07/02/2018

06:36:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-21028	2	79.00	4159********2630	539479	07/02/2018
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	03001Z	07/02/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	128587	07/02/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	168004	07/02/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	168022	07/02/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	161662	07/02/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	15628P	07/02/2018
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	061441	07/02/2018
BARNES, CHRIS	LT-20315	2	79.00	5378********3093	02992Z	07/02/2018
BERGER, SCOTT	LT-20912	2	79.00	6011********8979	00280R	07/02/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	192911	07/02/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	101524	07/02/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	158764	07/02/2018
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0994	373516	07/02/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	15656P	07/02/2018
BORGOGNONE, ALYSSA	LT-20892	2	65.00	3715*******5000	149250	07/02/2018
BORGOGNONE, BARBARA	LT-20973	2	79.00	3715*******3013	121756	07/02/2018
BORGOGNONE, BEN	LT-20636	2	79.00	3715*******3013	103370	07/02/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********2458	15684T	07/02/2018
BRATT, HARVEY	LT-20895	2	79.00	4121********2615	03006A	07/02/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	166400	07/02/2018
BUBNOVSKOLYA, IRINA	LT-20380	2	79.00	4207********2950	031407	07/02/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	03007P	07/02/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	03011C	07/02/2018
CAPPARELLI, CARMINE	LT-20934	2	79.00	3727*******4002	189068	07/02/2018
CASAZZA, CHRISTOPHER	LT-20847	2	69.00	4300********9105	002298	07/02/2018
CERIELLO, LAWRENCE	LT-20918	2	79.00	5466********7368	15850P	07/02/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	602041	07/02/2018
CHU, TAMILYN	LT-21042	2	65.00	4029********5225	061442	07/02/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	133955	07/02/2018
CLINTON, CAELAN	LT-20928	2	79.00	3767*******2037	163028	07/02/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	121603	07/02/2018
CODY, DANIEL	LT-20855	2	79.00	4147********5788	03016C	07/02/2018
COVNGTON, CHRIS	LT-20925	2	79.00	4147********7614	03015D	07/02/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	141312	07/02/2018
CUNEO, CAROLINE	LT-20239	2	79.00	4207********3640	031407	07/02/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	15920P	07/02/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	163785	07/02/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	134744	07/02/2018
DESATNICK, MARC	LT-20997	2	79.00	3744*******9736	399705	07/02/2018
DRENIS, BESSIE	LT-20656	2	199.00	5524********1716	09299M	07/02/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	313072	07/02/2018
FEIG, BRIAN	LT-20694	2	79.00	6011********9873	00260B	07/02/2018
FIDOM, EWOUD	LT-20901	2	79.00	4207********3124	041407	07/02/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	120603	07/02/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	602041	07/02/2018
FRIEDMAN, LARRY	LT-20437	2	65.00	4085********0340	061442	07/02/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	121260	07/02/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	188112	07/02/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	03018Z	07/02/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	155348	07/02/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	138741	07/02/2018
GIOLETTI, ALFRED	LT-20994	2	79.00	5424********7796	16031B	07/02/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	03024C	07/02/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	161221	07/02/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	16045P	07/02/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	602041	07/02/2018
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	03026C	07/02/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	157100	07/02/2018
HELD, EVAN	LT-20952	2	79.00	3715*******2001	115389	07/02/2018
HERZ, JEFFREY	LT-00032	2	79.00	4400********1634	07653D	07/02/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	154378	07/02/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	01189D	07/02/2018
KARPEL, GLENN	LT-20981	2	79.00	4207********4835	041407	07/02/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	140362	07/02/2018
KASPER, CRAIG	LT-20842	2	79.00	4124********8128	041407	07/02/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	176397	07/02/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	122706	07/02/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	08025C	07/02/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	182490	07/02/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	602041	07/02/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	03036C	07/02/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	165991	07/02/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	041407	07/02/2018
KUMBHAT, HONEY	LT-20982	2	79.00	4479********3318	002368	07/02/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	16434P	07/02/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	115202	07/02/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	161418	07/02/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	168536	07/02/2018
LEE, JI	LT-20450	2	79.00	4147********0704	03043D	07/02/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	144578	07/02/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	111449	07/02/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	128378	07/02/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	03037Z	07/02/2018
MARGOLIS, KENNETH	LT-20899	2	79.00	5378********5738	03041W	07/02/2018
MATOS, ELAINE	LT-20990	2	79.00	5466********4594	16532P	07/02/2018
MATOS, RUBEN	LT-20911	2	79.00	5466********4594	16518P	07/02/2018
MCCORMACK, AIDAN	LT-21014	2	79.00	4100********5317	04332A	07/02/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	16587P	07/02/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********5897	03046B	07/02/2018
MISSION, MICHAEL	LT-01171	2	79.00	4030********8043	001181	07/02/2018
MOSHOS, THEOHARIS	LT-20027	2	55.00	4147********3579	03049D	07/02/2018
MUHLSTOCK, MELANIE	LT-00549	2	55.00	4147********9440	03047D	07/02/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	115399	07/02/2018
MURPHY, MARK	LT-20682	2	79.00	5524********4475	07056Z	07/02/2018
MURRAY, GLENN	LT-20657	2	79.00	5594********2663	059132	07/02/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	189090	07/02/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	169988	07/02/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	16559P	07/02/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	127301	07/02/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	16615P	07/02/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	109072	07/02/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	051407	07/02/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	117013	07/02/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	051407	07/02/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	126046	07/02/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00270R	07/02/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	108336	07/02/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	16643P	07/02/2018
SAPER, RAY	LT-20863	2	79.00	4207********7766	051407	07/02/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********4510	16657B	07/02/2018
SCHWARTZ, DAVID	LT-20611	2	79.00	3798*******1003	106469	07/02/2018
SCHWARTZ, DAVID	LT-21037	2	79.00	3715*******2015	165707	07/02/2018
SEIDER, LINDSAY	LT-20251	2	79.00	5147********1225	505172	07/02/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	03056G	07/02/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	101758	07/02/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	030553	07/02/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	03064D	07/02/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	03061D	07/02/2018
SPECTOR, OSSIE	LT-20031	2	79.00	5466********0011	16768P	07/02/2018
SPENCER, JONI	LT-20962	2	79.00	4147********8160	03062I	07/02/2018
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	03059P	07/02/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	149101	07/02/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	002693	07/02/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	002419	07/02/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00245R	07/02/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	126187	07/02/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	105311	07/02/2018
WEI, ALBERT	LT-01902	2	60.00	5474********4550	00229E	07/02/2018
WEISSMAN, BEN	LT-20885	2	65.00	3732*******1012	134515	07/02/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	195392	07/02/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	123922	07/02/2018
WEST, MICHAEL	LT-20993	2	79.00	4147********6298	03067I	07/02/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	03071D	07/02/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	115484	07/02/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	061444	07/02/2018
ZAREMBA, WILLIAM	LT-01641	2	79.00	5178********9123	03078Z	07/02/2018

Totals

Count	Card Type	Total
56	American Express	4365.00
33	MasterCard	2651.00
44	Visa	3415.00
4	Discover	316.00
0	Other	0.00
		10747.00