04/01/2022

06:33:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, LILA	LT-22489	1	89.00	4124********7902	064804	04/01/2022
ABELES, RICHARD	LT-ABE	1	79.00	5254********0417	37931Z	04/01/2022
ABRAMSON, CECILIA	LT-00840	1	79.00	3728*******3002	115325	04/01/2022
ABRAMSON, MILTON	LT-22511	1	79.00	3728*******3002	111272	04/01/2022
ARSIOTI, ANDREW	LT-01459	1	79.00	3728*******8001	128687	04/01/2022
BAIK, PETER	LT-22123	1	89.00	5424********8676	38056P	04/01/2022
BALDERAS, JANICE	LT-01907	1	60.00	3797*******3007	196258	04/01/2022
CAMERA, JERRY	LT-22482	1	89.00	5594********3124	403860	04/01/2022
CAPLIN, GARRETT	LT-22465	1	89.00	4117********0642	184885	04/01/2022
CERIELLO, LAWRENCE	LT-20918	1	79.00	5189********8025	38153Z	04/01/2022
CHRISTY, ANDREAS	LT-22358	1	89.00	4400********1351	05649C	04/01/2022
CIGNARELLA, GREG	LT-22153	1	79.00	3715*******5018	103972	04/01/2022
COBB, JACK	LT-22619	1	89.00	3717*******2034	148910	04/01/2022
CUTAJAR, ROBERT	LT-00100	1	79.00	5524********3356	07035S	04/01/2022
ChO, Hans	LT-22692	1	89.00	5463********9574	001549	04/01/2022
DALY, MEGHAN	LT-22563	1	89.00	3772*******4003	123245	04/01/2022
DE GODOY, MAYARA	LT-22469	1	89.00	3767*******4017	141233	04/01/2022
DELIA, ANTHONY	LT-22272	1	89.00	3739*******1000	149832	04/01/2022
DESATNICK, MARC	LT-20350	1	79.00	5178********1986	04513B	04/01/2022
DIENER, BRADLEY	LT-22176	1	89.00	4147********3212	04499I	04/01/2022
DURKIN, JOHN	LT-22284	1	89.00	3715*******3003	194897	04/01/2022
DURKIN, ROBERT	LT-22255	1	89.00	3715*******3003	196891	04/01/2022
EISENSTEIN, ZOE	LT-22647	1	89.00	6011********9007	00120R	04/01/2022
FEINBURG, JACK	LT-22587	1	89.00	4246********5659	04507G	04/01/2022
FERRARO, ALICIA	LT-22377	1	89.00	4737********2651	052754	04/01/2022
FOSTER, JOSEPH	LT-22625	1	65.00	3712*******1026	150708	04/01/2022
FRIEDBERG, EVAN	LT-00018	1	79.00	4179********5032	301084	04/01/2022
FRIEDLANDER, LESTER	LT-22466	1	89.00	4147********3533	04517D	04/01/2022
FRIEDMAN, DEAN	LT-22579	1	89.00	3798*******1019	146632	04/01/2022
GENOVA, CHRISTINA	LT-22649	1	89.00	4482********4262	034817	04/01/2022
GLEASON, KEVIN	LT-22641	1	89.00	3739*******1001	162772	04/01/2022
HARMEYER, KIM	LT-01150	1	199.00	4179********4443	301084	04/01/2022
HARRISON, SUZANNE	LT-20064	1	79.00	4226********0652	04506C	04/01/2022
HATZIS, HARRY	LT-22524	1	79.00	5262********9276	19207Z	04/01/2022
HECHLER, AMY	LT-22628	1	89.00	3727*******1028	164172	04/01/2022
HECHT, EVAN	LT-22569	1	89.00	3715*******5000	184123	04/01/2022
HERZ, JEFFREY	LT-22324	1	79.00	3739*******1007	148992	04/01/2022
JIANG, ANDY	LT-22299	1	89.00	6011********7990	00169R	04/01/2022
JIN, RICHARD	LT-22581	1	89.00	5424********7817	38487P	04/01/2022
KAKANA, SAJID	LT-22633	1	89.00	4147********3453	04538I	04/01/2022
KASHINSKY, EVELYN	LT-22561	1	89.00	4266********4484	04544C	04/01/2022
KHAN, IMRAN	LT-22306	1	89.00	3767*******5006	188149	04/01/2022
KING, PETER	LT-00027	1	79.00	5396********6751	38459P	04/01/2022
KINNEY, LESLIE	LT-00047	1	79.00	3725*******5007	106163	04/01/2022
LEVINE, JOEL	LT-20419	1	79.00	3717*******2001	107164	04/01/2022
MAJORANA, THOMAS	LT-22264	1	89.00	5524********3592	05718Z	04/01/2022
MARCUS, DAN	LT-22419	1	89.00	4124********5308	084804	04/01/2022
MARGIOTTA, MICHAEL	LT-22398	1	89.00	4147********7826	04560D	04/01/2022
MARKMAN, NICHOLAS	LT-20963	1	89.00	5178********0812	04570B	04/01/2022
MCCARTHY, CLAIRE	LT-22132	1	89.00	4266********3116	04559C	04/01/2022
MILNER, LYSA	LT-22393	1	89.00	3767*******1047	169838	04/01/2022
NICOLOSI, SERGIO	LT-22342	1	89.00	5424********1795	38778T	04/01/2022
NYGAARD, MICHAEL	LT-22642	1	89.00	6011********9695	00172B	04/01/2022
OLAN, LORRIE	LT-00931	1	79.00	4179********3248	301084	04/01/2022
PALUMBO, PHILIP	LT-20612	1	89.00	3767*******2008	166934	04/01/2022
PHILIPPIS, STRATIS	LT-22441	1	89.00	3739*******1001	109647	04/01/2022
POUEY, MELISSA	LT-22237	1	89.00	3727*******3008	106320	04/01/2022
POURRABBANI, ADAM	LT-21060	1	79.00	3767*******3009	184768	04/01/2022
POZO, NATHAN	LT-22652	1	89.00	4060********2473	094804	04/01/2022
RAFIE, SHAWN	LT-22388	1	89.00	3798*******7000	167228	04/01/2022
RICE, PATRICIA	LT-22591	1	89.00	5595********8960	04562S	04/01/2022
RODRIGUES, RYAN	LT-22630	1	89.00	4147********6382	04577I	04/01/2022
ROSBASH, STACY	LT-22551	1	89.00	3721*******2046	106195	04/01/2022
ROTHBERG, BRETT	LT-22635	1	89.00	4117********0112	114288	04/01/2022
SANTICH, CHARLES	LT-22055	1	89.00	3721*******7005	199030	04/01/2022
SCHWARTZ, DAVID	LT-22609	1	89.00	3767*******4002	188469	04/01/2022
SCHWARTZ, DAVID	LT-22085	1	79.00	3715*******2015	105824	04/01/2022
SEKHRI, VARUN	LT-22157	1	89.00	3767*******6009	167642	04/01/2022
SHABBIR, ISHA	LT-22164	1	89.00	5571********6107	467033	04/01/2022
SHAPER, RICHARD	LT-20235	1	79.00	4246********4637	04569G	04/01/2022
SHELKIN, SCOTT	LT-22378	1	79.00	3710*******2004	189209	04/01/2022
SHERMAN, ERIC	LT-22626	1	89.00	4147********8982	04589I	04/01/2022
SHIN, MICHAEL	LT-22570	1	89.00	4154********0158	04597G	04/01/2022
SINGH, SURAJVEER	LT-22246	1	89.00	4266********4510	04598B	04/01/2022
TAUB, AVI	LT-22457	1	89.00	3798*******2013	120268	04/01/2022
TOBIN, CORINNE	LT-00267	1	79.00	3717*******6009	197610	04/01/2022
TRAPANI, BRIAN	LT-22637	1	89.00	4030********1755	001185	04/01/2022
TUBERO, ADAM	LT-22634	1	89.00	4207********3108	004804	04/01/2022
TURTURRO, WALTER	LT-22390	1	89.00	3767*******1017	186338	04/01/2022
VARGHESE, BIJOY	LT-22505	1	79.00	3715*******4006	119509	04/01/2022
WANDER, LAUREN	LT-22615	1	89.00	3797*******3007	107427	04/01/2022
WENK, DIANNE	LT-22632	1	89.00	3726*******1003	105760	04/01/2022
WENK, JAMES	LT-22654	1	89.00	3726*******1003	107274	04/01/2022
WILKINSON, KEITH	LT-20799	1	79.00	3792*******1000	166825	04/01/2022
YADEGAR, BOBBY	LT-22121	1	89.00	3727*******3008	131577	04/01/2022
YENSHAW-TOSCANO, BONNI	LT-22623	1	89.00	4563********5638	004804	04/01/2022
ZAIMI, ANDI	LT-20883	1	79.00	4207********9502	014804	04/01/2022
ZAREMBA, WILLIAM	LT-20756	1	79.00	5524********8094	01777P	04/01/2022

Totals

Count	Card Type	Total
41	American Express	3466.00
16	MasterCard	1354.00
28	Visa	2552.00
3	Discover	267.00
0	Other	0.00
		7639.00