Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, MARYAM |
LT-22081 |
2 |
65.00 |
4388********4571 |
06538D |
09/15/2020 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
084207 |
09/15/2020 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
744855 |
09/15/2020 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********3427 |
94644P |
09/15/2020 |
| BOYLE, EDWARD |
LT-22064 |
2 |
79.00 |
5524********0468 |
02055P |
09/15/2020 |
| BRATT, HARVEY |
LT-20895 |
2 |
79.00 |
4124********8171 |
084207 |
09/15/2020 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
06540A |
09/15/2020 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
262618 |
09/15/2020 |
| CANCELLIERE, NICK |
LT-20349 |
2 |
89.00 |
6011********8396 |
01566R |
09/15/2020 |
| CARDILLO, FRANK |
LT-22509 |
2 |
65.00 |
3792*******1015 |
166876 |
09/15/2020 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
94950Z |
09/15/2020 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
06551Z |
09/15/2020 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
180572 |
09/15/2020 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
262619 |
09/15/2020 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
168044 |
09/15/2020 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
084207 |
09/15/2020 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
108290 |
09/15/2020 |
| FEINBERG, ETHAN |
LT-22343 |
2 |
79.00 |
4563********3969 |
084207 |
09/15/2020 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
180615 |
09/15/2020 |
| GATELY, MATTHEW |
LT-22151 |
2 |
89.00 |
3715*******3009 |
194214 |
09/15/2020 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
5424********2858 |
94867P |
09/15/2020 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********8736 |
01080D |
09/15/2020 |
| GINSBERG, HOWARD |
LT-22510 |
2 |
65.00 |
3728*******1005 |
106540 |
09/15/2020 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
06555B |
09/15/2020 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
127291 |
09/15/2020 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
103334 |
09/15/2020 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
163510 |
09/15/2020 |
| HENNESSEY, KAREN |
LT-22159 |
2 |
79.00 |
4135********3725 |
174621 |
09/15/2020 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
142917 |
09/15/2020 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
06567W |
09/15/2020 |
| KORN, MATT |
LT-22115 |
2 |
79.00 |
4563********9657 |
084207 |
09/15/2020 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
06559C |
09/15/2020 |
| LEVY, LARRY |
LT-20729 |
2 |
79.00 |
3715*******2023 |
180680 |
09/15/2020 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
084207 |
09/15/2020 |
| LITTMAM, JASON |
LT-22508 |
2 |
65.00 |
3792*******1000 |
100498 |
09/15/2020 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
06566C |
09/15/2020 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
06567C |
09/15/2020 |
| MAJORANA, MATT |
LT-20654 |
2 |
89.00 |
5524********5702 |
04629Z |
09/15/2020 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
190994 |
09/15/2020 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
08867A |
09/15/2020 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
166475 |
09/15/2020 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
95214T |
09/15/2020 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
155390 |
09/15/2020 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
95311P |
09/15/2020 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
06573D |
09/15/2020 |
| OXX, CHRIS |
LT-22150 |
2 |
89.00 |
4147********1412 |
06578D |
09/15/2020 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
188208 |
09/15/2020 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
95437P |
09/15/2020 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
143133 |
09/15/2020 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01526B |
09/15/2020 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
191439 |
09/15/2020 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4100********4547 |
97836D |
09/15/2020 |
| SATRAS, ANGIE |
LT-20831 |
2 |
79.00 |
4900********1241 |
094207 |
09/15/2020 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
144078 |
09/15/2020 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
06589D |
09/15/2020 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
107040 |
09/15/2020 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
162748 |
09/15/2020 |
| VARGHESE, BIJOY |
LT-22505 |
2 |
79.00 |
3715*******4006 |
198998 |
09/15/2020 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
06594C |
09/15/2020 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
27718Z |
09/15/2020 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
141689 |
09/15/2020 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********9748 |
95812Z |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1850.00 |
| 15 |
MasterCard |
1181.00 |
| 21 |
Visa |
1650.00 |
| 2 |
Discover |
168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4849.00 |