Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
417684 |
06/01/2018 |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
07928Z |
06/01/2018 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
138797 |
06/01/2018 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
148246 |
06/01/2018 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
143441 |
06/01/2018 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
181007 |
06/01/2018 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
56575P |
06/01/2018 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
053938 |
06/01/2018 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
07894Z |
06/01/2018 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00117R |
06/01/2018 |
| BERGER, STEPHANIE |
LT-01874 |
2 |
79.00 |
3798*******1001 |
125209 |
06/01/2018 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
178992 |
06/01/2018 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
100780 |
06/01/2018 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
158.00 |
5262********0994 |
573837 |
06/01/2018 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
56672P |
06/01/2018 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
103730 |
06/01/2018 |
| BORGOGNONE, BEN |
LT-20636 |
2 |
79.00 |
3715*******3013 |
140630 |
06/01/2018 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********2458 |
56686T |
06/01/2018 |
| BRANCACCIO, LIZ |
LT-20860 |
2 |
79.00 |
4802********5601 |
079355 |
06/01/2018 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
07931A |
06/01/2018 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
141487 |
06/01/2018 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4207********2950 |
013906 |
06/01/2018 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
07905P |
06/01/2018 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
07934C |
06/01/2018 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
166159 |
06/01/2018 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
69.00 |
4300********9105 |
001767 |
06/01/2018 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
56742P |
06/01/2018 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
501093 |
06/01/2018 |
| CHU, TAMILYN |
LT-21042 |
2 |
65.00 |
4029********5225 |
053939 |
06/01/2018 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
176171 |
06/01/2018 |
| CLINTON, CAELAN |
LT-20485 |
2 |
79.00 |
3767*******2037 |
161314 |
06/01/2018 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
108328 |
06/01/2018 |
| CODY, DANIEL |
LT-20855 |
2 |
79.00 |
4147********5788 |
07937C |
06/01/2018 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3728*******6001 |
121385 |
06/01/2018 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
013906 |
06/01/2018 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
56825P |
06/01/2018 |
| DECAROLIS, PAT |
LT-21097 |
2 |
79.00 |
3728*******3000 |
146435 |
06/01/2018 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
163246 |
06/01/2018 |
| DESATNICK, MARC |
LT-20997 |
2 |
79.00 |
3744*******9736 |
458196 |
06/01/2018 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
08716M |
06/01/2018 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********0889 |
501093 |
06/01/2018 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********0460 |
001295 |
06/01/2018 |
| FEIG, BRIAN |
LT-20694 |
2 |
79.00 |
6011********9873 |
00127B |
06/01/2018 |
| FEIG, PATRICIA |
LT-01890 |
2 |
79.00 |
6011********9873 |
00131B |
06/01/2018 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********3124 |
013906 |
06/01/2018 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
109864 |
06/01/2018 |
| FRIEDBERG, EVAN |
LT-21031 |
2 |
79.00 |
4179********5041 |
501093 |
06/01/2018 |
| FRIEDMAN, LARRY |
LT-20437 |
2 |
65.00 |
4085********0340 |
053939 |
06/01/2018 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
159997 |
06/01/2018 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
174212 |
06/01/2018 |
| GALLO, JOSEPH |
LT-00854 |
2 |
79.00 |
5443********6549 |
001294 |
06/01/2018 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
07916Z |
06/01/2018 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
111290 |
06/01/2018 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
184659 |
06/01/2018 |
| GIOLETTI, ALFRED |
LT-20994 |
2 |
79.00 |
5424********7796 |
56964B |
06/01/2018 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
07948C |
06/01/2018 |
| GOLDBERG, PATTI |
LT-00092 |
2 |
79.00 |
3713*******3028 |
105038 |
06/01/2018 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
57006P |
06/01/2018 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
501093 |
06/01/2018 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
158.00 |
4226********0652 |
07954C |
06/01/2018 |
| HECHT, EVAN |
LT-20016 |
2 |
65.00 |
3715*******2007 |
163360 |
06/01/2018 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
174113 |
06/01/2018 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
01855D |
06/01/2018 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
150531 |
06/01/2018 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
00338D |
06/01/2018 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
183851 |
06/01/2018 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
023906 |
06/01/2018 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
101124 |
06/01/2018 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
189515 |
06/01/2018 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
06367C |
06/01/2018 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
163929 |
06/01/2018 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
501093 |
06/01/2018 |
| KINDLER, JAMIE |
LT-20136 |
2 |
79.00 |
4266********6431 |
07972C |
06/01/2018 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********8379 |
57159P |
06/01/2018 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
188400 |
06/01/2018 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
023906 |
06/01/2018 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
57145P |
06/01/2018 |
| LAUB, ROB |
LT-20133 |
2 |
79.00 |
3772*******4007 |
164740 |
06/01/2018 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
117994 |
06/01/2018 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
117712 |
06/01/2018 |
| LEE, JI |
LT-20450 |
2 |
79.00 |
4147********0704 |
07969D |
06/01/2018 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
107482 |
06/01/2018 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********8208 |
023906 |
06/01/2018 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
193990 |
06/01/2018 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
185290 |
06/01/2018 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
07936Z |
06/01/2018 |
| MARGOLIS, KENNETH |
LT-20899 |
2 |
79.00 |
5378********5738 |
07936W |
06/01/2018 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
57187P |
06/01/2018 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
57201P |
06/01/2018 |
| MCCORMACK, AIDAN |
LT-21014 |
2 |
79.00 |
4100********5317 |
39152D |
06/01/2018 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
57228P |
06/01/2018 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********0474 |
07969C |
06/01/2018 |
| MISSION, MICHAEL |
LT-01171 |
2 |
79.00 |
4030********8043 |
007887 |
06/01/2018 |
| MOSHOS, THEOHARIS |
LT-20027 |
2 |
55.00 |
4147********3579 |
07970D |
06/01/2018 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
07972D |
06/01/2018 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
101088 |
06/01/2018 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********9415 |
01693Z |
06/01/2018 |
| NAUHEIM, RICHARD |
LT-00780 |
2 |
79.00 |
4147********6311 |
07973I |
06/01/2018 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
107575 |
06/01/2018 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
162235 |
06/01/2018 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
57284P |
06/01/2018 |
| PALMEDO, HALLE |
LT-21089 |
2 |
65.00 |
4900********0618 |
023906 |
06/01/2018 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
160364 |
06/01/2018 |
| PETRAS, RUTH |
LT-00717 |
2 |
79.00 |
5466********1724 |
57326P |
06/01/2018 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
104812 |
06/01/2018 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
023906 |
06/01/2018 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
197855 |
06/01/2018 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
023906 |
06/01/2018 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
157786 |
06/01/2018 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00156R |
06/01/2018 |
| REYNOLDS, BARARA |
LT-20069 |
2 |
79.00 |
3712*******1002 |
190558 |
06/01/2018 |
| REYNOLDS, GARY |
LT-20071 |
2 |
79.00 |
3712*******1002 |
128601 |
06/01/2018 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
137563 |
06/01/2018 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
57423P |
06/01/2018 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
023906 |
06/01/2018 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
57437B |
06/01/2018 |
| SCHECTHER, DOUGLAS |
LT-20447 |
2 |
79.00 |
4266********4849 |
07985C |
06/01/2018 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
79.00 |
3798*******1003 |
126794 |
06/01/2018 |
| SCHWARTZ, DAVID |
LT-21037 |
2 |
79.00 |
3715*******2015 |
167858 |
06/01/2018 |
| SEIDER, LINDSAY |
LT-20251 |
2 |
79.00 |
5147********1225 |
502014 |
06/01/2018 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
07984G |
06/01/2018 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
79.00 |
3710*******2004 |
105887 |
06/01/2018 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
079559 |
06/01/2018 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
07984D |
06/01/2018 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
07986D |
06/01/2018 |
| SPECTOR, OSSIE |
LT-20031 |
2 |
79.00 |
5466********0011 |
57520P |
06/01/2018 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
07959P |
06/01/2018 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
180123 |
06/01/2018 |
| STICHWEH, ERICA |
LT-20457 |
2 |
79.00 |
5319********2379 |
001146 |
06/01/2018 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001126 |
06/01/2018 |
| TAGGARD, ALEXIS |
LT-01944 |
2 |
79.00 |
4072********3726 |
001127 |
06/01/2018 |
| TANENBAUM, KARIN |
LT-20361 |
2 |
79.00 |
4147********0719 |
07997D |
06/01/2018 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00162R |
06/01/2018 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
169732 |
06/01/2018 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
161502 |
06/01/2018 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00181E |
06/01/2018 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
172832 |
06/01/2018 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
113883 |
06/01/2018 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
131527 |
06/01/2018 |
| WEST, MICHAEL |
LT-20993 |
2 |
79.00 |
4147********6298 |
07994I |
06/01/2018 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
07998D |
06/01/2018 |
| WOLFRAM, GRAHAM |
LT-20139 |
2 |
79.00 |
3712*******1004 |
191892 |
06/01/2018 |
| WU, JASON |
LT-20607 |
2 |
65.00 |
4147********0873 |
07997I |
06/01/2018 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
053941 |
06/01/2018 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
79.00 |
5178********9123 |
08005Z |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
4444.00 |
| 35 |
MasterCard |
2888.00 |
| 48 |
Visa |
3773.00 |
| 5 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11500.00 |