02/01/2018

06:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	07637Z	02/01/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	129422	02/01/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	107188	02/01/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	121603	02/01/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	101284	02/01/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	71971P	02/01/2018
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	064928	02/01/2018
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	07633C	02/01/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	196615	02/01/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	197073	02/01/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	115083	02/01/2018
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0994	032771	02/01/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	72054P	02/01/2018
BORGOGNONE, ALYSSA	LT-20636	2	65.00	3715*******5000	182572	02/01/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********2458	72193P	02/01/2018
BRATT, HARVEY	LT-20648	2	79.00	4121********2615	07643A	02/01/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	138731	02/01/2018
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4207********2950	014907	02/01/2018
BUSHELL, ALAN	LT-21023	2	79.00	5424********2382	72207P	02/01/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	07646P	02/01/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	07646C	02/01/2018
CERIELLO, LAWRENCE	LT-01449	2	79.00	5466********7368	72290P	02/01/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	601094	02/01/2018
CHU, TAMILYN	LT-21042	2	65.00	4029********5225	064929	02/01/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	197258	02/01/2018
CLINTON, CAELAN	LT-20485	2	79.00	3767*******2037	101462	02/01/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	158571	02/01/2018
CONETTA, COLBY	LT-20301	2	79.00	4147********0313	07649C	02/01/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	106709	02/01/2018
CUNEO, CAROLINE	LT-20239	2	79.00	4207********3640	014907	02/01/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	72401P	02/01/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	161301	02/01/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	177490	02/01/2018
DUNN, SUSAN	LT-00042	2	79.00	4179********0889	601094	02/01/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	001666	02/01/2018
FEIG, BRIAN	LT-20694	2	79.00	4124********6201	014907	02/01/2018
FEIG, PATRICIA	LT-01890	2	79.00	4124********6201	024907	02/01/2018
FELDMAN, DAVID	LT-0000000002	2	79.00	3767*******1005	166071	02/01/2018
FIDOM, EWOUD	LT-01255	2	79.00	4207********3124	014907	02/01/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	128869	02/01/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	601094	02/01/2018
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********5824	07659P	02/01/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	172995	02/01/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	186532	02/01/2018
GALLO, JOSEPH	LT-00854	2	79.00	5443********6549	001246	02/01/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	07661Z	02/01/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	111233	02/01/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	107494	02/01/2018
GANDOLFO, FREDERICK	LT-20492	2	79.00	4003********4245	07660B	02/01/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	07658C	02/01/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	120546	02/01/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	72554P	02/01/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	601094	02/01/2018
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	07661C	02/01/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	128601	02/01/2018
HELD, EVAN	LT-01576	2	79.00	3715*******2001	117865	02/01/2018
HERZ, JEFFREY	LT-00032	2	79.00	4400********5152	09336D	02/01/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	172530	02/01/2018
IADANZA, JOSEPH	LT-20404	2	70.00	5199********8784	07662Z	02/01/2018
IANNONE, ANGELO	LT-20014	2	79.00	3737*******3005	160483	02/01/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	06342D	02/01/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	164202	02/01/2018
KASPER, CRAIG	LT-20842	2	79.00	4124********8128	024907	02/01/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	117552	02/01/2018
KETIGIAN, LAURA	LT-20882	2	65.00	4147********7072	07666C	02/01/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	141654	02/01/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	07690C	02/01/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	164541	02/01/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	601094	02/01/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	07674C	02/01/2018
KING, PETER	LT-00027	2	79.00	5396********8379	72874P	02/01/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	140260	02/01/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	024907	02/01/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	72832P	02/01/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	159360	02/01/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	128269	02/01/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	146001	02/01/2018
LEE, JI	LT-20450	2	79.00	4147********0704	07675D	02/01/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	120155	02/01/2018
LOPEZ, JASON	LT-20106	2	70.00	4207********8208	024907	02/01/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	104297	02/01/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	127437	02/01/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	07681Z	02/01/2018
MARGOLIS, KENNETH	LT-20890	2	79.00	5378********5738	07682Z	02/01/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	72971P	02/01/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********0474	07680C	02/01/2018
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	000937	02/01/2018
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	07682D	02/01/2018
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	07682C	02/01/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	117017	02/01/2018
MURPHY, MARK	LT-20682	2	79.00	5524********9415	07527Z	02/01/2018
MURRAY, GLENN	LT-20657	2	79.00	5524********6442	04936P	02/01/2018
NAUHEIM, RICHARD	LT-00780	2	79.00	4147********6311	07683I	02/01/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	121960	02/01/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	162333	02/01/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	73027P	02/01/2018
PALMEDO, HALLE	LT-21089	2	65.00	4900********0618	024907	02/01/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	165915	02/01/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	73055P	02/01/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	164060	02/01/2018
PONCE, ADAM	LT-01527	2	79.00	4207********1577	034907	02/01/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	034907	02/01/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	150756	02/01/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	034907	02/01/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	140258	02/01/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00192R	02/01/2018
REMEZA, EVALDAS	LT-20410	2	79.00	3713*******3006	180386	02/01/2018
REMEZA, VIRGILIJA	LT-20409	2	79.00	3713*******3006	166411	02/01/2018
REYNOLDS, BARARA	LT-20069	2	79.00	3712*******1002	178133	02/01/2018
REYNOLDS, GARY	LT-20071	2	79.00	3712*******1002	149420	02/01/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	121326	02/01/2018
ROFFMAN, MITCHELL	LT-21056	2	79.00	3797*******1019	193772	02/01/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	73222P	02/01/2018
SAMII, BRITT	LT-20429	2	65.00	5424********0713	73374P	02/01/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********8109	73402B	02/01/2018
SCHECTHER, DOUGLAS	LT-20447	2	79.00	4266********4849	07695C	02/01/2018
SCHIFF, PAULA	LT-00095	2	79.00	5378********0102	07700Z	02/01/2018
SCHIFF, STAN	LT-20887	2	79.00	5378********0102	07699Z	02/01/2018
SCHWARTZ, DAVID	LT-20611	2	79.00	3796*******3004	193036	02/01/2018
SCHWARTZ, DAVID	LT-21037	2	79.00	3715*******2015	147811	02/01/2018
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	511120	02/01/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	07698G	02/01/2018
SHARABANI, ESTEE	LT-21101	2	65.00	5466********1940	73444P	02/01/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	165149	02/01/2018
SHOOR, SAMRIDHI	LT-21018	2	79.00	4266********2675	07699A	02/01/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	077021	02/01/2018
SOMMER, KIM	LT-01382	2	79.00	5424********7522	73513P	02/01/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	07701D	02/01/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	07701D	02/01/2018
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	07706Z	02/01/2018
STASZEWSKI, ALEC	LT-01721	2	65.00	5424********8961	73569P	02/01/2018
STEINBERG, IRA	LT-21066	2	79.00	4029********4668	064931	02/01/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	102639	02/01/2018
STICHWEH, ERICA	LT-20457	2	79.00	5319********2379	001292	02/01/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	001299	02/01/2018
SURACE, ANDREW	LT-20040	2	35.00	3725*******3017	107878	02/01/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	001705	02/01/2018
TANENBAUM, KARIN	LT-20361	2	79.00	4147********0719	07711D	02/01/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00198R	02/01/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	181187	02/01/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	187906	02/01/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	173198	02/01/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	186514	02/01/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	07710D	02/01/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	123261	02/01/2018
WU, JASON	LT-20607	2	65.00	4147********0873	07711I	02/01/2018
ZAFFUTO, FRANK	LT-20381	2	79.00	3797*******7007	123203	02/01/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	064931	02/01/2018
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	07714Z	02/01/2018

Totals

Count	Card Type	Total
60	American Express	4651.00
38	MasterCard	2880.00
49	Visa	3788.00
2	Discover	158.00
0	Other	0.00
		11477.00