Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
003011 |
03/01/2020 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
26386Z |
03/01/2020 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
130545 |
03/01/2020 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
128383 |
03/01/2020 |
| ALBANESE, JULIE |
LT-22147 |
1 |
89.00 |
4176********9627 |
001432 |
03/01/2020 |
| ANSEL, LARRY |
LT-22017 |
1 |
79.00 |
3725*******6003 |
126036 |
03/01/2020 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
162442 |
03/01/2020 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001323 |
03/01/2020 |
| BARNES, CHRIS |
LT-22323 |
1 |
79.00 |
5378********3093 |
02498Z |
03/01/2020 |
| BARRON, RANDI |
LT-22087 |
1 |
79.00 |
3797*******3006 |
159537 |
03/01/2020 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
188647 |
03/01/2020 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
911073 |
03/01/2020 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
148899 |
03/01/2020 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
09631Z |
03/01/2020 |
| BURDOWSKI, JOSEPH |
LT-22040 |
1 |
79.00 |
4147********1150 |
02495C |
03/01/2020 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4482********1255 |
093750 |
03/01/2020 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
3727*******4002 |
162293 |
03/01/2020 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
02508P |
03/01/2020 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5466********7368 |
26623P |
03/01/2020 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
911073 |
03/01/2020 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
119860 |
03/01/2020 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
183843 |
03/01/2020 |
| COOK, JEREMY |
LT-22181 |
1 |
89.00 |
5178********4415 |
02508Z |
03/01/2020 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
128769 |
03/01/2020 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
03875S |
03/01/2020 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
170914 |
03/01/2020 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
3744*******9736 |
859255 |
03/01/2020 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
02509C |
03/01/2020 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
911073 |
03/01/2020 |
| DVIRI, TOM |
LT-22319 |
1 |
65.00 |
4060********3748 |
003720 |
03/01/2020 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00161P |
03/01/2020 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
138343 |
03/01/2020 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
003720 |
03/01/2020 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
02508D |
03/01/2020 |
| FOSTER, JOSEPH |
LT-20800 |
1 |
65.00 |
3797*******1015 |
149595 |
03/01/2020 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
26887S |
03/01/2020 |
| FREUDENTHAL, DEBORAH |
LT-20452 |
1 |
79.00 |
3717*******6002 |
102573 |
03/01/2020 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
911073 |
03/01/2020 |
| FRIEDMAN, THOMAS |
LT-00172 |
1 |
79.00 |
3772*******4000 |
165403 |
03/01/2020 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
02519Z |
03/01/2020 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
183022 |
03/01/2020 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
189380 |
03/01/2020 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
02514C |
03/01/2020 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
02517C |
03/01/2020 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
01656A |
03/01/2020 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
911073 |
03/01/2020 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
02516C |
03/01/2020 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9272 |
868889 |
03/01/2020 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
121507 |
03/01/2020 |
| HELD, EVAN |
LT-20952 |
1 |
79.00 |
3715*******4015 |
128224 |
03/01/2020 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3767*******1018 |
148745 |
03/01/2020 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
02520I |
03/01/2020 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********3314 |
06877D |
03/01/2020 |
| KARPEL, GLENN |
LT-20981 |
1 |
79.00 |
4207********8274 |
003720 |
03/01/2020 |
| KASPER, CRAIG |
LT-20842 |
1 |
79.00 |
4124********3190 |
003720 |
03/01/2020 |
| KAUR-LAGMAN, SARVAJIT |
LT-22129 |
1 |
89.00 |
4176********7300 |
001000 |
03/01/2020 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
182397 |
03/01/2020 |
| KHATCHADOURIAN, MANO |
LT-00666 |
1 |
79.00 |
3717*******2002 |
188350 |
03/01/2020 |
| KHURGIN, BORIS |
LT-22122 |
1 |
89.00 |
3727*******1000 |
100474 |
03/01/2020 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
02522G |
03/01/2020 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
911073 |
03/01/2020 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
02527D |
03/01/2020 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
27304P |
03/01/2020 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
169667 |
03/01/2020 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********6621 |
013720 |
03/01/2020 |
| KOGAN, JOSH |
LT-22331 |
1 |
79.00 |
4867********3310 |
013720 |
03/01/2020 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
27471P |
03/01/2020 |
| LEAVY, ANNE |
LT-01080 |
1 |
60.00 |
3798*******1008 |
126408 |
03/01/2020 |
| LEAVY, CHARLES |
LT-01031 |
1 |
60.00 |
3798*******1008 |
122700 |
03/01/2020 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
104597 |
03/01/2020 |
| LIPPOLIS, JEAN MARIE |
LT-22492 |
1 |
79.00 |
3797*******6006 |
186130 |
03/01/2020 |
| LOOS, RICHARD |
LT-22502 |
1 |
79.00 |
4563********4281 |
013720 |
03/01/2020 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
153777 |
03/01/2020 |
| MANEVITZ, DAVID |
LT-01496 |
1 |
79.00 |
5595********5667 |
02545Z |
03/01/2020 |
| MCKINNEY, PEYTON |
LT-22109 |
1 |
89.00 |
4182********0028 |
093751 |
03/01/2020 |
| MONAS, SHIRLEY |
LT-22503 |
1 |
79.00 |
6011********4088 |
00198P |
03/01/2020 |
| MORICI, CLAUDIA |
LT-20356 |
1 |
79.00 |
3728*******6003 |
184582 |
03/01/2020 |
| MORICI, ROBERT |
LT-20355 |
1 |
79.00 |
3728*******6003 |
109152 |
03/01/2020 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
02556P |
03/01/2020 |
| MUHLSTOCK, MELANIE |
LT-00549 |
1 |
55.00 |
3792*******2004 |
141932 |
03/01/2020 |
| MUNI, SHANNON |
LT-22013 |
1 |
79.00 |
3712*******9001 |
186561 |
03/01/2020 |
| MURPHY, MARK |
LT-20682 |
1 |
79.00 |
5524********9125 |
07498Z |
03/01/2020 |
| NG, HOI SAI |
LT-22144 |
1 |
79.00 |
4147********4652 |
02551C |
03/01/2020 |
| NGUYEN, KEN |
LT-22053 |
1 |
79.00 |
4147********4652 |
02553C |
03/01/2020 |
| O NEILL, LYNN |
LT-22520 |
1 |
79.00 |
3772*******4021 |
142299 |
03/01/2020 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
911073 |
03/01/2020 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
023720 |
03/01/2020 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
144054 |
03/01/2020 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
127419 |
03/01/2020 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
158134 |
03/01/2020 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
02556I |
03/01/2020 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
02556I |
03/01/2020 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
41675D |
03/01/2020 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
100832 |
03/01/2020 |
| RUBIN, MATTHEW |
LT-22161 |
1 |
65.00 |
3717*******2007 |
178196 |
03/01/2020 |
| SAMII, PARSA |
LT-22045 |
1 |
79.00 |
5424********0713 |
28041P |
03/01/2020 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
023720 |
03/01/2020 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
28166B |
03/01/2020 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
02570D |
03/01/2020 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
180681 |
03/01/2020 |
| SEXTER, DAVID |
LT-22330 |
1 |
89.00 |
4207********3659 |
023720 |
03/01/2020 |
| SEZANAYEV, GABRIEL |
LT-22318 |
1 |
85.00 |
5594********8635 |
520394 |
03/01/2020 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
02575G |
03/01/2020 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
165372 |
03/01/2020 |
| SIDERAKIS, JOHN |
LT-22071 |
1 |
79.00 |
3767*******1001 |
144282 |
03/01/2020 |
| SILVERSTEIN, CHARLES |
LT-22345 |
1 |
79.00 |
4124********3774 |
023720 |
03/01/2020 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
520395 |
03/01/2020 |
| SOMMER, KIM |
LT-01382 |
1 |
79.00 |
5424********2965 |
28402T |
03/01/2020 |
| SPENCE, ROBERT |
LT-22101 |
1 |
79.00 |
5178********4880 |
02584T |
03/01/2020 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
02583P |
03/01/2020 |
| STEINBERG, IRA |
LT-22332 |
1 |
79.00 |
5178********0211 |
02589Z |
03/01/2020 |
| STEINBERG, WAYNE |
LT-22326 |
1 |
79.00 |
4147********6273 |
02582D |
03/01/2020 |
| STICHWEH, ERICA |
LT-22091 |
1 |
79.00 |
5319********9539 |
001922 |
03/01/2020 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001810 |
03/01/2020 |
| STRAUSS, HELANIE |
LT-20724 |
1 |
79.00 |
3772*******2007 |
184558 |
03/01/2020 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
02588P |
03/01/2020 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
79.00 |
6011********4576 |
00122R |
03/01/2020 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
143846 |
03/01/2020 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
189133 |
03/01/2020 |
| WARSAW, NICOLE |
LT-20878 |
1 |
79.00 |
4207********3789 |
023720 |
03/01/2020 |
| WEI, ALBERT |
LT-01902 |
1 |
60.00 |
5474********4550 |
00123G |
03/01/2020 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
180363 |
03/01/2020 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
02591D |
03/01/2020 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
182137 |
03/01/2020 |
| YUSUPOVA, MARINA |
LT-22321 |
1 |
85.00 |
5594********8635 |
520396 |
03/01/2020 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
02590I |
03/01/2020 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
05665Z |
03/01/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 48 |
American Express |
3632.00 |
| 29 |
MasterCard |
2247.00 |
| 47 |
Visa |
3793.00 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9909.00 |