Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
005111 |
07/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
141625 |
07/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
1 |
79.00 |
3728*******3002 |
188113 |
07/01/2019 |
| ANSEL, LARRY |
LT-01001 |
1 |
79.00 |
3725*******6003 |
101261 |
07/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
1 |
79.00 |
4124********4263 |
033007 |
07/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4999********4354 |
973849 |
07/01/2019 |
| BARNES, CHRIS |
LT-20315 |
1 |
79.00 |
5378********3093 |
01017Z |
07/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
171911 |
07/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
69.00 |
4179********5948 |
601003 |
07/01/2019 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
03714Z |
07/01/2019 |
| BRATT, HARVEY |
LT-20895 |
1 |
79.00 |
4121********2615 |
01011A |
07/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
1 |
79.00 |
4563********6666 |
033007 |
07/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4211********0498 |
01010C |
07/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
3727*******4002 |
149714 |
07/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
01020P |
07/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5466********7368 |
10629P |
07/01/2019 |
| CHEN, TIMOTHY |
LT-01564 |
1 |
79.00 |
4179********5489 |
601003 |
07/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
176955 |
07/01/2019 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
166064 |
07/01/2019 |
| COVINGTON, CHRIS |
LT-20925 |
1 |
79.00 |
4147********7614 |
01017D |
07/01/2019 |
| CRIFO, PETER |
LT-29414 |
1 |
79.00 |
3792*******1003 |
127575 |
07/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
1 |
79.00 |
4207********3640 |
043007 |
07/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
07288S |
07/01/2019 |
| DAVIDSON, KARINA |
LT-20712 |
1 |
79.00 |
4147********7783 |
01025I |
07/01/2019 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
3744*******9736 |
801536 |
07/01/2019 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
01028D |
07/01/2019 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
601003 |
07/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
5443********7103 |
624047 |
07/01/2019 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
125245 |
07/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
043007 |
07/01/2019 |
| FOSTER, MATTHEW |
LT-20743 |
1 |
65.00 |
3712*******4038 |
182718 |
07/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********5041 |
601003 |
07/01/2019 |
| FRIEDMAN, CHASE |
LT-20708 |
1 |
65.00 |
4563********9676 |
043007 |
07/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********0699 |
01041Z |
07/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
01033C |
07/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********6356 |
01033C |
07/01/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
03019A |
07/01/2019 |
| GOMEZ, EVAN |
LT-20650 |
1 |
65.00 |
5424********1299 |
11018P |
07/01/2019 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
601003 |
07/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
01036C |
07/01/2019 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
01041I |
07/01/2019 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********1369 |
07934D |
07/01/2019 |
| KARPEL, GLENN |
LT-20981 |
1 |
79.00 |
4207********8274 |
043007 |
07/01/2019 |
| KASPER, CRAIG |
LT-20842 |
1 |
79.00 |
4124********8128 |
043007 |
07/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
1 |
79.00 |
3717*******2002 |
103446 |
07/01/2019 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********3181 |
601003 |
07/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
01039C |
07/01/2019 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
11088P |
07/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
180201 |
07/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********5897 |
043007 |
07/01/2019 |
| KOGAN, JOSH |
LT-20838 |
1 |
79.00 |
4867********6448 |
043007 |
07/01/2019 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
11144P |
07/01/2019 |
| LEAVY, ANNE |
LT-01080 |
1 |
60.00 |
3798*******1008 |
180615 |
07/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
1 |
60.00 |
3798*******1008 |
146049 |
07/01/2019 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
105669 |
07/01/2019 |
| LIN, HODE |
LT-20706 |
1 |
79.00 |
4147********1310 |
01047I |
07/01/2019 |
| LOPEZ, JASON |
LT-20106 |
1 |
70.00 |
5424********9123 |
11227B |
07/01/2019 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
193600 |
07/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
1 |
79.00 |
5595********5667 |
01058Z |
07/01/2019 |
| MARCANO, TIFFANY |
LT-20744 |
1 |
79.00 |
4117********0372 |
193801 |
07/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
1 |
79.00 |
5378********5738 |
01057Z |
07/01/2019 |
| MAYES, THOMAS TOM |
LT-20758 |
1 |
79.00 |
4147********7783 |
01053I |
07/01/2019 |
| MAYS, CHRISTOPHER |
LT-20871 |
1 |
65.00 |
4207********8803 |
053007 |
07/01/2019 |
| MORICI, ROBERT |
LT-20355 |
1 |
199.00 |
3728*******6003 |
177976 |
07/01/2019 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
01062P |
07/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
1 |
55.00 |
4147********9440 |
01055D |
07/01/2019 |
| MURPHY, MARK |
LT-20682 |
1 |
79.00 |
5524********4475 |
07910Z |
07/01/2019 |
| O NEILL, LYNN |
LT-20256 |
1 |
79.00 |
3772*******4021 |
161838 |
07/01/2019 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
5466********5281 |
11366P |
07/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********7057 |
053007 |
07/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
149214 |
07/01/2019 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
185217 |
07/01/2019 |
| POSNER, JULI |
LT-01357 |
1 |
79.00 |
4563********1849 |
053007 |
07/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
144072 |
07/01/2019 |
| Ross, LAURENCE |
LT-20783 |
1 |
79.00 |
3795*******1009 |
103436 |
07/01/2019 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
053007 |
07/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
11547B |
07/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
01066D |
07/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
1 |
79.00 |
3715*******2015 |
129810 |
07/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
01068G |
07/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
120086 |
07/01/2019 |
| SMITH, LAWRENCE |
LT-20817 |
1 |
79.00 |
5262********7643 |
667454 |
07/01/2019 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
228063 |
07/01/2019 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
01075P |
07/01/2019 |
| STERNECK, CAROL |
LT-01388 |
1 |
79.00 |
3772*******1003 |
187000 |
07/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********2379 |
001557 |
07/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
1 |
79.00 |
4557********3508 |
01072B |
07/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
1 |
79.00 |
3772*******2007 |
120977 |
07/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
01076Z |
07/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
48.00 |
6011********4576 |
00123R |
07/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
1 |
79.00 |
4207********3789 |
053007 |
07/01/2019 |
| WEI, ALBERT |
LT-01902 |
1 |
60.00 |
5474********4550 |
00130G |
07/01/2019 |
| WEISSMAN, BEN |
LT-20839 |
1 |
65.00 |
3732*******1012 |
115581 |
07/01/2019 |
| WEISSMAN, LAURIE |
LT-20924 |
1 |
79.00 |
3732*******1012 |
132523 |
07/01/2019 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
166606 |
07/01/2019 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
01080D |
07/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
193853 |
07/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
01075I |
07/01/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
05430P |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2400.00 |
| 24 |
MasterCard |
1807.00 |
| 44 |
Visa |
3491.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7746.00 |