Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, BRIAN |
LT-21028 |
2 |
79.00 |
4159********2630 |
737326 |
05/01/2019 |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
001528 |
05/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
186350 |
05/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
122929 |
05/01/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
145890 |
05/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
2 |
79.00 |
3728*******7003 |
126464 |
05/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
2 |
79.00 |
4124********4263 |
071706 |
05/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
134621 |
05/01/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
02502Z |
05/01/2019 |
| BERGER, SCOTT |
LT-20912 |
2 |
79.00 |
6011********8979 |
00113R |
05/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
142449 |
05/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
2 |
79.00 |
3713*******5002 |
182734 |
05/01/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
430195 |
05/01/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
34433P |
05/01/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
02473A |
05/01/2019 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
79.00 |
3714*******7001 |
125707 |
05/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
2 |
79.00 |
4563********6666 |
001706 |
05/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
02489C |
05/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
187854 |
05/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
79.00 |
5463********9977 |
02505P |
05/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
37102P |
05/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
501071 |
05/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
141679 |
05/01/2019 |
| CLINTON, CAELAN |
LT-20928 |
2 |
79.00 |
3767*******2037 |
125458 |
05/01/2019 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******2010 |
123526 |
05/01/2019 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4482********8857 |
051753 |
05/01/2019 |
| COVINGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
02591D |
05/01/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
125894 |
05/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
011706 |
05/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5524********3356 |
00240S |
05/01/2019 |
| DAVIDSON, KARINA |
LT-20712 |
2 |
79.00 |
4147********7783 |
02555I |
05/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
2 |
65.00 |
3715*******3005 |
140982 |
05/01/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
219430 |
05/01/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
06740Z |
05/01/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
501071 |
05/01/2019 |
| DVOOR, SLATER |
LT-20769 |
2 |
65.00 |
3772*******3049 |
144692 |
05/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********7103 |
870699 |
05/01/2019 |
| ERENBURG, DANIEL |
LT-21071 |
2 |
79.00 |
3717*******2001 |
111179 |
05/01/2019 |
| ERENS, JARRETT |
LT-20806 |
2 |
79.00 |
5595********7838 |
02615Z |
05/01/2019 |
| FELDMAN, MARY |
LT-00055 |
2 |
79.00 |
5466********2515 |
37713P |
05/01/2019 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
131553 |
05/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
041706 |
05/01/2019 |
| FITZGERALD, PETER |
LT-20728 |
2 |
79.00 |
3715*******3005 |
105780 |
05/01/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
140161 |
05/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
174473 |
05/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
501071 |
05/01/2019 |
| FRIEDMAN, CHASE |
LT-20708 |
2 |
65.00 |
4124********6459 |
071706 |
05/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
2 |
79.00 |
3772*******3002 |
186091 |
05/01/2019 |
| FRUCHTER, BENNETT |
LT-01135 |
2 |
79.00 |
3717*******2001 |
180404 |
05/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
02753Z |
05/01/2019 |
| GALLO, THERESA |
LT-00158 |
2 |
79.00 |
3715*******2007 |
132162 |
05/01/2019 |
| GALLO, VINCENT |
LT-00123 |
2 |
79.00 |
3715*******2007 |
139990 |
05/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
02693C |
05/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
2 |
79.00 |
4147********6356 |
02681C |
05/01/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
2 |
69.00 |
4400********0101 |
05572A |
05/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
40340P |
05/01/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
501071 |
05/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
02699C |
05/01/2019 |
| HECHT, EVAN |
LT-20713 |
2 |
65.00 |
3715*******3005 |
103448 |
05/01/2019 |
| HELD, EVAN |
LT-20952 |
2 |
79.00 |
3715*******2001 |
146261 |
05/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
2 |
79.00 |
4400********1634 |
08776D |
05/01/2019 |
| HULL, LAURA |
LT-20759 |
2 |
79.00 |
4197********5819 |
02796I |
05/01/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
09850D |
05/01/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********5931 |
001806 |
05/01/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
061706 |
05/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
2 |
65.00 |
3717*******6005 |
164546 |
05/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
2 |
79.00 |
3717*******3026 |
181666 |
05/01/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
501071 |
05/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
02747C |
05/01/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
40118P |
05/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
160475 |
05/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
071706 |
05/01/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
42064P |
05/01/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
177293 |
05/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
174658 |
05/01/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
105059 |
05/01/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
02777I |
05/01/2019 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
5424********9123 |
42550B |
05/01/2019 |
| LORDI, MIKE |
LT-20632 |
2 |
79.00 |
4326********2038 |
131480 |
05/01/2019 |
| LUCKMAN, RYAN |
LT-20277 |
2 |
79.00 |
3713*******1513 |
129366 |
05/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
04040Z |
05/01/2019 |
| MARCANO, TIFFANY |
LT-20744 |
2 |
79.00 |
4117********0372 |
191180 |
05/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
04099Z |
05/01/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
40507P |
05/01/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
41661P |
05/01/2019 |
| MAYS, CHRISTOPHER |
LT-20871 |
2 |
65.00 |
4207********8803 |
021806 |
05/01/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
184726 |
05/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
04147D |
05/01/2019 |
| MUNI, SHANNON |
LT-01894 |
2 |
79.00 |
3712*******5009 |
111968 |
05/01/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
01056Z |
05/01/2019 |
| NABAVIAN, HOPE |
LT-20792 |
2 |
79.00 |
5424********6963 |
41619P |
05/01/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
101814 |
05/01/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
43496P |
05/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********7057 |
031806 |
05/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
146182 |
05/01/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
148859 |
05/01/2019 |
| POLLOCK, DOUG |
LT-20815 |
2 |
79.00 |
3795*******1003 |
186342 |
05/01/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
031806 |
05/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
159312 |
05/01/2019 |
| ROBLES, ROXY |
LT-21044 |
2 |
79.00 |
3715*******2007 |
123209 |
05/01/2019 |
| RUBENSTEIN, KEITH |
LT-20808 |
2 |
79.00 |
3728*******2004 |
186537 |
05/01/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
021806 |
05/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
42606B |
05/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
2 |
79.00 |
4388********4205 |
04177D |
05/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
188739 |
05/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
04178G |
05/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
109746 |
05/01/2019 |
| SMITH, LAWRENCE |
LT-20817 |
2 |
79.00 |
5262********7643 |
768917 |
05/01/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
119234 |
05/01/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
44983T |
05/01/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
04240P |
05/01/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
140792 |
05/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
2 |
79.00 |
5319********2379 |
001271 |
05/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
04218B |
05/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
2 |
79.00 |
3772*******2007 |
120312 |
05/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
2 |
65.00 |
5595********7666 |
04266Z |
05/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
79.00 |
6011********4576 |
00106R |
05/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
2 |
79.00 |
3717*******5001 |
140202 |
05/01/2019 |
| VISSICCHIO, JOHN |
LT-01304 |
2 |
199.00 |
3727*******4000 |
169451 |
05/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
2 |
79.00 |
4207********3789 |
081806 |
05/01/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00128G |
05/01/2019 |
| WEISSMAN, BEN |
LT-20885 |
2 |
65.00 |
3732*******1012 |
190519 |
05/01/2019 |
| WEISSMAN, LAURIE |
LT-20003 |
2 |
79.00 |
3732*******1012 |
164782 |
05/01/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
105368 |
05/01/2019 |
| WILKINSON, KEITH |
LT-00863 |
2 |
79.00 |
4147********3802 |
04200D |
05/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
152334 |
05/01/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
2 |
79.00 |
5524********3696 |
05282P |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
4202.00 |
| 31 |
MasterCard |
2489.00 |
| 42 |
Visa |
3333.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10182.00 |