Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
93325Z |
11/01/2020 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
105138 |
11/01/2020 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
165568 |
11/01/2020 |
| ALI, SYEDA |
LT-22131 |
1 |
89.00 |
4207********9313 |
015219 |
11/01/2020 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
188404 |
11/01/2020 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
015219 |
11/01/2020 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
93311P |
11/01/2020 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001642 |
11/01/2020 |
| BARNES, CHRIS |
LT-22323 |
1 |
79.00 |
5378********3093 |
06654Z |
11/01/2020 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
811025 |
11/01/2020 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
120807 |
11/01/2020 |
| BUCKLEY, ETHAN |
LT-22189 |
1 |
89.00 |
5480********5542 |
06664Z |
11/01/2020 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
085221 |
11/01/2020 |
| CARDENAS, MICHAEL |
LT-22127 |
1 |
89.00 |
4270********5059 |
001420 |
11/01/2020 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
06664P |
11/01/2020 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
93422Z |
11/01/2020 |
| CHEN, HARDY |
LT-22195 |
1 |
89.00 |
4100********5127 |
84640D |
11/01/2020 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
197057 |
11/01/2020 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
104207 |
11/01/2020 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
08637S |
11/01/2020 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
102694 |
11/01/2020 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
06670Z |
11/01/2020 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4867********5154 |
025219 |
11/01/2020 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
811025 |
11/01/2020 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00150P |
11/01/2020 |
| FINLEY, JOSEPH |
LT-22029 |
1 |
50.00 |
4266********2154 |
06664D |
11/01/2020 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
140597 |
11/01/2020 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
93519S |
11/01/2020 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
811025 |
11/01/2020 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
06666C |
11/01/2020 |
| GOMEZ, ED |
LT-01857 |
1 |
79.00 |
4147********8814 |
06668D |
11/01/2020 |
| GUERRA, DIANA |
LT-22134 |
1 |
89.00 |
4482********0312 |
085222 |
11/01/2020 |
| HARGHEL, MARIA |
LT-22152 |
1 |
89.00 |
4266********4703 |
06668B |
11/01/2020 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
811025 |
11/01/2020 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
06669C |
11/01/2020 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9270 |
80229Z |
11/01/2020 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
188492 |
11/01/2020 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
122146 |
11/01/2020 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
06675I |
11/01/2020 |
| KASHIWAGI, KONA |
LT-22188 |
1 |
75.00 |
5396********9416 |
06679Z |
11/01/2020 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
179899 |
11/01/2020 |
| KIM, ALEX |
LT-22171 |
1 |
89.00 |
4246********8783 |
06676G |
11/01/2020 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
06675G |
11/01/2020 |
| KIM, EVAN |
LT-00490 |
1 |
79.00 |
4147********1979 |
811025 |
11/01/2020 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
93811P |
11/01/2020 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
160725 |
11/01/2020 |
| KWON, KIWON |
LT-22200 |
1 |
89.00 |
5262********7300 |
87713Z |
11/01/2020 |
| LAUER, CHASE |
LT-22194 |
1 |
89.00 |
4767********0573 |
918754 |
11/01/2020 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
185403 |
11/01/2020 |
| LEVY, STEPHEN |
LT-22128 |
1 |
89.00 |
3792*******3007 |
133567 |
11/01/2020 |
| LOPEZ, LEALANA |
LT-22207 |
1 |
89.00 |
4482********4380 |
085223 |
11/01/2020 |
| LUCKMAN, RYAN |
LT-22201 |
1 |
89.00 |
4266********7319 |
06687B |
11/01/2020 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
163962 |
11/01/2020 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
06690B |
11/01/2020 |
| MCKINNEY, PEYTON |
LT-22109 |
1 |
89.00 |
4182********0028 |
085223 |
11/01/2020 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
06706P |
11/01/2020 |
| OH, JOSEPH |
LT-22169 |
1 |
75.00 |
4347********2380 |
035219 |
11/01/2020 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
811025 |
11/01/2020 |
| OVILE, JOSEPH |
LT-22162 |
1 |
75.00 |
4482********8281 |
085223 |
11/01/2020 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
035219 |
11/01/2020 |
| PATEL, TEJ |
LT-22174 |
1 |
89.00 |
6011********6178 |
00138R |
11/01/2020 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
067027 |
11/01/2020 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
152957 |
11/01/2020 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
06701I |
11/01/2020 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
06702I |
11/01/2020 |
| PROHENS, CORRY |
LT-22137 |
1 |
89.00 |
3797*******2003 |
197855 |
11/01/2020 |
| REARDON, AMY |
LT-22108 |
1 |
79.00 |
4117********9339 |
105126 |
11/01/2020 |
| ROMERO, MANUELLA |
LT-22186 |
1 |
75.00 |
3797*******1024 |
125343 |
11/01/2020 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
84876D |
11/01/2020 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
187035 |
11/01/2020 |
| SAMII, PARSA |
LT-22045 |
1 |
158.00 |
5424********0713 |
94520P |
11/01/2020 |
| SCADUTO, FILIPPO |
LT-22167 |
1 |
89.00 |
5467********3931 |
06718B |
11/01/2020 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
06710C |
11/01/2020 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
149359 |
11/01/2020 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
194035 |
11/01/2020 |
| SEXTER, DAVID |
LT-22163 |
1 |
89.00 |
4207********3659 |
035219 |
11/01/2020 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
886305 |
11/01/2020 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
06714G |
11/01/2020 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
160524 |
11/01/2020 |
| SILVER, LARRY |
LT-22182 |
1 |
89.00 |
3797*******6022 |
143641 |
11/01/2020 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
023068 |
11/01/2020 |
| STEINBERG, IRA |
LT-22332 |
1 |
79.00 |
5178********0211 |
06729Z |
11/01/2020 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001231 |
11/01/2020 |
| SULLIVAN, KIERA |
LT-20836 |
1 |
65.00 |
5595********7666 |
06724P |
11/01/2020 |
| TEMPERINO, MICHAEL |
LT-22179 |
1 |
79.00 |
6011********1760 |
00186R |
11/01/2020 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
124420 |
11/01/2020 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
189192 |
11/01/2020 |
| TROKEL, EMIL |
LT-22183 |
1 |
89.00 |
3739*******1003 |
149242 |
11/01/2020 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
06729G |
11/01/2020 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
06733D |
11/01/2020 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
127000 |
11/01/2020 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
132112 |
11/01/2020 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
06726I |
11/01/2020 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
06343P |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2208.00 |
| 22 |
MasterCard |
1835.00 |
| 41 |
Visa |
3455.00 |
| 3 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7745.00 |