Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22222 |
1 |
89.00 |
4124********7902 |
064018 |
08/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
51410Z |
08/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
153343 |
08/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
148402 |
08/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
151328 |
08/01/2021 |
| ATTANASIO, MATTHEW |
LT-22381 |
1 |
89.00 |
5524********2171 |
01624S |
08/01/2021 |
| BAIK, PAUL |
LT-22204 |
1 |
75.00 |
4207********2697 |
064018 |
08/01/2021 |
| BAIK, PETER |
LT-22123 |
1 |
89.00 |
5424********8676 |
51785P |
08/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001916 |
08/01/2021 |
| BRIETSTEIN, LISA |
LT-00511 |
1 |
89.00 |
4147********1592 |
01682I |
08/01/2021 |
| BRUCK, MICHAEL |
LT-22360 |
1 |
89.00 |
4737********7009 |
070134 |
08/01/2021 |
| CAMERA, JERRY |
LT-22482 |
1 |
89.00 |
5594********8227 |
578487 |
08/01/2021 |
| CAPOBIANCO, IAN |
LT-22460 |
1 |
89.00 |
4387********0071 |
578643 |
08/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********8025 |
52202Z |
08/01/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
01697C |
08/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
100494 |
08/01/2021 |
| COBB, JACK |
LT-22488 |
1 |
89.00 |
3717*******2034 |
168116 |
08/01/2021 |
| CORDERO, ADAM |
LT-22481 |
1 |
89.00 |
4207********7067 |
074018 |
08/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
05820S |
08/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
181964 |
08/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
01713B |
08/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4124********5986 |
074018 |
08/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
01711I |
08/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********5062 |
711004 |
08/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
180435 |
08/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
164848 |
08/01/2021 |
| ELIAS, JONATHAN |
LT-22287 |
1 |
89.00 |
3727*******4001 |
106369 |
08/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00155P |
08/01/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
012173 |
08/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
084018 |
08/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
169034 |
08/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
711004 |
08/01/2021 |
| FRIEDLANDER, LESTER |
LT-22466 |
1 |
89.00 |
4147********3533 |
01732D |
08/01/2021 |
| GREGORIO, GIUSEPPE |
LT-22310 |
1 |
89.00 |
4154********2602 |
01739G |
08/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
711004 |
08/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
01716C |
08/01/2021 |
| HASSAN, MOHAMMED |
LT-22463 |
1 |
89.00 |
4147********1604 |
01731I |
08/01/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
132116 |
08/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
33603Z |
08/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
101266 |
08/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00179R |
08/01/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
149747 |
08/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
01747I |
08/01/2021 |
| KATOK, ANTHONY |
LT-22282 |
1 |
89.00 |
5362********6249 |
32825Z |
08/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
180645 |
08/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
105480 |
08/01/2021 |
| KIM, EVAN |
LT-00490 |
1 |
89.00 |
4147********1979 |
711004 |
08/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
53522P |
08/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
185753 |
08/01/2021 |
| KLEIN, JORDAN |
LT-22290 |
1 |
89.00 |
4147********0098 |
01771D |
08/01/2021 |
| KLIMENKOV, DENNIS |
LT-22456 |
1 |
89.00 |
6011********8144 |
00114R |
08/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
162731 |
08/01/2021 |
| LI, XINTIAN |
LT-22476 |
1 |
89.00 |
4117********9861 |
104309 |
08/01/2021 |
| MAJORANA, THOMAS |
LT-22264 |
1 |
89.00 |
5524********5702 |
04577Z |
08/01/2021 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
084018 |
08/01/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
01754D |
08/01/2021 |
| MARKMAN, NICK |
LT-22155 |
1 |
89.00 |
5178********0812 |
01764B |
08/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
01753B |
08/01/2021 |
| MEDINA, ELVIS |
LT-22413 |
1 |
89.00 |
4400********4947 |
05528D |
08/01/2021 |
| MEYER, CHRISTOPHER |
LT-22309 |
1 |
60.00 |
5254********6482 |
53842Z |
08/01/2021 |
| MILNER, LYSA |
LT-22393 |
1 |
89.00 |
3767*******1047 |
198536 |
08/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
03007P |
08/01/2021 |
| NICOLOSI, SERGIO |
LT-22342 |
1 |
89.00 |
5424********1795 |
54773T |
08/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
711004 |
08/01/2021 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
89.00 |
3767*******2008 |
111421 |
08/01/2021 |
| PAPAS, ISIDORE |
LT-22234 |
1 |
75.00 |
6011********7771 |
00151R |
08/01/2021 |
| PERRIER, BRIAN |
LT-22405 |
1 |
89.00 |
4147********7338 |
01765C |
08/01/2021 |
| PHILIPPIS, STRATIS |
LT-22441 |
1 |
89.00 |
3715*******3004 |
109386 |
08/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
186615 |
08/01/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
185037 |
08/01/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
09440P |
08/01/2021 |
| SANTICH, CHARLES |
LT-22044 |
1 |
89.00 |
3721*******7005 |
111541 |
08/01/2021 |
| SATRAS, ANGIE |
LT-20831 |
1 |
89.00 |
4900********1241 |
084018 |
08/01/2021 |
| SCHEEL, CHRIS |
LT-22273 |
1 |
89.00 |
5524********6030 |
03285S |
08/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
03015C |
08/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
101628 |
08/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
103200 |
08/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
178.00 |
5571********6107 |
364254 |
08/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
01781G |
08/01/2021 |
| SHELKIN, SCOTT |
LT-22378 |
1 |
79.00 |
3710*******2004 |
148125 |
08/01/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
01775I |
08/01/2021 |
| SIDERATOS, CONSTANTINE |
LT-22371 |
1 |
89.00 |
4147********5638 |
01780D |
08/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
578499 |
08/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001890 |
08/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001485 |
08/01/2021 |
| TAUB, AVI |
LT-22457 |
1 |
89.00 |
3798*******1015 |
165744 |
08/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
166754 |
08/01/2021 |
| TOWERS, JOHN |
LT-22392 |
1 |
89.00 |
3726*******3006 |
160696 |
08/01/2021 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
164564 |
08/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
176716 |
08/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
03040G |
08/01/2021 |
| WANG, ARTHUR |
LT-22400 |
1 |
89.00 |
4400********9434 |
06356C |
08/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
163417 |
08/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
151719 |
08/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
134551 |
08/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
03008A |
08/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
00746P |
08/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2824.00 |
| 22 |
MasterCard |
1904.00 |
| 37 |
Visa |
3280.00 |
| 4 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8340.00 |