03/16/2022

06:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	065142	03/16/2022
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	66622P	03/16/2022
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	04272I	03/16/2022
BAUM, JONAH	LT-22433	2	89.00	4266********6613	04265A	03/16/2022
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	054230	03/16/2022
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	66664P	03/16/2022
BRACHA, ROY	LT-22565	2	89.00	3772*******8007	127888	03/16/2022
BROOKS, ANDREW	LT-22475	2	89.00	5524********0111	04629S	03/16/2022
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	108312	03/16/2022
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	128821	03/16/2022
BUZ, ALANNA	LT-22582	2	89.00	3772*******3001	176092	03/16/2022
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	04293C	03/16/2022
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	67400Z	03/16/2022
CHA, DAVID	LT-22250	2	89.00	4147********2215	04314D	03/16/2022
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	153930	03/16/2022
CORIN, SARAH	LT-22556	2	89.00	3725*******4007	127875	03/16/2022
DESANTIS, ANTONIA	LT-22260	2	178.00	5368********8841	01018B	03/16/2022
DOMROE, JORDAN	LT-22291	2	79.00	3727*******9024	146811	03/16/2022
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	101874	03/16/2022
FEDORCHENKO, ALEX	LT-22199	2	89.00	4311********1682	016078	03/16/2022
FEINBERG, ETHAN	LT-22583	2	89.00	4246********5659	04327G	03/16/2022
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	109375	03/16/2022
FRIEDMAN, CHASE	LT-22616	2	89.00	3798*******1019	167264	03/16/2022
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	00739D	03/16/2022
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	04346D	03/16/2022
GREMMINGER, THEO	LT-22459	2	89.00	4100********1747	21243D	03/16/2022
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	188015	03/16/2022
GRUNBERGER, DANIEL	LT-22564	2	89.00	3793*******2007	128042	03/16/2022
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	106315	03/16/2022
GUERRA, ANNA	LT-22432	2	89.00	5147********1186	065145	03/16/2022
GUETA, RONEN	LT-22614	2	89.00	3723*******4115	131975	03/16/2022
HALVORSEN, ADAM	LT-22573	2	89.00	3725*******4007	103962	03/16/2022
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	176673	03/16/2022
HIRO, ANDREW	LT-22426	2	89.00	3795*******2007	107049	03/16/2022
HRISIKOS, CONSTANTINE	LT-22618	2	89.00	3712*******3007	146613	03/16/2022
HURWITZ, JORDAN	LT-22311	2	89.00	3739*******1009	105766	03/16/2022
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	193130	03/16/2022
IANNONE, NINO	LT-01331	2	79.00	3715*******6009	163856	03/16/2022
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	04378C	03/16/2022
LANE, LEWIS	LT-22258	2	79.00	5595********8697	04375P	03/16/2022
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	04384C	03/16/2022
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	106601	03/16/2022
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	065107	03/16/2022
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	04391D	03/16/2022
LUCKS, STUART	LT-00229	2	74.00	4147********6785	04388C	03/16/2022
MAJORANA, MATT	LT-22584	2	89.00	5524********3592	01317Z	03/16/2022
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	195814	03/16/2022
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	153110	03/16/2022
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	07749A	03/16/2022
MEYER, JOHN	LT-22135	2	65.00	5254********5767	69207Z	03/16/2022
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	154337	03/16/2022
NEILL, LUCAS	LT-22404	2	89.00	3713*******1009	101587	03/16/2022
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	188564	03/16/2022
PAPADOPOULOS, TOM	LT-22606	2	89.00	3739*******2014	178959	03/16/2022
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	103120	03/16/2022
PETERSEN, WES	LT-20345	2	89.00	3713*******2003	188284	03/16/2022
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	69277P	03/16/2022
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	186649	03/16/2022
RAMIREZ, DANIEL	LT-22575	2	89.00	4482********4229	065147	03/16/2022
REGINA, PETER	LT-20226	2	79.00	6011********8728	01600B	03/16/2022
REN, GLORIA	LT-22648	2	89.00	3792*******1001	136557	03/16/2022
ROSENBERG, TALIA	LT-22061	2	79.00	4147********3945	04447I	03/16/2022
ROULLARD, ED	LT-22594	2	89.00	4388********1994	04449D	03/16/2022
SCHWARTZ, DAVE	LT-22422	2	89.00	4147********7392	04457D	03/16/2022
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	08481Z	03/16/2022
SHI, DANILO	LT-22611	2	89.00	4266********4769	04474B	03/16/2022
SHROFF, LISA	LT-22369	2	89.00	3767*******1014	105491	03/16/2022
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	167757	03/16/2022
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	04472D	03/16/2022
TULUMBA, CHRIS	LT-22444	2	89.00	3797*******5003	184001	03/16/2022
VALENTE, EDWARD	LT-22650	2	89.00	3713*******5001	121801	03/16/2022
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	188962	03/16/2022
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	141404	03/16/2022
VERDE, JACQUELINE	LT-22653	2	89.00	4147********7916	04492C	03/16/2022
VERDE, JOSEPH	LT-22590	2	89.00	4266********5895	04491C	03/16/2022
VOSHNAK, RILEY	LT-22555	2	89.00	3715*******1012	160633	03/16/2022
WANG, JOHN	LT-22553	2	89.00	3739*******1000	186809	03/16/2022
WANG, KEONI	LT-22577	2	89.00	3739*******1000	109492	03/16/2022
WARSAW, NICOLE	LT-20878	2	89.00	4207********2665	005107	03/16/2022
WERTHEIM, AARON	LT-20737	2	79.00	3715*******7008	140881	03/16/2022
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	04509D	03/16/2022

Totals

Count	Card Type	Total
41	American Express	3569.00
12	MasterCard	1083.00
27	Visa	2274.00
1	Discover	79.00
0	Other	0.00
		7005.00