79.00 |
3772*******3019 |
163510 |
11/01/2017 |
| ALLEN, ROSS |
LT-20059 |
2 |
79.00 |
3772*******2004 |
113799 |
11/01/2017 |
| ALLPRANTIS, ARIANA |
LT-20487 |
2 |
65.00 |
5466********9396 |
68912P |
11/01/2017 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
148677 |
11/01/2017 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
108307 |
11/01/2017 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
69010P |
11/01/2017 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
064936 |
11/01/2017 |
| BELLAVI, LAUREN |
LT-20418 |
2 |
65.00 |
4266********0225 |
07891C |
11/01/2017 |
| BERGER, STEPHANIE |
LT-01874 |
2 |
79.00 |
3798*******1001 |
145881 |
11/01/2017 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
186792 |
11/01/2017 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
171357 |
11/01/2017 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
615928 |
11/01/2017 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
69204P |
11/01/2017 |
| BOVE, ROCCO |
LT-20189 |
2 |
60.00 |
3772*******6009 |
120386 |
11/01/2017 |
| BRATT, HARVEY |
LT-20648 |
2 |
79.00 |
4121********2615 |
07892A |
11/01/2017 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
180080 |
11/01/2017 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4675********4653 |
07877B |
11/01/2017 |
| BUFFAMANTE, ELIZABETH |
LT-01828 |
2 |
60.00 |
5595********8080 |
07896Z |
11/01/2017 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
07894P |
11/01/2017 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
07895C |
11/01/2017 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
79.00 |
5466********7368 |
69065P |
11/01/2017 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601094 |
11/01/2017 |
| CHU, TAMILYN |
LT-21042 |
2 |
65.00 |
4029********5225 |
064937 |
11/01/2017 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
177092 |
11/01/2017 |
| CLINTON, CAELAN |
LT-20485 |
2 |
79.00 |
3767*******2037 |
183026 |
11/01/2017 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
160596 |
11/01/2017 |
| CONETTA, COLBY |
LT-20301 |
2 |
79.00 |
4147********0313 |
07899C |
11/01/2017 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4029********8167 |
064937 |
11/01/2017 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3728*******6001 |
181844 |
11/01/2017 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********2295 |
69302P |
11/01/2017 |
| DAVID, MARIANA |
LT-20013 |
2 |
79.00 |
4003********6794 |
07905B |
11/01/2017 |
| DECAROLIS, PAT |
LT-21097 |
2 |
79.00 |
3728*******3000 |
182810 |
11/01/2017 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
169182 |
11/01/2017 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********0889 |
601094 |
11/01/2017 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********0460 |
001200 |
11/01/2017 |
| FEIG, BRIAN |
LT-20694 |
2 |
79.00 |
4124********6201 |
004907 |
11/01/2017 |
| FEIG, PATRICIA |
LT-01890 |
2 |
79.00 |
4124********6201 |
004907 |
11/01/2017 |
| FELDMAN, DAVID |
LT-0000000002 |
2 |
79.00 |
3767*******1005 |
187827 |
11/01/2017 |
| FIDOM, EWOUD |
LT-01255 |
2 |
79.00 |
4207********3124 |
004907 |
11/01/2017 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
161855 |
11/01/2017 |
| FREY, SAM |
LT-20127 |
2 |
79.00 |
4147********7340 |
07906C |
11/01/2017 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
601094 |
11/01/2017 |
| FRIEDLANDER, EVAN |
LT-20398 |
2 |
65.00 |
5178********5824 |
07910P |
11/01/2017 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
155111 |
11/01/2017 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
111541 |
11/01/2017 |
| GALLO, JOSEPH |
LT-00854 |
2 |
79.00 |
5443********6549 |
001068 |
11/01/2017 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
07914Z |
11/01/2017 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
167480 |
11/01/2017 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
135741 |
11/01/2017 |
| GANDOLFO, FREDERICK |
LT-20492 |
2 |
79.00 |
4003********4245 |
07917B |
11/01/2017 |
| GIARDINELLI, TODD |
LT-20679 |
2 |
79.00 |
3717*******4015 |
100423 |
11/01/2017 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
07912C |
11/01/2017 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
79.00 |
3713*******3028 |
120224 |
11/01/2017 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
69594P |
11/01/2017 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
07914C |
11/01/2017 |
| HECHT, EVAN |
LT-20016 |
2 |
65.00 |
3715*******2007 |
119256 |
11/01/2017 |
| HELD, EVAN |
LT-01576 |
2 |
79.00 |
3715*******2001 |
148614 |
11/01/2017 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********4306 |
06577C |
11/01/2017 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
156974 |
11/01/2017 |
| IADANZA, JOSEPH |
LT-20404 |
2 |
70.00 |
5199********8784 |
07920Z |
11/01/2017 |
| IANNONE, ANGELO |
LT-20014 |
2 |
79.00 |
3737*******3005 |
125216 |
11/01/2017 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
09747D |
11/01/2017 |
| KAFTOL, COURTNEY |
LT-20107 |
2 |
79.00 |
3795*******1001 |
182606 |
11/01/2017 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
120289 |
11/01/2017 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
130969 |
11/01/2017 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
129856 |
11/01/2017 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
05639C |
11/01/2017 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
168533 |
11/01/2017 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601094 |
11/01/2017 |
| KINDLER, JAMIE |
LT-20136 |
2 |
79.00 |
4266********6431 |
07919C |
11/01/2017 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********8379 |
69677P |
11/01/2017 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
182310 |
11/01/2017 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
004907 |
11/01/2017 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
69635P |
11/01/2017 |
| LAUB, ROB |
LT-20133 |
2 |
79.00 |
3772*******4007 |
113457 |
11/01/2017 |
| LEE, JI |
LT-20450 |
2 |
79.00 |
5199********7219 |
07926Z |
11/01/2017 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
187041 |
11/01/2017 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********8208 |
004907 |
11/01/2017 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
5466********8038 |
69774Z |
11/01/2017 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
189806 |
11/01/2017 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
07927Z |
11/01/2017 |
| MANSOOR, SAMI |
LT-20276 |
2 |
65.00 |
5491********4565 |
00131B |
11/01/2017 |
| MARGOLIS, KENNETH |
LT-20206 |
2 |
79.00 |
5378********5738 |
07929Z |
11/01/2017 |
| MCCORMACK, AIDAN |
LT-21014 |
2 |
79.00 |
4100********7384 |
54707D |
11/01/2017 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
69802P |
11/01/2017 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********0474 |
07930C |
11/01/2017 |
| MISSION, MICHAEL |
LT-01171 |
2 |
79.00 |
4030********8043 |
005094 |
11/01/2017 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
55.00 |
4147********3579 |
07936D |
11/01/2017 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4147********9440 |
07933C |
11/01/2017 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
193630 |
11/01/2017 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********9415 |
06826Z |
11/01/2017 |
| NAPOLLATANO, GIANNI |
LT-21050 |
2 |
79.00 |
5466********2181 |
69941Z |
11/01/2017 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
79.00 |
4147********6311 |
07935I |
11/01/2017 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
109266 |
11/01/2017 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
101242 |
11/01/2017 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
69899P |
11/01/2017 |
| PALMEDO, HALLE |
LT-21089 |
2 |
65.00 |
4900********0618 |
014907 |
11/01/2017 |
| PAPE, ROBERT |
LT-01015 |
2 |
65.00 |
4207********3728 |
014907 |
11/01/2017 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
109425 |
11/01/2017 |
| PETRAS, RUTH |
LT-00717 |
2 |
79.00 |
5466********1724 |
70122P |
11/01/2017 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
180609 |
11/01/2017 |
| PONCE, ADAM |
LT-01527 |
2 |
79.00 |
4207********1577 |
014907 |
11/01/2017 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
152144 |
11/01/2017 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
014907 |
11/01/2017 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
182459 |
11/01/2017 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00119R |
11/01/2017 |
| REMEZA, EVALDAS |
LT-20410 |
2 |
79.00 |
3713*******3006 |
106821 |
11/01/2017 |
| REMEZA, VIRGILIJA |
LT-20409 |
2 |
79.00 |
3713*******3006 |
168676 |
11/01/2017 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
79.00 |
3712*******1002 |
121361 |
11/01/2017 |
| REYNOLDS, GARY |
LT-20071 |
2 |
79.00 |
3712*******1002 |
134983 |
11/01/2017 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
192677 |
11/01/2017 |
| ROFFMAN, MITCHELL |
LT-21056 |
2 |
79.00 |
3797*******1019 |
101574 |
11/01/2017 |
| ROSSI, EILEEN |
LT-00144 |
2 |
74.00 |
4834********7248 |
001349 |
11/01/2017 |
| ROYCE, ERIN |
LT-20433 |
2 |
65.00 |
5466********4797 |
07956Z |
11/01/2017 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
70247P |
11/01/2017 |
| SAMII, BRITT |
LT-20429 |
2 |
65.00 |
5424********0713 |
70650P |
11/01/2017 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********8109 |
70386B |
11/01/2017 |
| SCHECTHER, DOUGLAS |
LT-20447 |
2 |
79.00 |
4266********4849 |
07952C |
11/01/2017 |
| SCHIFF, PAULA |
LT-00095 |
2 |
79.00 |
5378********0102 |
07955Z |
11/01/2017 |
| SCHIFF, STAN |
LT-00029 |
2 |
79.00 |
5378********0102 |
07957Z |
11/01/2017 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
79.00 |
4147********0848 |
07955D |
11/01/2017 |
| SCHWARTZ, DAVID |
LT-21037 |
2 |
79.00 |
3715*******2015 |
149960 |
11/01/2017 |
| SEIDER, LINDSAY |
LT-20251 |
2 |
79.00 |
5147********1225 |
519186 |
11/01/2017 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
07954G |
11/01/2017 |
| SHARABANI, ESTEE |
LT-21101 |
2 |
65.00 |
5466********1940 |
70580P |
11/01/2017 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
79.00 |
3710*******2004 |
120344 |
11/01/2017 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
079679 |
11/01/2017 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********6791 |
70414T |
11/01/2017 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
07967D |
11/01/2017 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
07954D |
11/01/2017 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
79.00 |
5466********4775 |
70372P |
11/01/2017 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
07959Z |
11/01/2017 |
| STASZEWSKI, ALEC |
LT-01721 |
2 |
65.00 |
5424********8961 |
70428P |
11/01/2017 |
| STEINBERG, IRA |
LT-21066 |
2 |
79.00 |
4029********4668 |
064939 |
11/01/2017 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
186675 |
11/01/2017 |
| STICHWEH, ERICA |
LT-20457 |
2 |
79.00 |
5319********2379 |
001111 |
11/01/2017 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001340 |
11/01/2017 |
| SURACE, ANDREW |
LT-20040 |
2 |
65.00 |
3725*******3017 |
106250 |
11/01/2017 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
79.00 |
4072********3726 |
001339 |
11/01/2017 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
79.00 |
4147********0719 |
07969D |
11/01/2017 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00130R |
11/01/2017 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
166412 |
11/01/2017 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
144317 |
11/01/2017 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********7085 |
00152E |
11/01/2017 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
140893 |
11/01/2017 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
170795 |
11/01/2017 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
07965D |
11/01/2017 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
79.00 |
3712*******1004 |
186228 |
11/01/2017 |
| WU, JASON |
LT-20607 |
2 |
65.00 |
4147********0873 |
07965I |
11/01/2017 |
| ZAFFUTO, FRANK |
LT-20381 |
2 |
79.00 |
3797*******7007 |
142418 |
11/01/2017 |
| ZAIMI, ANDI |
LT-01788 |
2 |
79.00 |
4029********7250 |
064939 |
11/01/2017 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
79.00 |
5178********9123 |
07973Z |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 61 |
American Express |
4793.00 |
| 44 |
MasterCard |
3274.00 |
| 48 |
Visa |
3584.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11809.00 |