Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22222 |
1 |
89.00 |
4124********7902 |
092418 |
05/02/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
67678Z |
05/02/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
115701 |
05/02/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
134707 |
05/02/2021 |
| ALAGNA, OLIVIA |
LT-22245 |
1 |
75.00 |
4147********4277 |
03472C |
05/02/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
166514 |
05/02/2021 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
092418 |
05/02/2021 |
| BAIK, Peter |
LT-22123 |
1 |
89.00 |
5424********8676 |
67970P |
05/02/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
002045 |
05/02/2021 |
| BUZ, ALANNA |
LT-22305 |
1 |
89.00 |
3772*******3001 |
115738 |
05/02/2021 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
072449 |
05/02/2021 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
03481P |
05/02/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
68025Z |
05/02/2021 |
| CHAIT, EVAN |
LT-22197 |
1 |
89.00 |
3715*******5000 |
126080 |
05/02/2021 |
| CHEN, HARDY |
LT-22274 |
1 |
89.00 |
4100********5127 |
20147D |
05/02/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
03478C |
05/02/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
120943 |
05/02/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
02419S |
05/02/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
144719 |
05/02/2021 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******5000 |
192615 |
05/02/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
03491Z |
05/02/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
03483I |
05/02/2021 |
| DUNN, TYLER |
LT-22286 |
1 |
89.00 |
3715*******2019 |
194314 |
05/02/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
108834 |
05/02/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
141692 |
05/02/2021 |
| ELIAS, JONATHAN |
LT-22287 |
1 |
89.00 |
3727*******4001 |
182599 |
05/02/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00250P |
05/02/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
005593 |
05/02/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
092418 |
05/02/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
102763 |
05/02/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
712042 |
05/02/2021 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
03492C |
05/02/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
712042 |
05/02/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
03483C |
05/02/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
100596 |
05/02/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
07694Z |
05/02/2021 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******5000 |
111672 |
05/02/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
164487 |
05/02/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00238R |
05/02/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
165278 |
05/02/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
03509I |
05/02/2021 |
| KATOK, ANTHONY |
LT-22282 |
1 |
89.00 |
5362********6249 |
80552Z |
05/02/2021 |
| KAY, SHAWN |
LT-22383 |
1 |
89.00 |
4400********2238 |
07445C |
05/02/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
115195 |
05/02/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
148885 |
05/02/2021 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
03512G |
05/02/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
68998P |
05/02/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
129321 |
05/02/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
102327 |
05/02/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
03514D |
05/02/2021 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
3795*******1018 |
122867 |
05/02/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
03521B |
05/02/2021 |
| MEYER, CHRISTOPHER |
LT-22254 |
1 |
75.00 |
5362********3890 |
08333Z |
05/02/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
03528P |
05/02/2021 |
| OBOYLE, BRIAN |
LT-22203 |
1 |
89.00 |
4147********0837 |
03522D |
05/02/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
712042 |
05/02/2021 |
| PAPAS, ISIDORE |
LT-22234 |
1 |
75.00 |
6011********7771 |
00219R |
05/02/2021 |
| PAREJA, ALEXANDER |
LT-20826 |
1 |
79.00 |
4207********3837 |
002418 |
05/02/2021 |
| PERRIER, BRIAN |
LT-22405 |
1 |
89.00 |
4147********7338 |
03524C |
05/02/2021 |
| PETROPOULOS, GEORGE |
LT-22257 |
1 |
89.00 |
3717*******1035 |
108960 |
05/02/2021 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
035320 |
05/02/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
104606 |
05/02/2021 |
| POZO, NATHAN |
LT-22236 |
1 |
89.00 |
4060********2473 |
012418 |
05/02/2021 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
03536I |
05/02/2021 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
03537I |
05/02/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
186152 |
05/02/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
05240P |
05/02/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
03527C |
05/02/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
123171 |
05/02/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
195518 |
05/02/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
089036 |
05/02/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
03529G |
05/02/2021 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
102762 |
05/02/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
03541I |
05/02/2021 |
| SIDERATOS, CONSTANTINE |
LT-22371 |
1 |
89.00 |
4147********5638 |
03541D |
05/02/2021 |
| SINGH, SURAJVEER |
LT-22246 |
1 |
75.00 |
4730********0000 |
016942 |
05/02/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
235360 |
05/02/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
002663 |
05/02/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
002213 |
05/02/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
178255 |
05/02/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
104446 |
05/02/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
03557G |
05/02/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
144033 |
05/02/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
150733 |
05/02/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
104208 |
05/02/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
03556I |
05/02/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
01349P |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2687.00 |
| 17 |
MasterCard |
1375.00 |
| 34 |
Visa |
2955.00 |
| 3 |
Discover |
243.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7260.00 |