Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, MARYAM |
LT-22081 |
2 |
65.00 |
4388********4571 |
03444D |
01/16/2020 |
| AIELLO, ROBERT |
LT-544655 |
2 |
79.00 |
5424********7629 |
15115P |
01/16/2020 |
| AIELLO, SYLVIA |
LT-20603 |
2 |
79.00 |
5424********7629 |
15101P |
01/16/2020 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
2 |
50.00 |
4266********2755 |
03444C |
01/16/2020 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
055107 |
01/16/2020 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
118988 |
01/16/2020 |
| BEN-LEVY, OLIVIA |
LT-22076 |
2 |
65.00 |
4100********5408 |
61740D |
01/16/2020 |
| BENYAMINY, DAVID |
LT-22517 |
2 |
65.00 |
3797*******1005 |
184289 |
01/16/2020 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********8548 |
15254P |
01/16/2020 |
| BOYLE, EDWARD |
LT-22064 |
2 |
79.00 |
5524********0468 |
09390P |
01/16/2020 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4124********8171 |
055107 |
01/16/2020 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
03458A |
01/16/2020 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
892122 |
01/16/2020 |
| CARDILLO, FRANK |
LT-22509 |
2 |
65.00 |
3792*******1015 |
120501 |
01/16/2020 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5466********5288 |
15476P |
01/16/2020 |
| CHEN, QI |
LT-22033 |
2 |
79.00 |
4147********5506 |
03462I |
01/16/2020 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
03469Z |
01/16/2020 |
| CLASTER, SUSAN |
LT-00171 |
2 |
79.00 |
3728*******3014 |
164146 |
01/16/2020 |
| COHEN, KYLE |
LT-20782 |
2 |
79.00 |
5424********0631 |
15449Z |
01/16/2020 |
| COLONNA, JACQUELINE |
LT-20616 |
2 |
79.00 |
3712*******6000 |
184388 |
01/16/2020 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
115865 |
01/16/2020 |
| CORDERO, TOM |
LT-22070 |
2 |
79.00 |
4147********1136 |
03465D |
01/16/2020 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
892123 |
01/16/2020 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
121054 |
01/16/2020 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
055107 |
01/16/2020 |
| DIVEKAR, SANDEEP |
LT-20822 |
2 |
79.00 |
5122********9944 |
57410Z |
01/16/2020 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
101098 |
01/16/2020 |
| FEIN, BARRY |
LT-22104 |
2 |
65.00 |
3728*******4003 |
127145 |
01/16/2020 |
| FEINBERG, ETHAN |
LT-20914 |
2 |
79.00 |
4563********3969 |
055107 |
01/16/2020 |
| FELDMAN, NICOLE |
LT-22495 |
2 |
79.00 |
6011********9956 |
01682R |
01/16/2020 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
184361 |
01/16/2020 |
| FERRARIS, NANCY |
LT-20448 |
2 |
79.00 |
3728*******2008 |
188441 |
01/16/2020 |
| FLEISHER, DAYNA |
LT-20774 |
2 |
79.00 |
4100********2151 |
61837D |
01/16/2020 |
| FORBES, MARGIE |
LT-00062 |
2 |
79.00 |
4408********4339 |
03474C |
01/16/2020 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
79.00 |
4563********9676 |
055107 |
01/16/2020 |
| GAVORA, VALERIE |
LT-20387 |
2 |
79.00 |
3728*******4009 |
165752 |
01/16/2020 |
| GEERAERTS, MICHAEL |
LT-20854 |
2 |
60.00 |
3772*******1004 |
184931 |
01/16/2020 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
4147********4783 |
03477C |
01/16/2020 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********8736 |
05256D |
01/16/2020 |
| GINSBERG, HOWARD |
LT-22510 |
2 |
65.00 |
3728*******1005 |
152727 |
01/16/2020 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
03483B |
01/16/2020 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
79.00 |
4147********6433 |
03479C |
01/16/2020 |
| GRIMALDI, MIKE |
LT-20789 |
2 |
79.00 |
3717*******3004 |
186372 |
01/16/2020 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
2 |
79.00 |
3717*******2003 |
194097 |
01/16/2020 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
140220 |
01/16/2020 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
5474********3731 |
07567C |
01/16/2020 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
177533 |
01/16/2020 |
| HELD, ROBIN |
LT-20780 |
2 |
79.00 |
3715*******4015 |
161753 |
01/16/2020 |
| HENNESSEY, KAREN |
LT-20963 |
2 |
79.00 |
4135********3725 |
175419 |
01/16/2020 |
| HITZIG, SUANNE |
LT-22031 |
2 |
79.00 |
5466********7000 |
15907P |
01/16/2020 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
147186 |
01/16/2020 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
03496Z |
01/16/2020 |
| KILEY, NANCY |
LT-01521 |
2 |
79.00 |
3767*******3001 |
127951 |
01/16/2020 |
| KORN, MATT |
LT-20389 |
2 |
79.00 |
4563********9657 |
065107 |
01/16/2020 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
03489C |
01/16/2020 |
| LEVY, GORDON |
LT-22499 |
2 |
79.00 |
4388********3376 |
03493D |
01/16/2020 |
| LEVY, LARRY |
LT-20729 |
2 |
79.00 |
3715*******2023 |
189376 |
01/16/2020 |
| LIANG, GUOXIN |
LT-22032 |
2 |
79.00 |
3726*******1005 |
123563 |
01/16/2020 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
065107 |
01/16/2020 |
| LITTMAM, JASON |
LT-22508 |
2 |
65.00 |
3792*******1000 |
166839 |
01/16/2020 |
| LONGARO, JOHN |
LT-21038 |
2 |
79.00 |
3715*******6000 |
195991 |
01/16/2020 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
03499C |
01/16/2020 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
03499C |
01/16/2020 |
| MAJORANA, THOMAS |
LT-20654 |
2 |
199.00 |
5524********8217 |
09477Z |
01/16/2020 |
| MALAVER, JESSICA |
LT-22025 |
2 |
79.00 |
4003********9665 |
03502C |
01/16/2020 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
136579 |
01/16/2020 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4264********3941 |
00856A |
01/16/2020 |
| MERRITT, JONATHAN |
LT-20464 |
2 |
79.00 |
5424********2241 |
16185P |
01/16/2020 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
185507 |
01/16/2020 |
| MEYER, JOHN |
LT-22325 |
2 |
65.00 |
5424********0676 |
16213T |
01/16/2020 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
186774 |
01/16/2020 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
16199P |
01/16/2020 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
03504D |
01/16/2020 |
| OZER, DAVID |
LT-22507 |
2 |
65.00 |
4117********0987 |
155210 |
01/16/2020 |
| PALUMBO, PHILIP |
LT-20612 |
2 |
79.00 |
4397********6100 |
03506C |
01/16/2020 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
142213 |
01/16/2020 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
16269Z |
01/16/2020 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3335 |
03507D |
01/16/2020 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
102744 |
01/16/2020 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01612B |
01/16/2020 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
196255 |
01/16/2020 |
| RIJO, NORMAN |
LT-22056 |
2 |
79.00 |
5491********7889 |
03520T |
01/16/2020 |
| ROMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3743*******8170 |
581264 |
01/16/2020 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
79.00 |
3772*******2016 |
123466 |
01/16/2020 |
| ROMERO, MANUELLA |
LT-22079 |
2 |
65.00 |
3797*******2006 |
181530 |
01/16/2020 |
| ROSENBERG, PETER |
LT-22072 |
2 |
79.00 |
3797*******2009 |
123253 |
01/16/2020 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4100********4547 |
62101D |
01/16/2020 |
| ROSS, TROY |
LT-20875 |
2 |
65.00 |
4784********5712 |
016272 |
01/16/2020 |
| RUFFINO, RAY |
LT-22521 |
2 |
79.00 |
5491********9418 |
16435Z |
01/16/2020 |
| RYMAN, KENNY |
LT-01682 |
2 |
79.00 |
3712*******2007 |
108331 |
01/16/2020 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
2 |
79.00 |
4207********1022 |
075107 |
01/16/2020 |
| SATRAS, ANGIE |
LT-20831 |
2 |
79.00 |
4900********1241 |
075107 |
01/16/2020 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
167808 |
01/16/2020 |
| SCHULZ, JOSEPH |
LT-22523 |
2 |
79.00 |
4266********2517 |
03523C |
01/16/2020 |
| SONTAG, JAKE |
LT-22058 |
2 |
65.00 |
3724*******9001 |
163912 |
01/16/2020 |
| SONTAG, PAM |
LT-22068 |
2 |
65.00 |
5109********0608 |
04971E |
01/16/2020 |
| STANCANELLI, NINFA |
LT-21012 |
2 |
60.00 |
4147********8042 |
03529D |
01/16/2020 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
03526D |
01/16/2020 |
| STRECK, GREGORY |
LT-20340 |
2 |
79.00 |
5466********1289 |
16630P |
01/16/2020 |
| TAO, CHRISTOPHER |
LT-22080 |
2 |
79.00 |
5206********9013 |
01689Z |
01/16/2020 |
| TESORIERO, LESLIE |
LT-21011 |
2 |
60.00 |
5325********3137 |
957135 |
01/16/2020 |
| TRAGER, SEAN |
LT-20726 |
2 |
79.00 |
4482********0176 |
065117 |
01/16/2020 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
168865 |
01/16/2020 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
173277 |
01/16/2020 |
| VARGHESE, BIJOY |
LT-22505 |
2 |
79.00 |
3715*******4006 |
160268 |
01/16/2020 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
03535C |
01/16/2020 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
20733Z |
01/16/2020 |
| WEISBURD, GREGORY |
LT-20896 |
2 |
70.00 |
5262********1120 |
13622Z |
01/16/2020 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
107620 |
01/16/2020 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********9748 |
16839P |
01/16/2020 |
| WICKERT, CASSIE |
LT-20701 |
2 |
60.00 |
4147********5720 |
03537C |
01/16/2020 |
| WINSTON, SHERYL |
LT-22491 |
2 |
79.00 |
5480********7551 |
189595 |
01/16/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
3108.00 |
| 29 |
MasterCard |
2355.00 |
| 40 |
Visa |
3032.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8653.00 |