Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
05896Z |
03/01/2018 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
150987 |
03/01/2018 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
117239 |
03/01/2018 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
129048 |
03/01/2018 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
100826 |
03/01/2018 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
78660P |
03/01/2018 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
063537 |
03/01/2018 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
05902Z |
03/01/2018 |
| BELLAVI, LAUREN |
LT-20418 |
2 |
65.00 |
4266********0225 |
05897C |
03/01/2018 |
| BERGER, STEPHANIE |
LT-01874 |
2 |
79.00 |
3798*******1001 |
119916 |
03/01/2018 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
130100 |
03/01/2018 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
134118 |
03/01/2018 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
899354 |
03/01/2018 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
78868P |
03/01/2018 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
126600 |
03/01/2018 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********2458 |
78910P |
03/01/2018 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
05904A |
03/01/2018 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
131552 |
03/01/2018 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4207********2950 |
003507 |
03/01/2018 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
78882P |
03/01/2018 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
05911P |
03/01/2018 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
05904C |
03/01/2018 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
69.00 |
4300********9105 |
001291 |
03/01/2018 |
| CERIELLO, LAWRENCE |
LT-01449 |
2 |
79.00 |
5466********7368 |
79035P |
03/01/2018 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601053 |
03/01/2018 |
| CHU, TAMILYN |
LT-21042 |
2 |
65.00 |
4029********5225 |
063538 |
03/01/2018 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
173039 |
03/01/2018 |
| CLINTON, CAELAN |
LT-20485 |
2 |
79.00 |
3767*******2037 |
126311 |
03/01/2018 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
147468 |
03/01/2018 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3728*******6001 |
181561 |
03/01/2018 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
003507 |
03/01/2018 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
79105P |
03/01/2018 |
| DECAROLIS, PAT |
LT-21097 |
2 |
79.00 |
3728*******3000 |
144446 |
03/01/2018 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
158775 |
03/01/2018 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********0889 |
601053 |
03/01/2018 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********0460 |
001859 |
03/01/2018 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********3124 |
003507 |
03/01/2018 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
186235 |
03/01/2018 |
| FRIEDBERG, EVAN |
LT-21031 |
2 |
79.00 |
4179********5041 |
601053 |
03/01/2018 |
| FRIEDLANDER, EVAN |
LT-20398 |
2 |
65.00 |
5178********5824 |
05922P |
03/01/2018 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
111965 |
03/01/2018 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
184025 |
03/01/2018 |
| GALLO, JOSEPH |
LT-00854 |
2 |
79.00 |
5443********6549 |
001941 |
03/01/2018 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
05921Z |
03/01/2018 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
165632 |
03/01/2018 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
170118 |
03/01/2018 |
| GANDOLFO, FREDERICK |
LT-20492 |
2 |
79.00 |
4003********4245 |
05921C |
03/01/2018 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
05918C |
03/01/2018 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
79.00 |
3713*******3028 |
164740 |
03/01/2018 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
79216P |
03/01/2018 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
601053 |
03/01/2018 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
05919C |
03/01/2018 |
| HECHT, EVAN |
LT-20016 |
2 |
65.00 |
3715*******2007 |
131323 |
03/01/2018 |
| HELD, EVAN |
LT-01576 |
2 |
79.00 |
3715*******2001 |
117297 |
03/01/2018 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********5152 |
06864D |
03/01/2018 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
122928 |
03/01/2018 |
| IADANZA, JOSEPH |
LT-20404 |
2 |
70.00 |
5199********8784 |
05927Z |
03/01/2018 |
| IANNONE, ANGELO |
LT-20014 |
2 |
40.00 |
3737*******3005 |
165384 |
03/01/2018 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
07406D |
03/01/2018 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
103916 |
03/01/2018 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
003507 |
03/01/2018 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
175593 |
03/01/2018 |
| KETIGIAN, LAURA |
LT-20882 |
2 |
65.00 |
4147********7072 |
05925C |
03/01/2018 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
169400 |
03/01/2018 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
08754C |
03/01/2018 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
101157 |
03/01/2018 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601053 |
03/01/2018 |
| KINDLER, JAMIE |
LT-20136 |
2 |
79.00 |
4266********6431 |
05930C |
03/01/2018 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********8379 |
79466P |
03/01/2018 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
126714 |
03/01/2018 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
013507 |
03/01/2018 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
79591P |
03/01/2018 |
| LAUB, ROB |
LT-20133 |
2 |
79.00 |
3772*******4007 |
109488 |
03/01/2018 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
119664 |
03/01/2018 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
134774 |
03/01/2018 |
| LEE, JI |
LT-20450 |
2 |
79.00 |
4147********0704 |
05942D |
03/01/2018 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
184297 |
03/01/2018 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********8208 |
013507 |
03/01/2018 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
163750 |
03/01/2018 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
109582 |
03/01/2018 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
05943Z |
03/01/2018 |
| MARGOLIS, KENNETH |
LT-20899 |
2 |
79.00 |
5378********5738 |
05946Z |
03/01/2018 |
| MCCORMACK, AIDAN |
LT-21014 |
2 |
79.00 |
4100********5317 |
51111D |
03/01/2018 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
79758P |
03/01/2018 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********0474 |
05940C |
03/01/2018 |
| MISSION, MICHAEL |
LT-01171 |
2 |
79.00 |
4030********8043 |
005269 |
03/01/2018 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
55.00 |
4147********3579 |
05941D |
03/01/2018 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
74.00 |
4147********9440 |
05944C |
03/01/2018 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
126028 |
03/01/2018 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********9415 |
06976Z |
03/01/2018 |
| MURRAY, GLENN |
LT-20657 |
2 |
79.00 |
5594********2663 |
225565 |
03/01/2018 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
79.00 |
4147********6311 |
05944I |
03/01/2018 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
142020 |
03/01/2018 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
144956 |
03/01/2018 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
79897P |
03/01/2018 |
| PALMEDO, HALLE |
LT-21089 |
2 |
65.00 |
4900********0618 |
013507 |
03/01/2018 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
188955 |
03/01/2018 |
| PETRAS, RUTH |
LT-00717 |
2 |
79.00 |
5466********1724 |
79980P |
03/01/2018 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
104504 |
03/01/2018 |
| PONCE, ADAM |
LT-01527 |
2 |
79.00 |
4207********1577 |
013507 |
03/01/2018 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
013507 |
03/01/2018 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
127108 |
03/01/2018 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
013507 |
03/01/2018 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
138197 |
03/01/2018 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00188R |
03/01/2018 |
| REMEZA, EVALDAS |
LT-20410 |
2 |
79.00 |
3713*******3006 |
100264 |
03/01/2018 |
| REMEZA, VIRGILIJA |
LT-20409 |
2 |
79.00 |
3713*******3006 |
164567 |
03/01/2018 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
79.00 |
3712*******1002 |
169472 |
03/01/2018 |
| REYNOLDS, GARY |
LT-20071 |
2 |
79.00 |
3712*******1002 |
101224 |
03/01/2018 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
172177 |
03/01/2018 |
| ROFFMAN, MITCHELL |
LT-21056 |
2 |
40.00 |
3797*******1019 |
171859 |
03/01/2018 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
80050P |
03/01/2018 |
| SAMII, BRITT |
LT-20429 |
2 |
65.00 |
5424********0713 |
80036P |
03/01/2018 |
| SCHECTHER, DOUGLAS |
LT-20447 |
2 |
79.00 |
4266********4849 |
05958C |
03/01/2018 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
79.00 |
3796*******3004 |
179056 |
03/01/2018 |
| SCHWARTZ, DAVID |
LT-21037 |
2 |
79.00 |
3715*******2015 |
144251 |
03/01/2018 |
| SEIDER, LINDSAY |
LT-20251 |
2 |
79.00 |
5147********1225 |
500659 |
03/01/2018 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
05958G |
03/01/2018 |
| SHARABANI, ESTEE |
LT-21101 |
2 |
35.00 |
5466********1940 |
80161P |
03/01/2018 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
79.00 |
3710*******2004 |
102838 |
03/01/2018 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
059652 |
03/01/2018 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********7522 |
80258P |
03/01/2018 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
05961D |
03/01/2018 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
05962D |
03/01/2018 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
79.00 |
5466********0011 |
80217P |
03/01/2018 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
05967P |
03/01/2018 |
| STEINBERG, IRA |
LT-21066 |
2 |
79.00 |
4029********4668 |
063540 |
03/01/2018 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
124827 |
03/01/2018 |
| STICHWEH, ERICA |
LT-20457 |
2 |
79.00 |
5319********2379 |
001334 |
03/01/2018 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001763 |
03/01/2018 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
79.00 |
4072********3726 |
001983 |
03/01/2018 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
79.00 |
4147********0719 |
05976D |
03/01/2018 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00112R |
03/01/2018 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
162204 |
03/01/2018 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
122138 |
03/01/2018 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00133Z |
03/01/2018 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
159531 |
03/01/2018 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
175211 |
03/01/2018 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
05974D |
03/01/2018 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
79.00 |
3712*******1004 |
119633 |
03/01/2018 |
| WU, JASON |
LT-20607 |
2 |
65.00 |
4147********0873 |
05970I |
03/01/2018 |
| ZAFFUTO, FRANK |
LT-20381 |
2 |
79.00 |
3797*******7007 |
125947 |
03/01/2018 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
063540 |
03/01/2018 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
79.00 |
5178********9123 |
05977Z |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
4459.00 |
| 37 |
MasterCard |
2766.00 |
| 47 |
Visa |
3620.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11003.00 |