Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, ZACHARY |
LT-20352 |
1 |
79.00 |
4820********4030 |
004344 |
10/01/2020 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
82597Z |
10/01/2020 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
131112 |
10/01/2020 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
125421 |
10/01/2020 |
| ALI, SYEDA |
LT-22131 |
1 |
89.00 |
4207********9313 |
015704 |
10/01/2020 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
178212 |
10/01/2020 |
| ARTIM, SARCHIZ |
LT-22168 |
1 |
89.00 |
4839********8927 |
02544C |
10/01/2020 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
015704 |
10/01/2020 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
82638P |
10/01/2020 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001379 |
10/01/2020 |
| BARNES, CHRIS |
LT-22323 |
1 |
79.00 |
5378********3093 |
02551Z |
10/01/2020 |
| BERGERON, JEANNE |
LT-01927 |
1 |
60.00 |
3797*******2005 |
155567 |
10/01/2020 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
301075 |
10/01/2020 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
139726 |
10/01/2020 |
| CAMERA, CHRIS |
LT-21032 |
1 |
55.00 |
4482********1255 |
035751 |
10/01/2020 |
| CAPPARELLI, CARMINE |
LT-20934 |
1 |
79.00 |
4029********4153 |
035751 |
10/01/2020 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
02555P |
10/01/2020 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
82722Z |
10/01/2020 |
| CHEN, TIMOTHY |
LT-22060 |
1 |
79.00 |
4179********5489 |
301075 |
10/01/2020 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
184801 |
10/01/2020 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
128061 |
10/01/2020 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
03046S |
10/01/2020 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
184702 |
10/01/2020 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
02560Z |
10/01/2020 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4867********5154 |
015704 |
10/01/2020 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
301075 |
10/01/2020 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00114P |
10/01/2020 |
| ERENBURG, DANIEL |
LT-21071 |
1 |
79.00 |
3717*******2001 |
111334 |
10/01/2020 |
| FAZIO, PAUL |
LT-22170 |
1 |
75.00 |
5121********7160 |
00157B |
10/01/2020 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********6650 |
015704 |
10/01/2020 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
02557D |
10/01/2020 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
122808 |
10/01/2020 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
82889S |
10/01/2020 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
301075 |
10/01/2020 |
| GALLO, MICHAEL |
LT-01667 |
1 |
79.00 |
5378********1666 |
02570Z |
10/01/2020 |
| GALLO, THERESA |
LT-00158 |
1 |
79.00 |
3715*******3005 |
142870 |
10/01/2020 |
| GALLO, VINCENT |
LT-00123 |
1 |
79.00 |
3715*******3005 |
121303 |
10/01/2020 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
02566C |
10/01/2020 |
| GUERRA, DIANA |
LT-22134 |
1 |
89.00 |
4482********0312 |
035752 |
10/01/2020 |
| HARGHEL, MARIA |
LT-22152 |
1 |
89.00 |
4266********4703 |
02567B |
10/01/2020 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301075 |
10/01/2020 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
02569C |
10/01/2020 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
115926 |
10/01/2020 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
105767 |
10/01/2020 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
02576I |
10/01/2020 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4400********0293 |
02754C |
10/01/2020 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
182236 |
10/01/2020 |
| KIM, ALEX |
LT-22171 |
1 |
89.00 |
4246********8783 |
02579G |
10/01/2020 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
02579G |
10/01/2020 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
301075 |
10/01/2020 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
83014P |
10/01/2020 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
185645 |
10/01/2020 |
| KRUPP, BENJAMIN |
LT-22130 |
1 |
75.00 |
4117********1772 |
175271 |
10/01/2020 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
168994 |
10/01/2020 |
| LLANOS, ESTEFANI |
LT-22105 |
1 |
89.00 |
5262********9041 |
85066Z |
10/01/2020 |
| LOOS, RICHARD |
LT-22502 |
1 |
79.00 |
4563********4281 |
025704 |
10/01/2020 |
| LORDI, MIKE |
LT-20632 |
1 |
79.00 |
4326********2038 |
175273 |
10/01/2020 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
169300 |
10/01/2020 |
| MCKINNEY, PEYTON |
LT-22109 |
1 |
89.00 |
4182********0028 |
035753 |
10/01/2020 |
| MORICI, CLAUDIA |
LT-20356 |
1 |
79.00 |
3728*******6003 |
180573 |
10/01/2020 |
| MORICI, ROBERT |
LT-20355 |
1 |
79.00 |
3728*******6003 |
130948 |
10/01/2020 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
02600P |
10/01/2020 |
| OH, GRACE |
LT-22133 |
1 |
89.00 |
4147********2037 |
02596C |
10/01/2020 |
| OH, JOSEPH |
LT-22169 |
1 |
75.00 |
4347********2380 |
035704 |
10/01/2020 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301075 |
10/01/2020 |
| OVILE, JOSEPH |
LT-22162 |
1 |
75.00 |
4482********8281 |
035753 |
10/01/2020 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
035704 |
10/01/2020 |
| PATEL, TEJ |
LT-22174 |
1 |
89.00 |
6011********6178 |
00124R |
10/01/2020 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
026036 |
10/01/2020 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
199556 |
10/01/2020 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
02597I |
10/01/2020 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
02598I |
10/01/2020 |
| PROHENS, CORRY |
LT-22137 |
1 |
89.00 |
3797*******2003 |
119967 |
10/01/2020 |
| REARDON, AMY |
LT-22108 |
1 |
79.00 |
4117********9339 |
105978 |
10/01/2020 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
57266D |
10/01/2020 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
123362 |
10/01/2020 |
| SAPER, RAY |
LT-20863 |
1 |
79.00 |
4207********7766 |
035704 |
10/01/2020 |
| SARCONA, MICHAEL |
LT-21094 |
1 |
79.00 |
5410********4510 |
83153Z |
10/01/2020 |
| SCADUTO, FILIPPO |
LT-22167 |
1 |
89.00 |
5467********3931 |
02607B |
10/01/2020 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
02605C |
10/01/2020 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
143783 |
10/01/2020 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
104980 |
10/01/2020 |
| SEXTER, DAVID |
LT-22163 |
1 |
89.00 |
4207********3659 |
035704 |
10/01/2020 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
853585 |
10/01/2020 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
02606G |
10/01/2020 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
189706 |
10/01/2020 |
| SILVER, LARRY |
LT-22182 |
1 |
89.00 |
3797*******6022 |
100794 |
10/01/2020 |
| SILVERSTEIN, CHARLES |
LT-22345 |
1 |
79.00 |
4124********3774 |
035704 |
10/01/2020 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
561259 |
10/01/2020 |
| STEINBERG, IRA |
LT-22332 |
1 |
79.00 |
5178********0211 |
02618Z |
10/01/2020 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001524 |
10/01/2020 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
02620P |
10/01/2020 |
| TEMPERINO, MICHAEL |
LT-20608 |
1 |
79.00 |
6011********1760 |
00124R |
10/01/2020 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
115347 |
10/01/2020 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
189871 |
10/01/2020 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
02621G |
10/01/2020 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
02622D |
10/01/2020 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
163682 |
10/01/2020 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
164006 |
10/01/2020 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
02622I |
10/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2410.00 |
| 20 |
MasterCard |
1588.00 |
| 46 |
Visa |
3792.00 |
| 3 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8037.00 |