Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
80523P |
02/16/2018 |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
80467P |
02/16/2018 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
03214B |
02/16/2018 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
132106 |
02/16/2018 |
| BAUM, MARK |
LT-01981 |
1 |
79.00 |
3797*******2007 |
147253 |
02/16/2018 |
| BERMAS, ALBERT |
LT-20891 |
1 |
79.00 |
5378********5573 |
03218Z |
02/16/2018 |
| BERNSTEIN, FERN |
LT-01954 |
1 |
60.00 |
3725*******1019 |
157973 |
02/16/2018 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********3814 |
04340D |
02/16/2018 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
00773P |
02/16/2018 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
03217A |
02/16/2018 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
686531 |
02/16/2018 |
| BRUCK, STEVEN |
LT-00434 |
1 |
79.00 |
5146********7309 |
686532 |
02/16/2018 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********1915 |
03224Z |
02/16/2018 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
075106 |
02/16/2018 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5466********8277 |
80551P |
02/16/2018 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
196171 |
02/16/2018 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4828********5015 |
095763 |
02/16/2018 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******3007 |
146061 |
02/16/2018 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
80620P |
02/16/2018 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********9652 |
03228D |
02/16/2018 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********6762 |
055115 |
02/16/2018 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
180674 |
02/16/2018 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
075106 |
02/16/2018 |
| DEVIVO, JOHN |
LT-21019 |
1 |
79.00 |
4147********2735 |
03231I |
02/16/2018 |
| DOMROE, JORDAN |
LT-20837 |
1 |
79.00 |
3727*******6020 |
117707 |
02/16/2018 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
150378 |
02/16/2018 |
| EONIDIS, JASON |
LT-20987 |
1 |
79.00 |
3797*******4002 |
106639 |
02/16/2018 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
157105 |
02/16/2018 |
| FEINBERG, ETHAN |
LT-20397 |
1 |
79.00 |
4563********8106 |
075106 |
02/16/2018 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
135169 |
02/16/2018 |
| FERRARIS, LAURA |
LT-20480 |
1 |
65.00 |
3728*******2008 |
125369 |
02/16/2018 |
| FERRARIS, NANCY |
LT-20448 |
1 |
79.00 |
3728*******2008 |
103236 |
02/16/2018 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
93751D |
02/16/2018 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
03235C |
02/16/2018 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
115887 |
02/16/2018 |
| FRIEDBERG, SETH |
LT-21088 |
1 |
65.00 |
4179********5041 |
506115 |
02/16/2018 |
| FURCI, NICOLAS |
LT-20160 |
1 |
65.00 |
3717*******1016 |
160958 |
02/16/2018 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
169036 |
02/16/2018 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
03235C |
02/16/2018 |
| GOLUB, CARY |
LT-20223 |
1 |
60.00 |
3717*******4000 |
187058 |
02/16/2018 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
175175 |
02/16/2018 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
125327 |
02/16/2018 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
105548 |
02/16/2018 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
185311 |
02/16/2018 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
147958 |
02/16/2018 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
167285 |
02/16/2018 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
085106 |
02/16/2018 |
| KHATCHADOURIAN, ALINE |
LT-21002 |
1 |
79.00 |
3717*******3026 |
102837 |
02/16/2018 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
136999 |
02/16/2018 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
180225 |
02/16/2018 |
| KLEIN, ANDREW |
LT-01740 |
1 |
79.00 |
4117********2619 |
145213 |
02/16/2018 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
169691 |
02/16/2018 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
03250C |
02/16/2018 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
148577 |
02/16/2018 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
5199********7219 |
03251Z |
02/16/2018 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
148972 |
02/16/2018 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
085106 |
02/16/2018 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
134151 |
02/16/2018 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
79.00 |
3713*******8005 |
184826 |
02/16/2018 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
03251C |
02/16/2018 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
185314 |
02/16/2018 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
180536 |
02/16/2018 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
05000Z |
02/16/2018 |
| MCCABE, THERESA |
LT-21015 |
1 |
79.00 |
3767*******4008 |
152946 |
02/16/2018 |
| MEDVEDLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
183764 |
02/16/2018 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
147156 |
02/16/2018 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
80829P |
02/16/2018 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
127433 |
02/16/2018 |
| MINK, ALEXANDRA |
LT-21017 |
1 |
79.00 |
5362********3859 |
722014 |
02/16/2018 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
01433D |
02/16/2018 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
01402Z |
02/16/2018 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
03262I |
02/16/2018 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
03265C |
02/16/2018 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
115184 |
02/16/2018 |
| PANDELAKIS, GEORGE |
LT-20436 |
1 |
79.00 |
3797*******2002 |
147061 |
02/16/2018 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
03276C |
02/16/2018 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
4147********1869 |
03267C |
02/16/2018 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
115641 |
02/16/2018 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
03267C |
02/16/2018 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
80884P |
02/16/2018 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
03268C |
02/16/2018 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
03269C |
02/16/2018 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01697B |
02/16/2018 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
104392 |
02/16/2018 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
186315 |
02/16/2018 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
5178********0909 |
03275Z |
02/16/2018 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
095106 |
02/16/2018 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
145979 |
02/16/2018 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
147187 |
02/16/2018 |
| SILVERMAN, STACEY |
LT-00255 |
1 |
79.00 |
5466********7228 |
80940Z |
02/16/2018 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
03271G |
02/16/2018 |
| SIROTA, PAIGE |
LT-21016 |
1 |
79.00 |
4246********3921 |
03272G |
02/16/2018 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
4147********5481 |
03272D |
02/16/2018 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
4147********5481 |
03272D |
02/16/2018 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
03277D |
02/16/2018 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
163166 |
02/16/2018 |
| STRK, CHRIS |
LT-21093 |
1 |
79.00 |
4482********5831 |
055117 |
02/16/2018 |
| TARLOW, MARSHA |
LT-20881 |
1 |
79.00 |
4134********1928 |
002629 |
02/16/2018 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
055116 |
02/16/2018 |
| TOOLE, JOSEPH |
LT-20425 |
1 |
65.00 |
5262********5463 |
725489 |
02/16/2018 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
163904 |
02/16/2018 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
095106 |
02/16/2018 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
158173 |
02/16/2018 |
| WEINSTEIN, JONATHAN |
LT-20886 |
1 |
79.00 |
4147********6797 |
03288C |
02/16/2018 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
727157 |
02/16/2018 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
726045 |
02/16/2018 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
03289C |
02/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
3385.00 |
| 20 |
MasterCard |
1639.00 |
| 41 |
Visa |
3002.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8105.00 |