07/16/2021

06:33:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	063009	07/16/2021
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	10087P	07/16/2021
ALLEN, JAMES	LT-22268	2	75.00	5378********0624	00279Z	07/16/2021
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	00442I	07/16/2021
BADHEY, NARAIN	LT-22192	2	75.00	3727*******3026	140570	07/16/2021
BARYAH, AMANDEEP	LT-22366	2	89.00	4147********8311	00331C	07/16/2021
BASE, MARVIN	LT-22356	2	89.00	5524********8839	00470W	07/16/2021
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	059968	07/16/2021
BERLINQUETTE, CHRISTINE	LT-22447	2	89.00	3767*******6001	142041	07/16/2021
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	10893P	07/16/2021
BRUCK, JASON	LT-22396	2	89.00	4737********8970	055881	07/16/2021
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	133738	07/16/2021
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	174178	07/16/2021
CARBONARA, GABRIELLA	LT-22292	2	89.00	4207********7855	063007	07/16/2021
CARDILLO, FRANK	LT-22509	2	89.00	4388********4800	00507C	07/16/2021
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	11449Z	07/16/2021
CHA, DAVID	LT-22250	2	89.00	4147********2215	00543C	07/16/2021
CHESNOFF, GARRETT	LT-22478	2	89.00	5424********2018	11686T	07/16/2021
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	196252	07/16/2021
COOK, MARSHALL	LT-20750	2	79.00	3792*******2005	170254	07/16/2021
CUNEO, MICHAEL	LT-22298	2	89.00	4266********3257	00550B	07/16/2021
DANDONA, RIKKI	LT-22410	2	69.00	3732*******6022	160078	07/16/2021
DESANTIS, ANTONIA	LT-22260	2	89.00	4117********6836	153504	07/16/2021
DOMROE, JORDAN	LT-22291	2	79.00	3727*******7028	144428	07/16/2021
DVIRI, AMI	LT-22148	2	89.00	3793*******1001	139319	07/16/2021
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	103126	07/16/2021
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	04539D	07/16/2021
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	00451D	07/16/2021
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	101630	07/16/2021
GRUNBERGER, DANIEL	LT-22224	2	89.00	3793*******2007	183502	07/16/2021
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	154965	07/16/2021
HURWITZ, JORDAN	LT-22311	2	89.00	5524********9864	00668Z	07/16/2021
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	163720	07/16/2021
IANNONE, NINO	LT-01331	2	79.00	3715*******5001	127006	07/16/2021
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	00661C	07/16/2021
KRUPP, BENJAMIN	LT-22251	2	89.00	3797*******5030	149053	07/16/2021
LANE, LEWIS	LT-22258	2	79.00	5595********8697	00674P	07/16/2021
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	00688C	07/16/2021
LI, KELLY	LT-22205	2	89.00	5524********9463	01110S	07/16/2021
LINDER, ERIC	LT-20268	2	79.00	4867********5523	033007	07/16/2021
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	182357	07/16/2021
LLANOS, ESTEFANI	LT-22430	2	89.00	5262********9049	24868Z	07/16/2021
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	043007	07/16/2021
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	00733C	07/16/2021
LUCKS, STUART	LT-00229	2	74.00	4147********6785	00750C	07/16/2021
MAJORANA, MATT	LT-22364	2	89.00	5524********5702	04466Z	07/16/2021
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	192618	07/16/2021
MELI, PETER	LT-01866	2	74.00	3712*******4017	142083	07/16/2021
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	01010A	07/16/2021
MESKOURIS, MICHAEL	LT-22278	2	75.00	4154********1093	00797G	07/16/2021
MEYER, JOHN	LT-22135	2	65.00	5424********0676	15105T	07/16/2021
MONROE, JAMES	LT-22241	2	75.00	4117********9850	193501	07/16/2021
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	146263	07/16/2021
NEILAN, ELSA	LT-00412	2	79.00	5424********3850	15230P	07/16/2021
NEWMAN, MICHAEL	LT-22145	2	89.00	3713*******4008	142457	07/16/2021
OLDIS, AMY	LT-20748	2	79.00	4147********1697	00828A	07/16/2021
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	123527	07/16/2021
PARK, SUNG	LT-22281	2	87.00	3767*******2007	120998	07/16/2021
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	188982	07/16/2021
PERRIER, ELENA	LT-22409	2	89.00	4147********1635	00849C	07/16/2021
PEYKAR, GABRIEL	LT-22450	2	89.00	4640********4940	00854D	07/16/2021
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	15814P	07/16/2021
PRASAD, RAVI	LT-22279	2	75.00	4207********9118	083007	07/16/2021
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	164862	07/16/2021
QUINN, IAN	LT-22399	2	89.00	4117********4211	133302	07/16/2021
QUINONES, ANTHONY	LT-22316	2	79.00	4266********3878	00865D	07/16/2021
REGINA, PETER	LT-20226	2	79.00	6011********8728	01651B	07/16/2021
REMEZA, DAINIUS	LT-22097	2	79.00	3712*******3006	107296	07/16/2021
RONCI, ALEX	LT-22138	2	89.00	4900********9821	003007	07/16/2021
ROSENBERG, TALIA	LT-22061	2	79.00	4147********8137	00889I	07/16/2021
SALEM, MORTEZA	LT-22467	2	89.00	4847********6711	00910G	07/16/2021
SCHUBACH, JONATHAN	LT-22078	2	79.00	3717*******3008	128262	07/16/2021
SCHWARTZ, DAVID H	LT-22177	2	89.00	4147********7392	00913C	07/16/2021
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	27801Z	07/16/2021
SHROFF, LISA	LT-22369	2	89.00	3791*******2033	145539	07/16/2021
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	186996	07/16/2021
SLUTSKY, ANDREW	LT-22479	2	89.00	4147********5950	00943C	07/16/2021
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	00945D	07/16/2021
THILL, GRACE	LT-22294	2	89.00	5107********0141	736142	07/16/2021
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	102946	07/16/2021
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	138525	07/16/2021
VAZQUEZ, DANIELA	LT-22402	2	89.00	5410********2222	17593P	07/16/2021
WERTHEIM, AARON	LT-20737	2	79.00	3715*******5002	120185	07/16/2021
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	00992D	07/16/2021

Totals

Count	Card Type	Total
32	American Express	2687.00
18	MasterCard	1504.00
33	Visa	2736.00
1	Discover	79.00
0	Other	0.00
		7006.00