Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
89.00 |
4085********4841 |
062047 |
12/16/2021 |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
11836P |
12/16/2021 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
01442I |
12/16/2021 |
| BADHEY, NARAIN |
LT-22192 |
2 |
75.00 |
3727*******3026 |
169018 |
12/16/2021 |
| BAUM, JONAH |
LT-22433 |
2 |
89.00 |
4266********1461 |
01453A |
12/16/2021 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
659858 |
12/16/2021 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
12434P |
12/16/2021 |
| BRACHA, ROY |
LT-22565 |
2 |
89.00 |
3772*******6001 |
148059 |
12/16/2021 |
| BROOKS, ANDREW |
LT-22475 |
2 |
89.00 |
5524********0111 |
09403S |
12/16/2021 |
| BRUNO, JACQUELINE |
LT-22434 |
2 |
89.00 |
3717*******5000 |
127447 |
12/16/2021 |
| BRUNO, LAURA |
LT-22449 |
2 |
89.00 |
3717*******5000 |
143250 |
12/16/2021 |
| BUZ, ALANNA |
LT-22582 |
2 |
89.00 |
3772*******3001 |
139957 |
12/16/2021 |
| CALDAS, JESUS |
LT-22440 |
2 |
89.00 |
5262********3455 |
30157Z |
12/16/2021 |
| CARBONARA, GABRIELLA |
LT-22292 |
2 |
89.00 |
4207********7855 |
002007 |
12/16/2021 |
| CARDILLO, FRANK |
LT-22487 |
2 |
89.00 |
4388********4800 |
01521C |
12/16/2021 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5189********9255 |
13838Z |
12/16/2021 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
01549D |
12/16/2021 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
128544 |
12/16/2021 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
178219 |
12/16/2021 |
| CORIN, SARAH |
LT-22556 |
2 |
89.00 |
3725*******4007 |
126097 |
12/16/2021 |
| DALY, MEGHAN |
LT-22563 |
2 |
89.00 |
3772*******4003 |
130184 |
12/16/2021 |
| DANDONA, RIKKI |
LT-22484 |
2 |
69.00 |
3732*******6022 |
148178 |
12/16/2021 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
5368********8841 |
01095B |
12/16/2021 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******7028 |
121636 |
12/16/2021 |
| DVIRI, AMI |
LT-22428 |
2 |
89.00 |
3793*******1001 |
182123 |
12/16/2021 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********1682 |
016092 |
12/16/2021 |
| FEINBERG, ETHAN |
LT-22583 |
2 |
89.00 |
4246********5659 |
01603G |
12/16/2021 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
102048 |
12/16/2021 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
01579D |
12/16/2021 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
01631D |
12/16/2021 |
| GREMMINGER, THEO |
LT-22459 |
2 |
89.00 |
4100********1747 |
63127D |
12/16/2021 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
161509 |
12/16/2021 |
| GRUNBERGER, DANIEL |
LT-22564 |
2 |
89.00 |
3793*******2007 |
106999 |
12/16/2021 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
89.00 |
3717*******5000 |
148254 |
12/16/2021 |
| GUERRA, ANNA |
LT-22432 |
2 |
89.00 |
5147********1186 |
062054 |
12/16/2021 |
| HALVORSEN, ADAM |
LT-22573 |
2 |
89.00 |
3725*******4007 |
143689 |
12/16/2021 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
150506 |
12/16/2021 |
| HIRO, ANDREW |
LT-22426 |
2 |
89.00 |
3795*******2007 |
161563 |
12/16/2021 |
| HURWITZ, JORDAN |
LT-22311 |
2 |
89.00 |
5524********9864 |
01683Z |
12/16/2021 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
131923 |
12/16/2021 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
100397 |
12/16/2021 |
| JOANNO, CARL |
LT-22357 |
2 |
89.00 |
3790*******1004 |
163524 |
12/16/2021 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
01715C |
12/16/2021 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
01698P |
12/16/2021 |
| LAUER, CHASE |
LT-22462 |
2 |
89.00 |
4767********0573 |
134047 |
12/16/2021 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
89.00 |
4147********6342 |
01728C |
12/16/2021 |
| LI, KELLY |
LT-22205 |
2 |
89.00 |
5524********9463 |
09113S |
12/16/2021 |
| LITTMAN, JASON |
LT-22438 |
2 |
89.00 |
3792*******1000 |
122497 |
12/16/2021 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
082007 |
12/16/2021 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
01741D |
12/16/2021 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
01751C |
12/16/2021 |
| MAJORANA, MATT |
LT-22584 |
2 |
89.00 |
5524********5702 |
01249Z |
12/16/2021 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
89.00 |
4117********1600 |
172505 |
12/16/2021 |
| MCENIRY, DANIEL |
LT-22394 |
2 |
89.00 |
3792*******2001 |
172178 |
12/16/2021 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
07012A |
12/16/2021 |
| MEYER, JOHN |
LT-22135 |
2 |
65.00 |
5424********0676 |
18216T |
12/16/2021 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
134310 |
12/16/2021 |
| NEWMAN, MICHAEL |
LT-22442 |
2 |
89.00 |
3713*******4008 |
106276 |
12/16/2021 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
162642 |
12/16/2021 |
| PARK, SUNG |
LT-22580 |
2 |
89.00 |
4147********9749 |
03006D |
12/16/2021 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
163147 |
12/16/2021 |
| PERRIER, ELENA |
LT-22409 |
2 |
89.00 |
4147********1635 |
03033C |
12/16/2021 |
| PETERSEN, WES |
LT-20345 |
2 |
89.00 |
3713*******2003 |
102419 |
12/16/2021 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
18731P |
12/16/2021 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
152525 |
12/16/2021 |
| QUINONES, ANTHONY |
LT-22316 |
2 |
79.00 |
4266********3878 |
03051C |
12/16/2021 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01662B |
12/16/2021 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******3006 |
123803 |
12/16/2021 |
| REMNEK, RANDALL |
LT-22552 |
2 |
89.00 |
3783*******5002 |
101716 |
12/16/2021 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********8137 |
03065A |
12/16/2021 |
| SCHWARTZ, DAVID H |
LT-22422 |
2 |
89.00 |
4147********7392 |
03065D |
12/16/2021 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
73033Z |
12/16/2021 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3791*******2033 |
188305 |
12/16/2021 |
| SIDERAKIS, JOHN |
LT-22376 |
2 |
89.00 |
3797*******5003 |
125321 |
12/16/2021 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
03090D |
12/16/2021 |
| TAGARIS, GEORGE |
LT-22425 |
2 |
89.00 |
4147********3950 |
03096C |
12/16/2021 |
| TULUMBA, CHRIS |
LT-22444 |
2 |
89.00 |
3797*******5003 |
182341 |
12/16/2021 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
108352 |
12/16/2021 |
| VAYS, EDDIE |
LT-22267 |
2 |
89.00 |
3715*******5006 |
177914 |
12/16/2021 |
| VAZQUEZ, DANIELA |
LT-22402 |
2 |
89.00 |
5410********2222 |
20552P |
12/16/2021 |
| VOSHNAK, RILEY |
LT-22555 |
2 |
89.00 |
3715*******1012 |
124266 |
12/16/2021 |
| WANG, JOHN |
LT-22553 |
2 |
89.00 |
3739*******1000 |
103346 |
12/16/2021 |
| WANG, KEONI |
LT-22577 |
2 |
89.00 |
3739*******1000 |
104829 |
12/16/2021 |
| WARSAW, NICOLE |
LT-20878 |
2 |
89.00 |
4207********2665 |
042107 |
12/16/2021 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
100183 |
12/16/2021 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
03148D |
12/16/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
3515.00 |
| 16 |
MasterCard |
1350.00 |
| 28 |
Visa |
2353.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7297.00 |