Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22222 |
1 |
89.00 |
4124********7902 |
030904 |
06/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
53261Z |
06/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
169746 |
06/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
153988 |
06/01/2021 |
| ALAGNA, OLIVIA |
LT-22245 |
1 |
75.00 |
4147********4277 |
08006C |
06/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
173857 |
06/01/2021 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
030904 |
06/01/2021 |
| BAIK, PETER |
LT-22123 |
1 |
89.00 |
5424********8676 |
53303P |
06/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001770 |
06/01/2021 |
| BRUCK, MICHAEL |
LT-22360 |
1 |
89.00 |
4737********7009 |
049585 |
06/01/2021 |
| BUZ, ALANNA |
LT-22305 |
1 |
89.00 |
3772*******3001 |
169106 |
06/01/2021 |
| CAPPARELLI, CARMINE |
LT-22118 |
1 |
79.00 |
4029********4153 |
030933 |
06/01/2021 |
| CASAZZA, CHRISTOPHER |
LT-20847 |
1 |
79.00 |
5463********9977 |
08008P |
06/01/2021 |
| CASAZZA, JACK |
LT-22506 |
1 |
89.00 |
5463********9977 |
08016P |
06/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********5967 |
53331Z |
06/01/2021 |
| CHAIT, EVAN |
LT-22197 |
1 |
89.00 |
3715*******5000 |
115722 |
06/01/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
08015C |
06/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
105462 |
06/01/2021 |
| COBB, JACK |
LT-22384 |
1 |
89.00 |
3717*******2034 |
126583 |
06/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
03909S |
06/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
144398 |
06/01/2021 |
| DEPOULI, DAVE |
LT-20494 |
1 |
65.00 |
3715*******5000 |
160460 |
06/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
08032B |
06/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
08024I |
06/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********9882 |
301090 |
06/01/2021 |
| DUNN, TYLER |
LT-22286 |
1 |
89.00 |
3715*******2019 |
193670 |
06/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
152736 |
06/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
179397 |
06/01/2021 |
| ELIAS, JONATHAN |
LT-22287 |
1 |
89.00 |
3727*******4001 |
165800 |
06/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00186P |
06/01/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
074866 |
06/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
040904 |
06/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
105441 |
06/01/2021 |
| FRAME, PATRICK |
LT-22050 |
1 |
79.00 |
5466********1309 |
53664Z |
06/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
301090 |
06/01/2021 |
| GOLDBLUM, LESTER |
LT-20828 |
1 |
79.00 |
4147********8217 |
08031C |
06/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301090 |
06/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
08024C |
06/01/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
125283 |
06/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
27497Z |
06/01/2021 |
| HECHT, EVAN |
LT-20713 |
1 |
65.00 |
3715*******5000 |
180254 |
06/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
186668 |
06/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00135R |
06/01/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
103099 |
06/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
08042I |
06/01/2021 |
| KATOK, ANTHONY |
LT-22282 |
1 |
89.00 |
5362********6249 |
27595Z |
06/01/2021 |
| KAY, SHAWN |
LT-22383 |
1 |
89.00 |
4400********2238 |
03610C |
06/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
169040 |
06/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
180849 |
06/01/2021 |
| KIM, ERIC |
LT-22348 |
1 |
79.00 |
4246********6497 |
08060G |
06/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
53775P |
06/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
120851 |
06/01/2021 |
| KLEIN, JORDAN |
LT-22290 |
1 |
89.00 |
4147********0098 |
08051D |
06/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
103319 |
06/01/2021 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
050904 |
06/01/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
08059D |
06/01/2021 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
5178********0812 |
08081B |
06/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
08070B |
06/01/2021 |
| MEDINA, ELVIS |
LT-22413 |
1 |
89.00 |
4400********6877 |
04562D |
06/01/2021 |
| MEYER, CHRISTOPHER |
LT-22309 |
1 |
75.00 |
5254********2930 |
54206Z |
06/01/2021 |
| MILNER, LYSA |
LT-22393 |
1 |
89.00 |
3767*******1047 |
140255 |
06/01/2021 |
| MIRANDA, DANNY |
LT-22365 |
1 |
89.00 |
5424********7083 |
53998P |
06/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
08072P |
06/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301090 |
06/01/2021 |
| PAPAS, ISIDORE |
LT-22234 |
1 |
75.00 |
6011********7771 |
00185R |
06/01/2021 |
| PERRIER, BRIAN |
LT-22405 |
1 |
89.00 |
4147********7338 |
08069C |
06/01/2021 |
| PETROPOULOS, GEORGE |
LT-22257 |
1 |
89.00 |
3717*******1035 |
161149 |
06/01/2021 |
| PINELLO, ROSE |
LT-22322 |
1 |
89.00 |
4791********5056 |
080783 |
06/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
115195 |
06/01/2021 |
| POZO, NATHAN |
LT-22236 |
1 |
89.00 |
4060********2473 |
050904 |
06/01/2021 |
| PRIGOFF, BARBARA |
LT-22165 |
1 |
89.00 |
4147********9924 |
08074I |
06/01/2021 |
| PRIGOFF, WAYNE |
LT-22166 |
1 |
89.00 |
4147********9924 |
08069I |
06/01/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
102404 |
06/01/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
08508P |
06/01/2021 |
| SANTICH, CHARLES |
LT-22055 |
1 |
89.00 |
3721*******7005 |
115224 |
06/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
08063C |
06/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
162133 |
06/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
105460 |
06/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
282206 |
06/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
08067G |
06/01/2021 |
| SHELKIN, SCOTT |
LT-20338 |
1 |
79.00 |
3710*******2004 |
182439 |
06/01/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
08075I |
06/01/2021 |
| SIDERATOS, CONSTANTINE |
LT-22371 |
1 |
89.00 |
4147********5638 |
08079D |
06/01/2021 |
| SINGH, SURAJVEER |
LT-22246 |
1 |
75.00 |
4730********0000 |
009256 |
06/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
027270 |
06/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001189 |
06/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001345 |
06/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
134742 |
06/01/2021 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
115813 |
06/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
102722 |
06/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
08095G |
06/01/2021 |
| WANG, ARTHUR |
LT-22400 |
1 |
89.00 |
4400********9434 |
05618C |
06/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
162246 |
06/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
165672 |
06/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
176231 |
06/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
08095I |
06/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
04107P |
06/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
2954.00 |
| 21 |
MasterCard |
1721.00 |
| 37 |
Visa |
3222.00 |
| 3 |
Discover |
243.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8140.00 |