Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22222 |
1 |
89.00 |
4124********7902 |
053603 |
03/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
27907Z |
03/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
161196 |
03/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
121304 |
03/01/2021 |
| ALAGNA, OLIVIA |
LT-22245 |
1 |
75.00 |
4147********4277 |
09661C |
03/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
117088 |
03/01/2021 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
053603 |
03/01/2021 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
27921P |
03/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001444 |
03/01/2021 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
023655 |
03/01/2021 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
09672P |
03/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
28046Z |
03/01/2021 |
| CHAIT, EVAN |
LT-22197 |
1 |
89.00 |
3715*******5000 |
161380 |
03/01/2021 |
| CHEN, HARDY |
LT-22274 |
1 |
89.00 |
4100********5127 |
03365D |
03/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
159794 |
03/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
03280S |
03/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
105958 |
03/01/2021 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******5000 |
191716 |
03/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
09682Z |
03/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4867********5154 |
053603 |
03/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
09675I |
03/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********1498 |
201063 |
03/01/2021 |
| DUNN, TYLER |
LT-22286 |
1 |
89.00 |
3715*******2019 |
184744 |
03/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
108834 |
03/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
85.00 |
3715*******3003 |
150976 |
03/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00129P |
03/01/2021 |
| FIDELMAN, EDWARD |
LT-22178 |
1 |
89.00 |
5378********2983 |
09682Z |
03/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
053603 |
03/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
180831 |
03/01/2021 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
28199S |
03/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
201063 |
03/01/2021 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
09681C |
03/01/2021 |
| HARGHEL, MARIA |
LT-22152 |
1 |
89.00 |
4266********4703 |
09682B |
03/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
201063 |
03/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
09683C |
03/01/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
125627 |
03/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
97933Z |
03/01/2021 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******5000 |
119657 |
03/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
182979 |
03/01/2021 |
| KAFTOL, COURTNEY |
LT-22215 |
1 |
89.00 |
3795*******1009 |
107803 |
03/01/2021 |
| KAKANA, ADAM |
LT-22240 |
1 |
75.00 |
4266********8885 |
09685C |
03/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
09687I |
03/01/2021 |
| KATOK, ANTHONY |
LT-22282 |
1 |
89.00 |
5362********6249 |
97960Z |
03/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
109232 |
03/01/2021 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
09688G |
03/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
28338P |
03/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
161202 |
03/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
189548 |
03/01/2021 |
| LLANOS, ESTEFANI |
LT-22243 |
1 |
89.00 |
6011********6808 |
00112R |
03/01/2021 |
| LOPEZ, LEALANA |
LT-22207 |
1 |
89.00 |
4482********4380 |
023656 |
03/01/2021 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
147280 |
03/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
09693B |
03/01/2021 |
| MEYER, CHRISTOPHER |
LT-22254 |
1 |
75.00 |
5362********3890 |
98099Z |
03/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
09707P |
03/01/2021 |
| OBOYLE, BRIAN |
LT-22203 |
1 |
89.00 |
4147********0837 |
09699D |
03/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
201063 |
03/01/2021 |
| OVILE, JOSEPH |
LT-22162 |
1 |
75.00 |
4482********8281 |
023657 |
03/01/2021 |
| PAPAS, ISIDORE |
LT-22234 |
1 |
75.00 |
6011********7771 |
00131R |
03/01/2021 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
063603 |
03/01/2021 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
097113 |
03/01/2021 |
| POPPER, ADAM |
LT-22210 |
1 |
89.00 |
4147********5075 |
09708D |
03/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
184851 |
03/01/2021 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
09708I |
03/01/2021 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
09710I |
03/01/2021 |
| RAFIE, SHAWN |
LT-22212 |
1 |
89.00 |
3798*******7000 |
185885 |
03/01/2021 |
| RAIA, JOE |
LT-22308 |
1 |
89.00 |
4147********6266 |
09710C |
03/01/2021 |
| ROSENBERG, DANIELLE |
LT-22082 |
1 |
65.00 |
4147********8137 |
09711I |
03/01/2021 |
| ROTHBERG, BRETT |
LT-22184 |
1 |
89.00 |
3715*******5000 |
190156 |
03/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
09712C |
03/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
125346 |
03/01/2021 |
| SEIDLE, IVAN |
LT-22190 |
1 |
89.00 |
3713*******1014 |
129602 |
03/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
139581 |
03/01/2021 |
| SEXTER, DAVID |
LT-22163 |
1 |
89.00 |
4207********3659 |
073603 |
03/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
982666 |
03/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
09715G |
03/01/2021 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
188765 |
03/01/2021 |
| SILVER, LARRY |
LT-22182 |
1 |
89.00 |
3797*******6022 |
107034 |
03/01/2021 |
| SINGH, SURAJVEER |
LT-22246 |
1 |
75.00 |
4730********0000 |
028259 |
03/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
775050 |
03/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001890 |
03/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001402 |
03/01/2021 |
| TEMPERINO, MICHAEL |
LT-22179 |
1 |
79.00 |
6011********1760 |
00146R |
03/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
180830 |
03/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
166460 |
03/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
09729G |
03/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
189139 |
03/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
155504 |
03/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
194537 |
03/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
09728I |
03/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
02367P |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2594.00 |
| 18 |
MasterCard |
1454.00 |
| 36 |
Visa |
3071.00 |
| 4 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7441.00 |