Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22489 |
1 |
89.00 |
4124********7902 |
022804 |
09/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
22105Z |
09/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
164514 |
09/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
186381 |
09/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
151590 |
09/01/2021 |
| BAIK, PETER |
LT-22123 |
1 |
89.00 |
5424********8676 |
22300P |
09/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
4479********6083 |
001015 |
09/01/2021 |
| BRIETSTEIN, LISA |
LT-00511 |
1 |
89.00 |
4147********1592 |
05557I |
09/01/2021 |
| CAMERA, JERRY |
LT-22482 |
1 |
89.00 |
5594********8227 |
702210 |
09/01/2021 |
| CAPLIN, GARRETT |
LT-22465 |
1 |
89.00 |
3795*******3002 |
162579 |
09/01/2021 |
| CAPOBIANCO, IAN |
LT-22460 |
1 |
89.00 |
4387********0071 |
556585 |
09/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********8025 |
22286Z |
09/01/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
05556C |
09/01/2021 |
| CHRISTY, ANDREAS |
LT-22358 |
1 |
178.00 |
4400********1351 |
08290C |
09/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
169306 |
09/01/2021 |
| COBB, JACK |
LT-22488 |
1 |
89.00 |
3717*******2034 |
108660 |
09/01/2021 |
| CORDERO, ADAM |
LT-22481 |
1 |
89.00 |
4207********7067 |
022804 |
09/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
02503S |
09/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
184797 |
09/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
05572B |
09/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4124********5986 |
022804 |
09/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
05563I |
09/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********5062 |
301082 |
09/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
169928 |
09/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
117540 |
09/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00178P |
09/01/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
047356 |
09/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
022804 |
09/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
183631 |
09/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
301082 |
09/01/2021 |
| FRIEDLANDER, LESTER |
LT-22466 |
1 |
89.00 |
4147********3533 |
05574D |
09/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301082 |
09/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
05565C |
09/01/2021 |
| HASTAVA, RYAN |
LT-22247 |
1 |
75.00 |
3767*******1022 |
105000 |
09/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
16311Z |
09/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
120175 |
09/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00155R |
09/01/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
127204 |
09/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
05594I |
09/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
107244 |
09/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
154115 |
09/01/2021 |
| KIM, DOOKS |
LT-22363 |
1 |
89.00 |
5443********1351 |
312101 |
09/01/2021 |
| KIM, EVAN |
LT-00490 |
1 |
89.00 |
4147********1979 |
301082 |
09/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
22467P |
09/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
105220 |
09/01/2021 |
| KLIMENKOV, DENNIS |
LT-22456 |
1 |
89.00 |
6011********8144 |
00197R |
09/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
127512 |
09/01/2021 |
| LI, XINTIAN |
LT-22476 |
1 |
89.00 |
4117********9861 |
162889 |
09/01/2021 |
| MAJORANA, THOMAS |
LT-22264 |
1 |
89.00 |
5524********5702 |
00565Z |
09/01/2021 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
032804 |
09/01/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
05599D |
09/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
05603B |
09/01/2021 |
| MEDINA, ELVIS |
LT-22413 |
1 |
89.00 |
4400********4947 |
06561D |
09/01/2021 |
| MEYER, CHRISTOPHER |
LT-22309 |
1 |
60.00 |
5254********6482 |
22786Z |
09/01/2021 |
| MILNER, LYSA |
LT-22393 |
1 |
89.00 |
3767*******1047 |
126183 |
09/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
05624P |
09/01/2021 |
| NICOLOSI, SERGIO |
LT-22342 |
1 |
89.00 |
5424********1795 |
23189T |
09/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301082 |
09/01/2021 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
89.00 |
3767*******2008 |
174914 |
09/01/2021 |
| PERRIER, BRIAN |
LT-22405 |
1 |
89.00 |
4147********7338 |
05622C |
09/01/2021 |
| PHILIPPIS, STRATIS |
LT-22441 |
1 |
89.00 |
3715*******3004 |
129769 |
09/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
106020 |
09/01/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
129205 |
09/01/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
09700P |
09/01/2021 |
| ROTH, DAVID |
LT-22473 |
1 |
89.00 |
4266********3719 |
05629A |
09/01/2021 |
| SANTICH, CHARLES |
LT-22044 |
1 |
89.00 |
3721*******7005 |
184438 |
09/01/2021 |
| SATRAS, ANGIE |
LT-20831 |
1 |
89.00 |
4900********1241 |
042804 |
09/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
05611C |
09/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
181620 |
09/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
134390 |
09/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
167143 |
09/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
05624G |
09/01/2021 |
| SHELKIN, SCOTT |
LT-22378 |
1 |
79.00 |
3710*******2004 |
161435 |
09/01/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
05642I |
09/01/2021 |
| SIDERATOS, CONSTANTINE |
LT-22371 |
1 |
89.00 |
4147********5638 |
05648D |
09/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
702214 |
09/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001689 |
09/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001765 |
09/01/2021 |
| SULLIVAN, TIMOTHY |
LT-22408 |
1 |
89.00 |
4135********1297 |
172282 |
09/01/2021 |
| TAUB, AVI |
LT-22457 |
1 |
89.00 |
3798*******1015 |
132905 |
09/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
103266 |
09/01/2021 |
| TOWERS, JOHN |
LT-22392 |
1 |
89.00 |
3726*******3006 |
184262 |
09/01/2021 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
136163 |
09/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
199372 |
09/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
05674G |
09/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
181800 |
09/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
147250 |
09/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
105600 |
09/01/2021 |
| YIN, YING YAO |
LT-22421 |
1 |
89.00 |
4147********2838 |
05678D |
09/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
05667A |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2824.00 |
| 18 |
MasterCard |
1469.00 |
| 35 |
Visa |
3205.00 |
| 3 |
Discover |
257.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7755.00 |