Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22222 |
1 |
89.00 |
4124********7902 |
034704 |
04/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
92943Z |
04/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
165340 |
04/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
170832 |
04/01/2021 |
| ALAGNA, OLIVIA |
LT-22245 |
1 |
75.00 |
4147********4277 |
02006C |
04/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
120145 |
04/01/2021 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
034704 |
04/01/2021 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
92999P |
04/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001934 |
04/01/2021 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
034733 |
04/01/2021 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
02016P |
04/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
93027Z |
04/01/2021 |
| CHAIT, EVAN |
LT-22197 |
1 |
89.00 |
3715*******5000 |
159531 |
04/01/2021 |
| CHEN, HARDY |
LT-22274 |
1 |
89.00 |
4100********5127 |
86788D |
04/01/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
02009C |
04/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
184279 |
04/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
03613S |
04/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
127281 |
04/01/2021 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******5000 |
133533 |
04/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
02030Z |
04/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4867********5154 |
044704 |
04/01/2021 |
| DIEHL, MiCHAEL |
LT-22307 |
1 |
89.00 |
5452********5889 |
02025P |
04/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
02023I |
04/01/2021 |
| DUNN, TYLER |
LT-22286 |
1 |
89.00 |
3715*******2019 |
137311 |
04/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
162438 |
04/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
109536 |
04/01/2021 |
| ELIAS, JONATHAN |
LT-22287 |
1 |
89.00 |
3727*******4001 |
103075 |
04/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00100P |
04/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
044704 |
04/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
163459 |
04/01/2021 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
93291S |
04/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
301074 |
04/01/2021 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
02032C |
04/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301074 |
04/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
02039C |
04/01/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
177673 |
04/01/2021 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******5000 |
119051 |
04/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
167690 |
04/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00188R |
04/01/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
180459 |
04/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
02040I |
04/01/2021 |
| KATOK, ANTHONY |
LT-22282 |
1 |
89.00 |
5362********6249 |
64151Z |
04/01/2021 |
| KAY, SHAWN |
LT-22180 |
1 |
89.00 |
4400********2238 |
08914C |
04/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
108206 |
04/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
193875 |
04/01/2021 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
02049G |
04/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
93444P |
04/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
106151 |
04/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
105308 |
04/01/2021 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
149685 |
04/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
02057B |
04/01/2021 |
| MEDINA, ELVIS |
LT-22397 |
1 |
89.00 |
4400********6877 |
08883D |
04/01/2021 |
| MEYER, CHRISTOPHER |
LT-22254 |
1 |
75.00 |
5362********3890 |
59606Z |
04/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
02071P |
04/01/2021 |
| OBOYLE, BRIAN |
LT-22203 |
1 |
89.00 |
4147********0837 |
02064D |
04/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301074 |
04/01/2021 |
| OVILE, JOSEPH |
LT-22162 |
1 |
75.00 |
4482********8281 |
034736 |
04/01/2021 |
| PAPAS, ISIDORE |
LT-22234 |
1 |
75.00 |
6011********7771 |
00124R |
04/01/2021 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
054704 |
04/01/2021 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
020759 |
04/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
149077 |
04/01/2021 |
| POZO, NATHAN |
LT-22236 |
1 |
89.00 |
4060********2473 |
054704 |
04/01/2021 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
02074I |
04/01/2021 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
02075I |
04/01/2021 |
| RAFIE, SHAWN |
LT-22212 |
1 |
89.00 |
3798*******7000 |
149684 |
04/01/2021 |
| RAIA, JOE |
LT-22308 |
1 |
89.00 |
4147********6266 |
02072C |
04/01/2021 |
| ROTHBERG, BRETT |
LT-22184 |
1 |
89.00 |
3715*******5000 |
199171 |
04/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
02074C |
04/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
182254 |
04/01/2021 |
| SEIDLE, IVAN |
LT-22190 |
1 |
89.00 |
3713*******1014 |
166731 |
04/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
188101 |
04/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
597874 |
04/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
02074G |
04/01/2021 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
106485 |
04/01/2021 |
| SIDERATOS, CONSTANTINE |
LT-22371 |
1 |
89.00 |
4147********5638 |
02075D |
04/01/2021 |
| SILVER, LARRY |
LT-22182 |
1 |
89.00 |
3797*******6022 |
186181 |
04/01/2021 |
| SINGH, SURAJVEER |
LT-22246 |
1 |
75.00 |
4730********0000 |
020335 |
04/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
929564 |
04/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001431 |
04/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001469 |
04/01/2021 |
| TEMPERINO, MICHAEL |
LT-22179 |
1 |
79.00 |
6011********1760 |
00117R |
04/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
128185 |
04/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
172554 |
04/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
02098G |
04/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
128037 |
04/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
140698 |
04/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
151929 |
04/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
02089I |
04/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
08566P |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2776.00 |
| 17 |
MasterCard |
1375.00 |
| 34 |
Visa |
2941.00 |
| 4 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7414.00 |