Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, MATTHEW |
LT-22214 |
2 |
89.00 |
5466********2856 |
78870P |
01/18/2021 |
| ALLEN, JAMES |
LT-22268 |
2 |
75.00 |
5378********0624 |
03091Z |
01/18/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
100693 |
01/18/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
316783 |
01/18/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********3427 |
79093P |
01/18/2021 |
| CARDILLO, FRANK |
LT-22509 |
2 |
65.00 |
3792*******1015 |
180753 |
01/18/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
79148Z |
01/18/2021 |
| COBB, JACK |
LT-22223 |
2 |
75.00 |
4388********0076 |
03115I |
01/18/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
173336 |
01/18/2021 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
146186 |
01/18/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
4117********6836 |
130613 |
01/18/2021 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
102700 |
01/18/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
018566 |
01/18/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
164228 |
01/18/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
03126B |
01/18/2021 |
| GLEASON, CAITLIN |
LT-22219 |
2 |
89.00 |
5524********4829 |
03936S |
01/18/2021 |
| GOMEZ, EVAN |
LT-20650 |
2 |
75.00 |
4207********9198 |
040108 |
01/18/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
120967 |
01/18/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
5424********1861 |
79385T |
01/18/2021 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
164222 |
01/18/2021 |
| HURWITZ, JORDAN |
LT-22117 |
2 |
89.00 |
4430********1855 |
187015 |
01/18/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
168264 |
01/18/2021 |
| KAY, SHAWN |
LT-22180 |
2 |
75.00 |
4400********2238 |
05290C |
01/18/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
03140C |
01/18/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
03644S |
01/18/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
040108 |
01/18/2021 |
| LITTMAM, JASON |
LT-22508 |
2 |
65.00 |
3792*******1000 |
185331 |
01/18/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
040108 |
01/18/2021 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
03143C |
01/18/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
03146C |
01/18/2021 |
| MAJORANA, MATT |
LT-22277 |
2 |
89.00 |
5524********5702 |
09504Z |
01/18/2021 |
| MARCHIGNOLI, JENNIFER |
LT-22253 |
2 |
89.00 |
4387********5248 |
654510 |
01/18/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
174119 |
01/18/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
07857A |
01/18/2021 |
| MESKOURIS, MICHAEL |
LT-22278 |
2 |
75.00 |
4154********1093 |
03166G |
01/18/2021 |
| MEYER, JOHN |
LT-22213 |
2 |
65.00 |
5424********0676 |
79996T |
01/18/2021 |
| MONROE, JAMES |
LT-22241 |
2 |
75.00 |
4117********9850 |
110016 |
01/18/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
144625 |
01/18/2021 |
| MOSCHITTA, MATTHEW |
LT-22172 |
2 |
75.00 |
4400********7595 |
05669D |
01/18/2021 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
80038P |
01/18/2021 |
| NEILL, ISABELLA |
LT-22239 |
2 |
89.00 |
4328********9011 |
070105 |
01/18/2021 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
148463 |
01/18/2021 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
03164D |
01/18/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
188460 |
01/18/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
80288P |
01/18/2021 |
| POUEY, MELISSA |
LT-22237 |
2 |
89.00 |
4147********9291 |
03172I |
01/18/2021 |
| PRASAD, RAVI |
LT-22279 |
2 |
75.00 |
4207********9118 |
050108 |
01/18/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
03175D |
01/18/2021 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
181432 |
01/18/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01896B |
01/18/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
193250 |
01/18/2021 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
050108 |
01/18/2021 |
| SCHEEL, CHRIS |
LT-22273 |
2 |
75.00 |
5524********9719 |
08510S |
01/18/2021 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
167065 |
01/18/2021 |
| SCHWARTZ, DAVID H |
LT-22177 |
2 |
89.00 |
4147********7392 |
03188C |
01/18/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
03184A |
01/18/2021 |
| TERBANCEA, MATTHEW |
LT-22229 |
2 |
89.00 |
4003********9380 |
03193B |
01/18/2021 |
| TERBANCEA, NICHOLAS |
LT-22225 |
2 |
75.00 |
4147********5778 |
03186D |
01/18/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
171516 |
01/18/2021 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
33318Z |
01/18/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
169306 |
01/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1465.00 |
| 14 |
MasterCard |
1134.00 |
| 27 |
Visa |
2186.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4864.00 |