Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
1 |
79.00 |
5424********7629 |
92391T |
05/16/2019 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
79.00 |
5424********7629 |
92446T |
05/16/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
1 |
50.00 |
4266********2755 |
04203C |
05/16/2019 |
| BALBER, EVAN |
LT-20719 |
1 |
79.00 |
4207********4782 |
004107 |
05/16/2019 |
| BARNES, RILEY |
LT-20913 |
1 |
79.00 |
4266********8507 |
04204A |
05/16/2019 |
| BRENMAN, SUSAN |
LT-01507 |
1 |
79.00 |
4211********9008 |
04203A |
05/16/2019 |
| BRUCK, ROBERT |
LT-20199 |
1 |
79.00 |
5146********7309 |
860484 |
05/16/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
1 |
79.00 |
5466********7607 |
92432P |
05/16/2019 |
| CERRONE, ANNMARIE |
LT-21051 |
1 |
79.00 |
4207********1933 |
004107 |
05/16/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
1 |
79.00 |
5378********3014 |
04209Z |
05/16/2019 |
| CLINTON, CARLY |
LT-20292 |
1 |
70.00 |
4124********2223 |
004107 |
05/16/2019 |
| COOK, MARSHALL |
LT-20750 |
1 |
79.00 |
3792*******2005 |
180573 |
05/16/2019 |
| COOPER, FRED |
LT-20322 |
1 |
60.00 |
5424********0764 |
92377P |
05/16/2019 |
| CORDERO, TOM |
LT-01584 |
1 |
79.00 |
4147********1136 |
04205D |
05/16/2019 |
| CRILLEY, KENNETH |
LT-20716 |
1 |
79.00 |
5594********3368 |
860483 |
05/16/2019 |
| CURTIN, ERIC |
LT-20378 |
1 |
79.00 |
4482********5872 |
064140 |
05/16/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
1 |
79.00 |
4900********0351 |
004107 |
05/16/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
1 |
79.00 |
4147********6198 |
04209D |
05/16/2019 |
| DURKIN, JOHN |
LT-01329 |
1 |
79.00 |
3715*******3003 |
163878 |
05/16/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
1 |
79.00 |
3715*******3003 |
106850 |
05/16/2019 |
| FEINBERG, ETHAN |
LT-20914 |
1 |
79.00 |
4563********8106 |
004107 |
05/16/2019 |
| FLEISHER, DAYNA |
LT-21006 |
1 |
79.00 |
4100********2151 |
16764D |
05/16/2019 |
| FORBES, MARGIE |
LT-00062 |
1 |
79.00 |
4408********4339 |
04212C |
05/16/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
1 |
60.00 |
3772*******1004 |
141055 |
05/16/2019 |
| GEORGIOU, HARRY |
LT-21090 |
1 |
79.00 |
4147********4783 |
04216C |
05/16/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
1 |
79.00 |
4003********0015 |
04228B |
05/16/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
1 |
79.00 |
4147********6433 |
04224D |
05/16/2019 |
| HARTWELL, JON |
LT-01679 |
1 |
79.00 |
5474********3731 |
01172G |
05/16/2019 |
| HITZIG, SUANNE |
LT-20812 |
1 |
79.00 |
3792*******1006 |
102101 |
05/16/2019 |
| KANTH, ANIL |
LT-20795 |
1 |
79.00 |
5378********5700 |
04234Z |
05/16/2019 |
| KORN, MATT |
LT-20389 |
1 |
79.00 |
4482********1874 |
064141 |
05/16/2019 |
| KRAUS, ANDREW |
LT-01313 |
1 |
79.00 |
4147********4830 |
04229C |
05/16/2019 |
| LINDER, ERIC |
LT-20268 |
1 |
79.00 |
4867********5523 |
004107 |
05/16/2019 |
| LUCKS, STUART |
LT-00229 |
1 |
74.00 |
4147********6785 |
04228C |
05/16/2019 |
| MAJORANA, THOMAS |
LT-20654 |
1 |
199.00 |
5524********8217 |
03768Z |
05/16/2019 |
| MELI, PETER |
LT-01866 |
1 |
74.00 |
3712*******3019 |
142678 |
05/16/2019 |
| MERRITT, JONATHAN |
LT-20464 |
1 |
79.00 |
5424********2241 |
93155P |
05/16/2019 |
| MISETIC, LUKA |
LT-21020 |
1 |
79.00 |
4400********6295 |
03768D |
05/16/2019 |
| NEILAN, ELSA |
LT-00412 |
1 |
79.00 |
4147********3838 |
04233I |
05/16/2019 |
| OLDIS, AMY |
LT-20748 |
1 |
79.00 |
4147********0378 |
04233D |
05/16/2019 |
| OLIDS, ERIK |
LT-20745 |
1 |
79.00 |
4147********0378 |
04232D |
05/16/2019 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
79.00 |
4397********6100 |
04235D |
05/16/2019 |
| PAO, JACQUELINE |
LT-20146 |
1 |
55.00 |
4147********4505 |
04237C |
05/16/2019 |
| PAO, PATRICK |
LT-20919 |
1 |
55.00 |
4147********1869 |
04240C |
05/16/2019 |
| PICONE, MARTIN |
LT-00541 |
1 |
79.00 |
5285********8302 |
93378S |
05/16/2019 |
| RADDOCK, GREG |
LT-20303 |
1 |
70.00 |
3717*******4006 |
125820 |
05/16/2019 |
| RAIKAR, SHILPA |
LT-20768 |
1 |
79.00 |
5156********3051 |
042547 |
05/16/2019 |
| REGINA, PETER |
LT-20226 |
1 |
79.00 |
6011********8728 |
01680B |
05/16/2019 |
| REPOLE, JONATHAN |
LT-20989 |
1 |
79.00 |
4147********4960 |
04252C |
05/16/2019 |
| ROSS, TROY |
LT-20875 |
1 |
65.00 |
5466********2553 |
93558P |
05/16/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
1 |
79.00 |
4207********1022 |
014107 |
05/16/2019 |
| SHARABANI, ESTEE |
LT-21096 |
1 |
65.00 |
5466********1940 |
93572P |
05/16/2019 |
| SINGH, BOBBY |
LT-20893 |
1 |
79.00 |
4246********8292 |
04251G |
05/16/2019 |
| STANCANELLI, NINFA |
LT-21012 |
1 |
60.00 |
4147********8042 |
04256D |
05/16/2019 |
| STRECK, GREGORY |
LT-20340 |
1 |
79.00 |
5466********1289 |
93614P |
05/16/2019 |
| TARRAGO, ANGELA |
LT-20725 |
1 |
79.00 |
5178********6968 |
04260P |
05/16/2019 |
| TESORIERO, LESLIE |
LT-21011 |
1 |
60.00 |
4999********7543 |
513688 |
05/16/2019 |
| TRAGER, SEAN |
LT-20726 |
1 |
79.00 |
4029********2603 |
064142 |
05/16/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
1 |
60.00 |
4124********9401 |
014107 |
05/16/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
1 |
79.00 |
4147********2271 |
04257C |
05/16/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
1 |
79.00 |
5262********1120 |
161897 |
05/16/2019 |
| WEISBURD, GREGORY |
LT-20896 |
1 |
70.00 |
5262********1120 |
082404 |
05/16/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
1 |
79.00 |
5466********6775 |
93808P |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
520.00 |
| 20 |
MasterCard |
1644.00 |
| 35 |
Visa |
2617.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4860.00 |