Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
614982 |
04/01/2019 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
006088 |
04/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
119980 |
04/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
107178 |
04/01/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
109140 |
04/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
104277 |
04/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
2 |
79.00 |
4124********4263 |
034406 |
04/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
777554 |
04/01/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
03626Z |
04/01/2019 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00193R |
04/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
125642 |
04/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
178170 |
04/01/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
174710 |
04/01/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
57036P |
04/01/2019 |
| BORGOGNONE, ALYSSA |
LT-20892 |
2 |
65.00 |
3715*******5000 |
104744 |
04/01/2019 |
| BORGOGNONE, BARBARA |
LT-20973 |
2 |
79.00 |
3715*******3013 |
126012 |
04/01/2019 |
| BOYLE, JAMES |
LT-21055 |
2 |
79.00 |
5424********0164 |
56995T |
04/01/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
03621A |
04/01/2019 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
130762 |
04/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
2 |
79.00 |
4563********6666 |
044406 |
04/01/2019 |
| BUSHELL, ALAN |
LT-21023 |
2 |
79.00 |
5424********2382 |
56981P |
04/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
03623C |
04/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
145575 |
04/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
79.00 |
5463********9977 |
03631P |
04/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
57078P |
04/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
501044 |
04/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
197818 |
04/01/2019 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
141314 |
04/01/2019 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******2010 |
107656 |
04/01/2019 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4482********8857 |
054454 |
04/01/2019 |
| COVINGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
03629D |
04/01/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
143486 |
04/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
044406 |
04/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5524********3356 |
04390S |
04/01/2019 |
| DANBUSKY, DANIEL |
LT-20824 |
2 |
79.00 |
5362********5160 |
392402 |
04/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******3005 |
104866 |
04/01/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
290716 |
04/01/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
02774Z |
04/01/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
501044 |
04/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********7103 |
593384 |
04/01/2019 |
| ERENS, JARRETT |
LT-20806 |
2 |
79.00 |
5595********7838 |
03643Z |
04/01/2019 |
| FELDMAN, MARY |
LT-00055 |
2 |
79.00 |
5466********2515 |
57245P |
04/01/2019 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
131170 |
04/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
044406 |
04/01/2019 |
| FITZGERALD, PETER |
LT-20728 |
2 |
79.00 |
3715*******3005 |
103191 |
04/01/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
184740 |
04/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
168550 |
04/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
501044 |
04/01/2019 |
| FRIEDMAN, CHASE |
LT-20708 |
2 |
65.00 |
4124********6459 |
044406 |
04/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
138523 |
04/01/2019 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
150981 |
04/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
03650Z |
04/01/2019 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
146258 |
04/01/2019 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
115315 |
04/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
03642C |
04/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
2 |
79.00 |
4147********6356 |
03643C |
04/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
57453P |
04/01/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
501044 |
04/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
03644C |
04/01/2019 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******3005 |
100462 |
04/01/2019 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
173119 |
04/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
01097D |
04/01/2019 |
| HULL, LAURA |
LT-20759 |
2 |
79.00 |
4197********5819 |
03650I |
04/01/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
04938D |
04/01/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
054406 |
04/01/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
054406 |
04/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
188049 |
04/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
164225 |
04/01/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
501044 |
04/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
03652C |
04/01/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
57606P |
04/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
125279 |
04/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
054406 |
04/01/2019 |
| KOGAN, JOSH |
LT-20838 |
2 |
79.00 |
4900********4124 |
054406 |
04/01/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
57620P |
04/01/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
137714 |
04/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
164848 |
04/01/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
145732 |
04/01/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
03658I |
04/01/2019 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
5424********9123 |
57731B |
04/01/2019 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
164341 |
04/01/2019 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
123941 |
04/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
03666Z |
04/01/2019 |
| MARCANO, TIFFANY |
LT-20744 |
2 |
79.00 |
4117********0372 |
104643 |
04/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
03670Z |
04/01/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
57801P |
04/01/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
57787P |
04/01/2019 |
| MCNAMARA, ROBERT |
LT-00041 |
2 |
79.00 |
5466********7004 |
57884P |
04/01/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
159584 |
04/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
03664D |
04/01/2019 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
104800 |
04/01/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
01482Z |
04/01/2019 |
| NABAVIAN, HOPE |
LT-20792 |
2 |
79.00 |
5424********6963 |
58148P |
04/01/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
164676 |
04/01/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
58051P |
04/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********7057 |
054406 |
04/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
161592 |
04/01/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
161746 |
04/01/2019 |
| POLLOCK, DOUG |
LT-20815 |
2 |
79.00 |
3795*******1003 |
130185 |
04/01/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
054406 |
04/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
182234 |
04/01/2019 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
113446 |
04/01/2019 |
| RUBENSTEIN, KEITH |
LT-20808 |
2 |
79.00 |
3728*******2004 |
127720 |
04/01/2019 |
| SALVATORI, NATALIE |
LT-20053 |
2 |
79.00 |
5410********7014 |
58079P |
04/01/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
054406 |
04/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
58121B |
04/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
2 |
79.00 |
4388********4205 |
03675D |
04/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
168865 |
04/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
03677G |
04/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
100255 |
04/01/2019 |
| SIROTA, PAIGE |
LT-20720 |
2 |
79.00 |
4246********6984 |
03679G |
04/01/2019 |
| SMITH, LAWRENCE |
LT-20762 |
2 |
79.00 |
5262********7643 |
187637 |
04/01/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
580748 |
04/01/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
58246T |
04/01/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
03687P |
04/01/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
164608 |
04/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
2 |
79.00 |
5319********2379 |
001330 |
04/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
03685B |
04/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
2 |
79.00 |
3772*******2007 |
108639 |
04/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
2 |
65.00 |
5595********7666 |
03687Z |
04/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00110R |
04/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
125408 |
04/01/2019 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
121899 |
04/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
2 |
79.00 |
4207********3789 |
064406 |
04/01/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00134G |
04/01/2019 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
158930 |
04/01/2019 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
165212 |
04/01/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
109258 |
04/01/2019 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
03690D |
04/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
157709 |
04/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4029********7250 |
054456 |
04/01/2019 |
| ZAREMBA, WILLIAM |
LT-01641 |
2 |
79.00 |
5524********3696 |
07349P |
04/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4202.00 |
| 36 |
MasterCard |
2884.00 |
| 42 |
Visa |
3357.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10601.00 |