Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
008221 |
10/01/2019 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
12117Z |
10/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
128326 |
10/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
1 |
79.00 |
3728*******3002 |
160286 |
10/01/2019 |
| ANSEL, LARRY |
LT-22017 |
1 |
79.00 |
3725*******6003 |
165098 |
10/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
158556 |
10/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
1 |
79.00 |
4124********4263 |
013807 |
10/01/2019 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4999********4354 |
773026 |
10/01/2019 |
| BARNES, CHRIS |
LT-20315 |
1 |
79.00 |
5378********3093 |
04650Z |
10/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
180291 |
10/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
601083 |
10/01/2019 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
03044Z |
10/01/2019 |
| BRATT, HARVEY |
LT-20895 |
1 |
79.00 |
4121********2615 |
04642A |
10/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
1 |
79.00 |
4563********6666 |
013807 |
10/01/2019 |
| BURDOWSKI, JOSEPH |
LT-22040 |
1 |
79.00 |
4147********1150 |
04641C |
10/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4211********0498 |
04645C |
10/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
3727*******4002 |
183464 |
10/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
04656P |
10/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5466********7368 |
12298P |
10/01/2019 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
601083 |
10/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
194330 |
10/01/2019 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
165085 |
10/01/2019 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
121517 |
10/01/2019 |
| CUNEO, CAROLINE |
LT-20239 |
1 |
79.00 |
4207********3640 |
013807 |
10/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
01533S |
10/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
121201 |
10/01/2019 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
3744*******9736 |
722044 |
10/01/2019 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
04660D |
10/01/2019 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
601083 |
10/01/2019 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
126846 |
10/01/2019 |
| ERENS, JARRETT |
LT-20888 |
1 |
79.00 |
4124********3014 |
013807 |
10/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
023807 |
10/01/2019 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
04658D |
10/01/2019 |
| FOSTER, JOSEPH |
LT-20800 |
1 |
65.00 |
3797*******1015 |
142806 |
10/01/2019 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
12687Z |
10/01/2019 |
| FREUDENTHAL, DEBORAH |
LT-20452 |
1 |
79.00 |
3717*******6002 |
100964 |
10/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********9473 |
601083 |
10/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
1 |
79.00 |
3772*******4000 |
143372 |
10/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
04671Z |
10/01/2019 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
147235 |
10/01/2019 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
124867 |
10/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
04669C |
10/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********6356 |
04669C |
10/01/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
07667A |
10/01/2019 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
601083 |
10/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
04672C |
10/01/2019 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
101838 |
10/01/2019 |
| HELD, EVAN |
LT-20952 |
1 |
79.00 |
3715*******4015 |
185681 |
10/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
1 |
79.00 |
3767*******1018 |
145179 |
10/01/2019 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
04676I |
10/01/2019 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********1369 |
07942D |
10/01/2019 |
| KARPEL, GLENN |
LT-20981 |
1 |
79.00 |
4207********8274 |
023807 |
10/01/2019 |
| KASPER, CRAIG |
LT-20842 |
1 |
79.00 |
4124********8128 |
023807 |
10/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
169246 |
10/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
1 |
79.00 |
3717*******2002 |
105632 |
10/01/2019 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
601083 |
10/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
04679C |
10/01/2019 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
13229P |
10/01/2019 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
141781 |
10/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********5897 |
033807 |
10/01/2019 |
| KOGAN, JOSH |
LT-20838 |
1 |
79.00 |
4867********6448 |
023807 |
10/01/2019 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
13382P |
10/01/2019 |
| LEAVY, ANNE |
LT-01080 |
1 |
60.00 |
3798*******1008 |
113066 |
10/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
1 |
60.00 |
3798*******1008 |
128467 |
10/01/2019 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
101588 |
10/01/2019 |
| LIN, HODE |
LT-20706 |
1 |
79.00 |
4147********1310 |
04688I |
10/01/2019 |
| LIU, WANGE |
LT-22038 |
1 |
79.00 |
4147********5266 |
04690D |
10/01/2019 |
| LOMBARD, RICHIE |
LT-20787 |
1 |
79.00 |
4465********9500 |
001081 |
10/01/2019 |
| LOPEZ, JASON |
LT-20106 |
1 |
70.00 |
5424********9123 |
13521B |
10/01/2019 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
183282 |
10/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
1 |
79.00 |
5595********5667 |
04701Z |
10/01/2019 |
| MARCANO, TIFFANY |
LT-20744 |
1 |
40.00 |
4117********0372 |
113282 |
10/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
1 |
79.00 |
5378********5738 |
04704Z |
10/01/2019 |
| MAYS, CHRISTOPHER |
LT-20871 |
1 |
65.00 |
4207********8803 |
033807 |
10/01/2019 |
| MORICI, ROBERT |
LT-20355 |
1 |
199.00 |
3728*******6003 |
129607 |
10/01/2019 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
04709P |
10/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
1 |
55.00 |
4147********9440 |
04700D |
10/01/2019 |
| MUNI, SHANNON |
LT-22013 |
1 |
79.00 |
3712*******9001 |
141643 |
10/01/2019 |
| MURPHY, MARK |
LT-20682 |
1 |
79.00 |
5524********4475 |
07077Z |
10/01/2019 |
| NGUYEN, KEN |
LT-22053 |
1 |
79.00 |
4147********4652 |
04701C |
10/01/2019 |
| O NEILL, LYNN |
LT-20256 |
1 |
79.00 |
3772*******4021 |
146007 |
10/01/2019 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
601083 |
10/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********7057 |
033807 |
10/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
128129 |
10/01/2019 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
108889 |
10/01/2019 |
| POSNER, JULI |
LT-01357 |
1 |
79.00 |
4563********1849 |
033807 |
10/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
134191 |
10/01/2019 |
| RATNER, KIM |
LT-22020 |
1 |
79.00 |
4147********3744 |
04707C |
10/01/2019 |
| ROBLES, ROXY |
LT-21044 |
1 |
158.00 |
3715*******3005 |
140676 |
10/01/2019 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
90409D |
10/01/2019 |
| ROSS, BRIANNA |
LT-22004 |
1 |
79.00 |
3712*******5002 |
193853 |
10/01/2019 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
162088 |
10/01/2019 |
| Ross, LAURENCE |
LT-20783 |
1 |
79.00 |
3795*******1009 |
173515 |
10/01/2019 |
| SAMII, PARSA |
LT-22045 |
1 |
79.00 |
5424********0713 |
14007P |
10/01/2019 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
033807 |
10/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
14119B |
10/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
04718D |
10/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
1 |
79.00 |
3715*******2015 |
102046 |
10/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
04722G |
10/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
164299 |
10/01/2019 |
| SIDERAKIS, JOHN |
LT-22071 |
1 |
79.00 |
3767*******1001 |
188754 |
10/01/2019 |
| SMITH, LAWRENCE |
LT-20817 |
1 |
79.00 |
5262********7643 |
991246 |
10/01/2019 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
508759 |
10/01/2019 |
| SOMMER, KIM |
LT-01382 |
1 |
79.00 |
5424********2283 |
14313T |
10/01/2019 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
04731P |
10/01/2019 |
| STERNECK, CAROL |
LT-01388 |
1 |
79.00 |
3772*******1003 |
121995 |
10/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********2379 |
001685 |
10/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
1 |
79.00 |
4557********3508 |
04729B |
10/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
1 |
79.00 |
3772*******2007 |
187241 |
10/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
04733Z |
10/01/2019 |
| SZEMENYEI, STEVEN |
LT-22005 |
1 |
79.00 |
3712*******5002 |
148035 |
10/01/2019 |
| TAN, XU |
LT-22037 |
1 |
79.00 |
4147********5266 |
04728D |
10/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
79.00 |
6011********4576 |
00161R |
10/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
192859 |
10/01/2019 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
182827 |
10/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
1 |
79.00 |
4207********3789 |
043807 |
10/01/2019 |
| WEI, ALBERT |
LT-01902 |
1 |
60.00 |
5474********4550 |
00158G |
10/01/2019 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
163188 |
10/01/2019 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
04736D |
10/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
173532 |
10/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
04733I |
10/01/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
09925P |
10/01/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3715.00 |
| 25 |
MasterCard |
1900.00 |
| 50 |
Visa |
3907.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9601.00 |