Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
380595 |
02/01/2019 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
009629 |
02/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
174699 |
02/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
194876 |
02/01/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
123431 |
02/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
143601 |
02/01/2019 |
| AXELROD, RUTH |
LT-20237 |
2 |
79.00 |
5424********1678 |
95399P |
02/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
352224 |
02/01/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
08669Z |
02/01/2019 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00149R |
02/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
168042 |
02/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
129882 |
02/01/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
183983 |
02/01/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
95524P |
02/01/2019 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
184801 |
02/01/2019 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
125796 |
02/01/2019 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
95468T |
02/01/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
08668A |
02/01/2019 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
151362 |
02/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
2 |
79.00 |
4563********6666 |
051907 |
02/01/2019 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
95538P |
02/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
08672C |
02/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
122802 |
02/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
79.00 |
5463********9977 |
08681P |
02/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
95566P |
02/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601091 |
02/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
196252 |
02/01/2019 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
144426 |
02/01/2019 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4482********8857 |
062005 |
02/01/2019 |
| COVNGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
08678D |
02/01/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
107576 |
02/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
051907 |
02/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5466********1920 |
95663P |
02/01/2019 |
| DANBUSKY, DANIEL |
LT-20824 |
2 |
79.00 |
5362********5160 |
747473 |
02/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******3005 |
121911 |
02/01/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
267027 |
02/01/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
07105Z |
02/01/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
601091 |
02/01/2019 |
| FELDMAN, MARY |
LT-00055 |
2 |
79.00 |
5466********2515 |
95691P |
02/01/2019 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
198491 |
02/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
061907 |
02/01/2019 |
| FITZGERALD, PETER |
LT-20728 |
2 |
79.00 |
3715*******3005 |
128284 |
02/01/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
182011 |
02/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
179417 |
02/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
601091 |
02/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
137773 |
02/01/2019 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
117924 |
02/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
08701Z |
02/01/2019 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
111779 |
02/01/2019 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
164098 |
02/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
08692C |
02/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
95955P |
02/01/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
601091 |
02/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
08695C |
02/01/2019 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******3005 |
166121 |
02/01/2019 |
| HEITNER, JUSTIN |
LT-21082 |
2 |
65.00 |
5378********6741 |
08703Z |
02/01/2019 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
147659 |
02/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
03781D |
02/01/2019 |
| HUTCHINSON, JIMMY |
LT-21041 |
2 |
79.00 |
3717*******5006 |
128001 |
02/01/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
02569D |
02/01/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
061907 |
02/01/2019 |
| KASHINSKY, EVELYN |
LT-00927 |
2 |
79.00 |
3767*******3007 |
149598 |
02/01/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
061907 |
02/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
126345 |
02/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
101767 |
02/01/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601091 |
02/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
08705C |
02/01/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
96247P |
02/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
162786 |
02/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
061907 |
02/01/2019 |
| KOGAN, JOSH |
LT-20838 |
2 |
79.00 |
4900********4124 |
071907 |
02/01/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
96288P |
02/01/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
117037 |
02/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
134577 |
02/01/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
103140 |
02/01/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
08708I |
02/01/2019 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
171093 |
02/01/2019 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
185386 |
02/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
08723Z |
02/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
08723W |
02/01/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
96483P |
02/01/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
96441P |
02/01/2019 |
| MCCANN, CHARLES |
LT-20342 |
2 |
60.00 |
3792*******1001 |
182335 |
02/01/2019 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
96469P |
02/01/2019 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
08718C |
02/01/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
177093 |
02/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
08720D |
02/01/2019 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
132110 |
02/01/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
07193Z |
02/01/2019 |
| O CONNELL, EMMET |
LT-20740 |
2 |
60.00 |
3712*******5045 |
192812 |
02/01/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
103259 |
02/01/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
96622P |
02/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********0120 |
071907 |
02/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
140670 |
02/01/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
161593 |
02/01/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
071907 |
02/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
180327 |
02/01/2019 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
128528 |
02/01/2019 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
96733P |
02/01/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
071907 |
02/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
96747B |
02/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
2 |
79.00 |
4388********4205 |
08727D |
02/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
160898 |
02/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
08727G |
02/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
128727 |
02/01/2019 |
| SIROTA, PAIGE |
LT-20720 |
2 |
79.00 |
4246********6984 |
08726G |
02/01/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
622578 |
02/01/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
96775T |
02/01/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
08733P |
02/01/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
120662 |
02/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
2 |
79.00 |
5319********2379 |
001698 |
02/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
08730B |
02/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
2 |
65.00 |
5595********7666 |
08734Z |
02/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00199R |
02/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
148399 |
02/01/2019 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
127168 |
02/01/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00158G |
02/01/2019 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
165692 |
02/01/2019 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
192673 |
02/01/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
193253 |
02/01/2019 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
08739D |
02/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
117600 |
02/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
062007 |
02/01/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4164.00 |
| 32 |
MasterCard |
2563.00 |
| 37 |
Visa |
2976.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9861.00 |