02/01/2022

07:29:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, LILA	LT-22489	1	89.00	4124********7902	084304	02/01/2022
ABELES, RICHARD	LT-ABE	1	79.00	5254********0417	92819Z	02/01/2022
ABRAMSON, CECILIA	LT-00840	1	79.00	3728*******3002	142896	02/01/2022
ABRAMSON, MILTON	LT-22511	1	79.00	3728*******3002	198470	02/01/2022
ARSIOTI, ANDREW	LT-01459	1	79.00	3728*******8001	119699	02/01/2022
BAIK, PETER	LT-22123	1	89.00	5424********8676	93083P	02/01/2022
BALDERAS, JANICE	LT-01907	1	60.00	3797*******3007	125149	02/01/2022
CAMERA, JERRY	LT-22482	1	89.00	5594********3124	561060	02/01/2022
CAPLIN, GARRETT	LT-22465	1	89.00	4117********0642	184634	02/01/2022
CELSO, CARMELINA	LT-22596	1	89.00	4482********1416	034328	02/01/2022
CERIELLO, LAWRENCE	LT-20918	1	79.00	5189********8025	93111Z	02/01/2022
CHRISTY, ANDREAS	LT-22358	1	89.00	4400********1351	00516C	02/01/2022
CIGNARELLA, GREG	LT-22153	1	79.00	3715*******5018	142202	02/01/2022
COBB, JACK	LT-22619	1	89.00	3717*******2034	108766	02/01/2022
CUTAJAR, ROBERT	LT-00100	1	79.00	5524********3356	06142S	02/01/2022
DE GODOY, MAYARA	LT-22469	1	89.00	3767*******4017	148367	02/01/2022
DELIA, ANTHONY	LT-22272	1	89.00	3790*******4007	148409	02/01/2022
DESATNICK, MARC	LT-20350	1	79.00	5178********1986	09899B	02/01/2022
DIENER, BRADLEY	LT-22176	1	89.00	4147********3212	09884I	02/01/2022
DURKIN, JOHN	LT-22284	1	89.00	3715*******3003	191979	02/01/2022
DURKIN, ROBERT	LT-22255	1	89.00	3715*******3003	135782	02/01/2022
FEINBURG, JACK	LT-22587	1	89.00	4246********5659	09890G	02/01/2022
FERRARO, ALICIA	LT-22377	1	89.00	4737********2651	002370	02/01/2022
FOSTER, JOSEPH	LT-22572	1	65.00	3797*******1015	188451	02/01/2022
FRIEDLANDER, LESTER	LT-22466	1	89.00	4147********3533	09904D	02/01/2022
FRIEDMAN, DEAN	LT-22579	1	89.00	3798*******1019	149407	02/01/2022
GEORGIEV, BILYAN	LT-22608	1	89.00	3713*******5002	184880	02/01/2022
HARMEYER, KIM	LT-01150	1	199.00	4179********4443	301034	02/01/2022
HARRISON, SUZANNE	LT-20064	1	79.00	4226********0652	09901C	02/01/2022
HATZIS, HARRY	LT-22524	1	79.00	5262********9276	69575Z	02/01/2022
HECHT, EVAN	LT-22569	1	89.00	3715*******5000	199897	02/01/2022
HERZ, JEFFREY	LT-22324	1	79.00	3739*******1007	147846	02/01/2022
JIANG, ANDY	LT-22299	1	89.00	6011********7990	00165R	02/01/2022
JIN, RICHARD	LT-22581	1	89.00	5424********7817	93806P	02/01/2022
KAFTOL, COURTNEY	LT-22560	1	89.00	3795*******1009	101162	02/01/2022
KAKANA, SAJID	LT-22633	1	89.00	4147********3453	09931I	02/01/2022
KASHINSKY, EVELYN	LT-22561	1	89.00	4266********4484	09946C	02/01/2022
KHAN, IMRAN	LT-22306	1	89.00	3767*******5006	100900	02/01/2022
KING, PETER	LT-00027	1	79.00	5396********6751	93625P	02/01/2022
KINNEY, LESLIE	LT-00047	1	79.00	3725*******5007	121481	02/01/2022
LEVINE, JOEL	LT-20419	1	79.00	3717*******2001	182594	02/01/2022
LI, XINTIAN	LT-22476	1	89.00	4117********9861	114138	02/01/2022
LIN, BOR NIEN	LT-22559	1	89.00	3772*******2000	130399	02/01/2022
MARCUS, DAN	LT-22419	1	89.00	4124********5308	014304	02/01/2022
MARGIOTTA, MICHAEL	LT-22398	1	89.00	4147********7826	09962D	02/01/2022
MARKMAN, NICHOLAS	LT-20963	1	89.00	5178********0812	09964B	02/01/2022
MAYER, JUSTIN	LT-22621	1	89.00	3791*******2005	107564	02/01/2022
MCCARTHY, CLAIRE	LT-22132	1	89.00	4266********3116	09964C	02/01/2022
MEDINA, ELVIS	LT-22413	1	89.00	4400********4947	09335D	02/01/2022
MILNER, LYSA	LT-22393	1	89.00	3767*******1047	174173	02/01/2022
NICOLOSI, SERGIO	LT-22342	1	89.00	5424********1795	94001T	02/01/2022
OLAN, LORRIE	LT-00931	1	79.00	4179********3248	301034	02/01/2022
PALUMBO, PHILIP	LT-20612	1	89.00	3767*******2008	195339	02/01/2022
PERSAUD, JOSHUA	LT-22597	1	89.00	4246********0592	09960G	02/01/2022
PHILIPPIS, STRATIS	LT-22441	1	89.00	3739*******1001	160472	02/01/2022
POURRABBANI, ADAM	LT-21060	1	79.00	3767*******3009	192972	02/01/2022
RAFIE, SHAWN	LT-22388	1	89.00	3798*******7000	185992	02/01/2022
RICE, PATRICIA	LT-22591	1	89.00	5595********8960	09957S	02/01/2022
ROSBASH, STACY	LT-22551	1	89.00	3721*******2046	107330	02/01/2022
SANTICH, CHARLES	LT-22055	1	89.00	3721*******7005	186112	02/01/2022
SATRAS, ANGIE	LT-20831	1	89.00	4900********1241	034304	02/01/2022
SCHWARTZ, DAVID	LT-22609	1	89.00	3767*******4002	154310	02/01/2022
SCHWARTZ, DAVID	LT-22085	1	79.00	3715*******2015	183668	02/01/2022
SEKHRI, VARUN	LT-22157	1	89.00	3767*******6009	153516	02/01/2022
SHABBIR, ISHA	LT-22164	1	89.00	5571********6107	704787	02/01/2022
SHAPER, RICHARD	LT-20235	1	79.00	4246********4637	09984G	02/01/2022
SHELKIN, SCOTT	LT-22378	1	79.00	3710*******2004	109419	02/01/2022
SHIN, MICHAEL	LT-22570	1	89.00	4154********0158	00022G	02/01/2022
SINGH, SURAJVEER	LT-22246	1	89.00	4266********4510	00015B	02/01/2022
SOKOLW, NATHANIEL	LT-22550	1	79.00	5594********8073	561063	02/01/2022
STICHWEH, ERICA	LT-22091	1	89.00	5319********9539	001185	02/01/2022
STICHWEH, KEITH	LT-21053	1	79.00	5319********9539	001698	02/01/2022
TAUB, AVI	LT-22457	1	89.00	3798*******2013	101400	02/01/2022
TOBIN, CORINNE	LT-00267	1	79.00	3717*******6009	144093	02/01/2022
TURTURRO, WALTER	LT-22390	1	89.00	3767*******1017	182520	02/01/2022
VARGHESE, BIJOY	LT-22505	1	158.00	3715*******4006	132585	02/01/2022
WANDER, LAUREN	LT-22615	1	89.00	3797*******3007	102087	02/01/2022
WILKINSON, KEITH	LT-20799	1	79.00	3792*******1000	189650	02/01/2022
WOLFRAM, GRAHAM	LT-20717	1	79.00	3712*******1004	124840	02/01/2022
YADEGAR, BOBBY	LT-22121	1	89.00	3727*******3008	137341	02/01/2022
YENSHAW-TOSCANO, BONNI	LT-22623	1	89.00	4563********5638	034304	02/01/2022
YIN, YING YAO	LT-22421	1	89.00	4147********2838	00031A	02/01/2022
ZAIMI, ANDI	LT-20883	1	79.00	4207********9502	044304	02/01/2022
ZAREMBA, WILLIAM	LT-20756	1	79.00	5524********8094	09510P	02/01/2022

Totals

Count	Card Type	Total
40	American Express	3446.00
17	MasterCard	1423.00
26	Visa	2384.00
1	Discover	89.00
0	Other	0.00
		7342.00