Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
89.00 |
4085********4841 |
073642 |
11/16/2021 |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
90498P |
11/16/2021 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
09267I |
11/16/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
128084 |
11/16/2021 |
| BAUM, JONAH |
LT-22433 |
2 |
89.00 |
4266********1461 |
09283A |
11/16/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
331026 |
11/16/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
90887P |
11/16/2021 |
| BRACHA, ROY |
LT-22565 |
2 |
89.00 |
3772*******6001 |
123764 |
11/16/2021 |
| BROOKS, ANDREW |
LT-22475 |
2 |
89.00 |
5524********0111 |
00817S |
11/16/2021 |
| BRUNO, JACQUELINE |
LT-22434 |
2 |
89.00 |
3717*******5000 |
109394 |
11/16/2021 |
| BRUNO, LAURA |
LT-22449 |
2 |
89.00 |
3717*******5000 |
107822 |
11/16/2021 |
| BUZ, ALANNA |
LT-22582 |
2 |
89.00 |
3772*******3001 |
123162 |
11/16/2021 |
| CALDAS, JESUS |
LT-22440 |
2 |
89.00 |
5262********3455 |
33742Z |
11/16/2021 |
| CARBONARA, GABRIELLA |
LT-22292 |
2 |
89.00 |
4207********7855 |
033608 |
11/16/2021 |
| CARDILLO, FRANK |
LT-22487 |
2 |
89.00 |
4388********4800 |
09288C |
11/16/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
91430Z |
11/16/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
09303D |
11/16/2021 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
104750 |
11/16/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
198695 |
11/16/2021 |
| DANDONA, RIKKI |
LT-22484 |
2 |
69.00 |
3732*******6022 |
142256 |
11/16/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
120068 |
11/16/2021 |
| DVIRI, AMI |
LT-22428 |
2 |
89.00 |
3793*******1001 |
141605 |
11/16/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
016555 |
11/16/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
141889 |
11/16/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
01575D |
11/16/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
09352D |
11/16/2021 |
| GREMMINGER, THEO |
LT-22459 |
2 |
89.00 |
4100********1747 |
91500D |
11/16/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
160842 |
11/16/2021 |
| GRUNBERGER, DANIEL |
LT-22224 |
2 |
89.00 |
3793*******2007 |
147190 |
11/16/2021 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
89.00 |
3717*******5000 |
164950 |
11/16/2021 |
| GUERRA, ANNA |
LT-22432 |
2 |
89.00 |
5147********1186 |
073645 |
11/16/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
171730 |
11/16/2021 |
| HIRO, ANDREW |
LT-22426 |
2 |
89.00 |
3795*******2007 |
127566 |
11/16/2021 |
| HURWITZ, JORDAN |
LT-22311 |
2 |
89.00 |
5524********9864 |
09370Z |
11/16/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
182540 |
11/16/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
165548 |
11/16/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
101346 |
11/16/2021 |
| KLIMENKOV, DENNIS |
LT-22456 |
2 |
89.00 |
5463********0896 |
016826 |
11/16/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
09370C |
11/16/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
09359P |
11/16/2021 |
| LAUER, CHASE |
LT-22462 |
2 |
89.00 |
4767********0573 |
007636 |
11/16/2021 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
89.00 |
4147********6342 |
09374C |
11/16/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
06174S |
11/16/2021 |
| LITTMAN, JASON |
LT-22438 |
2 |
89.00 |
3792*******1000 |
160510 |
11/16/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
053608 |
11/16/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
09378D |
11/16/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
09381C |
11/16/2021 |
| MAJORANA, MATT |
LT-22557 |
2 |
89.00 |
5524********5702 |
06990Z |
11/16/2021 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
89.00 |
4117********1600 |
123063 |
11/16/2021 |
| MCENIRY, DANIEL |
LT-22394 |
2 |
89.00 |
3792*******2001 |
111100 |
11/16/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
02856A |
11/16/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
94043T |
11/16/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
198556 |
11/16/2021 |
| NEWMAN, MICHAEL |
LT-22442 |
2 |
89.00 |
3713*******4008 |
109446 |
11/16/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
182964 |
11/16/2021 |
| PARK, SUNG |
LT-22580 |
2 |
89.00 |
4147********9749 |
09424D |
11/16/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
185607 |
11/16/2021 |
| PERRIER, ELENA |
LT-22409 |
2 |
89.00 |
4147********1635 |
09423C |
11/16/2021 |
| PETERSEN, WES |
LT-20345 |
2 |
89.00 |
3713*******2003 |
101636 |
11/16/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
94140P |
11/16/2021 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
129740 |
11/16/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
09428C |
11/16/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01649B |
11/16/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
158359 |
11/16/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
09431A |
11/16/2021 |
| SCHWARTZ, DAVID H |
LT-22422 |
2 |
89.00 |
4147********7392 |
09444D |
11/16/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
37064Z |
11/16/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
187852 |
11/16/2021 |
| SIDERAKIS, JOHN |
LT-22376 |
2 |
89.00 |
3797*******5003 |
167406 |
11/16/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
09454D |
11/16/2021 |
| TAGARIS, GEORGE |
LT-22425 |
2 |
89.00 |
4147********3950 |
09456C |
11/16/2021 |
| THORNDIKE, SAMANTHA |
LT-22485 |
2 |
89.00 |
4060********8495 |
083608 |
11/16/2021 |
| TULUMBA, CHRIS |
LT-22444 |
2 |
89.00 |
3797*******5003 |
120066 |
11/16/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
185278 |
11/16/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
171914 |
11/16/2021 |
| VAZQUEZ, DANIELA |
LT-22402 |
2 |
89.00 |
5410********2222 |
95613P |
11/16/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********2665 |
093608 |
11/16/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
142220 |
11/16/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
09479D |
11/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2892.00 |
| 16 |
MasterCard |
1350.00 |
| 28 |
Visa |
2353.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6674.00 |