Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, MATTHEW |
LT-22214 |
2 |
89.00 |
5466********2856 |
70966P |
04/16/2021 |
| ALLEN, JAMES |
LT-22268 |
2 |
75.00 |
5378********0624 |
06140Z |
04/16/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
169510 |
04/16/2021 |
| BASE, MARVIN |
LT-22356 |
2 |
89.00 |
5524********8839 |
06156W |
04/16/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
936493 |
04/16/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
71063P |
04/16/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
71174Z |
04/16/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
06146C |
04/16/2021 |
| COBB, JACK |
LT-22265 |
2 |
75.00 |
4388********0076 |
06148I |
04/16/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
103698 |
04/16/2021 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
163652 |
04/16/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
4117********6836 |
184353 |
04/16/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
160415 |
04/16/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
122706 |
04/16/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
08486D |
04/16/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
06168B |
04/16/2021 |
| GOMEZ, EVAN |
LT-20650 |
2 |
75.00 |
4207********9198 |
084507 |
04/16/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
129725 |
04/16/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
5424********1861 |
71425T |
04/16/2021 |
| HANSEN, WILLIAM |
LT-22490 |
2 |
79.00 |
3715*******4001 |
126160 |
04/16/2021 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
3727*******2000 |
115443 |
04/16/2021 |
| HENNESSEY, KAREN |
LT-22206 |
2 |
79.00 |
3727*******2000 |
113893 |
04/16/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
166616 |
04/16/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
170894 |
04/16/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
127636 |
04/16/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
184360 |
04/16/2021 |
| JONES, COREY |
LT-22355 |
2 |
89.00 |
4147********0431 |
06181D |
04/16/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
06180C |
04/16/2021 |
| KRUPP, BENJAMIN |
LT-22251 |
2 |
89.00 |
3797*******5030 |
105082 |
04/16/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
06188P |
04/16/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
08566S |
04/16/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
094507 |
04/16/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
094507 |
04/16/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
06192C |
04/16/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
06193C |
04/16/2021 |
| MAJORANA, MATT |
LT-22364 |
2 |
89.00 |
5524********5702 |
08573Z |
04/16/2021 |
| MARCHIGNOLI, JENNIFER |
LT-22253 |
2 |
89.00 |
4387********5248 |
020471 |
04/16/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
117291 |
04/16/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
06782A |
04/16/2021 |
| MESKOURIS, MICHAEL |
LT-22278 |
2 |
75.00 |
4154********1093 |
06207G |
04/16/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
72064T |
04/16/2021 |
| MONROE, JAMES |
LT-22241 |
2 |
75.00 |
4117********9850 |
184458 |
04/16/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
127187 |
04/16/2021 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
72120P |
04/16/2021 |
| NEILL, ISABELLA |
LT-22239 |
2 |
89.00 |
4328********9011 |
064540 |
04/16/2021 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
121884 |
04/16/2021 |
| NIR, JOSEPH |
LT-22304 |
2 |
89.00 |
4266********3652 |
06215A |
04/16/2021 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
06220A |
04/16/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
115026 |
04/16/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
123713 |
04/16/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
72217P |
04/16/2021 |
| PRASAD, RAVI |
LT-22279 |
2 |
75.00 |
4207********9118 |
004507 |
04/16/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
06225D |
04/16/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01619B |
04/16/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
128582 |
04/16/2021 |
| RIJO, NORMAN |
LT-22266 |
2 |
89.00 |
5452********8190 |
06235Z |
04/16/2021 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
014507 |
04/16/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
06231I |
04/16/2021 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
189601 |
04/16/2021 |
| SCHWARTZ, DAVID H |
LT-22177 |
2 |
89.00 |
4147********7392 |
06244C |
04/16/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
04785Z |
04/16/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
161488 |
04/16/2021 |
| THILL, GRACE |
LT-22294 |
2 |
89.00 |
5107********0141 |
626059 |
04/16/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
105903 |
04/16/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
141223 |
04/16/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********0312 |
014507 |
04/16/2021 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
05007Z |
04/16/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
102405 |
04/16/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
06249D |
04/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2046.00 |
| 17 |
MasterCard |
1405.00 |
| 26 |
Visa |
2105.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5635.00 |