Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
89.00 |
4085********4841 |
063759 |
10/18/2021 |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
26036P |
10/18/2021 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
02780I |
10/18/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
146453 |
10/18/2021 |
| BAUM, JONAH |
LT-22433 |
2 |
89.00 |
4266********1461 |
02782A |
10/18/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
842975 |
10/18/2021 |
| BERLINQUETTE, CHRISTINE |
LT-22447 |
2 |
89.00 |
3767*******6001 |
145808 |
10/18/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
26189P |
10/18/2021 |
| BROOKS, ANDREW |
LT-22475 |
2 |
89.00 |
5524********0111 |
03179S |
10/18/2021 |
| BRUNO, JACQUELINE |
LT-22434 |
2 |
89.00 |
3717*******5000 |
103084 |
10/18/2021 |
| BRUNO, LAURA |
LT-22449 |
2 |
89.00 |
3717*******5000 |
134736 |
10/18/2021 |
| CALDAS, JESUS |
LT-22440 |
2 |
89.00 |
5262********3455 |
84547Z |
10/18/2021 |
| CARBONARA, GABRIELLA |
LT-22292 |
2 |
89.00 |
4207********7855 |
003807 |
10/18/2021 |
| CARDILLO, FRANK |
LT-22487 |
2 |
89.00 |
4388********4800 |
02782C |
10/18/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
26536Z |
10/18/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
04003D |
10/18/2021 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
125848 |
10/18/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
164764 |
10/18/2021 |
| DANDONA, RIKKI |
LT-22484 |
2 |
69.00 |
3732*******6022 |
143541 |
10/18/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
186778 |
10/18/2021 |
| DVIRI, AMI |
LT-22428 |
2 |
89.00 |
3793*******1001 |
126204 |
10/18/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
018823 |
10/18/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
145451 |
10/18/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
02210D |
10/18/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
04037D |
10/18/2021 |
| GREMMINGER, THEO |
LT-22459 |
2 |
89.00 |
4100********1747 |
66368D |
10/18/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
146997 |
10/18/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
3793*******2007 |
100795 |
10/18/2021 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
89.00 |
3717*******5000 |
147106 |
10/18/2021 |
| GUERRA, ANNA |
LT-22432 |
2 |
89.00 |
5147********1186 |
063801 |
10/18/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
130568 |
10/18/2021 |
| HIRO, ANDREW |
LT-22426 |
2 |
89.00 |
3795*******2007 |
161966 |
10/18/2021 |
| HURWITZ, JORDAN |
LT-22311 |
2 |
89.00 |
5524********9864 |
04064Z |
10/18/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
113264 |
10/18/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
145460 |
10/18/2021 |
| ILG, CHRIS |
LT-22443 |
2 |
89.00 |
5466********4568 |
27426P |
10/18/2021 |
| ILG, EDWARD |
LT-22451 |
2 |
89.00 |
5466********4568 |
27565P |
10/18/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
183532 |
10/18/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
04058C |
10/18/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
04038P |
10/18/2021 |
| LAUER, CHASE |
LT-22462 |
2 |
89.00 |
4767********0573 |
163685 |
10/18/2021 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
89.00 |
4147********6342 |
04060C |
10/18/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
04621S |
10/18/2021 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
023807 |
10/18/2021 |
| LITTMAN, JASON |
LT-22438 |
2 |
89.00 |
3792*******1000 |
126950 |
10/18/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
023807 |
10/18/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
04073D |
10/18/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
04078C |
10/18/2021 |
| MAJORANA, MATT |
LT-22561 |
2 |
89.00 |
5524********5702 |
08133Z |
10/18/2021 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
89.00 |
4117********1600 |
193286 |
10/18/2021 |
| MCENIRY, DANIEL |
LT-22394 |
2 |
89.00 |
3792*******2001 |
104980 |
10/18/2021 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
124407 |
10/18/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
03354A |
10/18/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
28079T |
10/18/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
178333 |
10/18/2021 |
| NEWMAN, MICHAEL |
LT-22442 |
2 |
89.00 |
3713*******4008 |
123508 |
10/18/2021 |
| NIKOUFEKR, ARASH |
LT-22436 |
2 |
89.00 |
5129********1212 |
483151 |
10/18/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
133783 |
10/18/2021 |
| PARK, SUNG |
LT-22486 |
2 |
89.00 |
4147********9749 |
04095D |
10/18/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
142294 |
10/18/2021 |
| PERRIER, ELENA |
LT-22409 |
2 |
89.00 |
4147********1635 |
04098C |
10/18/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
28051P |
10/18/2021 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
149279 |
10/18/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
04105C |
10/18/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01892B |
10/18/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
133988 |
10/18/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
04117A |
10/18/2021 |
| SCHWARTZ, DAVID H |
LT-22422 |
2 |
89.00 |
4147********7392 |
04130D |
10/18/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
86563Z |
10/18/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
160415 |
10/18/2021 |
| SIDERAKIS, JOHN |
LT-22376 |
2 |
89.00 |
3797*******5003 |
143272 |
10/18/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
04121D |
10/18/2021 |
| TAGARIS, GEORGE |
LT-22425 |
2 |
89.00 |
4147********3950 |
04130C |
10/18/2021 |
| THORNDIKE, SAMANTHA |
LT-22485 |
2 |
89.00 |
4060********8495 |
043807 |
10/18/2021 |
| TULUMBA, CHRIS |
LT-22444 |
2 |
89.00 |
3797*******5003 |
160250 |
10/18/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
109363 |
10/18/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
153944 |
10/18/2021 |
| VAZQUEZ, DANIELA |
LT-22402 |
2 |
89.00 |
5410********2222 |
28899P |
10/18/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********2665 |
043807 |
10/18/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
144975 |
10/18/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
04144D |
10/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2788.00 |
| 18 |
MasterCard |
1528.00 |
| 29 |
Visa |
2432.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6827.00 |