Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, MATTHEW |
LT-22214 |
2 |
89.00 |
5466********2856 |
40493P |
02/17/2021 |
| ALLEN, JAMES |
LT-22268 |
2 |
75.00 |
5378********0624 |
01503Z |
02/17/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
106615 |
02/17/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
901221 |
02/17/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
41007Z |
02/17/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
01513C |
02/17/2021 |
| COBB, JACK |
LT-22265 |
2 |
75.00 |
4388********0076 |
01519I |
02/17/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
127922 |
02/17/2021 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
180363 |
02/17/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
4117********6836 |
134402 |
02/17/2021 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
108212 |
02/17/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
017787 |
02/17/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
168656 |
02/17/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********3555 |
06819D |
02/17/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
01537B |
02/17/2021 |
| GLEASON, CAITLIN |
LT-22219 |
2 |
89.00 |
5524********4829 |
08570S |
02/17/2021 |
| GOMEZ, EVAN |
LT-20650 |
2 |
75.00 |
4207********9198 |
014010 |
02/17/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
140398 |
02/17/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
5424********1861 |
41730T |
02/17/2021 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
166866 |
02/17/2021 |
| HARTWELL, JON |
LT-01679 |
2 |
316.00 |
3727*******2000 |
161198 |
02/17/2021 |
| HENNESSEY, KAREN |
LT-22206 |
2 |
316.00 |
3727*******2000 |
172636 |
02/17/2021 |
| HURWITZ, JORDAN |
LT-22217 |
2 |
89.00 |
4430********1855 |
019730 |
02/17/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
121471 |
02/17/2021 |
| JARAMILLO, NOLBERTO |
LT-22249 |
2 |
89.00 |
4147********8269 |
01554C |
02/17/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
01560C |
02/17/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
01564P |
02/17/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
09900S |
02/17/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
024010 |
02/17/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
024010 |
02/17/2021 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
01570C |
02/17/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
01571C |
02/17/2021 |
| MAJORANA, MATT |
LT-22271 |
2 |
89.00 |
5524********5702 |
04283Z |
02/17/2021 |
| MARCHIGNOLI, JENNIFER |
LT-22253 |
2 |
89.00 |
4387********5248 |
287250 |
02/17/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
140052 |
02/17/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
09771A |
02/17/2021 |
| MESKOURIS, MICHAEL |
LT-22278 |
2 |
75.00 |
4154********1093 |
01590G |
02/17/2021 |
| MEYER, JOHN |
LT-22213 |
2 |
65.00 |
5424********0676 |
42786T |
02/17/2021 |
| MONROE, JAMES |
LT-22241 |
2 |
75.00 |
4117********9850 |
154107 |
02/17/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
111786 |
02/17/2021 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
42898P |
02/17/2021 |
| NEILL, ISABELLA |
LT-22239 |
2 |
89.00 |
4328********9011 |
094053 |
02/17/2021 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
160004 |
02/17/2021 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
01593D |
02/17/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
124093 |
02/17/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
43120P |
02/17/2021 |
| POUEY, MELISSA |
LT-22237 |
2 |
89.00 |
4147********9291 |
01601I |
02/17/2021 |
| PRASAD, RAVI |
LT-22279 |
2 |
75.00 |
4207********9118 |
034010 |
02/17/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
01603D |
02/17/2021 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
182111 |
02/17/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01758B |
02/17/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
165628 |
02/17/2021 |
| RIJO, NORMAN |
LT-22266 |
2 |
89.00 |
5452********8190 |
01614Z |
02/17/2021 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
034010 |
02/17/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
01613I |
02/17/2021 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
121520 |
02/17/2021 |
| SCHWARTZ, DAVID H |
LT-22177 |
2 |
89.00 |
4147********7392 |
01622C |
02/17/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
01617A |
02/17/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******2003 |
162722 |
02/17/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
146857 |
02/17/2021 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
76960Z |
02/17/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
147140 |
02/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2056.00 |
| 14 |
MasterCard |
1148.00 |
| 27 |
Visa |
2208.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5491.00 |