Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
001239 |
11/01/2019 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
47215Z |
11/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
171219 |
11/01/2019 |
| ABRAMSON, MILTON |
LT-00841 |
1 |
79.00 |
3728*******3002 |
104636 |
11/01/2019 |
| ANSEL, LARRY |
LT-22017 |
1 |
79.00 |
3725*******6003 |
186116 |
11/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
197419 |
11/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
1 |
79.00 |
4124********4263 |
010007 |
11/01/2019 |
| BARNES, CHRIS |
LT-20315 |
1 |
79.00 |
5378********3093 |
00954Z |
11/01/2019 |
| BARRON, RANDI |
LT-22087 |
1 |
79.00 |
3797*******3006 |
117537 |
11/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
103034 |
11/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
601000 |
11/01/2019 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
08729Z |
11/01/2019 |
| BRATT, HARVEY |
LT-20895 |
1 |
79.00 |
4121********2615 |
00948A |
11/01/2019 |
| BUBNOVSKOLYA, IRINA |
LT-20821 |
1 |
79.00 |
4563********6666 |
010007 |
11/01/2019 |
| BURDOWSKI, JOSEPH |
LT-22040 |
1 |
79.00 |
4147********1150 |
00956C |
11/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
3727*******4002 |
185651 |
11/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
00964P |
11/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5466********7368 |
47451P |
11/01/2019 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
601000 |
11/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
119749 |
11/01/2019 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
189982 |
11/01/2019 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
167496 |
11/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
07760S |
11/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
119884 |
11/01/2019 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
3744*******9736 |
294067 |
11/01/2019 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
00969C |
11/01/2019 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
601000 |
11/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00106P |
11/01/2019 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
142843 |
11/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
020007 |
11/01/2019 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
00967D |
11/01/2019 |
| FOSTER, JOSEPH |
LT-20800 |
1 |
65.00 |
3797*******1015 |
184622 |
11/01/2019 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
47646S |
11/01/2019 |
| FREUDENTHAL, DEBORAH |
LT-20452 |
1 |
79.00 |
3717*******6002 |
125523 |
11/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********9473 |
601000 |
11/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
1 |
79.00 |
3772*******4000 |
126000 |
11/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
00978Z |
11/01/2019 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
142360 |
11/01/2019 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
125050 |
11/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
00977C |
11/01/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
08406A |
11/01/2019 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
601000 |
11/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
00981C |
11/01/2019 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
103670 |
11/01/2019 |
| HELD, EVAN |
LT-20952 |
1 |
79.00 |
3715*******4015 |
148631 |
11/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
1 |
79.00 |
3767*******1018 |
181618 |
11/01/2019 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
00989I |
11/01/2019 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********1369 |
01980D |
11/01/2019 |
| KARPEL, GLENN |
LT-20981 |
1 |
79.00 |
4207********8274 |
030007 |
11/01/2019 |
| KASPER, CRAIG |
LT-20842 |
1 |
79.00 |
4124********8128 |
030007 |
11/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
111971 |
11/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
1 |
79.00 |
3717*******2002 |
165588 |
11/01/2019 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
601000 |
11/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
00990C |
11/01/2019 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
48119P |
11/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********5897 |
030007 |
11/01/2019 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
48146P |
11/01/2019 |
| LEAVY, ANNE |
LT-01080 |
1 |
60.00 |
3798*******1008 |
147284 |
11/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
1 |
60.00 |
3798*******1008 |
121983 |
11/01/2019 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
142677 |
11/01/2019 |
| LIN, HODE |
LT-20706 |
1 |
79.00 |
4147********1310 |
00998I |
11/01/2019 |
| LIU, WANGE |
LT-22038 |
1 |
79.00 |
4147********5266 |
01000D |
11/01/2019 |
| LOMBARD, RICHIE |
LT-20787 |
1 |
79.00 |
4465********9500 |
001009 |
11/01/2019 |
| LOPEZ, JASON |
LT-20106 |
1 |
70.00 |
5424********9123 |
48355B |
11/01/2019 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
140308 |
11/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
1 |
79.00 |
5595********5667 |
01006Z |
11/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
1 |
79.00 |
5378********5738 |
01008Z |
11/01/2019 |
| MAYS, CHRISTOPHER |
LT-20871 |
1 |
65.00 |
4207********8803 |
030007 |
11/01/2019 |
| MORICI, ROBERT |
LT-20355 |
1 |
199.00 |
3728*******6003 |
173273 |
11/01/2019 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
01011P |
11/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
1 |
55.00 |
4147********9440 |
01003D |
11/01/2019 |
| MUNI, SHANNON |
LT-22013 |
1 |
79.00 |
3712*******9001 |
130115 |
11/01/2019 |
| MURPHY, MARK |
LT-20682 |
1 |
79.00 |
5524********4475 |
00841Z |
11/01/2019 |
| NGUYEN, KEN |
LT-22053 |
1 |
79.00 |
4147********4652 |
01005C |
11/01/2019 |
| O NEILL, LYNN |
LT-20256 |
1 |
79.00 |
3772*******4021 |
122202 |
11/01/2019 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
601000 |
11/01/2019 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********7057 |
030007 |
11/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
149935 |
11/01/2019 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
161693 |
11/01/2019 |
| POSNER, JULI |
LT-01357 |
1 |
79.00 |
4563********1849 |
030007 |
11/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
133304 |
11/01/2019 |
| ROBLES, ROXY |
LT-21044 |
1 |
79.00 |
3715*******3005 |
124488 |
11/01/2019 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
71095D |
11/01/2019 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
128080 |
11/01/2019 |
| Ross, LAURENCE |
LT-20783 |
1 |
79.00 |
3795*******1009 |
149414 |
11/01/2019 |
| SAMII, PARSA |
LT-22045 |
1 |
79.00 |
5424********0713 |
48563P |
11/01/2019 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
030007 |
11/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
48619B |
11/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
01018D |
11/01/2019 |
| SCHWARTZ, DAVID |
LT-20359 |
1 |
79.00 |
3715*******2015 |
180962 |
11/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
01019G |
11/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
184384 |
11/01/2019 |
| SIDERAKIS, JOHN |
LT-22071 |
1 |
79.00 |
3767*******1001 |
159902 |
11/01/2019 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
355517 |
11/01/2019 |
| SOMMER, KIM |
LT-01382 |
1 |
79.00 |
5424********2283 |
48716T |
11/01/2019 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
01029P |
11/01/2019 |
| STERNECK, CAROL |
LT-01388 |
1 |
79.00 |
3772*******1003 |
189462 |
11/01/2019 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********2379 |
001032 |
11/01/2019 |
| STODDARD, CHRISTOPHER |
LT-20739 |
1 |
79.00 |
4557********3508 |
01028B |
11/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
1 |
79.00 |
3772*******2007 |
145578 |
11/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
01033P |
11/01/2019 |
| TAN, XU |
LT-22037 |
1 |
79.00 |
4147********5266 |
01026D |
11/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
79.00 |
6011********4576 |
00194R |
11/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
106054 |
11/01/2019 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
143159 |
11/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
1 |
79.00 |
4207********3789 |
040007 |
11/01/2019 |
| WEI, ALBERT |
LT-01902 |
1 |
60.00 |
5474********4550 |
00196G |
11/01/2019 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
169164 |
11/01/2019 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
01042D |
11/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
140632 |
11/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
01036I |
11/01/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
09580P |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
3478.00 |
| 24 |
MasterCard |
1821.00 |
| 42 |
Visa |
3357.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8814.00 |