Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
86425P |
06/16/2021 |
| ALLEN, JAMES |
LT-22268 |
2 |
75.00 |
5378********0624 |
06532Z |
06/16/2021 |
| AMBLES, JOHNNY |
LT-22075 |
2 |
89.00 |
5594********7164 |
585105 |
06/16/2021 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
06546I |
06/16/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
169489 |
06/16/2021 |
| BARYAH, AMANDEEP |
LT-22366 |
2 |
89.00 |
4147********8311 |
06546C |
06/16/2021 |
| BASE, MARVIN |
LT-22356 |
2 |
89.00 |
5524********8839 |
06558W |
06/16/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
399801 |
06/16/2021 |
| BERLINQUETTE, PATRICK |
LT-22386 |
2 |
89.00 |
4387********0219 |
948258 |
06/16/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
87079P |
06/16/2021 |
| BRUCK, JASON |
LT-22396 |
2 |
89.00 |
4737********8970 |
085248 |
06/16/2021 |
| CARBONARA, GABRIELLA |
LT-22292 |
2 |
89.00 |
4207********7855 |
033507 |
06/16/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
87913Z |
06/16/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
06592C |
06/16/2021 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
157373 |
06/16/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
180116 |
06/16/2021 |
| DANDONA, RIKKI |
LT-22410 |
2 |
79.00 |
3732*******6022 |
143475 |
06/16/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
4117********6836 |
143550 |
06/16/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
163013 |
06/16/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
187644 |
06/16/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
08146D |
06/16/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
06655D |
06/16/2021 |
| GOMEZ, EVAN |
LT-20650 |
2 |
75.00 |
4207********9198 |
053507 |
06/16/2021 |
| GOMEZ, RYAN |
LT-22235 |
2 |
89.00 |
4060********4300 |
053507 |
06/16/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
144352 |
06/16/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
3793*******2007 |
143176 |
06/16/2021 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
3727*******2000 |
182762 |
06/16/2021 |
| HENNESSEY, KAREN |
LT-22206 |
2 |
79.00 |
3727*******2000 |
174011 |
06/16/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
102720 |
06/16/2021 |
| HURWITZ, JORDAN |
LT-22311 |
2 |
89.00 |
5524********9864 |
06693Z |
06/16/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
121529 |
06/16/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
108803 |
06/16/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
185674 |
06/16/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
06713C |
06/16/2021 |
| KRUPP, BENJAMIN |
LT-22251 |
2 |
89.00 |
3797*******5030 |
159749 |
06/16/2021 |
| Khazzam, Zachary |
LT-22313 |
2 |
89.00 |
5189********4491 |
90331Z |
06/16/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
06708P |
06/16/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
03907S |
06/16/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
073507 |
06/16/2021 |
| LLANOS, ESTEFANI |
LT-22353 |
2 |
89.00 |
5262********9041 |
43510Z |
06/16/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
083507 |
06/16/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
06749C |
06/16/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
06748C |
06/16/2021 |
| MAJORANA, MATT |
LT-22303 |
2 |
89.00 |
5524********5702 |
03590Z |
06/16/2021 |
| MARCHIGNOLI, JENNIFER |
LT-22288 |
2 |
89.00 |
4387********5248 |
948273 |
06/16/2021 |
| MCENIRY, DANIEL |
LT-22394 |
2 |
178.00 |
3792*******2001 |
134117 |
06/16/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
111340 |
06/16/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
08780A |
06/16/2021 |
| MESKOURIS, MICHAEL |
LT-22278 |
2 |
75.00 |
4154********1093 |
06792G |
06/16/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
91638T |
06/16/2021 |
| MONROE, JAMES |
LT-22241 |
2 |
75.00 |
4117********9850 |
123462 |
06/16/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
145072 |
06/16/2021 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
91819P |
06/16/2021 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
162714 |
06/16/2021 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
08019A |
06/16/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
184396 |
06/16/2021 |
| PARK, SUNG |
LT-22281 |
2 |
89.00 |
3767*******2007 |
105511 |
06/16/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
125854 |
06/16/2021 |
| PERRIER, ELENA |
LT-22409 |
2 |
89.00 |
4147********1635 |
08049C |
06/16/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
92222P |
06/16/2021 |
| PRASAD, RAVI |
LT-22279 |
2 |
75.00 |
4207********9118 |
023607 |
06/16/2021 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
192490 |
06/16/2021 |
| QUINN, IAN |
LT-22399 |
2 |
89.00 |
4117********4211 |
193761 |
06/16/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
08073D |
06/16/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01645B |
06/16/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
146291 |
06/16/2021 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
023607 |
06/16/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
08092I |
06/16/2021 |
| SCHUBACH, JONATHAN |
LT-22078 |
2 |
79.00 |
3717*******3008 |
121698 |
06/16/2021 |
| SCHWARTZ, DAVID H |
LT-22177 |
2 |
89.00 |
4147********7392 |
08104C |
06/16/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
46151Z |
06/16/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
189140 |
06/16/2021 |
| SIDERAKIS, JOHN |
LT-22376 |
2 |
89.00 |
3797*******5003 |
128205 |
06/16/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
08126D |
06/16/2021 |
| THILL, GRACE |
LT-22294 |
2 |
89.00 |
5107********0141 |
416963 |
06/16/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
124497 |
06/16/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
195350 |
06/16/2021 |
| VAZQUEZ, DANIELA |
LT-22402 |
2 |
89.00 |
5410********2222 |
94348P |
06/16/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********0312 |
053607 |
06/16/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
160059 |
06/16/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
08154D |
06/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2590.00 |
| 19 |
MasterCard |
1593.00 |
| 31 |
Visa |
2544.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6806.00 |