03/01/2022

06:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, LILA	LT-22489	1	89.00	4124********7902	012004	03/01/2022
ABELES, RICHARD	LT-ABE	1	79.00	5254********0417	58951Z	03/01/2022
ABRAMSON, CECILIA	LT-00840	1	79.00	3728*******3002	186086	03/01/2022
ABRAMSON, MILTON	LT-22511	1	79.00	3728*******3002	106320	03/01/2022
ARSIOTI, ANDREW	LT-01459	1	79.00	3728*******8001	142441	03/01/2022
BAIK, PETER	LT-22123	1	89.00	5424********8676	59174P	03/01/2022
BALDERAS, JANICE	LT-01907	1	60.00	3797*******3007	154596	03/01/2022
CAMERA, JERRY	LT-22482	1	89.00	5594********3124	444532	03/01/2022
CAPLIN, GARRETT	LT-22465	1	89.00	4117********0642	181393	03/01/2022
CELSO, CARMELINA	LT-22596	1	89.00	4482********1416	032001	03/01/2022
CERIELLO, LAWRENCE	LT-20918	1	79.00	5189********8025	59285Z	03/01/2022
CHRISTY, ANDREAS	LT-22358	1	89.00	4400********1351	01908C	03/01/2022
CIGNARELLA, GREG	LT-22153	1	79.00	3715*******5018	119164	03/01/2022
COBB, JACK	LT-22619	1	89.00	3717*******2034	123435	03/01/2022
CUTAJAR, ROBERT	LT-00100	1	79.00	5524********3356	09963S	03/01/2022
DALY, MEGHAN	LT-22563	1	89.00	3772*******4003	100366	03/01/2022
DE GODOY, MAYARA	LT-22469	1	89.00	3767*******4017	183856	03/01/2022
DELIA, ANTHONY	LT-22272	1	89.00	3739*******1000	162609	03/01/2022
DESATNICK, MARC	LT-20350	1	79.00	5178********1986	00067B	03/01/2022
DIENER, BRADLEY	LT-22176	1	89.00	4147********3212	00059I	03/01/2022
DURKIN, JOHN	LT-22284	1	89.00	3715*******3003	140646	03/01/2022
DURKIN, ROBERT	LT-22255	1	89.00	3715*******3003	111612	03/01/2022
DVIRI, GUY	LT-22640	1	89.00	3767*******3008	124469	03/01/2022
FEINBURG, JACK	LT-22587	1	89.00	4246********5659	00060G	03/01/2022
FERRARO, ALICIA	LT-22377	1	89.00	4737********2651	090598	03/01/2022
FOSTER, JOSEPH	LT-22625	1	65.00	3712*******1026	142419	03/01/2022
FRIEDLANDER, LESTER	LT-22466	1	89.00	4147********3533	00062D	03/01/2022
FRIEDMAN, DEAN	LT-22579	1	89.00	3798*******1019	102988	03/01/2022
GENOVA, CHRISTINA	LT-22649	1	89.00	4482********4262	032002	03/01/2022
GEORGIEV, BILYAN	LT-22608	1	89.00	3713*******5002	143002	03/01/2022
HARMEYER, KIM	LT-01150	1	199.00	4179********4443	301002	03/01/2022
HARRISON, SUZANNE	LT-20064	1	79.00	4226********0652	00060C	03/01/2022
HATZIS, HARRY	LT-22524	1	79.00	5262********9276	44555Z	03/01/2022
HECHT, EVAN	LT-22569	1	89.00	3715*******5000	141862	03/01/2022
HERZ, JEFFREY	LT-22324	1	79.00	3739*******1007	107922	03/01/2022
JIANG, ANDY	LT-22299	1	89.00	6011********7990	00133R	03/01/2022
JIN, RICHARD	LT-22581	1	89.00	5424********7817	59730P	03/01/2022
KAFTOL, COURTNEY	LT-22560	1	89.00	3795*******1009	189509	03/01/2022
KAKANA, SAJID	LT-22633	1	89.00	4147********3453	00094I	03/01/2022
KASHINSKY, EVELYN	LT-22561	1	89.00	4266********4484	00094C	03/01/2022
KHAN, IMRAN	LT-22306	1	89.00	3767*******5006	180621	03/01/2022
KING, PETER	LT-00027	1	79.00	5396********6751	59521P	03/01/2022
KINNEY, LESLIE	LT-00047	1	79.00	3725*******5007	160176	03/01/2022
LEVINE, JOEL	LT-20419	1	79.00	3717*******2001	104737	03/01/2022
MAJORANA, THOMAS	LT-22264	1	89.00	5524********3592	05110Z	03/01/2022
MARCUS, DAN	LT-22419	1	89.00	4124********5308	032004	03/01/2022
MARGIOTTA, MICHAEL	LT-22398	1	89.00	4147********7826	00103D	03/01/2022
MARKMAN, NICHOLAS	LT-20963	1	89.00	5178********0812	00123B	03/01/2022
MAYER, JUSTIN	LT-22621	1	89.00	3791*******2005	128341	03/01/2022
MCCARTHY, CLAIRE	LT-22132	1	89.00	4266********3116	00107C	03/01/2022
MEDINA, ELVIS	LT-22413	1	89.00	4400********4947	01002D	03/01/2022
MILNER, LYSA	LT-22393	1	89.00	3767*******1047	131341	03/01/2022
NICOLOSI, SERGIO	LT-22342	1	89.00	5424********1795	60313T	03/01/2022
NYGAARD, MICHAEL	LT-22642	1	89.00	6011********9695	00184B	03/01/2022
OLAN, LORRIE	LT-00931	1	79.00	4179********3248	301002	03/01/2022
PALUMBO, PHILIP	LT-20612	1	89.00	3767*******2008	175815	03/01/2022
PHILIPPIS, STRATIS	LT-22441	1	89.00	3739*******1001	121469	03/01/2022
POURRABBANI, ADAM	LT-21060	1	79.00	3767*******3009	168614	03/01/2022
RAFIE, SHAWN	LT-22388	1	89.00	3798*******7000	106855	03/01/2022
RICE, PATRICIA	LT-22591	1	89.00	5595********8960	00118S	03/01/2022
ROSBASH, STACY	LT-22551	1	89.00	3721*******2046	165095	03/01/2022
ROTHBERG, BRETT	LT-22635	1	89.00	4117********0112	132005	03/01/2022
SANTICH, CHARLES	LT-22055	1	89.00	3721*******7005	134981	03/01/2022
SATRAS, ANGIE	LT-20831	1	89.00	4900********1241	042004	03/01/2022
SCHWARTZ, DAVID	LT-22085	1	79.00	3715*******2015	186488	03/01/2022
SCHWARTZ, DAVID	LT-22609	1	89.00	3767*******4002	163222	03/01/2022
SEKHRI, VARUN	LT-22157	1	89.00	3767*******6009	131935	03/01/2022
SHABBIR, ISHA	LT-22164	1	89.00	5571********6107	454588	03/01/2022
SHAPER, RICHARD	LT-20235	1	79.00	4246********4637	00126G	03/01/2022
SHELKIN, SCOTT	LT-22378	1	79.00	3710*******2004	144853	03/01/2022
SHERMAN, ERIC	LT-22626	1	89.00	4147********8982	00137I	03/01/2022
SHIN, MICHAEL	LT-22570	1	89.00	4154********0158	00143G	03/01/2022
SINGH, SURAJVEER	LT-22246	1	89.00	4266********4510	00138B	03/01/2022
SOKOLW, NATHANIEL	LT-22550	1	79.00	5594********8073	444545	03/01/2022
STICHWEH, ERICA	LT-22091	1	89.00	5319********9539	001576	03/01/2022
STICHWEH, KEITH	LT-21053	1	79.00	5319********9539	001923	03/01/2022
TAUB, AVI	LT-22457	1	89.00	3798*******2013	120269	03/01/2022
TOBIN, CORINNE	LT-00267	1	79.00	3717*******6009	132989	03/01/2022
TURTURRO, WALTER	LT-22390	1	89.00	3767*******1017	132382	03/01/2022
VARGHESE, BIJOY	LT-22505	1	79.00	3715*******4006	130307	03/01/2022
WANDER, LAUREN	LT-22615	1	89.00	3797*******3007	106620	03/01/2022
WILKINSON, KEITH	LT-20799	1	79.00	3792*******1000	125320	03/01/2022
WOLFRAM, GRAHAM	LT-20717	1	79.00	3712*******1004	127504	03/01/2022
YADEGAR, BOBBY	LT-22121	1	89.00	3727*******3008	159116	03/01/2022
YENSHAW-TOSCANO, BONNI	LT-22623	1	89.00	4563********5638	052004	03/01/2022
ZAIMI, ANDI	LT-20883	1	79.00	4207********9502	052004	03/01/2022
ZAREMBA, WILLIAM	LT-20756	1	79.00	5524********8094	01064P	03/01/2022

Totals

Count	Card Type	Total
41	American Express	3456.00
18	MasterCard	1512.00
26	Visa	2384.00
2	Discover	178.00
0	Other	0.00
		7530.00