Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
91161T |
02/18/2019 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
79.00 |
5424********7629 |
91175T |
02/18/2019 |
| AROWOILE, ARISTARCHUS |
LT-21092 |
1 |
50.00 |
4266********2755 |
02009C |
02/18/2019 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
02009A |
02/18/2019 |
| BLAT, ELIOT |
LT-20856 |
1 |
65.00 |
5178********5073 |
02016Z |
02/18/2019 |
| BOTT, ROBERT |
LT-20707 |
1 |
65.00 |
4400********7520 |
02968D |
02/18/2019 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
03913P |
02/18/2019 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
02008A |
02/18/2019 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
445116 |
02/18/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********7607 |
91216P |
02/18/2019 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
035707 |
02/18/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5378********3014 |
02016Z |
02/18/2019 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
195431 |
02/18/2019 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
035707 |
02/18/2019 |
| CODY, DANIEL |
LT-20855 |
1 |
79.00 |
4207********0816 |
035707 |
02/18/2019 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******5002 |
186308 |
02/18/2019 |
| COLONNA, MICHAEL |
LT-20718 |
1 |
79.00 |
3712*******5002 |
182623 |
02/18/2019 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
91202P |
02/18/2019 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********1136 |
02009D |
02/18/2019 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
065733 |
02/18/2019 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
142211 |
02/18/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
035707 |
02/18/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
1 |
79.00 |
4147********6198 |
02011D |
02/18/2019 |
| DOMROE, JORDAN |
LT-20931 |
1 |
79.00 |
3727*******6020 |
103132 |
02/18/2019 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
104884 |
02/18/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
161060 |
02/18/2019 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
035707 |
02/18/2019 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
158550 |
02/18/2019 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
35952D |
02/18/2019 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
02020C |
02/18/2019 |
| FRIEDMAN, DEAN |
LT-01409 |
1 |
79.00 |
4563********8540 |
045707 |
02/18/2019 |
| GALLO, CLAUDINE |
LT-20818 |
1 |
79.00 |
5378********2044 |
02021Z |
02/18/2019 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
129500 |
02/18/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
129048 |
02/18/2019 |
| GEORGIOU, HARRY |
LT-21090 |
1 |
79.00 |
4147********4783 |
02018C |
02/18/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
1 |
79.00 |
4003********0015 |
02023B |
02/18/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********6433 |
02020D |
02/18/2019 |
| GOMEZ, NEAL |
LT-20811 |
1 |
79.00 |
3767*******2013 |
178510 |
02/18/2019 |
| GRIMALDI, MIKE |
LT-20789 |
1 |
79.00 |
3717*******3004 |
105760 |
02/18/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
157794 |
02/18/2019 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
5474********3731 |
04891G |
02/18/2019 |
| HECHT, CLAUDIA |
LT-20823 |
1 |
79.00 |
3715*******3005 |
167979 |
02/18/2019 |
| HELD, ROBIN |
LT-20780 |
1 |
79.00 |
3715*******4015 |
146230 |
02/18/2019 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
3715*******4004 |
127611 |
02/18/2019 |
| JOHNSON, NANCY |
LT-20339 |
1 |
79.00 |
3772*******5005 |
170994 |
02/18/2019 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
02027Z |
02/18/2019 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
101902 |
02/18/2019 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
160682 |
02/18/2019 |
| KORN, MATT |
LT-20746 |
1 |
79.00 |
4482********1874 |
065734 |
02/18/2019 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
126215 |
02/18/2019 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
02026C |
02/18/2019 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
144551 |
02/18/2019 |
| LEVY, LARRY |
LT-21036 |
1 |
79.00 |
3717*******3018 |
104607 |
02/18/2019 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4867********5523 |
045707 |
02/18/2019 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
113670 |
02/18/2019 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
123366 |
02/18/2019 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
02030C |
02/18/2019 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
123738 |
02/18/2019 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
05000Z |
02/18/2019 |
| MASI, DILLON |
LT-20853 |
1 |
65.00 |
4117********2078 |
105972 |
02/18/2019 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
141767 |
02/18/2019 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
91508P |
02/18/2019 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
128601 |
02/18/2019 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
08164D |
02/18/2019 |
| MOREA, STEVEN |
LT-20820 |
1 |
79.00 |
4147********1691 |
02029D |
02/18/2019 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
02032I |
02/18/2019 |
| NGUYEN, CANG |
LT-20879 |
1 |
79.00 |
4147********6607 |
02030C |
02/18/2019 |
| NICOLOSI, SERGIO |
LT-21005 |
1 |
79.00 |
3715*******2001 |
163856 |
02/18/2019 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
79.00 |
4397********6100 |
02051D |
02/18/2019 |
| PAO, JACQUELINE |
LT-20146 |
1 |
55.00 |
4147********4505 |
02051C |
02/18/2019 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
02048C |
02/18/2019 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
136545 |
02/18/2019 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
02053D |
02/18/2019 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5285********8302 |
91828Z |
02/18/2019 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
3717*******4006 |
141285 |
02/18/2019 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01874B |
02/18/2019 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********4960 |
02055C |
02/18/2019 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
160825 |
02/18/2019 |
| ROSS, TROY |
LT-20875 |
1 |
65.00 |
5466********2553 |
91842P |
02/18/2019 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
148490 |
02/18/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
055707 |
02/18/2019 |
| SATRAS, ANGIE |
LT-20831 |
1 |
79.00 |
4900********1241 |
055707 |
02/18/2019 |
| SHARABANI, ESTEE |
LT-21096 |
1 |
65.00 |
5466********1940 |
91856P |
02/18/2019 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
02052G |
02/18/2019 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
02051D |
02/18/2019 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
02054D |
02/18/2019 |
| STEINBERG, IRA |
LT-21066 |
1 |
79.00 |
4029********4668 |
065735 |
02/18/2019 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
152556 |
02/18/2019 |
| STRECK, GREGORY |
LT-20340 |
1 |
79.00 |
5466********1289 |
91870P |
02/18/2019 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
02062P |
02/18/2019 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
539126 |
02/18/2019 |
| TRAPANI, BRIAN |
LT-20850 |
1 |
79.00 |
3717*******5019 |
184794 |
02/18/2019 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
128057 |
02/18/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
055707 |
02/18/2019 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
106054 |
02/18/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
02060C |
02/18/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
258275 |
02/18/2019 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
384446 |
02/18/2019 |
| WERTHEIM, AARON |
LT-20737 |
1 |
79.00 |
3715*******5002 |
164483 |
02/18/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
1 |
79.00 |
5466********6775 |
92036P |
02/18/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
2843.00 |
| 21 |
MasterCard |
1709.00 |
| 41 |
Visa |
3063.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7694.00 |