Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
89.00 |
4085********4841 |
064644 |
08/16/2021 |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
61762P |
08/16/2021 |
| ALLEN, JAMES |
LT-22268 |
2 |
75.00 |
5378********0624 |
09314Z |
08/16/2021 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
09328I |
08/16/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
108410 |
08/16/2021 |
| BARYAH, AMANDEEP |
LT-22366 |
2 |
89.00 |
4147********8311 |
09324C |
08/16/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
598335 |
08/16/2021 |
| BERLINQUETTE, CHRISTINE |
LT-22447 |
2 |
89.00 |
3767*******6001 |
181170 |
08/16/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
61915P |
08/16/2021 |
| BRUNO, JACQUELINE |
LT-22434 |
2 |
89.00 |
3717*******5000 |
122864 |
08/16/2021 |
| BRUNO, LAURA |
LT-22449 |
2 |
89.00 |
3717*******5000 |
113404 |
08/16/2021 |
| CARBONARA, GABRIELLA |
LT-22292 |
2 |
89.00 |
4207********7855 |
044607 |
08/16/2021 |
| CARDILLO, FRANK |
LT-22487 |
2 |
89.00 |
4388********4800 |
09326C |
08/16/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
62304Z |
08/16/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
09346C |
08/16/2021 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
111587 |
08/16/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
132549 |
08/16/2021 |
| CUNEO, MICHAEL |
LT-22298 |
2 |
89.00 |
4266********3257 |
09363B |
08/16/2021 |
| DANDONA, RIKKI |
LT-22410 |
2 |
69.00 |
3732*******6022 |
180201 |
08/16/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
4117********6836 |
154266 |
08/16/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
143943 |
08/16/2021 |
| DVIRI, AMI |
LT-22428 |
2 |
89.00 |
3793*******1001 |
119699 |
08/16/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
016091 |
08/16/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
167322 |
08/16/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
09727D |
08/16/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
09399D |
08/16/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
128711 |
08/16/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
3793*******2007 |
184120 |
08/16/2021 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
89.00 |
3717*******5000 |
163344 |
08/16/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
160838 |
08/16/2021 |
| HURWITZ, JORDAN |
LT-22311 |
2 |
89.00 |
5524********9864 |
09412Z |
08/16/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
190876 |
08/16/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
184208 |
08/16/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
186791 |
08/16/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
09421C |
08/16/2021 |
| KUSTER, COLE |
LT-22474 |
2 |
89.00 |
4361********1079 |
054070 |
08/16/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
09424P |
08/16/2021 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
89.00 |
4147********6342 |
09444C |
08/16/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
08137S |
08/16/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
084607 |
08/16/2021 |
| LITTMAN, JASON |
LT-22438 |
2 |
89.00 |
3792*******1000 |
127804 |
08/16/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
084607 |
08/16/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
09448C |
08/16/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
09465C |
08/16/2021 |
| MAJORANA, MATT |
LT-22455 |
2 |
89.00 |
5524********5702 |
01815Z |
08/16/2021 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
89.00 |
4117********1600 |
174869 |
08/16/2021 |
| MARASHI, NIKTA |
LT-22423 |
2 |
89.00 |
4100********2147 |
78175B |
08/16/2021 |
| MARASHI, SEYED |
LT-22420 |
2 |
89.00 |
4100********2147 |
78189B |
08/16/2021 |
| MCENIRY, DANIEL |
LT-22394 |
2 |
89.00 |
3792*******2001 |
117784 |
08/16/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
108104 |
08/16/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
09870A |
08/16/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
64125T |
08/16/2021 |
| MONROE, JAMES |
LT-22241 |
2 |
75.00 |
4117********9850 |
194865 |
08/16/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
129720 |
08/16/2021 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
64194P |
08/16/2021 |
| NEWMAN, MICHAEL |
LT-22145 |
2 |
89.00 |
3713*******4008 |
182373 |
08/16/2021 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
09494A |
08/16/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
146064 |
08/16/2021 |
| PARK, SUNG |
LT-22486 |
2 |
89.00 |
3767*******2007 |
104505 |
08/16/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
164049 |
08/16/2021 |
| PERRIER, ELENA |
LT-22409 |
2 |
89.00 |
4147********1635 |
09514C |
08/16/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
64403P |
08/16/2021 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
188609 |
08/16/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
09528D |
08/16/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01689B |
08/16/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
164572 |
08/16/2021 |
| RONCI, ALEX |
LT-22138 |
2 |
89.00 |
4900********9821 |
014607 |
08/16/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
09529I |
08/16/2021 |
| SCHWARTZ, DAVID H |
LT-22422 |
2 |
89.00 |
4147********7392 |
09539C |
08/16/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
62849Z |
08/16/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
109993 |
08/16/2021 |
| SIDERAKIS, JOHN |
LT-22376 |
2 |
89.00 |
3797*******5003 |
189398 |
08/16/2021 |
| SLUTSKY, ANDREW |
LT-22479 |
2 |
89.00 |
4147********5950 |
09542C |
08/16/2021 |
| SON, ROY |
LT-22424 |
2 |
89.00 |
4347********3586 |
014607 |
08/16/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
09547D |
08/16/2021 |
| THILL, GRACE |
LT-22294 |
2 |
89.00 |
5107********0141 |
138803 |
08/16/2021 |
| TIPTON, MICHAEL |
LT-22458 |
2 |
89.00 |
4229********4131 |
028012 |
08/16/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
124701 |
08/16/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
188009 |
08/16/2021 |
| VAZQUEZ, DANIELA |
LT-22402 |
2 |
89.00 |
5410********2222 |
65237P |
08/16/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********2665 |
024607 |
08/16/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
182680 |
08/16/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
09578D |
08/16/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2699.00 |
| 15 |
MasterCard |
1237.00 |
| 35 |
Visa |
2942.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6957.00 |