Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
86275T |
03/18/2019 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
79.00 |
5424********7629 |
86288T |
03/18/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
1 |
50.00 |
4266********2755 |
02315C |
03/18/2019 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
02315A |
03/18/2019 |
| BOTT, ROBERT |
LT-20707 |
1 |
65.00 |
4400********7520 |
08340D |
03/18/2019 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********8888 |
02852P |
03/18/2019 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
02316A |
03/18/2019 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
116797 |
03/18/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********7607 |
86344P |
03/18/2019 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
034707 |
03/18/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5378********3014 |
02325Z |
03/18/2019 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
135918 |
03/18/2019 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
034707 |
03/18/2019 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******5002 |
144861 |
03/18/2019 |
| COLONNA, MICHAEL |
LT-20718 |
1 |
79.00 |
3712*******5002 |
125701 |
03/18/2019 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
86483P |
03/18/2019 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********1136 |
02321D |
03/18/2019 |
| CRILLEY, KENNETH |
LT-20716 |
1 |
79.00 |
5594********3368 |
116805 |
03/18/2019 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
064744 |
03/18/2019 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
120251 |
03/18/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
044707 |
03/18/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
1 |
79.00 |
4147********6198 |
02329D |
03/18/2019 |
| DOMROE, JORDAN |
LT-20931 |
1 |
79.00 |
3727*******6020 |
137176 |
03/18/2019 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
161156 |
03/18/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
126349 |
03/18/2019 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
044707 |
03/18/2019 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
113435 |
03/18/2019 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
54433D |
03/18/2019 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
02331C |
03/18/2019 |
| FRIEDMAN, DEAN |
LT-01409 |
1 |
79.00 |
4563********8540 |
044707 |
03/18/2019 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
117574 |
03/18/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
183435 |
03/18/2019 |
| GEORGIOU, HARRY |
LT-21090 |
1 |
79.00 |
4147********4783 |
02335C |
03/18/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
1 |
79.00 |
4003********0015 |
02338B |
03/18/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********6433 |
02335D |
03/18/2019 |
| GOMEZ, NEAL |
LT-20811 |
1 |
79.00 |
3767*******2013 |
127409 |
03/18/2019 |
| GRIMALDI, MIKE |
LT-20789 |
1 |
79.00 |
3717*******3004 |
125969 |
03/18/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
102548 |
03/18/2019 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
5474********3731 |
03550G |
03/18/2019 |
| HECHT, CLAUDIA |
LT-20823 |
1 |
79.00 |
3715*******3005 |
120155 |
03/18/2019 |
| HELD, ROBIN |
LT-20780 |
1 |
79.00 |
3715*******4015 |
163877 |
03/18/2019 |
| HITZIG, SUANNE |
LT-20812 |
1 |
79.00 |
3792*******1006 |
183825 |
03/18/2019 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
3715*******4004 |
189637 |
03/18/2019 |
| JOHNSON, NANCY |
LT-20339 |
1 |
79.00 |
3772*******5005 |
153134 |
03/18/2019 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
02346Z |
03/18/2019 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
102940 |
03/18/2019 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
184267 |
03/18/2019 |
| KORN, MATT |
LT-20389 |
1 |
79.00 |
4482********1874 |
064744 |
03/18/2019 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
185253 |
03/18/2019 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
02343C |
03/18/2019 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
108131 |
03/18/2019 |
| LEVY, LARRY |
LT-20729 |
1 |
79.00 |
3717*******3018 |
120130 |
03/18/2019 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4867********5523 |
044707 |
03/18/2019 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
117805 |
03/18/2019 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
121585 |
03/18/2019 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
02344C |
03/18/2019 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
105869 |
03/18/2019 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
00341Z |
03/18/2019 |
| MASI, DILLON |
LT-20853 |
1 |
65.00 |
4117********2078 |
124570 |
03/18/2019 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
146808 |
03/18/2019 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
87025P |
03/18/2019 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
101560 |
03/18/2019 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
07750D |
03/18/2019 |
| MOREA, STEVEN |
LT-20820 |
1 |
79.00 |
4147********1691 |
02349D |
03/18/2019 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
02350I |
03/18/2019 |
| NICOLOSI, SERGIO |
LT-21005 |
1 |
79.00 |
3715*******2001 |
125204 |
03/18/2019 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
79.00 |
4397********6100 |
02354D |
03/18/2019 |
| PAO, JACQUELINE |
LT-20146 |
1 |
55.00 |
4147********4505 |
02354C |
03/18/2019 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
02353C |
03/18/2019 |
| PECORINO, JANICE |
LT-21026 |
1 |
79.00 |
3719*******7003 |
149231 |
03/18/2019 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
156388 |
03/18/2019 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
79.00 |
4147********6273 |
02355D |
03/18/2019 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5285********8302 |
87275S |
03/18/2019 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
3717*******4006 |
180428 |
03/18/2019 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01876B |
03/18/2019 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********4960 |
02362C |
03/18/2019 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
143954 |
03/18/2019 |
| ROSS, TROY |
LT-20875 |
1 |
65.00 |
5466********2553 |
87317P |
03/18/2019 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
132929 |
03/18/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
054707 |
03/18/2019 |
| SATRAS, ANGIE |
LT-20831 |
1 |
79.00 |
4900********1241 |
054707 |
03/18/2019 |
| SHARABANI, ESTEE |
LT-21096 |
1 |
65.00 |
5466********1940 |
87414P |
03/18/2019 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
02364G |
03/18/2019 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
02364D |
03/18/2019 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
02369D |
03/18/2019 |
| STEINBERG, IRA |
LT-21066 |
1 |
79.00 |
4029********4668 |
064745 |
03/18/2019 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
113192 |
03/18/2019 |
| STRECK, GREGORY |
LT-20340 |
1 |
79.00 |
5466********1289 |
87498P |
03/18/2019 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
02376P |
03/18/2019 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
639841 |
03/18/2019 |
| TRAGER, SEAN |
LT-20726 |
1 |
79.00 |
4029********2603 |
064745 |
03/18/2019 |
| TRAPANI, BRIAN |
LT-20850 |
1 |
79.00 |
3717*******5019 |
121317 |
03/18/2019 |
| VASQUEZ, SANTO |
LT-20637 |
1 |
79.00 |
3717*******6006 |
104073 |
03/18/2019 |
| VEGA, ANTHONY |
LT-20351 |
1 |
79.00 |
4207********1154 |
054707 |
03/18/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
054707 |
03/18/2019 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
195938 |
03/18/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
02374C |
03/18/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
689699 |
03/18/2019 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
123258 |
03/18/2019 |
| WERTHEIM, AARON |
LT-20737 |
1 |
79.00 |
3715*******5002 |
120287 |
03/18/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
1 |
79.00 |
5466********6775 |
87609P |
03/18/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
3001.00 |
| 20 |
MasterCard |
1644.00 |
| 41 |
Visa |
3063.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7787.00 |