01/17/2022

06:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	081927	01/16/2022
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	39036P	01/16/2022
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	08096I	01/16/2022
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	579400	01/16/2022
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	40009P	01/16/2022
BRACHA, ROY	LT-22565	2	89.00	3772*******6001	165860	01/16/2022
BROOKS, ANDREW	LT-22475	2	89.00	5524********0111	02656S	01/16/2022
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	136775	01/16/2022
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	129244	01/16/2022
BUZ, ALANNA	LT-22582	2	89.00	3772*******3001	119483	01/16/2022
CALDAS, JESUS	LT-22440	2	89.00	5262********3455	60191Z	01/16/2022
CARBONARA, GABRIELLA	LT-22292	2	89.00	4207********7855	001919	01/16/2022
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	07891C	01/16/2022
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	41774Z	01/16/2022
CHA, DAVID	LT-22250	2	89.00	4147********2215	07930D	01/16/2022
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	180650	01/16/2022
COOK, MARSHALL	LT-20750	2	79.00	3792*******2005	115630	01/16/2022
CORIN, SARAH	LT-22556	2	89.00	3725*******4007	103203	01/16/2022
DANDONA, RIKKI	LT-22484	2	69.00	3732*******6022	180614	01/16/2022
DESANTIS, ANTONIA	LT-22260	2	89.00	5368********8841	01030B	01/16/2022
DOMROE, JORDAN	LT-22291	2	79.00	3727*******7028	186569	01/16/2022
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	131728	01/16/2022
FEDORCHENKO, ALEX	LT-22199	2	89.00	4311********1682	016281	01/16/2022
FEINBERG, ETHAN	LT-22583	2	89.00	4246********5659	07978G	01/16/2022
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	107263	01/16/2022
FRIEDMAN, CHASE	LT-22616	2	89.00	3798*******1019	147135	01/16/2022
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	03215D	01/16/2022
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	07998D	01/16/2022
GREMMINGER, THEO	LT-22459	2	89.00	4100********1747	47966D	01/16/2022
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	142331	01/16/2022
GRUNBERGER, DANIEL	LT-22564	2	89.00	3793*******2007	146938	01/16/2022
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	189235	01/16/2022
GUERRA, ANNA	LT-22432	2	89.00	5147********1186	081934	01/16/2022
HALVORSEN, ADAM	LT-22573	2	89.00	3725*******4007	145078	01/16/2022
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	159979	01/16/2022
HIRO, ANDREW	LT-22426	2	89.00	3795*******2007	181402	01/16/2022
HRISIKOS, CONSTANTINE	LT-22618	2	89.00	3712*******3007	139126	01/16/2022
HURWITZ, JORDAN	LT-22311	2	89.00	3739*******1009	121909	01/16/2022
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	158370	01/16/2022
IANNONE, NINO	LT-01331	2	79.00	3715*******5001	189500	01/16/2022
JOANNO, CARL	LT-22357	2	89.00	3790*******1004	143580	01/16/2022
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	08094C	01/16/2022
LANE, LEWIS	LT-22258	2	79.00	5595********8697	08080P	01/16/2022
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	08099C	01/16/2022
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	182669	01/16/2022
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	061919	01/16/2022
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	08105D	01/16/2022
LUCKS, STUART	LT-00229	2	74.00	4147********6785	08108C	01/16/2022
MAJORANA, MATT	LT-22584	2	89.00	5524********5702	02768Z	01/16/2022
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	131698	01/16/2022
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	115641	01/16/2022
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	03171A	01/16/2022
MEYER, JOHN	LT-22135	2	65.00	5424********0676	47223T	01/16/2022
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	141651	01/16/2022
NEWMAN, MICHAEL	LT-22442	2	89.00	3713*******4008	145578	01/16/2022
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	180902	01/16/2022
PAPADOPOULOS, TOM	LT-22606	2	89.00	3739*******2014	160150	01/16/2022
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	125866	01/16/2022
PERRIER, ELENA	LT-22409	2	89.00	4147********1635	08163C	01/16/2022
PETERSEN, WES	LT-20345	2	89.00	3713*******2003	123406	01/16/2022
PEYKAR, GABRIEL	LT-22599	2	89.00	4060********2398	091919	01/16/2022
PEYKAR, RAPHAEL	LT-22588	2	89.00	4640********4940	08180D	01/16/2022
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	47459P	01/16/2022
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	161432	01/16/2022
REGINA, PETER	LT-20226	2	79.00	6011********8728	01612B	01/16/2022
REMEZA, DAINIUS	LT-22097	2	79.00	3712*******3006	117034	01/16/2022
SCHWARTZ, DAVID H	LT-22422	2	89.00	4147********7392	08225D	01/16/2022
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	67730Z	01/16/2022
SHROFF, LISA	LT-22369	2	89.00	3791*******2033	107694	01/16/2022
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	121198	01/16/2022
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	08227D	01/16/2022
TULUMBA, CHRIS	LT-22444	2	89.00	3797*******5003	102595	01/16/2022
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	142365	01/16/2022
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	159785	01/16/2022
VAZQUEZ, DANIELA	LT-22402	2	89.00	5410********2222	49683P	01/16/2022
VOSHNAK, RILEY	LT-22555	2	89.00	3715*******1012	143861	01/16/2022
WANG, JOHN	LT-22553	2	89.00	3739*******1000	183380	01/16/2022
WANG, KEONI	LT-22577	2	89.00	3739*******1000	140832	01/16/2022
WARSAW, NICOLE	LT-20878	2	89.00	4207********2665	021919	01/16/2022
WERTHEIM, AARON	LT-20737	2	79.00	3715*******5002	147064	01/16/2022
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	08280D	01/16/2022

Totals

Count	Card Type	Total
42	American Express	3618.00
14	MasterCard	1172.00
24	Visa	2017.00
1	Discover	79.00
0	Other	0.00
		6886.00