Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22489 |
1 |
89.00 |
4124********7902 |
085203 |
12/01/2021 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
02506Z |
12/01/2021 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
115406 |
12/01/2021 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
108814 |
12/01/2021 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
158187 |
12/01/2021 |
| BAIK, PETER |
LT-22123 |
1 |
89.00 |
5424********8676 |
02826P |
12/01/2021 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
3797*******3007 |
149604 |
12/01/2021 |
| BRIETSTEIN, LISA |
LT-00511 |
1 |
89.00 |
4147********1592 |
07776I |
12/01/2021 |
| CAMERA, JERRY |
LT-22482 |
1 |
89.00 |
5594********3124 |
187872 |
12/01/2021 |
| CAPLIN, GARRETT |
LT-22465 |
1 |
89.00 |
4117********0642 |
105423 |
12/01/2021 |
| CERIELLO, LAWRENCE |
LT-20918 |
1 |
79.00 |
5189********8025 |
02895Z |
12/01/2021 |
| CHRISTY, ANDREAS |
LT-22358 |
1 |
89.00 |
4400********1351 |
07826C |
12/01/2021 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
141694 |
12/01/2021 |
| COBB, JACK |
LT-22574 |
1 |
89.00 |
3717*******2034 |
188827 |
12/01/2021 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
01797S |
12/01/2021 |
| DE GODOY, MAYARA |
LT-22469 |
1 |
89.00 |
3767*******4017 |
121442 |
12/01/2021 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3790*******4007 |
104006 |
12/01/2021 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
07789B |
12/01/2021 |
| DEVIVO, JOHN |
LT-22136 |
1 |
89.00 |
4124********5986 |
095203 |
12/01/2021 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
07787I |
12/01/2021 |
| DUNN, SUSAN |
LT-00042 |
1 |
79.00 |
4179********5062 |
201025 |
12/01/2021 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
148284 |
12/01/2021 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
130718 |
12/01/2021 |
| FERRARO, ALICIA |
LT-22377 |
1 |
89.00 |
4737********2651 |
096442 |
12/01/2021 |
| FOSTER, JOSEPH |
LT-22154 |
1 |
65.00 |
3797*******1015 |
121801 |
12/01/2021 |
| FRIEDLANDER, LESTER |
LT-22466 |
1 |
89.00 |
4147********3533 |
09023D |
12/01/2021 |
| FRIEDMAN, DEAN |
LT-22579 |
1 |
89.00 |
3798*******1019 |
148255 |
12/01/2021 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
201025 |
12/01/2021 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
09009C |
12/01/2021 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9276 |
70234Z |
12/01/2021 |
| HECHT, EVAN |
LT-22569 |
1 |
89.00 |
3715*******5000 |
150584 |
12/01/2021 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
102718 |
12/01/2021 |
| JIANG, ANDY |
LT-22299 |
1 |
89.00 |
6011********7990 |
00199R |
12/01/2021 |
| JIN, RICHARD |
LT-22581 |
1 |
89.00 |
5424********7817 |
03382P |
12/01/2021 |
| KAFTOL, COURTNEY |
LT-22560 |
1 |
89.00 |
3795*******1009 |
164005 |
12/01/2021 |
| KAKANA, SAJID |
LT-22120 |
1 |
89.00 |
4147********3453 |
09028I |
12/01/2021 |
| KASHINSKY, EVELYN |
LT-22561 |
1 |
89.00 |
4266********4484 |
09030C |
12/01/2021 |
| KHAN, IMRAN |
LT-22306 |
1 |
89.00 |
3767*******5006 |
128703 |
12/01/2021 |
| KIM, DOOKS |
LT-22363 |
1 |
89.00 |
5443********1351 |
292375 |
12/01/2021 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
03326P |
12/01/2021 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
182017 |
12/01/2021 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
165521 |
12/01/2021 |
| LI, XINTIAN |
LT-22476 |
1 |
89.00 |
4117********9861 |
105237 |
12/01/2021 |
| LIN, BOR NIEN |
LT-22559 |
1 |
89.00 |
3772*******2000 |
122183 |
12/01/2021 |
| MAJORANA, THOMAS |
LT-22264 |
1 |
89.00 |
5524********5702 |
06764Z |
12/01/2021 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
015303 |
12/01/2021 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
09041D |
12/01/2021 |
| MCCARTHY, CLAIRE |
LT-22132 |
1 |
89.00 |
4266********3116 |
09049B |
12/01/2021 |
| MEDINA, ELVIS |
LT-22413 |
1 |
89.00 |
4400********4947 |
04850D |
12/01/2021 |
| MILNER, LYSA |
LT-22393 |
1 |
89.00 |
3767*******1047 |
111432 |
12/01/2021 |
| NICOLOSI, SERGIO |
LT-22342 |
1 |
89.00 |
5424********1795 |
03618T |
12/01/2021 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
201035 |
12/01/2021 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
89.00 |
3767*******2008 |
153162 |
12/01/2021 |
| PHILIPPIS, STRATIS |
LT-22441 |
1 |
89.00 |
3739*******1001 |
146442 |
12/01/2021 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
154372 |
12/01/2021 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
101867 |
12/01/2021 |
| ROMANELLO, PATRICK |
LT-22238 |
1 |
89.00 |
5524********8205 |
05795P |
12/01/2021 |
| RUE, HAN |
LT-22567 |
1 |
89.00 |
5155********0457 |
175092 |
12/01/2021 |
| SANTICH, CHARLES |
LT-22055 |
1 |
89.00 |
3721*******7005 |
140880 |
12/01/2021 |
| SATRAS, ANGIE |
LT-20831 |
1 |
89.00 |
4900********1241 |
025303 |
12/01/2021 |
| SCHOENBACHER, KIMBERLY |
LT-20825 |
1 |
79.00 |
4388********4205 |
09063C |
12/01/2021 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
108283 |
12/01/2021 |
| SEKHRI, VARUN |
LT-22157 |
1 |
89.00 |
3767*******6009 |
134749 |
12/01/2021 |
| SHABBIR, ISHA |
LT-22164 |
1 |
89.00 |
5571********6107 |
015352 |
12/01/2021 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
09067G |
12/01/2021 |
| SHELKIN, SCOTT |
LT-22378 |
1 |
79.00 |
3710*******2004 |
104038 |
12/01/2021 |
| SHERMAN, ERIC |
LT-22198 |
1 |
89.00 |
4147********8982 |
09094I |
12/01/2021 |
| SHIN, MICHAEL |
LT-22570 |
1 |
89.00 |
4154********0158 |
09099G |
12/01/2021 |
| SOKOLW, NATHANIEL |
LT-20723 |
1 |
79.00 |
5594********8073 |
187878 |
12/01/2021 |
| STICHWEH, ERICA |
LT-22091 |
1 |
89.00 |
5319********9539 |
001746 |
12/01/2021 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********9539 |
001340 |
12/01/2021 |
| TAUB, AVI |
LT-22457 |
1 |
89.00 |
3798*******2013 |
162711 |
12/01/2021 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
141248 |
12/01/2021 |
| TOWERS, JOHN |
LT-22392 |
1 |
89.00 |
3726*******3006 |
128244 |
12/01/2021 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
136781 |
12/01/2021 |
| VARGHESE, BIJOY |
LT-22505 |
1 |
79.00 |
3715*******4006 |
178497 |
12/01/2021 |
| VARGHESE, FINNY |
LT-22149 |
1 |
89.00 |
4154********1660 |
09111G |
12/01/2021 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
105902 |
12/01/2021 |
| WOLFRAM, GRAHAM |
LT-20717 |
1 |
79.00 |
3712*******1004 |
127108 |
12/01/2021 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
180902 |
12/01/2021 |
| YIN, YING YAO |
LT-22421 |
1 |
89.00 |
4147********2838 |
09108D |
12/01/2021 |
| ZAIMI, ANDI |
LT-20883 |
1 |
79.00 |
4147********1181 |
09115A |
12/01/2021 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
07237P |
12/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
3011.00 |
| 19 |
MasterCard |
1601.00 |
| 27 |
Visa |
2453.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7154.00 |