Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
892290 |
10/01/2018 |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
05771Z |
10/01/2018 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
174737 |
10/01/2018 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
176559 |
10/01/2018 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
182333 |
10/01/2018 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
163647 |
10/01/2018 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
03845P |
10/01/2018 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
965358 |
10/01/2018 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
05771Z |
10/01/2018 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00136R |
10/01/2018 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
173358 |
10/01/2018 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
132187 |
10/01/2018 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
788431 |
10/01/2018 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
03957P |
10/01/2018 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
187385 |
10/01/2018 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
126006 |
10/01/2018 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
03971T |
10/01/2018 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
05770A |
10/01/2018 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
161000 |
10/01/2018 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4563********6666 |
054507 |
10/01/2018 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
05777P |
10/01/2018 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
05773C |
10/01/2018 |
| CAPOLARELLO, DOMENICO |
LT-20975 |
2 |
79.00 |
4147********9392 |
05771I |
10/01/2018 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
180926 |
10/01/2018 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
69.00 |
4300********9105 |
001109 |
10/01/2018 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
04193P |
10/01/2018 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601054 |
10/01/2018 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
178571 |
10/01/2018 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
148035 |
10/01/2018 |
| COVNGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
05780D |
10/01/2018 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
108652 |
10/01/2018 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
064507 |
10/01/2018 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
04235P |
10/01/2018 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
156912 |
10/01/2018 |
| DESATNICK, MARC |
LT-20997 |
2 |
79.00 |
3744*******9736 |
701695 |
10/01/2018 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
03705M |
10/01/2018 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
601054 |
10/01/2018 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
064507 |
10/01/2018 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
124955 |
10/01/2018 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
188564 |
10/01/2018 |
| FRIEDBERG, EVAN |
LT-21031 |
2 |
79.00 |
4179********5041 |
601054 |
10/01/2018 |
| FRIEDMAN, CHASE |
LT-20708 |
2 |
65.00 |
4124********3049 |
064507 |
10/01/2018 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
137552 |
10/01/2018 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
138180 |
10/01/2018 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
05794Z |
10/01/2018 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
120621 |
10/01/2018 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
120303 |
10/01/2018 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
05790C |
10/01/2018 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
04415P |
10/01/2018 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
601054 |
10/01/2018 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
05791C |
10/01/2018 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******2007 |
158317 |
10/01/2018 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
156105 |
10/01/2018 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
01388D |
10/01/2018 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
113847 |
10/01/2018 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
07279D |
10/01/2018 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
064507 |
10/01/2018 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
184204 |
10/01/2018 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
064507 |
10/01/2018 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
140400 |
10/01/2018 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
187999 |
10/01/2018 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
03170C |
10/01/2018 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
105717 |
10/01/2018 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601054 |
10/01/2018 |
| KINDLER, JAMIE |
LT-20136 |
2 |
79.00 |
4266********6431 |
05796C |
10/01/2018 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
04499P |
10/01/2018 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
105726 |
10/01/2018 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
064507 |
10/01/2018 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
04679P |
10/01/2018 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
166656 |
10/01/2018 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
139114 |
10/01/2018 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
142174 |
10/01/2018 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
05805I |
10/01/2018 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********2254 |
064507 |
10/01/2018 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
194254 |
10/01/2018 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
185279 |
10/01/2018 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
05817Z |
10/01/2018 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
05815W |
10/01/2018 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
04971P |
10/01/2018 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
04985P |
10/01/2018 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
05027P |
10/01/2018 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
05810B |
10/01/2018 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
05812D |
10/01/2018 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
171853 |
10/01/2018 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
05470Z |
10/01/2018 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
189835 |
10/01/2018 |
| O CONNELL, EMMET |
LT-20740 |
2 |
60.00 |
3712*******5045 |
149834 |
10/01/2018 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
129863 |
10/01/2018 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
05055P |
10/01/2018 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
169838 |
10/01/2018 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
105532 |
10/01/2018 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
074507 |
10/01/2018 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
170638 |
10/01/2018 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
074507 |
10/01/2018 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
141479 |
10/01/2018 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00196R |
10/01/2018 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
195679 |
10/01/2018 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
05194P |
10/01/2018 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
074507 |
10/01/2018 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
05249B |
10/01/2018 |
| SCHWARTZ, DAVID |
LT-20611 |
2 |
79.00 |
3798*******1003 |
108806 |
10/01/2018 |
| SCHWARTZ, DAVID |
LT-20859 |
2 |
79.00 |
3715*******2015 |
184669 |
10/01/2018 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
05822G |
10/01/2018 |
| SHELKIN, SCOTT |
LT-01229 |
2 |
79.00 |
3710*******2004 |
183141 |
10/01/2018 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
058302 |
10/01/2018 |
| SIROTA, PAIGE |
LT-21016 |
2 |
79.00 |
4246********3921 |
05826G |
10/01/2018 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
05827D |
10/01/2018 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
05828D |
10/01/2018 |
| SPENCER, JONI |
LT-20962 |
2 |
79.00 |
4147********8160 |
05826I |
10/01/2018 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
05833P |
10/01/2018 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
102666 |
10/01/2018 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001715 |
10/01/2018 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00172R |
10/01/2018 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
189585 |
10/01/2018 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
124337 |
10/01/2018 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00117E |
10/01/2018 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
151752 |
10/01/2018 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
186039 |
10/01/2018 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
115630 |
10/01/2018 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
05841D |
10/01/2018 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
121287 |
10/01/2018 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
064536 |
10/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4016.00 |
| 27 |
MasterCard |
2177.00 |
| 40 |
Visa |
3128.00 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9558.00 |