Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
08147P |
01/16/2018 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
08161P |
01/16/2018 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
09002B |
01/16/2018 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
171396 |
01/16/2018 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
164320 |
01/16/2018 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
121245 |
01/16/2018 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********3814 |
05317D |
01/16/2018 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
09158P |
01/16/2018 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
968290 |
01/16/2018 |
| BRUCK, STEVEN |
LT-00434 |
1 |
79.00 |
5146********7309 |
968292 |
01/16/2018 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********1915 |
09018Z |
01/16/2018 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
033608 |
01/16/2018 |
| CHA, DAVID |
LT-20417 |
1 |
79.00 |
4207********0977 |
033608 |
01/16/2018 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5466********8277 |
08355P |
01/16/2018 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
179133 |
01/16/2018 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4828********5015 |
061588 |
01/16/2018 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******3007 |
163255 |
01/16/2018 |
| COLONNA, MICHAEL |
LT-20207 |
1 |
79.00 |
4029********9574 |
073641 |
01/16/2018 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
08425P |
01/16/2018 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
09024D |
01/16/2018 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
073641 |
01/16/2018 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
100926 |
01/16/2018 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
043608 |
01/16/2018 |
| DEVIVO, JOHN |
LT-21019 |
1 |
79.00 |
4147********2735 |
09028I |
01/16/2018 |
| DOMROE, JORDAN |
LT-20837 |
1 |
79.00 |
3727*******6020 |
125482 |
01/16/2018 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
176650 |
01/16/2018 |
| EONIDIS, JASON |
LT-20987 |
1 |
79.00 |
3797*******4002 |
104416 |
01/16/2018 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
122941 |
01/16/2018 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
043608 |
01/16/2018 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
125661 |
01/16/2018 |
| FERRARIS, LAURA |
LT-20480 |
1 |
65.00 |
3728*******2008 |
197213 |
01/16/2018 |
| FERRARIS, NANCY |
LT-20448 |
1 |
79.00 |
3728*******2008 |
123503 |
01/16/2018 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
08306D |
01/16/2018 |
| FLORICIC, EVAN |
LT-20604 |
1 |
65.00 |
4246********1151 |
09040G |
01/16/2018 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
09040C |
01/16/2018 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
198757 |
01/16/2018 |
| FRIEDBERG, SETH |
LT-21088 |
1 |
65.00 |
4179********5041 |
706163 |
01/16/2018 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
183321 |
01/16/2018 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
111115 |
01/16/2018 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
09053C |
01/16/2018 |
| GOLUB, CARY |
LT-20223 |
1 |
60.00 |
3717*******4000 |
187796 |
01/16/2018 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
103430 |
01/16/2018 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
107464 |
01/16/2018 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
101265 |
01/16/2018 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
133462 |
01/16/2018 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
125321 |
01/16/2018 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
129933 |
01/16/2018 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
053608 |
01/16/2018 |
| KHATCHADOURIAN, ALINE |
LT-21002 |
1 |
79.00 |
3717*******3026 |
122502 |
01/16/2018 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
101454 |
01/16/2018 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
101100 |
01/16/2018 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
123762 |
01/16/2018 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
182633 |
01/16/2018 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
09070C |
01/16/2018 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
169078 |
01/16/2018 |
| LEE, JONG |
LT-21099 |
1 |
79.00 |
4147********0704 |
09075D |
01/16/2018 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
5199********7219 |
09073Z |
01/16/2018 |
| LEE, WON |
LT-20455 |
1 |
79.00 |
5199********7219 |
09074Z |
01/16/2018 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
141375 |
01/16/2018 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
053608 |
01/16/2018 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
161446 |
01/16/2018 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
174499 |
01/16/2018 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
09073C |
01/16/2018 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
103560 |
01/16/2018 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
166186 |
01/16/2018 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
06460Z |
01/16/2018 |
| MCCABE, THERESA |
LT-21015 |
1 |
79.00 |
3767*******4008 |
106906 |
01/16/2018 |
| MEDVEDLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
187664 |
01/16/2018 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
105141 |
01/16/2018 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
09676P |
01/16/2018 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
143086 |
01/16/2018 |
| MINK, ALEXANDRA |
LT-21017 |
1 |
79.00 |
5362********3859 |
121923 |
01/16/2018 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
08655D |
01/16/2018 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
05491Z |
01/16/2018 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
09090I |
01/16/2018 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
09093C |
01/16/2018 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
193234 |
01/16/2018 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
148011 |
01/16/2018 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
09094C |
01/16/2018 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
4147********1869 |
09096C |
01/16/2018 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
168116 |
01/16/2018 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
09098C |
01/16/2018 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
09954P |
01/16/2018 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
09103C |
01/16/2018 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
09108C |
01/16/2018 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01696B |
01/16/2018 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
146761 |
01/16/2018 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
159768 |
01/16/2018 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
09115Z |
01/16/2018 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
063608 |
01/16/2018 |
| SHOOR, DINESH |
LT-21054 |
1 |
79.00 |
4246********4937 |
09109G |
01/16/2018 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
142339 |
01/16/2018 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
101734 |
01/16/2018 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
10023P |
01/16/2018 |
| SIROTA, PAIGE |
LT-21016 |
1 |
79.00 |
4246********3921 |
09120G |
01/16/2018 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
4147********5481 |
09111D |
01/16/2018 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
09116D |
01/16/2018 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
09120D |
01/16/2018 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
197315 |
01/16/2018 |
| TARLOW, MARSHA |
LT-20881 |
1 |
79.00 |
4134********1928 |
002615 |
01/16/2018 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
073644 |
01/16/2018 |
| TOOLE, JOSEPH |
LT-20425 |
1 |
65.00 |
5262********5463 |
128039 |
01/16/2018 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
127901 |
01/16/2018 |
| VOHRA, RAJ |
LT-21034 |
1 |
79.00 |
5325********2940 |
016697 |
01/16/2018 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
073608 |
01/16/2018 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
126223 |
01/16/2018 |
| WEINSTEIN, JONATHAN |
LT-20886 |
1 |
79.00 |
4147********6797 |
09126C |
01/16/2018 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
128456 |
01/16/2018 |
| WEISBURD, GREGORY |
LT-01571 |
1 |
70.00 |
5262********1120 |
128734 |
01/16/2018 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
09127C |
01/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
3385.00 |
| 21 |
MasterCard |
1718.00 |
| 43 |
Visa |
3146.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8328.00 |