02/16/2022

06:44:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	062645	02/16/2022
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	11075P	02/16/2022
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	09384I	02/16/2022
BAUM, JONAH	LT-22433	2	89.00	4266********6613	09388A	02/16/2022
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	138260	02/16/2022
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	11395P	02/16/2022
BROOKS, ANDREW	LT-22475	2	89.00	5524********0111	07629S	02/16/2022
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	115088	02/16/2022
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	194435	02/16/2022
BUZ, ALANNA	LT-22582	2	89.00	3772*******3001	150537	02/16/2022
CARBONARA, GABRIELLA	LT-22292	2	89.00	4207********7855	072607	02/16/2022
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	09404C	02/16/2022
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	11687Z	02/16/2022
CHA, DAVID	LT-22250	2	89.00	4147********2215	09423D	02/16/2022
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	155753	02/16/2022
CORIN, SARAH	LT-22556	2	89.00	3725*******4007	125711	02/16/2022
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	140473	02/16/2022
FEDORCHENKO, ALEX	LT-22199	2	89.00	4311********1682	016607	02/16/2022
FEINBERG, ETHAN	LT-22583	2	89.00	4246********5659	09446G	02/16/2022
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	127835	02/16/2022
FRIEDMAN, CHASE	LT-22616	2	89.00	3798*******1019	148681	02/16/2022
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	01259D	02/16/2022
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	09468D	02/16/2022
GREMMINGER, THEO	LT-22459	2	89.00	4100********1747	41251D	02/16/2022
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	140415	02/16/2022
GRUNBERGER, DANIEL	LT-22564	2	89.00	3793*******2007	162957	02/16/2022
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	142770	02/16/2022
GUERRA, ANNA	LT-22432	2	89.00	5147********1186	062649	02/16/2022
GUETA, RONEN	LT-22614	2	89.00	3723*******4115	158361	02/16/2022
HALVORSEN, ADAM	LT-22573	2	89.00	3725*******4007	161275	02/16/2022
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	165668	02/16/2022
HIRO, ANDREW	LT-22426	2	89.00	3795*******2007	147022	02/16/2022
HRISIKOS, CONSTANTINE	LT-22618	2	89.00	3712*******3007	165868	02/16/2022
HURWITZ, JORDAN	LT-22311	2	89.00	3739*******1009	148750	02/16/2022
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	162800	02/16/2022
JOANNO, CARL	LT-22357	2	89.00	3790*******1004	149326	02/16/2022
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	09504C	02/16/2022
LANE, LEWIS	LT-22258	2	79.00	5595********8697	09494P	02/16/2022
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	09504C	02/16/2022
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	181290	02/16/2022
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	002607	02/16/2022
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	09522D	02/16/2022
LUCKS, STUART	LT-00229	2	74.00	4147********6785	09522C	02/16/2022
MAJORANA, MATT	LT-22584	2	89.00	5524********3592	05840Z	02/16/2022
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	102468	02/16/2022
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	184151	02/16/2022
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	02676A	02/16/2022
MEYER, JOHN	LT-22135	2	65.00	5424********0676	13730T	02/16/2022
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	194419	02/16/2022
NEILL, LUCAS	LT-22404	2	89.00	3713*******1009	102001	02/16/2022
NEWMAN, MICHAEL	LT-22631	2	89.00	3713*******4008	145956	02/16/2022
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	171574	02/16/2022
PAPADOPOULOS, TOM	LT-22606	2	89.00	3739*******2014	195899	02/16/2022
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	167233	02/16/2022
PERRIER, ELENA	LT-22409	2	89.00	4147********1635	09565C	02/16/2022
PETERSEN, WES	LT-20345	2	89.00	3713*******2003	128290	02/16/2022
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	13716P	02/16/2022
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	104026	02/16/2022
RAMIREZ, DANIEL	LT-22575	2	89.00	4207********2875	022607	02/16/2022
REGINA, PETER	LT-20226	2	79.00	6011********8728	01671B	02/16/2022
REN, GLORIA	LT-22648	2	89.00	3792*******1001	124005	02/16/2022
ROSENBERG, TALIA	LT-22061	2	79.00	4147********3945	09585I	02/16/2022
ROULLARD, ED	LT-22594	2	89.00	4388********1994	09585D	02/16/2022
SCHWARTZ, DAVE	LT-22422	2	89.00	4147********7392	09597D	02/16/2022
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	17217Z	02/16/2022
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	147913	02/16/2022
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	09604D	02/16/2022
TULUMBA, CHRIS	LT-22444	2	89.00	3797*******5003	128032	02/16/2022
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	101876	02/16/2022
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	123224	02/16/2022
VERDE, JOSEPH	LT-22590	2	89.00	4266********5895	09621C	02/16/2022
VOSHNAK, RILEY	LT-22555	2	89.00	3715*******1012	103360	02/16/2022
WANG, JOHN	LT-22553	2	89.00	3739*******1000	123287	02/16/2022
WANG, KEONI	LT-22577	2	89.00	3739*******1000	187268	02/16/2022
WARSAW, NICOLE	LT-20878	2	89.00	4207********2665	042607	02/16/2022
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	09630D	02/16/2022

Totals

Count	Card Type	Total
37	American Express	3243.00
11	MasterCard	905.00
27	Visa	2274.00
1	Discover	79.00
0	Other	0.00
		6501.00