Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22489 |
1 |
89.00 |
4124********7902 |
051804 |
10/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
11033Z |
10/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
192457 |
10/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
103348 |
10/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
146604 |
10/01/2021 |
| BRIETSTEIN, LISA |
LT-00511 |
1 |
89.00 |
4147********1592 |
05673I |
10/01/2021 |
| CAPLIN, GARRETT |
LT-22465 |
1 |
89.00 |
3795*******3002 |
121317 |
10/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********8025 |
11464Z |
10/01/2021 |
| CHONGAS, JEANNETTE |
LT-22280 |
1 |
89.00 |
4147********2785 |
05677A |
10/01/2021 |
| CHRISTY, ANDREAS |
LT-22358 |
1 |
89.00 |
4400********1351 |
00876C |
10/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
120786 |
10/01/2021 |
| COBB, JACK |
LT-22488 |
1 |
89.00 |
3717*******2034 |
108497 |
10/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
01554S |
10/01/2021 |
| DE GODOY, MAYARA |
LT-22469 |
1 |
89.00 |
3767*******4017 |
164466 |
10/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
123202 |
10/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
05700B |
10/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4124********5986 |
061804 |
10/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
05691I |
10/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********5062 |
301081 |
10/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
177290 |
10/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
142215 |
10/01/2021 |
| EPSTEIN, STEVEN |
LT-00390 |
1 |
79.00 |
6011********1160 |
00127P |
10/01/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
067570 |
10/01/2021 |
| FIDOM, EWOUD |
LT-20901 |
1 |
79.00 |
4207********4838 |
061804 |
10/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
140382 |
10/01/2021 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********7795 |
301081 |
10/01/2021 |
| FRIEDLANDER, LESTER |
LT-22466 |
1 |
89.00 |
4147********3533 |
05711D |
10/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301081 |
10/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
05689C |
10/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9278 |
77094Z |
10/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
162978 |
10/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00163R |
10/01/2021 |
| KAFTOL, COURTNEY |
LT-22351 |
1 |
89.00 |
3795*******1009 |
109483 |
10/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
05721I |
10/01/2021 |
| KELLY, MARYKATE |
LT-01695 |
1 |
65.00 |
3717*******8001 |
127126 |
10/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
194690 |
10/01/2021 |
| KIM, DOOKS |
LT-22363 |
1 |
89.00 |
5443********1351 |
242727 |
10/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
11936P |
10/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
182508 |
10/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
106790 |
10/01/2021 |
| LI, XINTIAN |
LT-22476 |
1 |
89.00 |
4117********9861 |
121687 |
10/01/2021 |
| MAJORANA, THOMAS |
LT-22264 |
1 |
89.00 |
5524********5702 |
03263Z |
10/01/2021 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
081804 |
10/01/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
05745D |
10/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
05753B |
10/01/2021 |
| MEDINA, ELVIS |
LT-22413 |
1 |
89.00 |
4400********4947 |
07775D |
10/01/2021 |
| MILNER, LYSA |
LT-22393 |
1 |
89.00 |
3767*******1047 |
130731 |
10/01/2021 |
| MUFTIC, DINO |
LT-20344 |
1 |
65.00 |
5178********2769 |
05770P |
10/01/2021 |
| NICOLOSI, SERGIO |
LT-22342 |
1 |
89.00 |
5424********1795 |
12409T |
10/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301081 |
10/01/2021 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
89.00 |
3767*******2008 |
138948 |
10/01/2021 |
| PHILIPPIS, STRATIS |
LT-22441 |
1 |
89.00 |
3715*******3004 |
109333 |
10/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
124623 |
10/01/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
147361 |
10/01/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
05562P |
10/01/2021 |
| ROTH, DAVID |
LT-22473 |
1 |
89.00 |
4266********3719 |
05774A |
10/01/2021 |
| SANTICH, CHARLES |
LT-22044 |
1 |
89.00 |
3721*******7005 |
100238 |
10/01/2021 |
| SATRAS, ANGIE |
LT-20831 |
1 |
89.00 |
4900********1241 |
091804 |
10/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
05758C |
10/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
120247 |
10/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
147608 |
10/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
779565 |
10/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
05761G |
10/01/2021 |
| SHELKIN, SCOTT |
LT-22378 |
1 |
79.00 |
3710*******2004 |
144776 |
10/01/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
05783I |
10/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
435823 |
10/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001376 |
10/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001025 |
10/01/2021 |
| SULLIVAN, TIMOTHY |
LT-22408 |
1 |
89.00 |
4135********1297 |
171589 |
10/01/2021 |
| TAUB, AVI |
LT-22457 |
1 |
89.00 |
3798*******2013 |
180387 |
10/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
133721 |
10/01/2021 |
| TOWERS, JOHN |
LT-22392 |
1 |
89.00 |
3726*******3006 |
195815 |
10/01/2021 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
196890 |
10/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
174310 |
10/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
07011G |
10/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
149350 |
10/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
184897 |
10/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
146804 |
10/01/2021 |
| YIN, YING YAO |
LT-22421 |
1 |
89.00 |
4147********2838 |
07018D |
10/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
07024A |
10/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
05857P |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2838.00 |
| 16 |
MasterCard |
1310.00 |
| 29 |
Visa |
2611.00 |
| 2 |
Discover |
168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6927.00 |