Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
22172T |
11/16/2018 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
79.00 |
5424********7629 |
22130T |
11/16/2018 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
08730C |
11/16/2018 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
08731A |
11/16/2018 |
| BLAT, ELIOT |
LT-20856 |
1 |
65.00 |
5362********7669 |
122179 |
11/16/2018 |
| BOTT, ROBERT |
LT-20707 |
1 |
65.00 |
4400********7520 |
01263D |
11/16/2018 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
00690P |
11/16/2018 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
08732A |
11/16/2018 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
314686 |
11/16/2018 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
041609 |
11/16/2018 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5378********3014 |
08747Z |
11/16/2018 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
138536 |
11/16/2018 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
041609 |
11/16/2018 |
| COHEN, AARON |
LT-20905 |
1 |
79.00 |
4366********5908 |
005513 |
11/16/2018 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******4005 |
190071 |
11/16/2018 |
| COLONNA, MICHAEL |
LT-20718 |
1 |
79.00 |
3712*******4005 |
157138 |
11/16/2018 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
22505P |
11/16/2018 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
081633 |
11/16/2018 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
146255 |
11/16/2018 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
041609 |
11/16/2018 |
| DEVIVO, JOHN |
LT-21019 |
1 |
79.00 |
4147********2735 |
08745I |
11/16/2018 |
| DOMROE, JORDAN |
LT-20931 |
1 |
79.00 |
3727*******6020 |
188386 |
11/16/2018 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
115265 |
11/16/2018 |
| EONIDIS, JASON |
LT-20987 |
1 |
79.00 |
3797*******4002 |
182430 |
11/16/2018 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
167480 |
11/16/2018 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
051609 |
11/16/2018 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
163400 |
11/16/2018 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
44908D |
11/16/2018 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
08751C |
11/16/2018 |
| FRIEDMAN, DEAN |
LT-01409 |
1 |
79.00 |
4124********3049 |
051609 |
11/16/2018 |
| FRIEDMAN, LARRY |
LT-20437 |
1 |
65.00 |
4085********2229 |
081634 |
11/16/2018 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
134732 |
11/16/2018 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
163898 |
11/16/2018 |
| GEORGIOU, HARRY |
LT-21090 |
1 |
79.00 |
4147********4783 |
08756C |
11/16/2018 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********6433 |
08757D |
11/16/2018 |
| GOMEZ, NEAL |
LT-20811 |
1 |
79.00 |
3767*******2013 |
104264 |
11/16/2018 |
| GRIMALDI, MIKE |
LT-20789 |
1 |
79.00 |
3717*******3004 |
128475 |
11/16/2018 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
145012 |
11/16/2018 |
| HELD, ROBIN |
LT-20780 |
1 |
79.00 |
3715*******4015 |
182017 |
11/16/2018 |
| HIGGINS, TODD |
LT-01683 |
1 |
79.00 |
3713*******9009 |
168827 |
11/16/2018 |
| HOFFMAN, JIM |
LT-00438 |
1 |
79.00 |
3727*******3003 |
168726 |
11/16/2018 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
4563********5001 |
051609 |
11/16/2018 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
08769Z |
11/16/2018 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
158710 |
11/16/2018 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
103952 |
11/16/2018 |
| KORN, MATT |
LT-20746 |
1 |
79.00 |
4482********1874 |
081634 |
11/16/2018 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
164987 |
11/16/2018 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
08769C |
11/16/2018 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
122192 |
11/16/2018 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
184451 |
11/16/2018 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4867********5523 |
051609 |
11/16/2018 |
| LOMBARD, MELISSA |
LT-20714 |
1 |
79.00 |
4465********4617 |
016064 |
11/16/2018 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
179595 |
11/16/2018 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
166918 |
11/16/2018 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
08774C |
11/16/2018 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
129689 |
11/16/2018 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
06807Z |
11/16/2018 |
| MALYSA, ELLA |
LT-20704 |
1 |
65.00 |
5178********2366 |
08785P |
11/16/2018 |
| MASI, DILLON |
LT-20853 |
1 |
65.00 |
4117********2078 |
101461 |
11/16/2018 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
109341 |
11/16/2018 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
23409P |
11/16/2018 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
126793 |
11/16/2018 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
03239D |
11/16/2018 |
| MURRAY, JILL |
LT-21069 |
1 |
79.00 |
5524********3249 |
09672Z |
11/16/2018 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
08783I |
11/16/2018 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
08783C |
11/16/2018 |
| NICOLOSI, SERGIO |
LT-21005 |
1 |
79.00 |
3715*******2001 |
170192 |
11/16/2018 |
| NOSSA, ROBERT |
LT-20416 |
1 |
40.00 |
3772*******3003 |
135536 |
11/16/2018 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
79.00 |
4397********6100 |
08790D |
11/16/2018 |
| PAO, JACQUELINE |
LT-20297 |
1 |
55.00 |
4147********4505 |
08787C |
11/16/2018 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
08789C |
11/16/2018 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
188551 |
11/16/2018 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
08789D |
11/16/2018 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5466********5593 |
23659P |
11/16/2018 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
4266********4239 |
08790A |
11/16/2018 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01649B |
11/16/2018 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
142502 |
11/16/2018 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
146483 |
11/16/2018 |
| SAHA, SAJEEB |
LT-20222 |
1 |
79.00 |
3795*******1018 |
161964 |
11/16/2018 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
061609 |
11/16/2018 |
| SATRAS, ANGIE |
LT-20831 |
1 |
79.00 |
4900********1241 |
061609 |
11/16/2018 |
| SHARABANI, ESTEE |
LT-21096 |
1 |
65.00 |
5466********1940 |
23895P |
11/16/2018 |
| SILLS, ROBBIE |
LT-95458 |
1 |
79.00 |
3713*******2038 |
106409 |
11/16/2018 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
08800G |
11/16/2018 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
08803D |
11/16/2018 |
| SONTAG, BRUCE |
LT-20674 |
1 |
60.00 |
3715*******4007 |
192795 |
11/16/2018 |
| SONTAG, PAM |
LT-01901 |
1 |
60.00 |
3715*******4007 |
133916 |
11/16/2018 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
08806D |
11/16/2018 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
184760 |
11/16/2018 |
| STRECK, GREGORY |
LT-20340 |
1 |
79.00 |
5466********1289 |
24076P |
11/16/2018 |
| STRK, CHRIS |
LT-21093 |
1 |
79.00 |
4482********9643 |
081635 |
11/16/2018 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
08812B |
11/16/2018 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
270742 |
11/16/2018 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
108507 |
11/16/2018 |
| VILLEGAS, JUAN |
LT-21102 |
1 |
65.00 |
5189********3305 |
242849 |
11/16/2018 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
071609 |
11/16/2018 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
143695 |
11/16/2018 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
08814C |
11/16/2018 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
145809 |
11/16/2018 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
051925 |
11/16/2018 |
| WERTHEIM, AARON |
LT-20737 |
1 |
79.00 |
3715*******5002 |
185565 |
11/16/2018 |
| WERTHEIM, ROBERT |
LT-27970 |
1 |
79.00 |
5466********6775 |
24326P |
11/16/2018 |
| ZUBLIONIS, CHRISTOPHER |
LT-20930 |
1 |
79.00 |
4147********8939 |
08815C |
11/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
3012.00 |
| 20 |
MasterCard |
1616.00 |
| 42 |
Visa |
3119.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7826.00 |