Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
266117 |
01/01/2019 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
005184 |
01/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
196172 |
01/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
164658 |
01/01/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
166208 |
01/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
122208 |
01/01/2019 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
61651P |
01/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
827939 |
01/01/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
08312Z |
01/01/2019 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00124R |
01/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
125606 |
01/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
168318 |
01/01/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
609517 |
01/01/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
61693P |
01/01/2019 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
188782 |
01/01/2019 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
106347 |
01/01/2019 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
61748T |
01/01/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
08311A |
01/01/2019 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
156531 |
01/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20380 |
2 |
79.00 |
4563********6666 |
032908 |
01/01/2019 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
61776P |
01/01/2019 |
| BUTLER, ALAN |
LT-20627 |
2 |
79.00 |
5595********0127 |
08317P |
01/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
08314C |
01/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
184513 |
01/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
61818P |
01/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
701092 |
01/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
182861 |
01/01/2019 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
100156 |
01/01/2019 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******3002 |
191933 |
01/01/2019 |
| COVNGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
08322D |
01/01/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
145718 |
01/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
042908 |
01/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******2007 |
146810 |
01/01/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
663093 |
01/01/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
04121Z |
01/01/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
701092 |
01/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********5632 |
438923 |
01/01/2019 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
157162 |
01/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
042908 |
01/01/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
102037 |
01/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
113037 |
01/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
701092 |
01/01/2019 |
| FRIEDMAN, CHASE |
LT-20708 |
2 |
65.00 |
4124********3049 |
042908 |
01/01/2019 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
79.00 |
4264********8463 |
05066D |
01/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
113554 |
01/01/2019 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
143219 |
01/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
08342Z |
01/01/2019 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
105444 |
01/01/2019 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
167778 |
01/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
08337C |
01/01/2019 |
| GOLDBLUM, LESTER |
LT-20827 |
2 |
79.00 |
4147********6356 |
08339C |
01/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
62124P |
01/01/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
701092 |
01/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
08337C |
01/01/2019 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******2007 |
152310 |
01/01/2019 |
| HEITNER, JUSTIN |
LT-21082 |
2 |
65.00 |
5378********6741 |
08344Z |
01/01/2019 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
136333 |
01/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
03822D |
01/01/2019 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
165144 |
01/01/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
09310D |
01/01/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
042908 |
01/01/2019 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
144340 |
01/01/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
042908 |
01/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
188684 |
01/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
169337 |
01/01/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
701092 |
01/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
08346C |
01/01/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
62346P |
01/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
102519 |
01/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
052908 |
01/01/2019 |
| KOGAN, JOSH |
LT-20838 |
2 |
79.00 |
4900********4124 |
052908 |
01/01/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
62415P |
01/01/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
176739 |
01/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
113447 |
01/01/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
108831 |
01/01/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
08350I |
01/01/2019 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
182496 |
01/01/2019 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
142215 |
01/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
08357Z |
01/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
08358W |
01/01/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
62457P |
01/01/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
62485P |
01/01/2019 |
| MCCANN, CHARLES |
LT-20342 |
2 |
60.00 |
3792*******1001 |
137755 |
01/01/2019 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
62527P |
01/01/2019 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
08355C |
01/01/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
106102 |
01/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
08357D |
01/01/2019 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
163610 |
01/01/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
09827Z |
01/01/2019 |
| O CONNELL, EMMET |
LT-20740 |
2 |
60.00 |
3712*******5045 |
162726 |
01/01/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
102497 |
01/01/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
62652P |
01/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********0120 |
052908 |
01/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
107863 |
01/01/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
145940 |
01/01/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
052908 |
01/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
148050 |
01/01/2019 |
| RAPISARDA, RACHEL |
LT-01578 |
2 |
79.00 |
6011********1505 |
00142R |
01/01/2019 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
134516 |
01/01/2019 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
62707P |
01/01/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
052908 |
01/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
62777B |
01/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
189218 |
01/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
08368G |
01/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
145467 |
01/01/2019 |
| SINGER, HAROLD |
LT-00483 |
2 |
79.00 |
5528********8142 |
083741 |
01/01/2019 |
| SIROTA, PAIGE |
LT-20720 |
2 |
79.00 |
4246********6984 |
08370G |
01/01/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
009292 |
01/01/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
62805P |
01/01/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
08374P |
01/01/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
144054 |
01/01/2019 |
| STICHWEH, KEITH |
LT-20460 |
2 |
79.00 |
5319********2379 |
001381 |
01/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
08373B |
01/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00198R |
01/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
188287 |
01/01/2019 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
187936 |
01/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
2 |
79.00 |
4207********4588 |
052908 |
01/01/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00138E |
01/01/2019 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
141648 |
01/01/2019 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
119663 |
01/01/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
126708 |
01/01/2019 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
08379D |
01/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
149633 |
01/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
072955 |
01/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4164.00 |
| 30 |
MasterCard |
2419.00 |
| 39 |
Visa |
3120.00 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9940.00 |