Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
005164 |
12/01/2019 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
11888Z |
12/01/2019 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
146289 |
12/01/2019 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
123367 |
12/01/2019 |
| ANSEL, LARRY |
LT-22017 |
1 |
79.00 |
3725*******6003 |
128855 |
12/01/2019 |
| ARCE, ZINNIA |
LT-22497 |
1 |
79.00 |
4100********8543 |
66710D |
12/01/2019 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
188115 |
12/01/2019 |
| BAEZ, ANDREW |
LT-20803 |
1 |
79.00 |
4124********4263 |
012315 |
12/01/2019 |
| BARNES, CHRIS |
LT-20315 |
1 |
79.00 |
5378********3093 |
00246Z |
12/01/2019 |
| BARRON, RANDI |
LT-22087 |
1 |
79.00 |
3797*******3006 |
133531 |
12/01/2019 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
196793 |
12/01/2019 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
411032 |
12/01/2019 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
108242 |
12/01/2019 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
03621Z |
12/01/2019 |
| BURDOWSKI, JOSEPH |
LT-22040 |
1 |
79.00 |
4147********1150 |
00250C |
12/01/2019 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4482********1255 |
042341 |
12/01/2019 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
3727*******4002 |
124491 |
12/01/2019 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
00256P |
12/01/2019 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5466********7368 |
13000P |
12/01/2019 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
411032 |
12/01/2019 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
141883 |
12/01/2019 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
127409 |
12/01/2019 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
161425 |
12/01/2019 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
05511S |
12/01/2019 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
188245 |
12/01/2019 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
3744*******9736 |
890787 |
12/01/2019 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
00258C |
12/01/2019 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
411032 |
12/01/2019 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00145P |
12/01/2019 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
117200 |
12/01/2019 |
| ERENS, JARRETT |
LT-20888 |
1 |
79.00 |
5178********3100 |
00267B |
12/01/2019 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
022315 |
12/01/2019 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
00258D |
12/01/2019 |
| FOSTER, JOSEPH |
LT-20800 |
1 |
65.00 |
3797*******1015 |
104820 |
12/01/2019 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
13222S |
12/01/2019 |
| FREUDENTHAL, DEBORAH |
LT-20452 |
1 |
79.00 |
3717*******6002 |
105289 |
12/01/2019 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********9473 |
411032 |
12/01/2019 |
| FRIEDMAN, THOMAS |
LT-00172 |
1 |
79.00 |
3772*******4000 |
184913 |
12/01/2019 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
00269Z |
12/01/2019 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
180074 |
12/01/2019 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
145173 |
12/01/2019 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
00268C |
12/01/2019 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
00267C |
12/01/2019 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
09488A |
12/01/2019 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
411032 |
12/01/2019 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
00270C |
12/01/2019 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
158723 |
12/01/2019 |
| HELD, EVAN |
LT-20952 |
1 |
79.00 |
3715*******4015 |
122431 |
12/01/2019 |
| HERZ, JEFFREY |
LT-00032 |
1 |
79.00 |
3767*******1018 |
109407 |
12/01/2019 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
00274I |
12/01/2019 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********1369 |
03024D |
12/01/2019 |
| KARPEL, GLENN |
LT-20981 |
1 |
79.00 |
4207********8274 |
022315 |
12/01/2019 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
131793 |
12/01/2019 |
| KHATCHADOURIAN, MANO |
LT-00666 |
1 |
79.00 |
3717*******2002 |
149254 |
12/01/2019 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
411032 |
12/01/2019 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
00279C |
12/01/2019 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
14445P |
12/01/2019 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********5897 |
022315 |
12/01/2019 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
14709P |
12/01/2019 |
| LEAVY, ANNE |
LT-01080 |
1 |
60.00 |
3798*******1008 |
146668 |
12/01/2019 |
| LEAVY, CHARLES |
LT-01031 |
1 |
60.00 |
3798*******1008 |
184422 |
12/01/2019 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
168999 |
12/01/2019 |
| LIN, HODE |
LT-20706 |
1 |
79.00 |
4147********1310 |
00288I |
12/01/2019 |
| LIPPOLIS, JEAN MARIE |
LT-22492 |
1 |
79.00 |
3797*******6006 |
188237 |
12/01/2019 |
| LIU, WANGE |
LT-22038 |
1 |
79.00 |
4147********5266 |
00289D |
12/01/2019 |
| LOMBARD, RICHIE |
LT-20787 |
1 |
79.00 |
4465********9500 |
001084 |
12/01/2019 |
| LOOS, RICHARD |
LT-22502 |
1 |
79.00 |
4563********4281 |
032315 |
12/01/2019 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
132233 |
12/01/2019 |
| MANEVITZ, DAVID |
LT-01496 |
1 |
79.00 |
5595********5667 |
00295Z |
12/01/2019 |
| MARGOLIS, KENNETH |
LT-20711 |
1 |
79.00 |
5378********5738 |
00298Z |
12/01/2019 |
| MONAS, SHIRLEY |
LT-22503 |
1 |
79.00 |
6011********4088 |
00179P |
12/01/2019 |
| MORICI, ROBERT |
LT-20355 |
1 |
199.00 |
3728*******6003 |
140823 |
12/01/2019 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
00300P |
12/01/2019 |
| MUHLSTOCK, MELANIE |
LT-00549 |
1 |
55.00 |
4147********9440 |
00297D |
12/01/2019 |
| MUNI, SHANNON |
LT-22013 |
1 |
79.00 |
3712*******9001 |
153971 |
12/01/2019 |
| NGUYEN, KEN |
LT-22053 |
1 |
79.00 |
4147********4652 |
00298C |
12/01/2019 |
| O NEILL, LYNN |
LT-22520 |
1 |
79.00 |
3772*******4021 |
122114 |
12/01/2019 |
| OHABI, NANCY |
LT-22083 |
1 |
79.00 |
4147********2109 |
00298D |
12/01/2019 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
411032 |
12/01/2019 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
165656 |
12/01/2019 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
120455 |
12/01/2019 |
| POSNER, JULI |
LT-01357 |
1 |
79.00 |
4563********1849 |
032315 |
12/01/2019 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
180050 |
12/01/2019 |
| REARDON, AMY |
LT-22493 |
1 |
79.00 |
4117********0541 |
152535 |
12/01/2019 |
| ROBLES, ROXY |
LT-21044 |
1 |
79.00 |
3715*******3005 |
121736 |
12/01/2019 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
67988D |
12/01/2019 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
164141 |
12/01/2019 |
| Ross, LAURENCE |
LT-20783 |
1 |
79.00 |
3795*******1009 |
107636 |
12/01/2019 |
| SAMII, PARSA |
LT-22045 |
1 |
79.00 |
5424********0713 |
15835P |
12/01/2019 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
032315 |
12/01/2019 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
16016B |
12/01/2019 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
00314D |
12/01/2019 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
183433 |
12/01/2019 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
00313G |
12/01/2019 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
106978 |
12/01/2019 |
| SIDERAKIS, JOHN |
LT-22071 |
1 |
79.00 |
3767*******1001 |
140692 |
12/01/2019 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
195117 |
12/01/2019 |
| SOMMER, KIM |
LT-01382 |
1 |
79.00 |
5424********2283 |
16391T |
12/01/2019 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
00325P |
12/01/2019 |
| STERNECK, CAROL |
LT-01388 |
1 |
79.00 |
3772*******1003 |
100320 |
12/01/2019 |
| STRAUSS, HELANIE |
LT-20724 |
1 |
79.00 |
3772*******2007 |
169802 |
12/01/2019 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
00327P |
12/01/2019 |
| TAN, XU |
LT-22037 |
1 |
79.00 |
4147********5266 |
00323D |
12/01/2019 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
79.00 |
6011********4576 |
00132R |
12/01/2019 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
125362 |
12/01/2019 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
106927 |
12/01/2019 |
| WARSAW, NICOLE |
LT-20878 |
1 |
79.00 |
4207********3789 |
042315 |
12/01/2019 |
| WEI, ALBERT |
LT-01902 |
1 |
60.00 |
5474********4550 |
00178G |
12/01/2019 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
173213 |
12/01/2019 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
00334D |
12/01/2019 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
169250 |
12/01/2019 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
00330I |
12/01/2019 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
04337Z |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
3622.00 |
| 22 |
MasterCard |
1672.00 |
| 42 |
Visa |
3347.00 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8878.00 |