01/01/2018

09:10:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	01515Z	01/01/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	188426	01/01/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	184601	01/01/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	146804	01/01/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	129228	01/01/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	97342P	01/01/2018
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	085057	01/01/2018
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	01511C	01/01/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	147244	01/01/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	164218	01/01/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	148247	01/01/2018
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0994	624283	01/01/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	97439P	01/01/2018
BORGOGNONE, ALYSSA	LT-20636	2	65.00	3715*******5000	181008	01/01/2018
BOVE, ROCCO	LT-20189	2	60.00	3772*******6009	169986	01/01/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********2458	97481P	01/01/2018
BRATT, HARVEY	LT-20648	2	79.00	4121********2615	01517A	01/01/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	199870	01/01/2018
BUSHELL, ALAN	LT-21023	2	79.00	5424********2382	97564P	01/01/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	01525P	01/01/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	01523C	01/01/2018
CERIELLO, LAWRENCE	LT-01449	2	79.00	5466********7368	97592P	01/01/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	801005	01/01/2018
CHU, TAMILYN	LT-21042	2	65.00	4029********5225	085058	01/01/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	190153	01/01/2018
CLINTON, CAELAN	LT-20485	2	79.00	3767*******2037	120642	01/01/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	154728	01/01/2018
CONETTA, COLBY	LT-20301	2	79.00	4147********0313	01525C	01/01/2018
COOK, JEREMY	LT-20488	2	79.00	4029********8167	085058	01/01/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	147064	01/01/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	97703P	01/01/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	165805	01/01/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	168760	01/01/2018
DUNN, SUSAN	LT-00042	2	79.00	4179********0889	801005	01/01/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	001809	01/01/2018
FEIG, BRIAN	LT-20694	2	79.00	4124********6201	015009	01/01/2018
FEIG, PATRICIA	LT-01890	2	79.00	4124********6201	015009	01/01/2018
FELDMAN, DAVID	LT-0000000002	2	79.00	3767*******1005	122846	01/01/2018
FIDOM, EWOUD	LT-01255	2	79.00	4207********3124	015009	01/01/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	103011	01/01/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	801005	01/01/2018
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********5824	01537P	01/01/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	122368	01/01/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	190038	01/01/2018
GALLO, JOSEPH	LT-00854	2	79.00	5443********6549	001283	01/01/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	01537Z	01/01/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	137998	01/01/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	119402	01/01/2018
GANDOLFO, FREDERICK	LT-20492	2	79.00	4003********4245	01537B	01/01/2018
GIARDINELLI, TODD	LT-20679	2	79.00	3717*******4015	186611	01/01/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	01537C	01/01/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	187662	01/01/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	97828P	01/01/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	801005	01/01/2018
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	01538C	01/01/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	178935	01/01/2018
HELD, EVAN	LT-01576	2	158.00	3715*******2001	115004	01/01/2018
HERZ, JEFFREY	LT-00032	2	79.00	4400********5152	05312D	01/01/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	111391	01/01/2018
IADANZA, JOSEPH	LT-20404	2	70.00	5199********8784	01543Z	01/01/2018
IANNONE, ANGELO	LT-20014	2	79.00	3737*******3005	163877	01/01/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	04739D	01/01/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	125195	01/01/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	134553	01/01/2018
KETIGIAN, LAURA	LT-20882	2	65.00	4147********7072	01544C	01/01/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	184892	01/01/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	04739C	01/01/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	180363	01/01/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	801005	01/01/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	01547C	01/01/2018
KING, PETER	LT-00027	2	79.00	5396********8379	97912P	01/01/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	109697	01/01/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	015009	01/01/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	98009P	01/01/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	154166	01/01/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	171457	01/01/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	120661	01/01/2018
LEE, JI	LT-20450	2	79.00	4147********0704	01555D	01/01/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	143319	01/01/2018
LOPEZ, JASON	LT-20106	2	70.00	4207********8208	015009	01/01/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	195808	01/01/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	123605	01/01/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	01556Z	01/01/2018
MARGOLIS, KENNETH	LT-20206	2	79.00	5378********5738	01557Z	01/01/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	98064P	01/01/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********0474	01556C	01/01/2018
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	004399	01/01/2018
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	01556D	01/01/2018
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	01556C	01/01/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	102660	01/01/2018
MURPHY, MARK	LT-20682	2	79.00	5524********9415	04311Z	01/01/2018
MURRAY, GLENN	LT-20657	2	237.00	5524********6442	03502P	01/01/2018
NAUHEIM, RICHARD	LT-00780	2	79.00	4147********6311	01557I	01/01/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	102732	01/01/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	187317	01/01/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	98190P	01/01/2018
PALMEDO, HALLE	LT-21089	2	65.00	4900********0618	025009	01/01/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	145601	01/01/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	98231P	01/01/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	184325	01/01/2018
PONCE, ADAM	LT-01527	2	79.00	4207********1577	025009	01/01/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	025009	01/01/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	153376	01/01/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	025009	01/01/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	150137	01/01/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00191R	01/01/2018
REMEZA, EVALDAS	LT-20410	2	79.00	3713*******3006	143970	01/01/2018
REMEZA, VIRGILIJA	LT-20409	2	79.00	3713*******3006	143309	01/01/2018
REYNOLDS, BARARA	LT-20069	2	79.00	3712*******1002	140205	01/01/2018
REYNOLDS, GARY	LT-20071	2	79.00	3712*******1002	136567	01/01/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	156185	01/01/2018
ROFFMAN, MITCHELL	LT-21056	2	79.00	3797*******1019	113153	01/01/2018
ROYCE, ERIN	LT-20433	2	65.00	5466********4797	01576Z	01/01/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	98384P	01/01/2018
SAMII, BRITT	LT-20429	2	65.00	5424********0713	98426P	01/01/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********8109	98398B	01/01/2018
SCHECTHER, DOUGLAS	LT-20447	2	79.00	4266********4849	01574C	01/01/2018
SCHIFF, PAULA	LT-00095	2	79.00	5378********0102	01575Z	01/01/2018
SCHIFF, STAN	LT-20887	2	79.00	5378********0102	01576Z	01/01/2018
SCHWARTZ, DAVID	LT-21037	2	79.00	3715*******2015	146901	01/01/2018
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	534518	01/01/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	01576G	01/01/2018
SHARABANI, ESTEE	LT-21101	2	65.00	5466********1940	98481P	01/01/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	107056	01/01/2018
SHOOR, SAMRIDHI	LT-21018	2	79.00	4266********2675	01578A	01/01/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	015799	01/01/2018
SOMMER, KIM	LT-01382	2	79.00	5424********6791	98509T	01/01/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	01581D	01/01/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	01580D	01/01/2018
SPECTOR, OSSIE	LT-20031	2	79.00	5466********4775	98551Z	01/01/2018
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	01583Z	01/01/2018
STASZEWSKI, ALEC	LT-01721	2	65.00	5424********8961	98523P	01/01/2018
STEINBERG, IRA	LT-21066	2	79.00	4029********4668	085100	01/01/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	140441	01/01/2018
STICHWEH, ERICA	LT-20457	2	79.00	5319********2379	001977	01/01/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	001092	01/01/2018
SURACE, ANDREW	LT-20040	2	65.00	3725*******3017	100247	01/01/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	001048	01/01/2018
TANENBAUM, KARIN	LT-20361	2	79.00	4147********0719	01586D	01/01/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00124R	01/01/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	121332	01/01/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	182194	01/01/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	154731	01/01/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	101168	01/01/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	01590D	01/01/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	129783	01/01/2018
WU, JASON	LT-20607	2	65.00	4147********0873	01588I	01/01/2018
ZAFFUTO, FRANK	LT-20381	2	79.00	3797*******7007	126983	01/01/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	085100	01/01/2018
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	01594Z	01/01/2018

Totals

Count	Card Type	Total
61	American Express	4820.00
40	MasterCard	3182.00
47	Visa	3630.00
2	Discover	158.00
0	Other	0.00
		11790.00