Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
004862 |
09/01/2020 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
89610Z |
09/01/2020 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
121400 |
09/01/2020 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
132155 |
09/01/2020 |
| ANSEL, LARRY |
LT-22017 |
1 |
79.00 |
3725*******6003 |
108407 |
09/01/2020 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
182639 |
09/01/2020 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001561 |
09/01/2020 |
| BARNES, CHRIS |
LT-22323 |
1 |
79.00 |
5378********3093 |
07780Z |
09/01/2020 |
| BARRON, RANDI |
LT-22087 |
1 |
79.00 |
3797*******3006 |
148854 |
09/01/2020 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
152153 |
09/01/2020 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
601020 |
09/01/2020 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
149697 |
09/01/2020 |
| BOVE, ROCCO |
LT-20189 |
1 |
65.00 |
5524********3339 |
04047Z |
09/01/2020 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4482********1255 |
060259 |
09/01/2020 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
4029********4153 |
060259 |
09/01/2020 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
07780P |
09/01/2020 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
601020 |
09/01/2020 |
| CIGNARELLA, GREG |
LT-01431 |
1 |
79.00 |
3715*******5018 |
132947 |
09/01/2020 |
| CODY, CRAIG |
LT-21083 |
1 |
79.00 |
3712*******2010 |
103130 |
09/01/2020 |
| COOK, JEREMY |
LT-22181 |
1 |
89.00 |
5178********4415 |
07792Z |
09/01/2020 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
180962 |
09/01/2020 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
08566S |
09/01/2020 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
170474 |
09/01/2020 |
| DICLEMENTE, MATTHEW |
LT-21073 |
1 |
79.00 |
4147********7252 |
07783C |
09/01/2020 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
601020 |
09/01/2020 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00190P |
09/01/2020 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
135934 |
09/01/2020 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
090207 |
09/01/2020 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
07785D |
09/01/2020 |
| FOSTER, JOSEPH |
LT-20800 |
1 |
65.00 |
3797*******1015 |
166205 |
09/01/2020 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
90402S |
09/01/2020 |
| FREUDENTHAL, DEBORAH |
LT-20452 |
1 |
79.00 |
3717*******6002 |
141302 |
09/01/2020 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
601020 |
09/01/2020 |
| FRIEDMAN, THOMAS |
LT-00172 |
1 |
79.00 |
3772*******4000 |
145603 |
09/01/2020 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
07791Z |
09/01/2020 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
180723 |
09/01/2020 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
101020 |
09/01/2020 |
| GOETZ, ERNEST |
LT-01821 |
1 |
79.00 |
4147********4646 |
07786C |
09/01/2020 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
07789C |
09/01/2020 |
| GOLZALEZ, JUAN |
LT-20773 |
1 |
79.00 |
4400********0101 |
03619A |
09/01/2020 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
601020 |
09/01/2020 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
07790C |
09/01/2020 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9272 |
17372Z |
09/01/2020 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
176870 |
09/01/2020 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
07793I |
09/01/2020 |
| JALFIN, SHAI |
LT-21063 |
1 |
79.00 |
4400********3314 |
04967D |
09/01/2020 |
| KASPER, CRAIG |
LT-20842 |
1 |
79.00 |
4124********3190 |
090207 |
09/01/2020 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
158170 |
09/01/2020 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
07796G |
09/01/2020 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
601030 |
09/01/2020 |
| KINDLER, JAMIE |
LT-20341 |
1 |
79.00 |
4266********6431 |
09002D |
09/01/2020 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
90680P |
09/01/2020 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
144611 |
09/01/2020 |
| KIPPLEY, TERRY |
LT-20362 |
1 |
79.00 |
4900********6621 |
000307 |
09/01/2020 |
| LANE, LEWIS |
LT-00462 |
1 |
79.00 |
5466********4760 |
90986Z |
09/01/2020 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
184452 |
09/01/2020 |
| LIPPOLIS, JEAN MARIE |
LT-22492 |
1 |
79.00 |
3797*******6006 |
140534 |
09/01/2020 |
| LOOS, RICHARD |
LT-22502 |
1 |
79.00 |
4563********4281 |
000307 |
09/01/2020 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
180328 |
09/01/2020 |
| MCKINNEY, PEYTON |
LT-22109 |
1 |
89.00 |
4182********0028 |
060301 |
09/01/2020 |
| MONAS, SHIRLEY |
LT-22503 |
1 |
79.00 |
6011********4088 |
00159P |
09/01/2020 |
| MORICI, CLAUDIA |
LT-20356 |
1 |
79.00 |
3728*******6003 |
184762 |
09/01/2020 |
| MORICI, ROBERT |
LT-20355 |
1 |
79.00 |
3728*******6003 |
153956 |
09/01/2020 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
09041P |
09/01/2020 |
| O NEILL, LYNN |
LT-22520 |
1 |
79.00 |
3772*******4021 |
120390 |
09/01/2020 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
601030 |
09/01/2020 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
010307 |
09/01/2020 |
| PETERSEN, WESLEY |
LT-20345 |
1 |
79.00 |
3713*******2003 |
108295 |
09/01/2020 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
090481 |
09/01/2020 |
| PLATT, JORDAN |
LT-21045 |
1 |
79.00 |
3727*******3008 |
127449 |
09/01/2020 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
162532 |
09/01/2020 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
09042I |
09/01/2020 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
09041I |
09/01/2020 |
| REARDON, AMY |
LT-22493 |
1 |
79.00 |
4117********9339 |
180622 |
09/01/2020 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
94399D |
09/01/2020 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
144326 |
09/01/2020 |
| RUBIN, MATTHEW |
LT-22161 |
1 |
65.00 |
3717*******2007 |
153594 |
09/01/2020 |
| SAMII, PARSA |
LT-22045 |
1 |
79.00 |
5424********0713 |
91222P |
09/01/2020 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
010307 |
09/01/2020 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
91306B |
09/01/2020 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
09046C |
09/01/2020 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
105522 |
09/01/2020 |
| SEXTER, DAVID |
LT-22330 |
1 |
89.00 |
4207********3659 |
010307 |
09/01/2020 |
| SHABBIR, ISHA |
LT-22164 |
1 |
178.00 |
5571********6107 |
953396 |
09/01/2020 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
09047G |
09/01/2020 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
183532 |
09/01/2020 |
| SILVERSTEIN, CHARLES |
LT-22345 |
1 |
79.00 |
4124********3774 |
010307 |
09/01/2020 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
519115 |
09/01/2020 |
| SPENCE, ROBERT |
LT-22101 |
1 |
79.00 |
5178********4880 |
09057T |
09/01/2020 |
| SPITZ, MARISA |
LT-01396 |
1 |
74.00 |
5595********3736 |
09056P |
09/01/2020 |
| STEINBERG, IRA |
LT-22332 |
1 |
79.00 |
5178********0211 |
09058Z |
09/01/2020 |
| STICHWEH, ERICA |
LT-22091 |
1 |
79.00 |
5319********9539 |
001536 |
09/01/2020 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001886 |
09/01/2020 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
09060P |
09/01/2020 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
113310 |
09/01/2020 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
182569 |
09/01/2020 |
| WEITZNER, GREG |
LT-00612 |
1 |
74.00 |
3717*******3003 |
125988 |
09/01/2020 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
09064D |
09/01/2020 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
174935 |
09/01/2020 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
09062I |
09/01/2020 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********3696 |
03105Z |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
2736.00 |
| 23 |
MasterCard |
1879.00 |
| 40 |
Visa |
3244.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8017.00 |