Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
2 |
79.00 |
4820********4030 |
004167 |
06/03/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
2 |
79.00 |
3728*******3002 |
179417 |
06/03/2019 |
| ABRAMSON, MILTON |
LT-00841 |
2 |
79.00 |
3728*******3002 |
176110 |
06/03/2019 |
| ANSEL, LARRY |
LT-01001 |
2 |
79.00 |
3725*******6003 |
160894 |
06/03/2019 |
| BAEZ, ANDREW |
LT-20803 |
2 |
79.00 |
4124********4263 |
081107 |
06/03/2019 |
| BALDERAS, JANICE |
LT-01907 |
2 |
60.00 |
4999********4354 |
499828 |
06/03/2019 |
| BARNES, CHRIS |
LT-20315 |
2 |
79.00 |
5378********3093 |
03579Z |
06/03/2019 |
| BERGERON, JEANNE |
LT-01927 |
2 |
60.00 |
3797*******2005 |
184321 |
06/03/2019 |
| BIRNBAUM, JOHN |
LT-01170 |
2 |
79.00 |
5262********0994 |
456839 |
06/03/2019 |
| BLUME, MARILYN |
LT-20426 |
2 |
60.00 |
5424********0764 |
02828P |
06/03/2019 |
| BOVE, ROCCO |
LT-20189 |
2 |
65.00 |
5524********3339 |
09781Z |
06/03/2019 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4121********2615 |
03573A |
06/03/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
2 |
79.00 |
4563********6666 |
091107 |
06/03/2019 |
| CAMERA, CHRIS |
LT-21032 |
2 |
55.00 |
4211********0498 |
03572C |
06/03/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
2 |
79.00 |
3727*******4002 |
100486 |
06/03/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
2 |
79.00 |
5463********9977 |
03584P |
06/03/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
2 |
79.00 |
5466********7368 |
02926P |
06/03/2019 |
| CHEN, TIMOTHY |
LT-01564 |
2 |
79.00 |
4179********5489 |
603011 |
06/03/2019 |
| CIGNARELLA, GREG |
LT-01431 |
2 |
79.00 |
3715*******5018 |
135323 |
06/03/2019 |
| CODY, CRAIG |
LT-21083 |
2 |
79.00 |
3712*******2010 |
147615 |
06/03/2019 |
| COOK, JEREMY |
LT-20488 |
2 |
79.00 |
4482********8857 |
061119 |
06/03/2019 |
| COVINGTON, CHRIS |
LT-20925 |
2 |
79.00 |
4147********7614 |
03576D |
06/03/2019 |
| CRIFO, PETER |
LT-20414 |
2 |
79.00 |
3792*******1003 |
122862 |
06/03/2019 |
| CUNEO, CAROLINE |
LT-20239 |
2 |
79.00 |
4207********3640 |
091107 |
06/03/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
2 |
79.00 |
5524********3356 |
06214S |
06/03/2019 |
| DANBUSKY, DANIEL |
LT-20824 |
2 |
79.00 |
5362********5160 |
442297 |
06/03/2019 |
| DAVIDSON, KARINA |
LT-20712 |
2 |
79.00 |
4147********7783 |
03579I |
06/03/2019 |
| DESATNICK, MARC |
LT-20350 |
2 |
79.00 |
3744*******9736 |
307264 |
06/03/2019 |
| DICLEMENTE, MATTHEW |
LT-21073 |
2 |
79.00 |
4147********7252 |
03588D |
06/03/2019 |
| DRENIS, BESSIE |
LT-20656 |
2 |
199.00 |
5524********1716 |
04567Z |
06/03/2019 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********1498 |
603011 |
06/03/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
2 |
79.00 |
5443********7103 |
624839 |
06/03/2019 |
| ERENBURG, DANIEL |
LT-21071 |
2 |
79.00 |
3717*******2001 |
104348 |
06/03/2019 |
| ERENS, JARRETT |
LT-20888 |
2 |
79.00 |
5595********7838 |
03602Z |
06/03/2019 |
| FIDOM, EWOUD |
LT-20901 |
2 |
79.00 |
4207********6650 |
091107 |
06/03/2019 |
| FLEISHER, SETH |
LT-20496 |
2 |
79.00 |
3767*******2005 |
143275 |
06/03/2019 |
| FOSTER, JOSEPH |
LT-20800 |
2 |
65.00 |
3797*******1015 |
120626 |
06/03/2019 |
| FOSTER, MATTHEW |
LT-20743 |
2 |
65.00 |
3712*******4038 |
109692 |
06/03/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
2 |
79.00 |
4179********5041 |
603011 |
06/03/2019 |
| GALLO, MICHAEL |
LT-01667 |
2 |
79.00 |
5378********0699 |
03606Z |
06/03/2019 |
| GOETZ, ERNEST |
LT-01821 |
2 |
79.00 |
4147********4646 |
03594C |
06/03/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
2 |
79.00 |
4147********6356 |
03595C |
06/03/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
2 |
79.00 |
4400********0101 |
05648A |
06/03/2019 |
| GOMEZ, EVAN |
LT-20650 |
2 |
65.00 |
5424********1299 |
03440P |
06/03/2019 |
| HARMEYER, KIM |
LT-01150 |
2 |
199.00 |
4179********4443 |
603011 |
06/03/2019 |
| HARRISON, SUZANNE |
LT-20064 |
2 |
79.00 |
4226********0652 |
03594C |
06/03/2019 |
| HULL, LAURA |
LT-20759 |
2 |
79.00 |
4197********5819 |
03606I |
06/03/2019 |
| JALFIN, SHAI |
LT-21063 |
2 |
79.00 |
4400********1369 |
00434D |
06/03/2019 |
| KARPEL, GLENN |
LT-20981 |
2 |
79.00 |
4207********8274 |
001107 |
06/03/2019 |
| KASPER, CRAIG |
LT-20842 |
2 |
79.00 |
4124********8128 |
001107 |
06/03/2019 |
| KIM, EVAN |
LT-00490 |
2 |
79.00 |
4147********3181 |
603011 |
06/03/2019 |
| KINDLER, JAMIE |
LT-20341 |
2 |
79.00 |
4266********6431 |
03607C |
06/03/2019 |
| KING, PETER |
LT-00027 |
2 |
79.00 |
5396********6751 |
03718P |
06/03/2019 |
| KINNEY, LESLIE |
LT-00047 |
2 |
79.00 |
3725*******5007 |
161627 |
06/03/2019 |
| KIPPLEY, TERRY |
LT-20362 |
2 |
79.00 |
4900********5897 |
001107 |
06/03/2019 |
| KOGAN, JOSH |
LT-20838 |
2 |
79.00 |
4867********6448 |
001107 |
06/03/2019 |
| LANE, LEWIS |
LT-00462 |
2 |
79.00 |
5466********4760 |
03690P |
06/03/2019 |
| LEAVY, ANNE |
LT-01080 |
2 |
60.00 |
3798*******1008 |
184322 |
06/03/2019 |
| LEAVY, CHARLES |
LT-01031 |
2 |
60.00 |
3798*******1008 |
188191 |
06/03/2019 |
| LEVINE, JOEL |
LT-20419 |
2 |
79.00 |
3717*******2001 |
169107 |
06/03/2019 |
| LIN, HODE |
LT-20706 |
2 |
79.00 |
4147********1310 |
03610I |
06/03/2019 |
| LOPEZ, JASON |
LT-20106 |
2 |
70.00 |
5424********9123 |
03801B |
06/03/2019 |
| MANEVITZ, DAVID |
LT-01496 |
2 |
79.00 |
5595********5667 |
03618Z |
06/03/2019 |
| MARCANO, TIFFANY |
LT-20744 |
2 |
79.00 |
4117********0372 |
141513 |
06/03/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
2 |
79.00 |
5378********5738 |
03620Z |
06/03/2019 |
| MATOS, ELAINE |
LT-20990 |
2 |
79.00 |
5466********4594 |
03857P |
06/03/2019 |
| MATOS, RUBEN |
LT-20911 |
2 |
79.00 |
5466********4594 |
03843P |
06/03/2019 |
| MAYS, CHRISTOPHER |
LT-20871 |
2 |
65.00 |
4207********8803 |
001107 |
06/03/2019 |
| MORICI, ROBERT |
LT-20355 |
2 |
199.00 |
3728*******6003 |
125987 |
06/03/2019 |
| MUFTIC, DINO |
LT-20344 |
2 |
65.00 |
5178********2769 |
03622P |
06/03/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
2 |
55.00 |
4147********9440 |
03617D |
06/03/2019 |
| MURPHY, MARK |
LT-20682 |
2 |
79.00 |
5524********4475 |
00813Z |
06/03/2019 |
| NABAVIAN, HOPE |
LT-20792 |
2 |
79.00 |
5424********6963 |
03940P |
06/03/2019 |
| O NEILL, LYNN |
LT-20256 |
2 |
79.00 |
3772*******4021 |
165440 |
06/03/2019 |
| OLAN, LORRIE |
LT-00931 |
2 |
79.00 |
5466********5281 |
03982P |
06/03/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
2 |
79.00 |
4207********7057 |
001107 |
06/03/2019 |
| PETERSEN, WESLEY |
LT-20345 |
2 |
79.00 |
3713*******2003 |
188014 |
06/03/2019 |
| PLATT, JORDAN |
LT-21045 |
2 |
79.00 |
3727*******3008 |
104754 |
06/03/2019 |
| POSNER, JULI |
LT-01357 |
2 |
79.00 |
4563********1849 |
001107 |
06/03/2019 |
| POURRABBANI, ADAM |
LT-21060 |
2 |
79.00 |
3767*******3009 |
149424 |
06/03/2019 |
| RATNER, SETH |
LT-21013 |
2 |
79.00 |
4482********4100 |
061121 |
06/03/2019 |
| SAPER, RAY |
LT-20863 |
2 |
79.00 |
4207********7766 |
001107 |
06/03/2019 |
| SARCONA, MICHAEL |
LT-21094 |
2 |
79.00 |
5410********4510 |
04121B |
06/03/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
2 |
79.00 |
4388********4205 |
03628D |
06/03/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
2 |
79.00 |
3715*******2015 |
146449 |
06/03/2019 |
| SHAPER, RICHARD |
LT-20235 |
2 |
79.00 |
4246********4637 |
03627G |
06/03/2019 |
| SHELKIN, SCOTT |
LT-20338 |
2 |
79.00 |
3710*******2004 |
144599 |
06/03/2019 |
| SMITH, LAWRENCE |
LT-20817 |
2 |
79.00 |
5262********7643 |
451332 |
06/03/2019 |
| SOKOLW, NATHANIEL |
LT-20766 |
2 |
79.00 |
5594********8073 |
229223 |
06/03/2019 |
| SOMMER, KIM |
LT-01382 |
2 |
79.00 |
5424********5286 |
04163T |
06/03/2019 |
| SPITZ, MARISA |
LT-01396 |
2 |
74.00 |
5595********3736 |
03639P |
06/03/2019 |
| STERNECK, CAROL |
LT-01388 |
2 |
79.00 |
3772*******1003 |
100036 |
06/03/2019 |
| STICHWEH, KEITH |
LT-21053 |
2 |
79.00 |
5319********2379 |
003416 |
06/03/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
2 |
79.00 |
4557********3508 |
03636B |
06/03/2019 |
| STRAUSS, HELANIE |
LT-20724 |
2 |
79.00 |
3772*******2007 |
189040 |
06/03/2019 |
| SULLIVAN, KIERA |
LT-20836 |
2 |
65.00 |
5595********7666 |
03641Z |
06/03/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
2 |
48.00 |
6011********4576 |
00351R |
06/03/2019 |
| WARSAW, NICOLE |
LT-20878 |
2 |
79.00 |
4207********3789 |
011107 |
06/03/2019 |
| WEI, ALBERT |
LT-01902 |
2 |
60.00 |
5474********4550 |
00341G |
06/03/2019 |
| WEISSMAN, BEN |
LT-20839 |
2 |
65.00 |
3732*******1012 |
113095 |
06/03/2019 |
| WEISSMAN, LAURIE |
LT-20924 |
2 |
79.00 |
3732*******1012 |
109226 |
06/03/2019 |
| WEITZNER, GREG |
LT-00612 |
2 |
74.00 |
3717*******3003 |
182258 |
06/03/2019 |
| WILKINSON, KEITH |
LT-20799 |
2 |
79.00 |
4147********3802 |
03644D |
06/03/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
2 |
79.00 |
3712*******1004 |
155582 |
06/03/2019 |
| ZAIMI, ANDI |
LT-20883 |
2 |
79.00 |
4147********1181 |
03643I |
06/03/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
2 |
79.00 |
5524********3696 |
05033P |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2386.00 |
| 33 |
MasterCard |
2619.00 |
| 42 |
Visa |
3357.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8410.00 |