Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
2 |
79.00 |
5424********7629 |
07391T |
06/17/2019 |
| AIELLO, SYLVIA |
LT-20603 |
2 |
79.00 |
5424********7629 |
07350T |
06/17/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
2 |
50.00 |
4266********2755 |
02464C |
06/17/2019 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
055407 |
06/17/2019 |
| BARNES, RILEY |
LT-20913 |
2 |
79.00 |
4266********8507 |
02464A |
06/17/2019 |
| BOYLE, EDWARD |
LT-20089 |
2 |
79.00 |
5524********6467 |
04251P |
06/17/2019 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
02464A |
06/17/2019 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
736933 |
06/17/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5466********7607 |
07377P |
06/17/2019 |
| CERRONE, ANNMARIE |
LT-21051 |
2 |
79.00 |
4207********1933 |
055407 |
06/17/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
02475Z |
06/17/2019 |
| CLASTER, SUSAN |
LT-00171 |
2 |
79.00 |
3728*******3014 |
100894 |
06/17/2019 |
| CLINTON, CARLY |
LT-20292 |
2 |
70.00 |
4124********2223 |
055407 |
06/17/2019 |
| COLONNA, JACQUELINE |
LT-20616 |
2 |
65.00 |
3767*******1009 |
120309 |
06/17/2019 |
| COLONNA, MICHAEL |
LT-20718 |
2 |
79.00 |
3767*******1009 |
187766 |
06/17/2019 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
151321 |
06/17/2019 |
| COOPER, FRED |
LT-20322 |
2 |
60.00 |
5424********0764 |
07558P |
06/17/2019 |
| CORDERO, TOM |
LT-01584 |
2 |
79.00 |
4147********1136 |
02472D |
06/17/2019 |
| CURTIN, ERIC |
LT-20378 |
2 |
79.00 |
4482********5872 |
065415 |
06/17/2019 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
109226 |
06/17/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
055407 |
06/17/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
2 |
79.00 |
4147********6198 |
02480D |
06/17/2019 |
| DURKIN, JOHN |
LT-01329 |
2 |
79.00 |
3715*******3003 |
128322 |
06/17/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
2 |
79.00 |
3715*******3003 |
148686 |
06/17/2019 |
| FEINBERG, ETHAN |
LT-20914 |
2 |
79.00 |
4563********8106 |
055407 |
06/17/2019 |
| FERNAU, JOHN |
LT-20424 |
2 |
79.00 |
3772*******3001 |
123273 |
06/17/2019 |
| FLEISHER, DAYNA |
LT-21006 |
2 |
79.00 |
4100********2151 |
28006D |
06/17/2019 |
| FORBES, MARGIE |
LT-00062 |
2 |
79.00 |
4408********4339 |
02479C |
06/17/2019 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
79.00 |
4264********8463 |
03685D |
06/17/2019 |
| GAVORA, VALERIE |
LT-20387 |
2 |
79.00 |
3728*******4009 |
198556 |
06/17/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
2 |
60.00 |
3772*******1004 |
106319 |
06/17/2019 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
4147********4783 |
02484C |
06/17/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
79.00 |
4147********6433 |
02485D |
06/17/2019 |
| GRIMALDI, MIKE |
LT-20789 |
2 |
79.00 |
3717*******3004 |
182984 |
06/17/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
2 |
158.00 |
3717*******2003 |
106026 |
06/17/2019 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
5474********3731 |
01938G |
06/17/2019 |
| HELD, ROBIN |
LT-20780 |
2 |
79.00 |
3715*******4015 |
169872 |
06/17/2019 |
| HENNESSEY, KAREN |
LT-20963 |
2 |
79.00 |
4135********3725 |
185543 |
06/17/2019 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
02497Z |
06/17/2019 |
| KILEY, NANCY |
LT-01521 |
2 |
79.00 |
3767*******3001 |
188659 |
06/17/2019 |
| KORN, MATT |
LT-20389 |
2 |
79.00 |
4482********1874 |
065416 |
06/17/2019 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
02491C |
06/17/2019 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
065407 |
06/17/2019 |
| LUCIANO, GINA |
LT-20816 |
2 |
79.00 |
5424********8083 |
08170P |
06/17/2019 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
02497C |
06/17/2019 |
| MAJORANA, THOMAS |
LT-20654 |
2 |
199.00 |
5524********8217 |
05985Z |
06/17/2019 |
| MERRITT, JONATHAN |
LT-20464 |
2 |
79.00 |
5424********2241 |
08225P |
06/17/2019 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
163150 |
06/17/2019 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
4147********0800 |
02501D |
06/17/2019 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
4147********3838 |
02503I |
06/17/2019 |
| PALUMBO, PHILIP |
LT-20612 |
2 |
79.00 |
4397********6100 |
02506D |
06/17/2019 |
| PAO, PATRICK |
LT-20919 |
2 |
55.00 |
4147********1869 |
02509C |
06/17/2019 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
08406S |
06/17/2019 |
| QUINONES, ANTHONY |
LT-20738 |
2 |
79.00 |
4266********2194 |
02510C |
06/17/2019 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
167806 |
06/17/2019 |
| RAIKAR, SHILPA |
LT-20768 |
2 |
79.00 |
5156********3051 |
025213 |
06/17/2019 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01730B |
06/17/2019 |
| ROSS, TROY |
LT-20875 |
2 |
65.00 |
5466********2553 |
08448P |
06/17/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
2 |
79.00 |
4207********1022 |
075407 |
06/17/2019 |
| SATRAS, ANGIE |
LT-20831 |
2 |
158.00 |
4900********1241 |
075407 |
06/17/2019 |
| SHARABANI, ESTEE |
LT-21096 |
2 |
65.00 |
5466********1940 |
08503P |
06/17/2019 |
| SINGH, BOBBY |
LT-20893 |
2 |
79.00 |
4246********8292 |
02514G |
06/17/2019 |
| STANCANELLI, NINFA |
LT-21012 |
2 |
60.00 |
4147********8042 |
02519D |
06/17/2019 |
| STRECK, GREGORY |
LT-20340 |
2 |
79.00 |
5466********1289 |
08462P |
06/17/2019 |
| TESORIERO, LESLIE |
LT-21011 |
2 |
60.00 |
4999********7543 |
659199 |
06/17/2019 |
| TRAGER, SEAN |
LT-20726 |
2 |
79.00 |
4029********2603 |
065417 |
06/17/2019 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
147626 |
06/17/2019 |
| VALLONE, NICHOLAS |
LT-20727 |
2 |
79.00 |
4266********8488 |
02521B |
06/17/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
2 |
60.00 |
4124********9401 |
075407 |
06/17/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
02520C |
06/17/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
199763 |
06/17/2019 |
| WEISBURD, GREGORY |
LT-20896 |
2 |
70.00 |
5262********1120 |
364961 |
06/17/2019 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
121558 |
06/17/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********6775 |
08740P |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1459.00 |
| 20 |
MasterCard |
1644.00 |
| 35 |
Visa |
2720.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5902.00 |