09/16/2021

07:11:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	LT-54765658	2	1.00	3723*******6006	102720	09/16/2021
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	070648	09/16/2021
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	59723P	09/16/2021
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	09455I	09/16/2021
BADHEY, NARAIN	LT-22192	2	75.00	3727*******3026	168728	09/16/2021
BARYAH, AMANDEEP	LT-22366	2	89.00	4147********8311	09477C	09/16/2021
BAUM, JONAH	LT-22433	2	89.00	4266********1461	09484A	09/16/2021
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	479567	09/16/2021
BERLINQUETTE, CHRISTINE	LT-22447	2	89.00	3767*******6001	160291	09/16/2021
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	60390P	09/16/2021
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	117879	09/16/2021
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	175453	09/16/2021
CALDAS, JESUS	LT-22440	2	89.00	5262********3455	35758Z	09/16/2021
CARBONARA, GABRIELLA	LT-22292	2	89.00	4207********7855	000608	09/16/2021
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	09493C	09/16/2021
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	60877Z	09/16/2021
CHA, DAVID	LT-22250	2	89.00	4147********2215	09509C	09/16/2021
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	190219	09/16/2021
COOK, MARSHALL	LT-20750	2	79.00	3792*******2005	129001	09/16/2021
DANDONA, RIKKI	LT-22484	2	69.00	3732*******6022	140902	09/16/2021
DESANTIS, ANTONIA	LT-22260	2	89.00	4117********6836	140266	09/16/2021
DOMROE, JORDAN	LT-22291	2	79.00	3727*******7028	109104	09/16/2021
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	179894	09/16/2021
FEDORCHENKO, ALEX	LT-22199	2	89.00	4311********1682	016563	09/16/2021
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	127118	09/16/2021
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	06088D	09/16/2021
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	09570D	09/16/2021
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	123238	09/16/2021
GRUNBERGER, DANIEL	LT-22224	2	89.00	3793*******2007	141430	09/16/2021
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	147504	09/16/2021
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	177873	09/16/2021
HURWITZ, JORDAN	LT-22311	2	89.00	5524********9864	09597Z	09/16/2021
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	123962	09/16/2021
IANNONE, NINO	LT-01331	2	79.00	3715*******5001	148497	09/16/2021
JOANNO, CARL	LT-22357	2	89.00	3790*******1004	142703	09/16/2021
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	09609C	09/16/2021
LANE, LEWIS	LT-22258	2	79.00	5595********8697	09604P	09/16/2021
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	09619C	09/16/2021
LI, KELLY	LT-22205	2	89.00	5524********9463	05578S	09/16/2021
LINDER, ERIC	LT-20268	2	79.00	4867********5523	040608	09/16/2021
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	183177	09/16/2021
LLANOS, ESTEFANI	LT-22430	2	178.00	5262********9049	38538Z	09/16/2021
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	040608	09/16/2021
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	09639C	09/16/2021
LUCKS, STUART	LT-00229	2	74.00	4147********6785	09647C	09/16/2021
MAJORANA, MATT	LT-22455	2	89.00	5524********5702	08586Z	09/16/2021
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	180261	09/16/2021
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	106006	09/16/2021
MELI, PETER	LT-01866	2	74.00	3712*******4017	104686	09/16/2021
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	03639A	09/16/2021
MEYER, JOHN	LT-22135	2	65.00	5424********0676	64241T	09/16/2021
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	138914	09/16/2021
NEWMAN, MICHAEL	LT-22442	2	89.00	3713*******4008	148708	09/16/2021
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	176814	09/16/2021
PARK, SUNG	LT-22486	2	89.00	3767*******2007	164678	09/16/2021
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	106124	09/16/2021
PERRIER, ELENA	LT-22409	2	89.00	4147********1635	09703C	09/16/2021
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	64393P	09/16/2021
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	160196	09/16/2021
QUINONES, ANTHONY	LT-22316	2	79.00	4266********3878	09710D	09/16/2021
REGINA, PETER	LT-20226	2	79.00	6011********8728	01622B	09/16/2021
REMEZA, DAINIUS	LT-22097	2	79.00	3712*******3006	198078	09/16/2021
ROSENBERG, TALIA	LT-22061	2	79.00	4147********8137	09721I	09/16/2021
SCHWARTZ, DAVID H	LT-22422	2	89.00	4147********7392	09737C	09/16/2021
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	53141Z	09/16/2021
SHROFF, LISA	LT-22369	2	89.00	3791*******2033	168805	09/16/2021
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	163331	09/16/2021
SON, ROY	LT-22424	2	89.00	4347********3586	080608	09/16/2021
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	09752D	09/16/2021
TAGARIS, GEORGE	LT-22425	2	89.00	4147********3950	09793C	09/16/2021
THILL, GRACE	LT-22294	2	89.00	5107********0141	480711	09/16/2021
THORNDIKE, SAMANTHA	LT-22485	2	89.00	4060********8495	000708	09/16/2021
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	161385	09/16/2021
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	115195	09/16/2021
VAZQUEZ, DANIELA	LT-22402	2	89.00	5410********2222	66937P	09/16/2021
WARSAW, NICOLE	LT-20878	2	89.00	4207********2665	000708	09/16/2021
WERTHEIM, AARON	LT-20737	2	79.00	3715*******5002	105527	09/16/2021
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	01004D	09/16/2021

Totals

Count	Card Type	Total
33	American Express	2700.00
15	MasterCard	1350.00
29	Visa	2432.00
1	Discover	79.00
0	Other	0.00
		6561.00