Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
143569 |
12/03/2018 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
006957 |
12/03/2018 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
155766 |
12/03/2018 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
184678 |
12/03/2018 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
100244 |
12/03/2018 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
127703 |
12/03/2018 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
01764P |
12/03/2018 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
487459 |
12/03/2018 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
04413Z |
12/03/2018 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00343R |
12/03/2018 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
182239 |
12/03/2018 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
134553 |
12/03/2018 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
514888 |
12/03/2018 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
01806P |
12/03/2018 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
106916 |
12/03/2018 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
141396 |
12/03/2018 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
01820T |
12/03/2018 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
04413A |
12/03/2018 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
169610 |
12/03/2018 |
| BRIGHT, JAMES |
LT-20337 |
2 |
79.00 |
4744********2592 |
173089 |
12/03/2018 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4563********6666 |
033807 |
12/03/2018 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
01889P |
12/03/2018 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
04422P |
12/03/2018 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
04414C |
12/03/2018 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
121909 |
12/03/2018 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
69.00 |
4300********9105 |
04421C |
12/03/2018 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
01973P |
12/03/2018 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
603083 |
12/03/2018 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
159510 |
12/03/2018 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
141037 |
12/03/2018 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
146687 |
12/03/2018 |
| COVNGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
04422D |
12/03/2018 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
163881 |
12/03/2018 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
043807 |
12/03/2018 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
02028P |
12/03/2018 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
125906 |
12/03/2018 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
468848 |
12/03/2018 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
01396Z |
12/03/2018 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
603083 |
12/03/2018 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********5632 |
272217 |
12/03/2018 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
188719 |
12/03/2018 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
043807 |
12/03/2018 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
129109 |
12/03/2018 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
144448 |
12/03/2018 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
603083 |
12/03/2018 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
79.00 |
4264********8463 |
09208D |
12/03/2018 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
169248 |
12/03/2018 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
172073 |
12/03/2018 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
04439Z |
12/03/2018 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
117115 |
12/03/2018 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
100438 |
12/03/2018 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
04432C |
12/03/2018 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
02223P |
12/03/2018 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
603083 |
12/03/2018 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
04432C |
12/03/2018 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******2007 |
143892 |
12/03/2018 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
123904 |
12/03/2018 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
09886D |
12/03/2018 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
119298 |
12/03/2018 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
08507D |
12/03/2018 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
043807 |
12/03/2018 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
129901 |
12/03/2018 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
043807 |
12/03/2018 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
135975 |
12/03/2018 |
| KHAN, JAHAN |
LT-21068 |
2 |
65.00 |
3713*******4518 |
186527 |
12/03/2018 |
| KHAN, ZAN |
LT-01041 |
2 |
65.00 |
4264********2753 |
00427C |
12/03/2018 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
167756 |
12/03/2018 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
04442C |
12/03/2018 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
02376P |
12/03/2018 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
124451 |
12/03/2018 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
043807 |
12/03/2018 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
02362P |
12/03/2018 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
199494 |
12/03/2018 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
126181 |
12/03/2018 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
148455 |
12/03/2018 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
04446I |
12/03/2018 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
153283 |
12/03/2018 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
140262 |
12/03/2018 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
04459Z |
12/03/2018 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
04458W |
12/03/2018 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
02543P |
12/03/2018 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
02529P |
12/03/2018 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
02654P |
12/03/2018 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
04457C |
12/03/2018 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
166488 |
12/03/2018 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
04456D |
12/03/2018 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
140091 |
12/03/2018 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
03801Z |
12/03/2018 |
| MURRAY, GLENN |
LT-20657 |
2 |
79.00 |
5594********3853 |
138151 |
12/03/2018 |
| O CONNELL, EMMET |
LT-20740 |
2 |
60.00 |
3712*******5045 |
141260 |
12/03/2018 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
167807 |
12/03/2018 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
02765P |
12/03/2018 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********0120 |
053807 |
12/03/2018 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
122354 |
12/03/2018 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
053807 |
12/03/2018 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
158999 |
12/03/2018 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00375R |
12/03/2018 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
145855 |
12/03/2018 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
02848P |
12/03/2018 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
053807 |
12/03/2018 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
02890B |
12/03/2018 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
124451 |
12/03/2018 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
04468G |
12/03/2018 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
161334 |
12/03/2018 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
044755 |
12/03/2018 |
| SIROTA, PAIGE |
LT-21016 |
2 |
79.00 |
4246********3921 |
04469G |
12/03/2018 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
138152 |
12/03/2018 |
| SONTAG, SANDY |
LT-01889 |
2 |
60.00 |
4147********0603 |
04471A |
12/03/2018 |
| SONTAG, SHELDON |
LT-01886 |
2 |
60.00 |
4147********0603 |
04471A |
12/03/2018 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
04477P |
12/03/2018 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
103853 |
12/03/2018 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
003725 |
12/03/2018 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
04475B |
12/03/2018 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00324R |
12/03/2018 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
109236 |
12/03/2018 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
126033 |
12/03/2018 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00360E |
12/03/2018 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
104862 |
12/03/2018 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
101106 |
12/03/2018 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
101570 |
12/03/2018 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
04485D |
12/03/2018 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
159712 |
12/03/2018 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
063825 |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
4090.00 |
| 30 |
MasterCard |
2433.00 |
| 39 |
Visa |
3072.00 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9832.00 |