Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
04700T |
04/16/2019 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
79.00 |
5424********7629 |
04727T |
04/16/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
1 |
50.00 |
4266********2755 |
03880C |
04/16/2019 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
03881A |
04/16/2019 |
| BOYLE, EDWARD |
LT-20089 |
1 |
79.00 |
5524********3476 |
04200P |
04/16/2019 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
03880A |
04/16/2019 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
473483 |
04/16/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********7607 |
05047P |
04/16/2019 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
095107 |
04/16/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5378********3014 |
03891Z |
04/16/2019 |
| CLASTER, SUSAN |
LT-00171 |
1 |
79.00 |
3728*******2016 |
191717 |
04/16/2019 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
095107 |
04/16/2019 |
| COLONNA, JACQUELINE |
LT-20616 |
1 |
65.00 |
3712*******5002 |
125343 |
04/16/2019 |
| COLONNA, MICHAEL |
LT-20718 |
1 |
79.00 |
3712*******5002 |
129506 |
04/16/2019 |
| COOK, MARSHALL |
LT-20750 |
1 |
79.00 |
3792*******2005 |
145295 |
04/16/2019 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
05283P |
04/16/2019 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********1136 |
03893D |
04/16/2019 |
| CRILLEY, KENNETH |
LT-20716 |
1 |
79.00 |
5594********3368 |
473484 |
04/16/2019 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
065130 |
04/16/2019 |
| DANDONA, RIKKI |
LT-00354 |
1 |
79.00 |
3732*******6022 |
142250 |
04/16/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
005107 |
04/16/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
1 |
79.00 |
4147********6198 |
03906D |
04/16/2019 |
| DOMROE, JORDAN |
LT-20931 |
1 |
79.00 |
3727*******6020 |
159379 |
04/16/2019 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
127006 |
04/16/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
107782 |
04/16/2019 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
005107 |
04/16/2019 |
| FERNAU, JOHN |
LT-20424 |
1 |
79.00 |
3772*******2003 |
124820 |
04/16/2019 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
85033D |
04/16/2019 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
03904C |
04/16/2019 |
| FRIEDMAN, DEAN |
LT-01409 |
1 |
79.00 |
4563********8540 |
005107 |
04/16/2019 |
| GAVORA, VALERIE |
LT-20387 |
1 |
79.00 |
3728*******2003 |
100286 |
04/16/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
161498 |
04/16/2019 |
| GEORGIOU, HARRY |
LT-21090 |
1 |
79.00 |
4147********4783 |
03907C |
04/16/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
1 |
79.00 |
4003********0015 |
03913B |
04/16/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********6433 |
03908D |
04/16/2019 |
| GOMEZ, NEAL |
LT-20811 |
1 |
79.00 |
3767*******2013 |
119436 |
04/16/2019 |
| GRIMALDI, MIKE |
LT-20789 |
1 |
79.00 |
3717*******3004 |
140659 |
04/16/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
1 |
79.00 |
3717*******2003 |
188938 |
04/16/2019 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
5474********3731 |
09119G |
04/16/2019 |
| HECHT, CLAUDIA |
LT-20823 |
1 |
79.00 |
3715*******3005 |
127057 |
04/16/2019 |
| HELD, ROBIN |
LT-20780 |
1 |
79.00 |
3715*******4015 |
126235 |
04/16/2019 |
| HITZIG, SUANNE |
LT-20812 |
1 |
79.00 |
3792*******1006 |
123015 |
04/16/2019 |
| IANNONE, NINO |
LT-01331 |
1 |
79.00 |
3715*******4004 |
126356 |
04/16/2019 |
| JOHNSON, NANCY |
LT-20339 |
1 |
79.00 |
3772*******5005 |
174037 |
04/16/2019 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
03923Z |
04/16/2019 |
| KILEY, NANCY |
LT-01521 |
1 |
79.00 |
3767*******2003 |
192630 |
04/16/2019 |
| KIM, JUSTIN |
LT-20602 |
1 |
79.00 |
3728*******2000 |
177756 |
04/16/2019 |
| KORN, MATT |
LT-20389 |
1 |
79.00 |
4482********1874 |
065130 |
04/16/2019 |
| KOWALSKI, KENNETH |
LT-20427 |
1 |
79.00 |
3714*******9008 |
125842 |
04/16/2019 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
03923C |
04/16/2019 |
| LAMARITA, JEFFREY |
LT-01790 |
1 |
79.00 |
3767*******4000 |
144377 |
04/16/2019 |
| LEVY, LARRY |
LT-20729 |
1 |
79.00 |
3717*******3018 |
121323 |
04/16/2019 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4867********5523 |
005107 |
04/16/2019 |
| LONGARO, JOHN |
LT-21038 |
1 |
79.00 |
3715*******3007 |
101772 |
04/16/2019 |
| LUCKMAN, ALAN |
LT-20927 |
1 |
79.00 |
3713*******8005 |
140257 |
04/16/2019 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
03926C |
04/16/2019 |
| MAINO, PETER |
LT-21009 |
1 |
60.00 |
3767*******3009 |
107734 |
04/16/2019 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
09744Z |
04/16/2019 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
169205 |
04/16/2019 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
06465P |
04/16/2019 |
| METZ, MARTIN |
LT-01700 |
1 |
79.00 |
3715*******3006 |
143912 |
04/16/2019 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
07823D |
04/16/2019 |
| MOREA, STEVEN |
LT-20820 |
1 |
79.00 |
4147********1691 |
03931D |
04/16/2019 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
03932I |
04/16/2019 |
| NICOLOSI, SERGIO |
LT-21005 |
1 |
79.00 |
3715*******2001 |
108640 |
04/16/2019 |
| OLDIS, AMY |
LT-20748 |
1 |
79.00 |
4147********0378 |
03930D |
04/16/2019 |
| OLIDS, ERIK |
LT-20745 |
1 |
79.00 |
4147********0378 |
03934D |
04/16/2019 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
79.00 |
4397********6100 |
03935D |
04/16/2019 |
| PAO, JACQUELINE |
LT-20146 |
1 |
55.00 |
4147********4505 |
03934C |
04/16/2019 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
03934C |
04/16/2019 |
| PECORINO, JANICE |
LT-21026 |
1 |
79.00 |
3719*******7003 |
128167 |
04/16/2019 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
79.00 |
3795*******1000 |
144411 |
04/16/2019 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5285********8302 |
06729S |
04/16/2019 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
3717*******4006 |
120970 |
04/16/2019 |
| RAIKAR, SHILPA |
LT-20768 |
1 |
79.00 |
5156********3051 |
039493 |
04/16/2019 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01629B |
04/16/2019 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********4960 |
03948C |
04/16/2019 |
| ROMANELLO, PATRICK |
LT-00011 |
1 |
79.00 |
3772*******1018 |
166938 |
04/16/2019 |
| ROSS, TROY |
LT-20875 |
1 |
65.00 |
5466********2553 |
06896P |
04/16/2019 |
| RYMAN, KENNY |
LT-01682 |
1 |
79.00 |
3712*******1009 |
139593 |
04/16/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
015107 |
04/16/2019 |
| SATRAS, ANGIE |
LT-20831 |
1 |
79.00 |
4900********1241 |
015107 |
04/16/2019 |
| SHARABANI, ESTEE |
LT-21096 |
1 |
65.00 |
5466********1940 |
06882P |
04/16/2019 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
03946G |
04/16/2019 |
| SINGH, HARMAN |
LT-20937 |
1 |
79.00 |
4147********1159 |
03950D |
04/16/2019 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
03956D |
04/16/2019 |
| STEINBERG, IRA |
LT-21066 |
1 |
79.00 |
4029********4668 |
065131 |
04/16/2019 |
| STERNECK, STEVEN |
LT-01177 |
1 |
79.00 |
3737*******6007 |
155375 |
04/16/2019 |
| STRECK, GREGORY |
LT-20340 |
1 |
79.00 |
5466********1289 |
06993P |
04/16/2019 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
03960P |
04/16/2019 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
172192 |
04/16/2019 |
| TRAGER, SEAN |
LT-20726 |
1 |
79.00 |
4029********2603 |
065132 |
04/16/2019 |
| TRAPANI, BRIAN |
LT-20850 |
1 |
79.00 |
3717*******5019 |
184272 |
04/16/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
025107 |
04/16/2019 |
| VORNEA, JAMIE |
LT-20473 |
1 |
65.00 |
3725*******2018 |
131563 |
04/16/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
03955C |
04/16/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
468977 |
04/16/2019 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
469255 |
04/16/2019 |
| WERTHEIM, AARON |
LT-20737 |
1 |
79.00 |
3715*******5002 |
185020 |
04/16/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
1 |
79.00 |
5466********6775 |
07410P |
04/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
3001.00 |
| 21 |
MasterCard |
1723.00 |
| 39 |
Visa |
2933.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7736.00 |