Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
490312 |
03/01/2019 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
005869 |
03/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
160922 |
03/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
133545 |
03/01/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
120577 |
03/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
106836 |
03/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
442813 |
03/01/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
00112Z |
03/01/2019 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00167R |
03/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
102590 |
03/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
106636 |
03/01/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
626269 |
03/01/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
31649P |
03/01/2019 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
165867 |
03/01/2019 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
123911 |
03/01/2019 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
31676T |
03/01/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
00109A |
03/01/2019 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
166780 |
03/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
2 |
79.00 |
4563********6666 |
032007 |
03/01/2019 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
31927P |
03/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
00120C |
03/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
162348 |
03/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
79.00 |
5463********9977 |
00126P |
03/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
31913P |
03/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
601002 |
03/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
192876 |
03/01/2019 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
168698 |
03/01/2019 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******2010 |
169752 |
03/01/2019 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4482********8857 |
062004 |
03/01/2019 |
| COVINGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
00120D |
03/01/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
183427 |
03/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
042007 |
03/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5524********3356 |
06909S |
03/01/2019 |
| DANBUSKY, DANIEL |
LT-20824 |
2 |
79.00 |
5362********5160 |
631273 |
03/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******3005 |
107335 |
03/01/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
443179 |
03/01/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
00750Z |
03/01/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
601002 |
03/01/2019 |
| FELDMAN, MARY |
LT-00055 |
2 |
79.00 |
5466********2515 |
32205P |
03/01/2019 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
167676 |
03/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
042007 |
03/01/2019 |
| FITZGERALD, PETER |
LT-20728 |
2 |
79.00 |
3715*******3005 |
148630 |
03/01/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
126533 |
03/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
197651 |
03/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
601002 |
03/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
140454 |
03/01/2019 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
144497 |
03/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
00136Z |
03/01/2019 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
142849 |
03/01/2019 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
144892 |
03/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
00131C |
03/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
2 |
79.00 |
4147********6356 |
00134C |
03/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
32413P |
03/01/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
601002 |
03/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
00135C |
03/01/2019 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******3005 |
163439 |
03/01/2019 |
| HEITNER, JUSTIN |
LT-21082 |
2 |
65.00 |
5378********6741 |
00141Z |
03/01/2019 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
153773 |
03/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
02098D |
03/01/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
05536D |
03/01/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
042007 |
03/01/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
042007 |
03/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
124169 |
03/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
162451 |
03/01/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
601002 |
03/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
00143C |
03/01/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
32761P |
03/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
142481 |
03/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
042007 |
03/01/2019 |
| KOGAN, JOSH |
LT-20838 |
2 |
79.00 |
4900********4124 |
042007 |
03/01/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
32844P |
03/01/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
156114 |
03/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
115940 |
03/01/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
128665 |
03/01/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
00146I |
03/01/2019 |
| LOPEZ, JASON |
LT-20106 |
2 |
140.00 |
5424********9123 |
33025B |
03/01/2019 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
112005 |
03/01/2019 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
100416 |
03/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
00156Z |
03/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
00154W |
03/01/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
33052P |
03/01/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
33039P |
03/01/2019 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
33066P |
03/01/2019 |
| MELE, JOSEPH |
LT-20601 |
2 |
79.00 |
4266********5897 |
00152C |
03/01/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
198470 |
03/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
00153D |
03/01/2019 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
137199 |
03/01/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
03019Z |
03/01/2019 |
| NABAVIAN, HOPE |
LT-20792 |
2 |
79.00 |
5424********6963 |
33400P |
03/01/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
167485 |
03/01/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
33595P |
03/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
129928 |
03/01/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
182392 |
03/01/2019 |
| POLLOCK, DOUG |
LT-20815 |
2 |
79.00 |
3795*******1003 |
124669 |
03/01/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
052007 |
03/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
190531 |
03/01/2019 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
109036 |
03/01/2019 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
33720P |
03/01/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
052007 |
03/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
33734B |
03/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
2 |
79.00 |
4388********4205 |
00169D |
03/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
123614 |
03/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
00170G |
03/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
161937 |
03/01/2019 |
| SIROTA, PAIGE |
LT-20720 |
2 |
79.00 |
4246********6984 |
00175G |
03/01/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
088692 |
03/01/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
33831T |
03/01/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
00176P |
03/01/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
127900 |
03/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
00176B |
03/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
2 |
79.00 |
3772*******2007 |
182018 |
03/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
2 |
65.00 |
5595********7666 |
00184Z |
03/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00163R |
03/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
144414 |
03/01/2019 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
166388 |
03/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
2 |
79.00 |
4207********3789 |
052007 |
03/01/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00190G |
03/01/2019 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
171312 |
03/01/2019 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
188945 |
03/01/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
162368 |
03/01/2019 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
00182D |
03/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
191234 |
03/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
062006 |
03/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
4123.00 |
| 32 |
MasterCard |
2624.00 |
| 38 |
Visa |
3055.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9960.00 |