Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
61209Z |
12/01/2020 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
174831 |
12/01/2020 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
165468 |
12/01/2020 |
| AGHRAVI, ALEX |
LT-22232 |
1 |
89.00 |
3767*******1006 |
104773 |
12/01/2020 |
| ALAGNA, OLIVIA |
LT-22245 |
1 |
75.00 |
4147********4277 |
01527C |
12/01/2020 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
135723 |
12/01/2020 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
075720 |
12/01/2020 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
61293P |
12/01/2020 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
030370 |
12/01/2020 |
| BERNSTONE, ROBERT |
LT-00593 |
1 |
79.00 |
4179********5948 |
910375 |
12/01/2020 |
| BORGOGNONE, ALYSSA |
LT-22498 |
1 |
65.00 |
3715*******4011 |
176952 |
12/01/2020 |
| BUCKLEY, ETHAN |
LT-22189 |
1 |
89.00 |
5480********5542 |
01545Z |
12/01/2020 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
095717 |
12/01/2020 |
| CARDENAS, MICHAEL |
LT-22127 |
1 |
89.00 |
4270********5059 |
030410 |
12/01/2020 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
01552P |
12/01/2020 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
61668Z |
12/01/2020 |
| CHAIT, EVAN |
LT-22197 |
1 |
89.00 |
3715*******4003 |
103004 |
12/01/2020 |
| CHEN, HARDY |
LT-22195 |
1 |
89.00 |
4100********5127 |
86928D |
12/01/2020 |
| CHEROFSKY, SAMANTHA |
LT-22228 |
1 |
89.00 |
4839********0513 |
01544C |
12/01/2020 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
171773 |
12/01/2020 |
| CRIFO, PETER |
LT-01369 |
1 |
79.00 |
3792*******1003 |
160309 |
12/01/2020 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
09196S |
12/01/2020 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******4003 |
154753 |
12/01/2020 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
01551Z |
12/01/2020 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4867********5154 |
085720 |
12/01/2020 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
01545I |
12/01/2020 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
910375 |
12/01/2020 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
03015P |
12/01/2020 |
| FIDELMAN, EDWARD |
LT-22178 |
1 |
89.00 |
5378********2983 |
01549Z |
12/01/2020 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
101128 |
12/01/2020 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
62113S |
12/01/2020 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
910375 |
12/01/2020 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
01558C |
12/01/2020 |
| GOMEZ, ED |
LT-01857 |
1 |
79.00 |
4147********8814 |
01560D |
12/01/2020 |
| GUERRA, DIANA |
LT-22134 |
1 |
89.00 |
4482********0312 |
095718 |
12/01/2020 |
| HARGHEL, MARIA |
LT-22152 |
1 |
89.00 |
4266********4703 |
01561B |
12/01/2020 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
910375 |
12/01/2020 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
01561C |
12/01/2020 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******4003 |
144888 |
12/01/2020 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
141626 |
12/01/2020 |
| HULL, LAURA |
LT-20759 |
1 |
79.00 |
4197********5819 |
01567I |
12/01/2020 |
| KAKANA, ADAM |
LT-22240 |
1 |
75.00 |
4266********8885 |
01565C |
12/01/2020 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
01566I |
12/01/2020 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
145492 |
12/01/2020 |
| KIM, ALEX |
LT-22171 |
1 |
89.00 |
4246********8783 |
01569G |
12/01/2020 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
01568G |
12/01/2020 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
62418P |
12/01/2020 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
183276 |
12/01/2020 |
| KRUPP, BENJAMIN |
LT-22130 |
1 |
75.00 |
3797*******5030 |
188118 |
12/01/2020 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
188987 |
12/01/2020 |
| LEVY, STEPHEN |
LT-22128 |
1 |
89.00 |
3792*******3007 |
184998 |
12/01/2020 |
| LLANOS, ESTEFANI |
LT-22233 |
1 |
89.00 |
5178********4441 |
01579Z |
12/01/2020 |
| LOPEZ, LEALANA |
LT-22207 |
1 |
89.00 |
4482********4380 |
095719 |
12/01/2020 |
| LUCKMAN, RYAN |
LT-22201 |
1 |
89.00 |
4266********7319 |
01573B |
12/01/2020 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
126692 |
12/01/2020 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
01574B |
12/01/2020 |
| MCKINNEY, PEYTON |
LT-22109 |
1 |
89.00 |
4182********0028 |
095719 |
12/01/2020 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
01585P |
12/01/2020 |
| OH, JOSEPH |
LT-22169 |
1 |
75.00 |
4347********2380 |
095720 |
12/01/2020 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
910375 |
12/01/2020 |
| OVILE, JOSEPH |
LT-22162 |
1 |
75.00 |
4482********8281 |
095719 |
12/01/2020 |
| PALMEDO, HALLE |
LT-20778 |
1 |
75.00 |
4207********8265 |
095720 |
12/01/2020 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
095720 |
12/01/2020 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
015847 |
12/01/2020 |
| POPPER, ADAM |
LT-22210 |
1 |
89.00 |
4147********5075 |
01581D |
12/01/2020 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
186179 |
12/01/2020 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
01583I |
12/01/2020 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
01585I |
12/01/2020 |
| PROHENS, CORRY |
LT-22137 |
1 |
89.00 |
3797*******2003 |
147499 |
12/01/2020 |
| REARDON, AMY |
LT-22108 |
1 |
79.00 |
4117********9339 |
105176 |
12/01/2020 |
| ROMERO, MANUELLA |
LT-22186 |
1 |
75.00 |
3797*******1024 |
199234 |
12/01/2020 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4100********4547 |
87373A |
12/01/2020 |
| ROTHBERG, BRETT |
LT-22184 |
1 |
89.00 |
3715*******4003 |
179217 |
12/01/2020 |
| RUBENSTEIN, KEITH |
LT-20808 |
1 |
79.00 |
3728*******3002 |
107002 |
12/01/2020 |
| SCADUTO, FILIPPO |
LT-22167 |
1 |
89.00 |
5467********3931 |
01600B |
12/01/2020 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
01594C |
12/01/2020 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
127865 |
12/01/2020 |
| SEIDLE, IVAN |
LT-22190 |
1 |
89.00 |
3713*******1014 |
126413 |
12/01/2020 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
102368 |
12/01/2020 |
| SEXTER, DAVID |
LT-22163 |
1 |
89.00 |
4207********3659 |
095720 |
12/01/2020 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
732556 |
12/01/2020 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
01596G |
12/01/2020 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
182054 |
12/01/2020 |
| SILVER, LARRY |
LT-22182 |
1 |
89.00 |
3797*******6022 |
143993 |
12/01/2020 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
792478 |
12/01/2020 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
030770 |
12/01/2020 |
| TEMPERINO, MICHAEL |
LT-22179 |
1 |
79.00 |
6011********1760 |
03015R |
12/01/2020 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
121787 |
12/01/2020 |
| TRIMARCHI, GARY |
LT-22077 |
1 |
79.00 |
3767*******5025 |
189649 |
12/01/2020 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
01607G |
12/01/2020 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
4147********3802 |
01609D |
12/01/2020 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
104944 |
12/01/2020 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
121502 |
12/01/2020 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
01606I |
12/01/2020 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
03503P |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2550.00 |
| 17 |
MasterCard |
1389.00 |
| 44 |
Visa |
3729.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7826.00 |