Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, MARYAM |
LT-22081 |
2 |
65.00 |
4388********4571 |
02562D |
11/18/2019 |
| AIELLO, ROBERT |
LT-544655 |
2 |
79.00 |
5424********7629 |
20595P |
11/18/2019 |
| AIELLO, SYLVIA |
LT-20603 |
2 |
79.00 |
5424********7629 |
20623P |
11/18/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
2 |
50.00 |
4266********2755 |
02561C |
11/18/2019 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
024707 |
11/18/2019 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
855293 |
11/18/2019 |
| BEN-LEVY, OLIVIA |
LT-22076 |
2 |
65.00 |
4100********5408 |
56704D |
11/18/2019 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********8548 |
20720P |
11/18/2019 |
| BOYLE, EDWARD |
LT-22064 |
2 |
79.00 |
5524********0468 |
00881P |
11/18/2019 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
02567A |
11/18/2019 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
682909 |
11/18/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5466********7607 |
20776P |
11/18/2019 |
| CHEN, QI |
LT-22033 |
2 |
79.00 |
4147********5506 |
02569I |
11/18/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
02575Z |
11/18/2019 |
| CLASTER, SUSAN |
LT-00171 |
2 |
79.00 |
3728*******3014 |
103092 |
11/18/2019 |
| CLINTON, CARLY |
LT-20292 |
2 |
70.00 |
4124********2223 |
024707 |
11/18/2019 |
| COHEN, KYLE |
LT-20782 |
2 |
79.00 |
5424********0631 |
20887P |
11/18/2019 |
| COLONNA, MICHAEL |
LT-20718 |
2 |
79.00 |
3767*******1009 |
167474 |
11/18/2019 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
126262 |
11/18/2019 |
| CORDERO, TOM |
LT-22070 |
2 |
79.00 |
4147********1136 |
02572D |
11/18/2019 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
682910 |
11/18/2019 |
| CURTIN, ERIC |
LT-20378 |
2 |
79.00 |
4482********5872 |
064752 |
11/18/2019 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
122849 |
11/18/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
024707 |
11/18/2019 |
| DIVEKAR, SANDEEP |
LT-20822 |
2 |
79.00 |
5122********9944 |
59531Z |
11/18/2019 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
147064 |
11/18/2019 |
| FEINBERG, ETHAN |
LT-20914 |
2 |
79.00 |
4563********3969 |
024707 |
11/18/2019 |
| FELDMAN, NICOLE |
LT-22495 |
2 |
79.00 |
6011********9956 |
01807R |
11/18/2019 |
| FERNAU, JOHN |
LT-20424 |
2 |
79.00 |
3772*******3001 |
123457 |
11/18/2019 |
| FLEISHER, DAYNA |
LT-20774 |
2 |
79.00 |
4100********2151 |
56787D |
11/18/2019 |
| FORBES, MARGIE |
LT-00062 |
2 |
79.00 |
4408********4339 |
02578C |
11/18/2019 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
79.00 |
4563********9676 |
024707 |
11/18/2019 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
79.00 |
4264********8463 |
00180D |
11/18/2019 |
| GAVORA, VALERIE |
LT-20387 |
2 |
79.00 |
3728*******4009 |
166360 |
11/18/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
2 |
60.00 |
3772*******1004 |
108647 |
11/18/2019 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
4147********4783 |
02583C |
11/18/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********4662 |
02586B |
11/18/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
79.00 |
4147********6433 |
02584C |
11/18/2019 |
| GRIMALDI, MIKE |
LT-20789 |
2 |
79.00 |
3717*******3004 |
167447 |
11/18/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
2 |
79.00 |
3717*******2003 |
119102 |
11/18/2019 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3723*******3009 |
158577 |
11/18/2019 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
5474********3731 |
07426C |
11/18/2019 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
158765 |
11/18/2019 |
| HELD, ROBIN |
LT-20780 |
2 |
79.00 |
3715*******4015 |
121610 |
11/18/2019 |
| HENNESSEY, KAREN |
LT-20963 |
2 |
79.00 |
4135********3725 |
124377 |
11/18/2019 |
| HITZIG, SUANNE |
LT-22031 |
2 |
79.00 |
5466********7000 |
21234P |
11/18/2019 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
160608 |
11/18/2019 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
02596Z |
11/18/2019 |
| KILEY, NANCY |
LT-01521 |
2 |
79.00 |
3767*******3001 |
122144 |
11/18/2019 |
| KORN, MATT |
LT-20389 |
2 |
79.00 |
4563********9657 |
034707 |
11/18/2019 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
02594C |
11/18/2019 |
| LEVY, LARRY |
LT-20729 |
2 |
79.00 |
3715*******2023 |
164864 |
11/18/2019 |
| LIANG, GUOXIN |
LT-22032 |
2 |
79.00 |
3726*******1005 |
172893 |
11/18/2019 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
034707 |
11/18/2019 |
| LONGARO, JOHN |
LT-21038 |
2 |
79.00 |
3715*******6000 |
100114 |
11/18/2019 |
| LUCIANO, GINA |
LT-20816 |
2 |
79.00 |
5424********8083 |
21526P |
11/18/2019 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
02602C |
11/18/2019 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
02601C |
11/18/2019 |
| MAJORANA, THOMAS |
LT-20654 |
2 |
199.00 |
5524********8217 |
01809Z |
11/18/2019 |
| MALAVER, JESSICA |
LT-22025 |
2 |
79.00 |
4003********9665 |
02605C |
11/18/2019 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
182037 |
11/18/2019 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4264********3941 |
03729A |
11/18/2019 |
| MERRITT, JONATHAN |
LT-20464 |
2 |
79.00 |
5424********2241 |
21498P |
11/18/2019 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
126266 |
11/18/2019 |
| MEYER, JOHN |
LT-20866 |
2 |
65.00 |
5424********0676 |
21568T |
11/18/2019 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
175291 |
11/18/2019 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
21637P |
11/18/2019 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
02613D |
11/18/2019 |
| PALUMBO, PHILIP |
LT-20612 |
2 |
79.00 |
4397********6100 |
02613C |
11/18/2019 |
| PAO, JACQUELINE |
LT-20146 |
2 |
55.00 |
4147********1869 |
02615C |
11/18/2019 |
| PAO, PATRICK |
LT-20919 |
2 |
55.00 |
4147********1869 |
02614C |
11/18/2019 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
105289 |
11/18/2019 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
21749Z |
11/18/2019 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
185080 |
11/18/2019 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01887B |
11/18/2019 |
| RIJO, NORMAN |
LT-22056 |
2 |
79.00 |
5491********3030 |
02627P |
11/18/2019 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
79.00 |
3772*******2016 |
126648 |
11/18/2019 |
| ROSENBERG, PETER |
LT-22072 |
2 |
79.00 |
3797*******2009 |
101606 |
11/18/2019 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4100********4547 |
57107D |
11/18/2019 |
| ROSS, TROY |
LT-20875 |
2 |
65.00 |
4784********5712 |
018670 |
11/18/2019 |
| RYMAN, KENNY |
LT-01682 |
2 |
79.00 |
3712*******2007 |
127289 |
11/18/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
2 |
79.00 |
4207********1022 |
044707 |
11/18/2019 |
| SATRAS, ANGIE |
LT-20831 |
2 |
79.00 |
4900********1241 |
044707 |
11/18/2019 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
163662 |
11/18/2019 |
| SONTAG, JAKE |
LT-22058 |
2 |
65.00 |
3724*******9001 |
125702 |
11/18/2019 |
| SONTAG, PAM |
LT-22068 |
2 |
65.00 |
5109********0608 |
02141E |
11/18/2019 |
| STANCANELLI, NINFA |
LT-21012 |
2 |
60.00 |
4147********8042 |
02632D |
11/18/2019 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
02631D |
11/18/2019 |
| STRECK, GREGORY |
LT-20340 |
2 |
79.00 |
5466********1289 |
22027P |
11/18/2019 |
| TAO, CHRISTOPHER |
LT-22080 |
2 |
79.00 |
5206********9013 |
01830Z |
11/18/2019 |
| TARRAGO, ANGELA |
LT-22036 |
2 |
79.00 |
5178********7413 |
02645P |
11/18/2019 |
| TESORIERO, LESLIE |
LT-21011 |
2 |
60.00 |
5325********3137 |
488199 |
11/18/2019 |
| TRAGER, SEAN |
LT-20726 |
2 |
79.00 |
4029********2603 |
064754 |
11/18/2019 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
102438 |
11/18/2019 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
113714 |
11/18/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
02639C |
11/18/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
870444 |
11/18/2019 |
| WEISBURD, GREGORY |
LT-20896 |
2 |
70.00 |
5262********1120 |
703620 |
11/18/2019 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
182879 |
11/18/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********9748 |
22346P |
11/18/2019 |
| WICKERT, CASSIE |
LT-20701 |
2 |
60.00 |
4147********5720 |
02644C |
11/18/2019 |
| WINSTON, SHERYL |
LT-22491 |
2 |
79.00 |
5480********7551 |
151678 |
11/18/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2402.00 |
| 30 |
MasterCard |
2434.00 |
| 39 |
Visa |
2910.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7904.00 |