Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, MARYAM |
LT-22081 |
2 |
65.00 |
4388********4571 |
05320D |
10/16/2020 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
095507 |
10/16/2020 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
916642 |
10/16/2020 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********3427 |
05333P |
10/16/2020 |
| BOYLE, EDWARD |
LT-22064 |
2 |
79.00 |
5524********0468 |
09154P |
10/16/2020 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
626344 |
10/16/2020 |
| CARDILLO, FRANK |
LT-22509 |
2 |
65.00 |
3792*******1015 |
190579 |
10/16/2020 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
03387Z |
10/16/2020 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
05197Z |
10/16/2020 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
171753 |
10/16/2020 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
626332 |
10/16/2020 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
189424 |
10/16/2020 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
075507 |
10/16/2020 |
| DEVIVO, ANNEMARIE |
LT-22143 |
2 |
89.00 |
4147********9678 |
05239I |
10/16/2020 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
164161 |
10/16/2020 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
016038 |
10/16/2020 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
121486 |
10/16/2020 |
| GATELY, MATTHEW |
LT-22151 |
2 |
89.00 |
3715*******3009 |
157105 |
10/16/2020 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
5424********2858 |
06098P |
10/16/2020 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********8736 |
04181D |
10/16/2020 |
| GINSBERG, HOWARD |
LT-22510 |
2 |
65.00 |
3728*******1005 |
134700 |
10/16/2020 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
05361B |
10/16/2020 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
55.00 |
5378********1534 |
05361Z |
10/16/2020 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
125085 |
10/16/2020 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
124084 |
10/16/2020 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
3727*******2000 |
191214 |
10/16/2020 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
117371 |
10/16/2020 |
| HENNESSEY, KAREN |
LT-22206 |
2 |
79.00 |
3727*******2000 |
138933 |
10/16/2020 |
| HURWITZ, JORDAN |
LT-22117 |
2 |
89.00 |
4430********1855 |
548575 |
10/16/2020 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
145249 |
10/16/2020 |
| KORN, MATT |
LT-22115 |
2 |
79.00 |
4563********9657 |
035507 |
10/16/2020 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
05415C |
10/16/2020 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
04598S |
10/16/2020 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
045507 |
10/16/2020 |
| LITTMAM, JASON |
LT-22508 |
2 |
65.00 |
3792*******1000 |
103376 |
10/16/2020 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
05456C |
10/16/2020 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
05466C |
10/16/2020 |
| MAJORANA, MATT |
LT-20654 |
2 |
89.00 |
5524********5702 |
06710Z |
10/16/2020 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
163784 |
10/16/2020 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
03553A |
10/16/2020 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
189857 |
10/16/2020 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
08808T |
10/16/2020 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
100096 |
10/16/2020 |
| MOSCHITTA, MATTHEW |
LT-22172 |
2 |
75.00 |
4400********7595 |
04480D |
10/16/2020 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
09183P |
10/16/2020 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
121861 |
10/16/2020 |
| OBOYLE, BRIAN |
LT-22203 |
2 |
75.00 |
4147********0837 |
05551D |
10/16/2020 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
05568D |
10/16/2020 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
182148 |
10/16/2020 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
09489P |
10/16/2020 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
180746 |
10/16/2020 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01680B |
10/16/2020 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
111239 |
10/16/2020 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
005507 |
10/16/2020 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4100********4547 |
97935D |
10/16/2020 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
121697 |
10/16/2020 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
05637D |
10/16/2020 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
144694 |
10/16/2020 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
190495 |
10/16/2020 |
| VARGHESE, BIJOY |
LT-22505 |
2 |
79.00 |
3715*******4006 |
165876 |
10/16/2020 |
| WEI, YUNONG |
LT-22196 |
2 |
75.00 |
4147********2634 |
05667C |
10/16/2020 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
73228Z |
10/16/2020 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
169416 |
10/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2018.00 |
| 15 |
MasterCard |
1167.00 |
| 21 |
Visa |
1668.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4932.00 |