Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, SYLVIA |
LT-00243 |
1 |
79.00 |
5424********7629 |
20823T |
09/17/2018 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
05140B |
09/17/2018 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
05139A |
09/17/2018 |
| BLAT, ELIOT |
LT-20856 |
1 |
65.00 |
5362********7669 |
551470 |
09/17/2018 |
| BOTT, ROBERT |
LT-20707 |
1 |
65.00 |
4400********7520 |
05841D |
09/17/2018 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
08165P |
09/17/2018 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
05138A |
09/17/2018 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
915386 |
09/17/2018 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********1967 |
20767P |
09/17/2018 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
080808 |
09/17/2018 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
119593 |
09/17/2018 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
080808 |
09/17/2018 |
| COHEN, AARON |
LT-20905 |
1 |
79.00 |
4366********5908 |
011405 |
09/17/2018 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******3007 |
107570 |
09/17/2018 |
| COLONNA, MICHAEL |
LT-20851 |
1 |
79.00 |
3712*******3007 |
100862 |
09/17/2018 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
20864P |
09/17/2018 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********4629 |
05145D |
09/17/2018 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
070846 |
09/17/2018 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
165628 |
09/17/2018 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
080808 |
09/17/2018 |
| DEVIVO, JOHN |
LT-21019 |
1 |
79.00 |
4147********2735 |
05144I |
09/17/2018 |
| DOMROE, JORDAN |
LT-20931 |
1 |
79.00 |
3727*******6020 |
130919 |
09/17/2018 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
111354 |
09/17/2018 |
| EONIDIS, JASON |
LT-20987 |
1 |
79.00 |
3797*******4002 |
149786 |
09/17/2018 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
188341 |
09/17/2018 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
080808 |
09/17/2018 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
182220 |
09/17/2018 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
69529D |
09/17/2018 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
05151C |
09/17/2018 |
| FORLINES, ANNE |
LT-00177 |
1 |
79.00 |
3713*******7022 |
154518 |
09/17/2018 |
| FRIEDMAN, LARRY |
LT-20437 |
1 |
65.00 |
4085********2229 |
070847 |
09/17/2018 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
123304 |
09/17/2018 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
128047 |
09/17/2018 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********8296 |
05151C |
09/17/2018 |
| GREENFIELD, JOAN |
LT-20945 |
1 |
79.00 |
4147********1444 |
05152C |
09/17/2018 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
103980 |
09/17/2018 |
| HANSEN, DOUAINE |
LT-01960 |
1 |
60.00 |
3713*******3028 |
144956 |
09/17/2018 |
| HANSEN, GREGORY |
LT-01957 |
1 |
60.00 |
3713*******3028 |
146658 |
09/17/2018 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
4135********3725 |
160188 |
09/17/2018 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
101787 |
09/17/2018 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
124987 |
09/17/2018 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
080808 |
09/17/2018 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
05161Z |
09/17/2018 |
| KHATCHADOURIAN, ALINE |
LT-21002 |
1 |
79.00 |
3717*******3026 |
123966 |
09/17/2018 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
109098 |
09/17/2018 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
184026 |
09/17/2018 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
103562 |
09/17/2018 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
05160C |
09/17/2018 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
144374 |
09/17/2018 |
| LEE, WAN |
LT-20984 |
1 |
40.00 |
4147********0704 |
05167D |
09/17/2018 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
103278 |
09/17/2018 |
| LOMBARD, MELISSA |
LT-20714 |
1 |
79.00 |
4465********4617 |
017794 |
09/17/2018 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
126322 |
09/17/2018 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
145879 |
09/17/2018 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
05169C |
09/17/2018 |
| LUSHIK, TATYANA |
LT-20101 |
1 |
79.00 |
4117********0634 |
120284 |
09/17/2018 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
145955 |
09/17/2018 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
05654Z |
09/17/2018 |
| MASI, DILLON |
LT-20853 |
1 |
65.00 |
4117********2078 |
160282 |
09/17/2018 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
180225 |
09/17/2018 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
21406P |
09/17/2018 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
129958 |
09/17/2018 |
| MINK, ALEXANDRA |
LT-21017 |
1 |
40.00 |
5362********3859 |
138557 |
09/17/2018 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
04039D |
09/17/2018 |
| MOSSY, TAIRON |
LT-20130 |
1 |
79.00 |
4999********8941 |
589964 |
09/17/2018 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
02087P |
09/17/2018 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
05174I |
09/17/2018 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
05175C |
09/17/2018 |
| NOSSA, ROBERT |
LT-20416 |
1 |
79.00 |
3772*******3003 |
135720 |
09/17/2018 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
05177C |
09/17/2018 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
05178C |
09/17/2018 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
127408 |
09/17/2018 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
05181C |
09/17/2018 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
21601P |
09/17/2018 |
| PUGLISI, NINA |
LT-20849 |
1 |
40.00 |
4563********9311 |
090808 |
09/17/2018 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
05181C |
09/17/2018 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01771B |
09/17/2018 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********3856 |
05187C |
09/17/2018 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
167422 |
09/17/2018 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
140829 |
09/17/2018 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
3795*******1018 |
148283 |
09/17/2018 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
090808 |
09/17/2018 |
| SILLS, LORI |
LT-00035 |
1 |
79.00 |
3713*******2038 |
102399 |
09/17/2018 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
166423 |
09/17/2018 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
05186G |
09/17/2018 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
05196D |
09/17/2018 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
3715*******4007 |
144689 |
09/17/2018 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
3715*******4007 |
191756 |
09/17/2018 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
05192D |
09/17/2018 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
115469 |
09/17/2018 |
| TARLOW, MARSHA |
LT-20881 |
1 |
79.00 |
4134********1928 |
002767 |
09/17/2018 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
05199B |
09/17/2018 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
590844 |
09/17/2018 |
| TOOLE, JOSEPH |
LT-20864 |
1 |
65.00 |
5262********5463 |
143839 |
09/17/2018 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
167614 |
09/17/2018 |
| VILLEGAS, JUAN |
LT-21102 |
1 |
65.00 |
5189********3305 |
217960 |
09/17/2018 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
090808 |
09/17/2018 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
130543 |
09/17/2018 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
05194C |
09/17/2018 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
561895 |
09/17/2018 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
562312 |
09/17/2018 |
| ZUBLIONIS, CHRISTOPHER |
LT-20930 |
1 |
79.00 |
4147********8939 |
05195C |
09/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
3013.00 |
| 17 |
MasterCard |
1354.00 |
| 44 |
Visa |
3199.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7645.00 |