Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
014363 |
11/01/2018 |
| ABELES, RICHARD |
LT-01881 |
2 |
60.00 |
5178********8305 |
03585Z |
11/01/2018 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
101930 |
11/01/2018 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
127542 |
11/01/2018 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
144599 |
11/01/2018 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
126645 |
11/01/2018 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
95548P |
11/01/2018 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
320474 |
11/01/2018 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
03588Z |
11/01/2018 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00185R |
11/01/2018 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
127161 |
11/01/2018 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
160228 |
11/01/2018 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
026940 |
11/01/2018 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
95701P |
11/01/2018 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
180051 |
11/01/2018 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
107761 |
11/01/2018 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
95812T |
11/01/2018 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
03590A |
11/01/2018 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
119142 |
11/01/2018 |
| BRIGHT, JAMES |
LT-20337 |
2 |
79.00 |
4744********2592 |
180549 |
11/01/2018 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4563********6666 |
030407 |
11/01/2018 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
03601P |
11/01/2018 |
| CALDAS, JESUS |
LT-20736 |
2 |
79.00 |
5262********3455 |
380890 |
11/01/2018 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
03591C |
11/01/2018 |
| CAPOLARELLO, DOMENICO |
LT-20975 |
2 |
79.00 |
4147********9392 |
03596I |
11/01/2018 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
104147 |
11/01/2018 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
69.00 |
4300********9105 |
03600C |
11/01/2018 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
95993P |
11/01/2018 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601040 |
11/01/2018 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
113946 |
11/01/2018 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
124083 |
11/01/2018 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
190316 |
11/01/2018 |
| COVNGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
03601D |
11/01/2018 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
109430 |
11/01/2018 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
030407 |
11/01/2018 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
96062P |
11/01/2018 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
123862 |
11/01/2018 |
| DESATNICK, MARC |
LT-20997 |
2 |
79.00 |
3744*******9736 |
219752 |
11/01/2018 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
01402Z |
11/01/2018 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
601040 |
11/01/2018 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********5632 |
672425 |
11/01/2018 |
| FEIG, BRIAN |
LT-20694 |
2 |
79.00 |
6011********9873 |
00195B |
11/01/2018 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
030407 |
11/01/2018 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
161385 |
11/01/2018 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
113486 |
11/01/2018 |
| FRIEDBERG, EVAN |
LT-21031 |
2 |
79.00 |
4179********5041 |
601040 |
11/01/2018 |
| FRIEDMAN, CHASE |
LT-20708 |
2 |
65.00 |
4124********3049 |
030407 |
11/01/2018 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
124744 |
11/01/2018 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
165760 |
11/01/2018 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
03616Z |
11/01/2018 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
154914 |
11/01/2018 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
115936 |
11/01/2018 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
03614C |
11/01/2018 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
96285P |
11/01/2018 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
601040 |
11/01/2018 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
03610C |
11/01/2018 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******2007 |
121501 |
11/01/2018 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
182465 |
11/01/2018 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
02652D |
11/01/2018 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
162168 |
11/01/2018 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
02652D |
11/01/2018 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
030407 |
11/01/2018 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
103435 |
11/01/2018 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
030407 |
11/01/2018 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
198632 |
11/01/2018 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
165512 |
11/01/2018 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
06592C |
11/01/2018 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
161115 |
11/01/2018 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601040 |
11/01/2018 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
03618C |
11/01/2018 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
96382P |
11/01/2018 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
148201 |
11/01/2018 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
040407 |
11/01/2018 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
96452P |
11/01/2018 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
192331 |
11/01/2018 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
175173 |
11/01/2018 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
168922 |
11/01/2018 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
03626I |
11/01/2018 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
4207********2254 |
040407 |
11/01/2018 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
190041 |
11/01/2018 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
188441 |
11/01/2018 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
03635Z |
11/01/2018 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
03634W |
11/01/2018 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
96549P |
11/01/2018 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
96521P |
11/01/2018 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
96660P |
11/01/2018 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
03630C |
11/01/2018 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
03632D |
11/01/2018 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
106128 |
11/01/2018 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
06164Z |
11/01/2018 |
| MURRAY, GLENN |
LT-20657 |
2 |
79.00 |
5594********3853 |
966590 |
11/01/2018 |
| NOONE, MONICA |
LT-20212 |
2 |
60.00 |
3715*******6014 |
149173 |
11/01/2018 |
| O CONNELL, EMMET |
LT-20740 |
2 |
60.00 |
3712*******5045 |
109660 |
11/01/2018 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
161604 |
11/01/2018 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
96730P |
11/01/2018 |
| PETRACCA, GRANT |
LT-01649 |
2 |
65.00 |
3712*******2001 |
129856 |
11/01/2018 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
164228 |
11/01/2018 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
040407 |
11/01/2018 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
105402 |
11/01/2018 |
| RACZ, JUDY |
LT-20395 |
2 |
79.00 |
4207********5768 |
040407 |
11/01/2018 |
| RAMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3767*******1008 |
141605 |
11/01/2018 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00195R |
11/01/2018 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
175995 |
11/01/2018 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
96771P |
11/01/2018 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
040407 |
11/01/2018 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
96799B |
11/01/2018 |
| SCHWARTZ, DAVID |
LT-01813 |
2 |
79.00 |
3715*******2015 |
145915 |
11/01/2018 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
03642G |
11/01/2018 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
107591 |
11/01/2018 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
036498 |
11/01/2018 |
| SIROTA, PAIGE |
LT-21016 |
2 |
79.00 |
4246********3921 |
03644G |
11/01/2018 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
966591 |
11/01/2018 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********7585 |
96924T |
11/01/2018 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
03645D |
11/01/2018 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
03645D |
11/01/2018 |
| SPENCER, JONI |
LT-20962 |
2 |
79.00 |
4147********8160 |
03646I |
11/01/2018 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
03652P |
11/01/2018 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
106362 |
11/01/2018 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001420 |
11/01/2018 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
03652B |
11/01/2018 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00118R |
11/01/2018 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
100421 |
11/01/2018 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
187762 |
11/01/2018 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00156E |
11/01/2018 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
141405 |
11/01/2018 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
122981 |
11/01/2018 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
150975 |
11/01/2018 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
03660D |
11/01/2018 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
167604 |
11/01/2018 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
060504 |
11/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4016.00 |
| 32 |
MasterCard |
2572.00 |
| 42 |
Visa |
3286.00 |
| 4 |
Discover |
316.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10190.00 |