04/02/2018

06:28:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-21028	2	79.00	4159********2630	193643	04/02/2018
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	07697Z	04/02/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	192218	04/02/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	150301	04/02/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	147801	04/02/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	124237	04/02/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	20859P	04/02/2018
BARNES, CHRIS	LT-20315	2	79.00	5378********3093	07697Z	04/02/2018
BELLAVI, LAUREN	LT-20418	2	65.00	4266********0225	07695C	04/02/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	134527	04/02/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	125063	04/02/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	143610	04/02/2018
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0994	982380	04/02/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	20748P	04/02/2018
BORGOGNONE, ALYSSA	LT-20892	2	65.00	3715*******5000	162023	04/02/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********2458	20775P	04/02/2018
BRATT, HARVEY	LT-20895	2	79.00	4121********2615	07703A	04/02/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	125402	04/02/2018
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4207********2950	031907	04/02/2018
BUFFAMANTE, ELIZABETH	LT-01828	2	30.00	5595********8080	07704Z	04/02/2018
BUSHELL, ALAN	LT-21023	2	79.00	5424********2382	20831P	04/02/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	07704P	04/02/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	07706C	04/02/2018
CASAZZA, CHRISTOPHER	LT-20847	2	69.00	4300********9105	002337	04/02/2018
CERIELLO, LAWRENCE	LT-01449	2	79.00	5466********7368	20845P	04/02/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	602091	04/02/2018
CHU, TAMILYN	LT-21042	2	65.00	4029********5225	061931	04/02/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	134939	04/02/2018
CLINTON, CAELAN	LT-20485	2	79.00	3767*******2037	122864	04/02/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	134374	04/02/2018
CODY, DANIEL	LT-20855	2	79.00	4147********5788	07706C	04/02/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	168796	04/02/2018
CUNEO, CAROLINE	LT-20239	2	79.00	4207********3640	031907	04/02/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	20873P	04/02/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	163314	04/02/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	128205	04/02/2018
DESATNICK, MARC	LT-20997	2	79.00	3744*******9736	880623	04/02/2018
DRENIS, BESSIE	LT-20910	2	199.00	5524********1716	01362M	04/02/2018
DUNN, SUSAN	LT-00042	2	79.00	4179********0889	602091	04/02/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	002282	04/02/2018
FIDOM, EWOUD	LT-20901	2	79.00	4207********3124	031907	04/02/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	187006	04/02/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	602091	04/02/2018
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********5824	07717P	04/02/2018
FRIEDMAN, LARRY	LT-20437	2	65.00	4085********0340	061931	04/02/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	140202	04/02/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	188594	04/02/2018
GALLO, JOSEPH	LT-00854	2	79.00	5443********6549	002284	04/02/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	07716Z	04/02/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	184797	04/02/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	148837	04/02/2018
GANDOLFO, FREDERICK	LT-20492	2	79.00	4003********4245	07721C	04/02/2018
GIOLETTI, ALFRED	LT-20994	2	79.00	5424********7796	21012B	04/02/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	07718C	04/02/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	163913	04/02/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	21053P	04/02/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	602091	04/02/2018
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	07717C	04/02/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	180440	04/02/2018
HELD, EVAN	LT-01576	2	79.00	3715*******2001	184801	04/02/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	188585	04/02/2018
IADANZA, JOSEPH	LT-20404	2	70.00	5199********8784	07722Z	04/02/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	07496D	04/02/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	140211	04/02/2018
KASPER, CRAIG	LT-20842	2	79.00	4124********8128	041907	04/02/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	123027	04/02/2018
KETIGIAN, LAURA	LT-20882	2	65.00	4147********7072	07728C	04/02/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	124322	04/02/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	00361C	04/02/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	147082	04/02/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	602091	04/02/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	07731C	04/02/2018
KING, PETER	LT-00027	2	79.00	5396********8379	21248P	04/02/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	122590	04/02/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	041907	04/02/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	21220P	04/02/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	107894	04/02/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	198293	04/02/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	151936	04/02/2018
LEE, JI	LT-20450	2	79.00	4147********0704	07742D	04/02/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	108078	04/02/2018
LOPEZ, JASON	LT-20106	2	70.00	4207********8208	041907	04/02/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	171398	04/02/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	160439	04/02/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	07741Z	04/02/2018
MARGOLIS, KENNETH	LT-20899	2	79.00	5378********5738	07743W	04/02/2018
MATOS, ELAINE	LT-20990	2	79.00	5466********4594	21304P	04/02/2018
MATOS, RUBEN	LT-20911	2	79.00	5466********4594	21331P	04/02/2018
MCCORMACK, AIDAN	LT-21014	2	79.00	4100********5317	76556D	04/02/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	21317P	04/02/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********0474	07742C	04/02/2018
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	008847	04/02/2018
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	07741D	04/02/2018
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	07743C	04/02/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	130119	04/02/2018
MURPHY, MARK	LT-20682	2	79.00	5524********9415	05016Z	04/02/2018
NAUHEIM, RICHARD	LT-00780	2	79.00	4147********6311	07750I	04/02/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	164309	04/02/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	124538	04/02/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	21415P	04/02/2018
PALMEDO, HALLE	LT-21089	2	65.00	4900********0618	051907	04/02/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	122004	04/02/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	21429P	04/02/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	183596	04/02/2018
PONCE, ADAM	LT-01527	2	79.00	4207********1577	051907	04/02/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	051907	04/02/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	143670	04/02/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	051907	04/02/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	146040	04/02/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00298R	04/02/2018
REMEZA, EVALDAS	LT-20410	2	79.00	3713*******3006	160405	04/02/2018
REMEZA, VIRGILIJA	LT-20409	2	79.00	3713*******3006	144732	04/02/2018
REYNOLDS, BARARA	LT-20069	2	79.00	3712*******1002	161480	04/02/2018
REYNOLDS, GARY	LT-20071	2	79.00	3712*******1002	121367	04/02/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	152172	04/02/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	21526P	04/02/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********4510	21540B	04/02/2018
SCHECTHER, DOUGLAS	LT-20447	2	79.00	4266********4849	07755C	04/02/2018
SCHWARTZ, DAVID	LT-20611	2	79.00	3798*******1003	120995	04/02/2018
SCHWARTZ, DAVID	LT-21037	2	79.00	3715*******2015	147122	04/02/2018
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	570929	04/02/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	07755G	04/02/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	104739	04/02/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	077565	04/02/2018
SOMMER, KIM	LT-01382	2	79.00	5424********7522	21582P	04/02/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	07756D	04/02/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	07766D	04/02/2018
SPECTOR, OSSIE	LT-20031	2	79.00	5466********0011	21609P	04/02/2018
STEINBERG, IRA	LT-21066	2	79.00	4029********4668	061933	04/02/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	106234	04/02/2018
STICHWEH, ERICA	LT-20457	2	79.00	5319********2379	002912	04/02/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	002372	04/02/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	002312	04/02/2018
TANENBAUM, KARIN	LT-20361	2	79.00	4147********0719	07763D	04/02/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00215R	04/02/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	108391	04/02/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	162158	04/02/2018
WEI, ALBERT	LT-01902	2	60.00	5474********4550	00291E	04/02/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	194015	04/02/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	196115	04/02/2018
WEST, MICHAEL	LT-20993	2	79.00	4147********6298	07765I	04/02/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	07768D	04/02/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	192694	04/02/2018
WU, JASON	LT-20607	2	65.00	4147********0873	07765I	04/02/2018
ZAFFUTO, FRANK	LT-20381	2	79.00	3797*******7007	121429	04/02/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	061933	04/02/2018
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	07773Z	04/02/2018

Totals

Count	Card Type	Total
57	American Express	4458.00
39	MasterCard	3058.00
49	Visa	3783.00
2	Discover	158.00
0	Other	0.00
		11457.00