05/01/2018

06:47:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-21028	2	79.00	4159********2630	298540	05/01/2018
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	00217Z	05/01/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	127523	05/01/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	147402	05/01/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	142768	05/01/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	108472	05/01/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	86593P	05/01/2018
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	062015	05/01/2018
BARNES, CHRIS	LT-20315	2	79.00	5378********3093	00206Z	05/01/2018
BERGER, SCOTT	LT-20912	2	79.00	6011********8979	00172R	05/01/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	184462	05/01/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	156113	05/01/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	133724	05/01/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	86718P	05/01/2018
BORGOGNONE, ALYSSA	LT-20892	2	65.00	3715*******5000	184181	05/01/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********2458	86732T	05/01/2018
BRANCACCIO, LIZ	LT-20860	2	79.00	4802********5601	002254	05/01/2018
BRATT, HARVEY	LT-20895	2	79.00	4121********2615	00221A	05/01/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	135720	05/01/2018
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4207********2950	787326	05/01/2018
BUSHELL, ALAN	LT-21023	2	79.00	5424********2382	86871P	05/01/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	00216P	05/01/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	00223C	05/01/2018
CASAZZA, CHRISTOPHER	LT-20847	2	69.00	4300********9105	001511	05/01/2018
CERIELLO, LAWRENCE	LT-01449	2	79.00	5466********7368	86913P	05/01/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	601002	05/01/2018
CHU, TAMILYN	LT-21042	2	65.00	4029********5225	062015	05/01/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	191994	05/01/2018
CLINTON, CAELAN	LT-20485	2	79.00	3767*******2037	106020	05/01/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	186944	05/01/2018
CODY, DANIEL	LT-20855	2	79.00	4147********5788	00228C	05/01/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	102400	05/01/2018
CUNEO, CAROLINE	LT-20239	2	79.00	4207********3640	787318	05/01/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	86940P	05/01/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	149604	05/01/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	117211	05/01/2018
DESATNICK, MARC	LT-20997	2	79.00	3744*******9736	512725	05/01/2018
DRENIS, BESSIE	LT-20656	2	199.00	5524********1716	01814M	05/01/2018
DUNN, SUSAN	LT-00042	2	79.00	4179********0889	601002	05/01/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	001678	05/01/2018
FEIG, BRIAN	LT-20694	2	79.00	6011********9873	00117B	05/01/2018
FEIG, PATRICIA	LT-01890	2	79.00	6011********9873	00180B	05/01/2018
FIDOM, EWOUD	LT-20901	2	79.00	4207********3124	852761	05/01/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	146759	05/01/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	601002	05/01/2018
FRIEDLANDER, EVAN	LT-20398	2	65.00	5178********5824	00238P	05/01/2018
FRIEDMAN, LARRY	LT-20437	2	65.00	4085********0340	062016	05/01/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	105974	05/01/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	169712	05/01/2018
GALLO, JOSEPH	LT-00854	2	79.00	5443********6549	001261	05/01/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	00227Z	05/01/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	117436	05/01/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	106148	05/01/2018
GIOLETTI, ALFRED	LT-20994	2	79.00	5424********7796	87079B	05/01/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	00236C	05/01/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	102400	05/01/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	87135P	05/01/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	601002	05/01/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	154716	05/01/2018
HELD, EVAN	LT-01576	2	79.00	3715*******2001	109728	05/01/2018
HERZ, JEFFREY	LT-00032	2	79.00	4400********1634	01949D	05/01/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	106300	05/01/2018
IADANZA, JOSEPH	LT-20404	2	35.00	5199********8784	00234Z	05/01/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	06462D	05/01/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	168020	05/01/2018
KASPER, CRAIG	LT-20842	2	79.00	4124********8128	852792	05/01/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	188030	05/01/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	181181	05/01/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	09900C	05/01/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	101606	05/01/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	601002	05/01/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	00242C	05/01/2018
KING, PETER	LT-00027	2	79.00	5396********8379	87343P	05/01/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	187124	05/01/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	852834	05/01/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	87441P	05/01/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	125226	05/01/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	117729	05/01/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	182455	05/01/2018
LEE, JI	LT-20450	2	79.00	4147********0704	00251D	05/01/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	102766	05/01/2018
LOPEZ, JASON	LT-20106	2	70.00	4207********8208	851959	05/01/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	192109	05/01/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	100610	05/01/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	00246Z	05/01/2018
MARGOLIS, KENNETH	LT-20899	2	79.00	5378********5738	00246W	05/01/2018
MATOS, ELAINE	LT-20990	2	79.00	5466********4594	87608P	05/01/2018
MATOS, RUBEN	LT-20911	2	79.00	5466********4594	87594P	05/01/2018
MCCORMACK, AIDAN	LT-21014	2	79.00	4100********5317	54155D	05/01/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	87691P	05/01/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********0474	00259C	05/01/2018
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	008541	05/01/2018
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	00261D	05/01/2018
MUHLSTOCK, MELANIE	LT-00549	2	74.00	4147********9440	00260D	05/01/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	159558	05/01/2018
MURPHY, MARK	LT-20682	2	79.00	5524********9415	06847Z	05/01/2018
MURRAY, GLENN	LT-20657	2	79.00	5594********2663	711990	05/01/2018
NAUHEIM, RICHARD	LT-00780	2	79.00	4147********6311	00265I	05/01/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	128038	05/01/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	140964	05/01/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	87774P	05/01/2018
PALMEDO, HALLE	LT-21089	2	65.00	4900********0618	916935	05/01/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	122542	05/01/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	87802P	05/01/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	168867	05/01/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	918313	05/01/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	129421	05/01/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	918332	05/01/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	144418	05/01/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00198R	05/01/2018
REMEZA, EVALDAS	LT-20410	2	79.00	3713*******3006	161357	05/01/2018
REMEZA, VIRGILIJA	LT-20409	2	79.00	3713*******3006	183788	05/01/2018
REYNOLDS, BARARA	LT-20069	2	79.00	3712*******1002	145862	05/01/2018
REYNOLDS, GARY	LT-20071	2	79.00	3712*******1002	170595	05/01/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	150993	05/01/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	87969P	05/01/2018
SAPER, RAY	LT-20863	2	79.00	4207********7766	918375	05/01/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********4510	87997B	05/01/2018
SCHECTHER, DOUGLAS	LT-20447	2	79.00	4266********4849	00273C	05/01/2018
SCHWARTZ, DAVID	LT-20611	2	79.00	3798*******1003	124037	05/01/2018
SCHWARTZ, DAVID	LT-21037	2	79.00	3715*******2015	148017	05/01/2018
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	501551	05/01/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	00285G	05/01/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	165792	05/01/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	002686	05/01/2018
SOMMER, KIM	LT-01382	2	79.00	5424********7522	88025T	05/01/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	00277D	05/01/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	00280D	05/01/2018
SPECTOR, OSSIE	LT-20031	2	79.00	5466********0011	88094P	05/01/2018
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	00271P	05/01/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	161535	05/01/2018
STICHWEH, ERICA	LT-20457	2	79.00	5319********2379	001714	05/01/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	001461	05/01/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	001559	05/01/2018
TANENBAUM, KARIN	LT-20361	2	79.00	4147********0719	00286D	05/01/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00101R	05/01/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	160976	05/01/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	163182	05/01/2018
WEI, ALBERT	LT-01902	2	60.00	5474********4550	00171E	05/01/2018
WEISSMAN, BEN	LT-20885	2	65.00	3732*******1012	166338	05/01/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	140468	05/01/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	126726	05/01/2018
WEST, MICHAEL	LT-20993	2	79.00	4147********6298	00283I	05/01/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	00287D	05/01/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	115615	05/01/2018
WU, JASON	LT-20607	2	65.00	4147********0873	00286I	05/01/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	062017	05/01/2018
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	00289Z	05/01/2018

Totals

Count	Card Type	Total
57	American Express	4444.00
39	MasterCard	3067.00
47	Visa	3634.00
5	Discover	395.00
0	Other	0.00
		11540.00