09/03/2018

08:52:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBONDANDELO, BRIAN	LT-21028	2	79.00	4159********2630	786051	09/03/2018
ABELES, RICHARD	LT-01881	2	60.00	5178********8305	08059Z	09/03/2018
ABRAMSON, CECILIA	LT-00840	2	79.00	3728*******3002	150704	09/03/2018
ABRAMSON, MILTON	LT-00841	2	79.00	3728*******3002	115286	09/03/2018
ANSEL, LARRY	LT-01001	2	79.00	3725*******6003	185739	09/03/2018
ARSIOTI, ANDREW	LT-01459	2	79.00	3728*******7003	163825	09/03/2018
AXELROD, RUTH	LT-20237	2	79.00	5424********1678	19629P	09/03/2018
BALDERAS, JANICE	LT-01907	2	60.00	4999********4354	432948	09/03/2018
BARNES, CHRIS	LT-20315	2	79.00	5378********3093	08047Z	09/03/2018
BERGER, SCOTT	LT-20912	2	79.00	6011********8979	00397R	09/03/2018
BERGER, STEPHANIE	LT-01874	2	79.00	3798*******1001	108264	09/03/2018
BERGERON, JEANNE	LT-01927	2	60.00	3797*******2005	173358	09/03/2018
BERNSTONE, ROBERT	LT-00593	2	79.00	3713*******5002	130942	09/03/2018
BIRNBAUM, JOHN	LT-01170	2	79.00	5262********0994	274886	09/03/2018
BLUME, MARILYN	LT-20426	2	60.00	5424********0764	19796P	09/03/2018
BORGOGNONE, ALYSSA	LT-20892	2	65.00	3715*******5000	123899	09/03/2018
BORGOGNONE, BARBARA	LT-20973	2	79.00	3715*******3013	186710	09/03/2018
BORGOGNONE, BEN	LT-20636	2	79.00	3715*******3013	109338	09/03/2018
BOYLE, JAMES	LT-21055	2	79.00	5424********0164	19866T	09/03/2018
BRATT, HARVEY	LT-20895	2	79.00	4121********2615	08068A	09/03/2018
BRIETSTEIN, LISA	LT-00511	2	79.00	3714*******7001	157197	09/03/2018
BUTLER, ALAN	LT-20627	2	79.00	5595********0127	08058P	09/03/2018
CAMERA, CHRIS	LT-21032	2	55.00	4211********0498	08069C	09/03/2018
CAPOLARELLO, DOMENICO	LT-20975	2	79.00	4147********9392	08074I	09/03/2018
CAPPARELLI, CARMINE	LT-20934	2	79.00	3727*******4002	181356	09/03/2018
CASAZZA, CHRISTOPHER	LT-20847	2	69.00	4300********9105	003714	09/03/2018
CERIELLO, LAWRENCE	LT-20918	2	79.00	5466********7368	20102P	09/03/2018
CHEN, TIMOTHY	LT-01564	2	79.00	4179********5489	703091	09/03/2018
CIGNARELLA, GREG	LT-01431	2	79.00	3715*******5018	141883	09/03/2018
CLINTON, CAELAN	LT-20928	2	79.00	3767*******2037	104272	09/03/2018
CODY, CRAIG	LT-21083	2	79.00	3712*******3002	176691	09/03/2018
CODY, DANIEL	LT-20855	2	79.00	4147********5788	08076C	09/03/2018
COVNGTON, CHRIS	LT-20925	2	79.00	4147********7614	08075D	09/03/2018
CRIFO, PETER	LT-20414	2	79.00	3728*******6001	169625	09/03/2018
CUNEO, CAROLINE	LT-20239	2	79.00	4207********3640	051908	09/03/2018
CUTAJAR, ROBERT	LT-00100	2	79.00	5466********1920	20172P	09/03/2018
DECAROLIS, PAT	LT-21097	2	79.00	3728*******3000	102692	09/03/2018
DEPOULI, DAVE	LT-20494	2	65.00	3715*******2007	199218	09/03/2018
DESATNICK, MARC	LT-20997	2	79.00	3744*******9736	421540	09/03/2018
DRENIS, BESSIE	LT-20656	2	199.00	5524********1716	04745M	09/03/2018
DUNN, SUSAN	LT-00042	2	79.00	4179********1498	703091	09/03/2018
EPSTEIN, STEVEN	LT-00390	2	79.00	5443********0460	314883	09/03/2018
FEIG, BRIAN	LT-20694	2	79.00	6011********9873	00309B	09/03/2018
FLEISHER, SETH	LT-20496	2	79.00	3767*******2005	109892	09/03/2018
FOSTER, MATTHEW	LT-20743	2	65.00	3712*******4038	141872	09/03/2018
FRIEDBERG, EVAN	LT-21031	2	79.00	4179********5041	703091	09/03/2018
FRIEDMAN, CHASE	LT-20708	2	65.00	4124********3049	061908	09/03/2018
FRIEDMAN, THOMAS	LT-00172	2	79.00	3772*******3002	132525	09/03/2018
FRUCHTER, BENNETT	LT-01135	2	79.00	3717*******2001	165376	09/03/2018
GALLO, MICHAEL	LT-01667	2	79.00	5378********0699	08070Z	09/03/2018
GALLO, THERESA	LT-00158	2	79.00	3715*******2007	166670	09/03/2018
GALLO, VINCENT	LT-00123	2	79.00	3715*******2007	160004	09/03/2018
GOETZ, ERNEST	LT-01821	2	79.00	4147********4646	08083C	09/03/2018
GOLDBERG, PATTI	LT-00092	2	79.00	3713*******3028	107088	09/03/2018
GOMEZ, EVAN	LT-20650	2	65.00	5424********1299	20241P	09/03/2018
HARMEYER, KIM	LT-01150	2	199.00	4179********4443	703091	09/03/2018
HARRISON, SUZANNE	LT-20064	2	79.00	4226********0652	08083C	09/03/2018
HECHT, EVAN	LT-20016	2	65.00	3715*******2007	188555	09/03/2018
HELD, EVAN	LT-20952	2	79.00	3715*******2001	191776	09/03/2018
HERZ, JEFFREY	LT-00032	2	79.00	4400********1634	02960D	09/03/2018
HUTCHINSON, JIMMY	LT-21041	2	79.00	3717*******5006	144605	09/03/2018
JALFIN, SHAI	LT-21063	2	79.00	4400********1369	07472D	09/03/2018
KASHINSKY, EVELYN	LT-00927	2	79.00	3767*******3007	109796	09/03/2018
KASPER, CRAIG	LT-20842	2	79.00	4124********8128	061908	09/03/2018
KELLY, MARYKATE	LT-01695	2	65.00	3717*******6005	139301	09/03/2018
KHAN, JAHAN	LT-21068	2	65.00	3713*******4518	189669	09/03/2018
KHAN, ZAN	LT-01041	2	65.00	4264********2753	08014C	09/03/2018
KHATCHADOURIAN, MANO	LT-00666	2	79.00	3717*******3026	149854	09/03/2018
KIM, EVAN	LT-00490	2	79.00	4147********3181	703091	09/03/2018
KINDLER, JAMIE	LT-20136	2	79.00	4266********6431	08091C	09/03/2018
KING, PETER	LT-00027	2	79.00	5396********6751	20366P	09/03/2018
KINNEY, LESLIE	LT-00047	2	79.00	3725*******5007	187310	09/03/2018
KIPPLEY, TERRY	LT-20362	2	79.00	4900********5897	061908	09/03/2018
KUMBHAT, HONEY	LT-20982	2	158.00	4479********3318	003363	09/03/2018
LANE, LEWIS	LT-00462	2	79.00	5466********4760	20394P	09/03/2018
LAUB, ROB	LT-20133	2	79.00	3772*******4007	194899	09/03/2018
LEAVY, ANNE	LT-01080	2	60.00	3798*******1008	180009	09/03/2018
LEAVY, CHARLES	LT-01031	2	60.00	3798*******1008	100250	09/03/2018
LEE, JI	LT-20986	2	79.00	4147********0704	08100D	09/03/2018
LEVINE, JOEL	LT-20419	2	79.00	3717*******2001	165264	09/03/2018
LIN, HODE	LT-20706	2	79.00	4147********1310	08097I	09/03/2018
LOPEZ, JASON	LT-20106	2	70.00	4207********2254	061908	09/03/2018
LORDI, MIKE	LT-20632	2	79.00	4326********2038	141696	09/03/2018
LUCKMAN, RYAN	LT-20277	2	79.00	3713*******1513	127057	09/03/2018
MANEVITZ, DAVID	LT-01496	2	79.00	5595********5667	08088Z	09/03/2018
MARGOLIS, KENNETH	LT-20899	2	79.00	5378********5738	08089W	09/03/2018
MATOS, ELAINE	LT-20990	2	79.00	5466********4594	20491P	09/03/2018
MATOS, RUBEN	LT-20911	2	79.00	5466********4594	20561P	09/03/2018
MCNAMARA, ROBERT	LT-00041	2	79.00	5466********7004	20575P	09/03/2018
MELE, JOSEPH	LT-20601	2	79.00	4266********5897	08106B	09/03/2018
MUHLSTOCK, MELANIE	LT-00549	2	55.00	4147********9440	08105D	09/03/2018
MUNI, SHANNON	LT-01894	2	79.00	3712*******5009	176796	09/03/2018
MURPHY, MARK	LT-20682	2	79.00	5524********4475	05260Z	09/03/2018
NOONE, MONICA	LT-20212	2	60.00	3715*******6014	185752	09/03/2018
O CONNELL, EMMET	LT-20740	2	60.00	3712*******5045	184894	09/03/2018
O NEILL, LYNN	LT-20256	2	79.00	3772*******4021	120557	09/03/2018
OLAN, LORRIE	LT-00931	2	79.00	5466********5281	20616P	09/03/2018
PETRACCA, GRANT	LT-01649	2	65.00	3712*******2001	126482	09/03/2018
PETRAS, RUTH	LT-00717	2	79.00	5466********1724	20630P	09/03/2018
PLATT, JORDAN	LT-21045	2	79.00	3727*******3008	140455	09/03/2018
POSNER, JULI	LT-01357	2	79.00	4563********1849	061908	09/03/2018
POURRABBANI, ADAM	LT-21060	2	79.00	3767*******3009	188998	09/03/2018
RACZ, JUDY	LT-20395	2	79.00	4207********5768	071908	09/03/2018
RAMAGNA, ROBERT	LT-20493	2	79.00	3767*******1008	141862	09/03/2018
RAPISARDA, RACHEL	LT-01578	2	79.00	6011********1505	00369R	09/03/2018
ROBLES, ROXY	LT-21044	2	79.00	3715*******2007	135914	09/03/2018
SALVATORI, NATALIE	LT-20053	2	79.00	5410********7014	20755P	09/03/2018
SAPER, RAY	LT-20863	2	79.00	4207********7766	071908	09/03/2018
SARCONA, MICHAEL	LT-21094	2	79.00	5410********4510	20783B	09/03/2018
SCHWARTZ, DAVID	LT-20611	2	79.00	3798*******1003	123808	09/03/2018
SCHWARTZ, DAVID	LT-20798	2	79.00	3715*******2015	106301	09/03/2018
SHAPER, RICHARD	LT-20235	2	79.00	4246********4637	08117G	09/03/2018
SHELKIN, SCOTT	LT-01229	2	79.00	3710*******2004	127906	09/03/2018
SINGER, HAROLD	LT-00483	2	79.00	5528********8142	081058	09/03/2018
SMITH, PAULA	LT-20813	2	79.00	6011********0111	00345B	09/03/2018
SOMMER, KIM	LT-01382	2	79.00	5424********1677	20797T	09/03/2018
SONTAG, SANDY	LT-01889	2	60.00	4147********0603	08122D	09/03/2018
SONTAG, SHELDON	LT-01886	2	60.00	4147********0603	08122D	09/03/2018
SPECTOR, OSSIE	LT-20031	2	79.00	5466********0011	20880P	09/03/2018
SPENCER, JONI	LT-20962	2	79.00	4147********8160	08122I	09/03/2018
SPITZ, MARISA	LT-01396	2	74.00	5595********3736	08108P	09/03/2018
STERNECK, CAROL	LT-01388	2	79.00	3772*******1003	127907	09/03/2018
STICHWEH, KEITH	LT-20460	2	79.00	5319********2379	003937	09/03/2018
TAGGARD, ALEXIS	LT-01944	2	79.00	4072********3726	003740	09/03/2018
TEMPERINO, MICHAEL	LT-20608	2	79.00	6011********4576	00318R	09/03/2018
TOBIN, CORINNE	LT-00267	2	79.00	3717*******5001	122771	09/03/2018
VISSICCHIO, JOHN	LT-01304	2	199.00	3727*******4000	161348	09/03/2018
WEI, ALBERT	LT-01902	2	60.00	5474********4550	00308E	09/03/2018
WEISSMAN, BEN	LT-20885	2	65.00	3732*******1012	196179	09/03/2018
WEISSMAN, LAURIE	LT-20003	2	79.00	3732*******1012	151346	09/03/2018
WEITZNER, GREG	LT-00612	2	74.00	3717*******3003	151956	09/03/2018
WILKINSON, KEITH	LT-00863	2	79.00	4147********3802	08130D	09/03/2018
WOLFRAM, GRAHAM	LT-20139	2	79.00	3712*******1004	143041	09/03/2018
ZAIMI, ANDI	LT-20883	2	79.00	4029********7250	071946	09/03/2018

Totals

Count	Card Type	Total
58	American Express	4490.00
31	MasterCard	2493.00
40	Visa	3207.00
5	Discover	395.00
0	Other	0.00
		10585.00