Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, MARYAM |
LT-22081 |
2 |
65.00 |
4388********4571 |
08255D |
03/16/2020 |
| AIELLO, ROBERT |
LT-544655 |
2 |
79.00 |
5424********7629 |
60522P |
03/16/2020 |
| AIELLO, SYLVIA |
LT-20603 |
2 |
79.00 |
5424********7629 |
60397P |
03/16/2020 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
2 |
50.00 |
4266********2755 |
08258C |
03/16/2020 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
083607 |
03/16/2020 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
711819 |
03/16/2020 |
| BENYAMINY, DAVID |
LT-22517 |
2 |
65.00 |
3797*******1005 |
115062 |
03/16/2020 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********3427 |
60466P |
03/16/2020 |
| BOYLE, EDWARD |
LT-22064 |
2 |
79.00 |
5524********0468 |
01567P |
03/16/2020 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4124********8171 |
083607 |
03/16/2020 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
08262A |
03/16/2020 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
286281 |
03/16/2020 |
| CANCELLIERE, NICK |
LT-20349 |
2 |
89.00 |
6011********8396 |
01612R |
03/16/2020 |
| CARDILLO, FRANK |
LT-22509 |
2 |
65.00 |
3792*******1015 |
164380 |
03/16/2020 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5466********5288 |
60661P |
03/16/2020 |
| CASTRO, GLORIA |
LT-22095 |
2 |
89.00 |
4400********7752 |
09920D |
03/16/2020 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
08276Z |
03/16/2020 |
| CLASTER, SUSAN |
LT-00171 |
2 |
79.00 |
3728*******3014 |
124107 |
03/16/2020 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
101552 |
03/16/2020 |
| CORDERO, TOM |
LT-22070 |
2 |
79.00 |
4147********1136 |
08274D |
03/16/2020 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
286286 |
03/16/2020 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
128349 |
03/16/2020 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
093607 |
03/16/2020 |
| DIVEKAR, SANDEEP |
LT-20822 |
2 |
79.00 |
5122********9944 |
40627Z |
03/16/2020 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
125079 |
03/16/2020 |
| DVIRI, AMI |
LT-22148 |
2 |
89.00 |
3767*******3008 |
145635 |
03/16/2020 |
| FEINBERG, ETHAN |
LT-22343 |
2 |
79.00 |
4563********3969 |
093607 |
03/16/2020 |
| FELDMAN, NICOLE |
LT-22495 |
2 |
79.00 |
6011********9956 |
01617R |
03/16/2020 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
124305 |
03/16/2020 |
| FLEISHER, DAYNA |
LT-20774 |
2 |
79.00 |
4100********2151 |
48837D |
03/16/2020 |
| FORBES, MARGIE |
LT-00062 |
2 |
79.00 |
4408********4339 |
08280C |
03/16/2020 |
| FREEMAN, ALEX |
LT-22119 |
2 |
75.00 |
4388********0212 |
08280I |
03/16/2020 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
79.00 |
4563********9676 |
093607 |
03/16/2020 |
| GATELY, MATTHEW |
LT-22151 |
2 |
89.00 |
3715*******3009 |
115503 |
03/16/2020 |
| GAVORA, VALERIE |
LT-20387 |
2 |
79.00 |
3728*******4009 |
111385 |
03/16/2020 |
| GEERAERTS, MICHAEL |
LT-20854 |
2 |
60.00 |
3772*******1004 |
164424 |
03/16/2020 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********8736 |
05214D |
03/16/2020 |
| GINSBERG, HOWARD |
LT-22510 |
2 |
65.00 |
3728*******1005 |
198094 |
03/16/2020 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
08304B |
03/16/2020 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
79.00 |
4147********6433 |
08284C |
03/16/2020 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
183545 |
03/16/2020 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
106966 |
03/16/2020 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
5474********3731 |
07483C |
03/16/2020 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
113069 |
03/16/2020 |
| HELD, ROBIN |
LT-20780 |
2 |
79.00 |
3715*******4015 |
166964 |
03/16/2020 |
| HENNESSEY, KAREN |
LT-22159 |
2 |
79.00 |
4135********3725 |
193662 |
03/16/2020 |
| HITZIG, SUANNE |
LT-22031 |
2 |
79.00 |
5466********7000 |
60869P |
03/16/2020 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
104985 |
03/16/2020 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
08294Z |
03/16/2020 |
| KILEY, NANCY |
LT-01521 |
2 |
79.00 |
3767*******3001 |
128722 |
03/16/2020 |
| KORN, MATT |
LT-22115 |
2 |
79.00 |
4563********9657 |
093607 |
03/16/2020 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
08303C |
03/16/2020 |
| LEVY, GORDON |
LT-22499 |
2 |
79.00 |
4388********3376 |
08307D |
03/16/2020 |
| LEVY, LARRY |
LT-20729 |
2 |
79.00 |
3715*******2023 |
141516 |
03/16/2020 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
003607 |
03/16/2020 |
| LITTMAM, JASON |
LT-22508 |
2 |
65.00 |
3792*******1000 |
109969 |
03/16/2020 |
| LONGARO, JOHN |
LT-21038 |
2 |
79.00 |
3715*******6000 |
163352 |
03/16/2020 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
08299C |
03/16/2020 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
08302C |
03/16/2020 |
| MAJORANA, THOMAS |
LT-20654 |
2 |
199.00 |
5524********5702 |
07111Z |
03/16/2020 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
159963 |
03/16/2020 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4264********3941 |
02195A |
03/16/2020 |
| MERRITT, JONATHAN |
LT-20464 |
2 |
79.00 |
5424********2241 |
61064P |
03/16/2020 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
102084 |
03/16/2020 |
| MEYER, JOHN |
LT-22146 |
2 |
65.00 |
5424********0676 |
61092T |
03/16/2020 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
126860 |
03/16/2020 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
61147P |
03/16/2020 |
| NICOLOSI, SERGIO |
LT-22342 |
2 |
79.00 |
3744*******4345 |
667077 |
03/16/2020 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
08310D |
03/16/2020 |
| OXX, CHRIS |
LT-22150 |
2 |
89.00 |
4147********1412 |
08316D |
03/16/2020 |
| OZER, DAVID |
LT-22507 |
2 |
65.00 |
4117********0987 |
143165 |
03/16/2020 |
| PALUMBO, PHILIP |
LT-20612 |
2 |
79.00 |
4397********6100 |
08314C |
03/16/2020 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
141974 |
03/16/2020 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
61203P |
03/16/2020 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3335 |
08317A |
03/16/2020 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
120501 |
03/16/2020 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01674B |
03/16/2020 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
182475 |
03/16/2020 |
| RIJO, NORMAN |
LT-22056 |
2 |
79.00 |
5491********7889 |
08330P |
03/16/2020 |
| RIJO, SOPHIA |
LT-22113 |
2 |
75.00 |
4741********6630 |
048615 |
03/16/2020 |
| ROMAGNA, ROBERT |
LT-20493 |
2 |
79.00 |
3743*******8170 |
368072 |
03/16/2020 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
79.00 |
3772*******2016 |
191637 |
03/16/2020 |
| ROMERO, MANUELLA |
LT-22079 |
2 |
65.00 |
3797*******2006 |
184519 |
03/16/2020 |
| ROSENBERG, PETER |
LT-22072 |
2 |
79.00 |
3797*******2009 |
104736 |
03/16/2020 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4100********4547 |
49087D |
03/16/2020 |
| ROSS, TROY |
LT-20875 |
2 |
65.00 |
4784********5712 |
016230 |
03/16/2020 |
| RYMAN, KENNY |
LT-01682 |
2 |
79.00 |
3712*******2007 |
184203 |
03/16/2020 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
2 |
79.00 |
4207********1022 |
013607 |
03/16/2020 |
| SATRAS, ANGIE |
LT-20831 |
2 |
79.00 |
4900********1241 |
003607 |
03/16/2020 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
100238 |
03/16/2020 |
| SCHULZ, JOSEPH |
LT-22523 |
2 |
79.00 |
4266********2517 |
08330C |
03/16/2020 |
| SONTAG, PAM |
LT-22068 |
2 |
65.00 |
3724*******9001 |
126776 |
03/16/2020 |
| STANCANELLI, NINFA |
LT-21012 |
2 |
60.00 |
4147********8042 |
08337D |
03/16/2020 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
08335D |
03/16/2020 |
| STRECK, GREGORY |
LT-20340 |
2 |
79.00 |
5466********1289 |
61564P |
03/16/2020 |
| TESORIERO, LESLIE |
LT-21011 |
2 |
60.00 |
5325********3137 |
577118 |
03/16/2020 |
| TRAGER, SEAN |
LT-20726 |
2 |
79.00 |
4482********0176 |
063611 |
03/16/2020 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
180800 |
03/16/2020 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
145245 |
03/16/2020 |
| VARGHESE, BIJOY |
LT-22505 |
2 |
79.00 |
3715*******4006 |
168348 |
03/16/2020 |
| VITELS, NADIA |
LT-22513 |
2 |
89.00 |
3727*******6003 |
162443 |
03/16/2020 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
08341C |
03/16/2020 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
72474Z |
03/16/2020 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
147759 |
03/16/2020 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********9748 |
61828P |
03/16/2020 |
| WHITE, SONYA |
LT-22100 |
2 |
79.00 |
4207********3713 |
013607 |
03/16/2020 |
| WICKERT, CASSIE |
LT-20701 |
2 |
60.00 |
4147********5720 |
08346D |
03/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
3073.00 |
| 23 |
MasterCard |
1904.00 |
| 41 |
Visa |
3137.00 |
| 3 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8361.00 |