Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
02820P |
06/18/2018 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
07416B |
06/18/2018 |
| BARACH, CATHY |
LT-01658 |
1 |
79.00 |
3797*******4008 |
102880 |
06/18/2018 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
07417A |
06/18/2018 |
| BLAT, ELIOT |
LT-20856 |
1 |
65.00 |
5362********7669 |
910966 |
06/18/2018 |
| BOTT, ROBERT |
LT-01391 |
1 |
65.00 |
4400********7520 |
07780D |
06/18/2018 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
04213P |
06/18/2018 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
07417A |
06/18/2018 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
998642 |
06/18/2018 |
| BRUCK, STEVEN |
LT-00434 |
1 |
79.00 |
5146********7309 |
998646 |
06/18/2018 |
| CALDERONI, DARLENE |
LT-20259 |
1 |
60.00 |
5178********1915 |
09164Z |
06/18/2018 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********1967 |
02959P |
06/18/2018 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
050308 |
06/18/2018 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5466********8277 |
02945P |
06/18/2018 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
134156 |
06/18/2018 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
050308 |
06/18/2018 |
| COHEN, AARON |
LT-20905 |
1 |
79.00 |
4366********5908 |
029841 |
06/18/2018 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******3007 |
143747 |
06/18/2018 |
| COLONNA, MICHAEL |
LT-20851 |
1 |
79.00 |
4482********7473 |
070313 |
06/18/2018 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
03251P |
06/18/2018 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********4629 |
07424D |
06/18/2018 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
183694 |
06/18/2018 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********4166 |
050308 |
06/18/2018 |
| DEVIVO, JOHN |
LT-21019 |
1 |
79.00 |
4147********2735 |
09166I |
06/18/2018 |
| DOMROE, JORDAN |
LT-20837 |
1 |
79.00 |
3727*******6020 |
103800 |
06/18/2018 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
176074 |
06/18/2018 |
| EONIDIS, JASON |
LT-20987 |
1 |
79.00 |
3797*******4002 |
109281 |
06/18/2018 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
129227 |
06/18/2018 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
050308 |
06/18/2018 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
134907 |
06/18/2018 |
| FERRARIS, LAURA |
LT-20480 |
1 |
65.00 |
3728*******2008 |
151533 |
06/18/2018 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
15714D |
06/18/2018 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
09174C |
06/18/2018 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
140420 |
06/18/2018 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
193670 |
06/18/2018 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
79.00 |
3772*******1004 |
146082 |
06/18/2018 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
07439C |
06/18/2018 |
| GREENFIELD, JOAN |
LT-20945 |
1 |
79.00 |
4147********1444 |
09178C |
06/18/2018 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
144850 |
06/18/2018 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
102604 |
06/18/2018 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
105886 |
06/18/2018 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
150839 |
06/18/2018 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
109407 |
06/18/2018 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
106533 |
06/18/2018 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
060308 |
06/18/2018 |
| KHATCHADOURIAN, ALINE |
LT-21002 |
1 |
79.00 |
3717*******3026 |
124548 |
06/18/2018 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
161378 |
06/18/2018 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
139520 |
06/18/2018 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
125644 |
06/18/2018 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
09185C |
06/18/2018 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
143131 |
06/18/2018 |
| LAX, REGIANE |
LT-20852 |
1 |
79.00 |
3797*******3018 |
125873 |
06/18/2018 |
| LEE, WAN |
LT-20307 |
1 |
79.00 |
4147********0704 |
09188D |
06/18/2018 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
123584 |
06/18/2018 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4900********1543 |
060308 |
06/18/2018 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
115651 |
06/18/2018 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
182027 |
06/18/2018 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
09184C |
06/18/2018 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
150732 |
06/18/2018 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
101209 |
06/18/2018 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
00322Z |
06/18/2018 |
| MASI, DILLON |
LT-20853 |
1 |
65.00 |
4117********2078 |
150735 |
06/18/2018 |
| MEDVEDLEV, MICAHEL |
LT-20330 |
1 |
65.00 |
3715*******4007 |
141094 |
06/18/2018 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
183973 |
06/18/2018 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
03612P |
06/18/2018 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
126264 |
06/18/2018 |
| MINK, ALEXANDRA |
LT-21017 |
1 |
79.00 |
5362********3859 |
918472 |
06/18/2018 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
04293D |
06/18/2018 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
4999********8941 |
070314 |
06/18/2018 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
04696P |
06/18/2018 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
09192I |
06/18/2018 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
09192C |
06/18/2018 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
176092 |
06/18/2018 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
09193C |
06/18/2018 |
| PAO, PATRICK |
LT-20479 |
1 |
55.00 |
4147********1869 |
07454C |
06/18/2018 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
178316 |
06/18/2018 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
09194C |
06/18/2018 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
03751P |
06/18/2018 |
| PUGLISI, NINA |
LT-20849 |
1 |
79.00 |
4563********9311 |
060308 |
06/18/2018 |
| RACZ, OLA |
LT-01574 |
1 |
65.00 |
4266********6957 |
07456C |
06/18/2018 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
07461C |
06/18/2018 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01840B |
06/18/2018 |
| RENTZER, ADAM |
LT-20889 |
1 |
79.00 |
4387********8977 |
000208 |
06/18/2018 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********3856 |
09203C |
06/18/2018 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
103500 |
06/18/2018 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
184061 |
06/18/2018 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
3795*******1018 |
143838 |
06/18/2018 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
060308 |
06/18/2018 |
| SHOOR, ANITA |
LT-21065 |
1 |
79.00 |
4246********4937 |
07464G |
06/18/2018 |
| SHOOR, DINESH |
LT-21054 |
1 |
79.00 |
4246********4937 |
07467G |
06/18/2018 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
121609 |
06/18/2018 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
143924 |
06/18/2018 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
07465G |
06/18/2018 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
09207D |
06/18/2018 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
09210D |
06/18/2018 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
117135 |
06/18/2018 |
| STRK, CHRIS |
LT-21093 |
1 |
79.00 |
4482********5831 |
070315 |
06/18/2018 |
| TARLOW, MARSHA |
LT-20881 |
1 |
79.00 |
4134********1928 |
002702 |
06/18/2018 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
070315 |
06/18/2018 |
| TOOLE, JOSEPH |
LT-20864 |
1 |
65.00 |
5262********5463 |
857676 |
06/18/2018 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
104787 |
06/18/2018 |
| VOHRA, RAJ |
LT-21034 |
1 |
79.00 |
5325********8878 |
266024 |
06/18/2018 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
070308 |
06/18/2018 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
138738 |
06/18/2018 |
| WEINSTEIN, JONATHAN |
LT-20886 |
1 |
79.00 |
4147********2271 |
09212C |
06/18/2018 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
858232 |
06/18/2018 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
922642 |
06/18/2018 |
| ZUBLIONIS, CHRISTOPHER |
LT-20642 |
1 |
79.00 |
4147********8939 |
09215C |
06/18/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
3121.00 |
| 18 |
MasterCard |
1467.00 |
| 48 |
Visa |
3593.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8260.00 |