04/18/2022

06:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	061324	04/18/2022
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	32660P	04/18/2022
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	09729I	04/18/2022
BAUM, JONAH	LT-22433	2	89.00	4266********6613	09734A	04/18/2022
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	016180	04/18/2022
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	32729P	04/18/2022
BRACHA, ROY	LT-22565	2	89.00	3772*******8007	152588	04/18/2022
BROOKS, ANDREW	LT-22475	2	89.00	5524********0111	06044S	04/18/2022
BRUNO, JACQUELINE	LT-22434	2	89.00	3717*******5000	119061	04/18/2022
BRUNO, LAURA	LT-22449	2	89.00	3717*******5000	164734	04/18/2022
BUZ, ALANNA	LT-22582	2	89.00	3772*******3001	134392	04/18/2022
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	09737C	04/18/2022
CASAZZA, RAYMOND	LT-20857	2	79.00	5189********9255	32910Z	04/18/2022
CHA, DAVID	LT-22250	2	89.00	4147********2215	09753D	04/18/2022
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	135123	04/18/2022
CORIN, SARAH	LT-22556	2	89.00	3725*******4007	140958	04/18/2022
DESANTIS, ANTONIA	LT-22260	2	89.00	5368********8841	01082B	04/18/2022
DOMROE, JORDAN	LT-22291	2	79.00	3727*******9024	165453	04/18/2022
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	153142	04/18/2022
FEDORCHENKO, ALEX	LT-22199	2	89.00	4311********1682	018199	04/18/2022
FEINBERG, ETHAN	LT-22583	2	89.00	4246********5659	09757G	04/18/2022
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	108899	04/18/2022
FRIEDMAN, CHASE	LT-23005	2	89.00	3798*******1019	122750	04/18/2022
GALLO, VINCENT	LT-00123	2	85.00	3713*******4009	199013	04/18/2022
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	04234D	04/18/2022
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	09784D	04/18/2022
GREMMINGER, THEO	LT-22459	2	89.00	4100********1747	50207D	04/18/2022
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	101935	04/18/2022
GRUNBERGER, DANIEL	LT-22564	2	89.00	3793*******2007	184797	04/18/2022
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	144747	04/18/2022
GUETA, RONEN	LT-22614	2	89.00	3723*******4115	159362	04/18/2022
HALVORSEN, ADAM	LT-22573	2	89.00	3725*******4007	187697	04/18/2022
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	134976	04/18/2022
HIRO, ANDREW	LT-22426	2	89.00	3795*******2007	129940	04/18/2022
HRISIKOS, CONSTANTINE	LT-22618	2	89.00	3712*******3007	128080	04/18/2022
HURWITZ, JORDAN	LT-22311	2	89.00	3739*******1009	126046	04/18/2022
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	194596	04/18/2022
IANNONE, NINO	LT-01331	2	79.00	3715*******6009	188269	04/18/2022
JAMOOR, KHALED	LT-23073	2	89.00	3792*******2001	144483	04/18/2022
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	09803C	04/18/2022
LANE, LEWIS	LT-22258	2	79.00	5595********8697	09787P	04/18/2022
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	09807C	04/18/2022
LEVY, GORDON	LT-23036	2	89.00	4388********5099	09790D	04/18/2022
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	148192	04/18/2022
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	071307	04/18/2022
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	09817A	04/18/2022
LUCKS, STUART	LT-00229	2	74.00	4147********6785	09822C	04/18/2022
MAJORANA, MATT	LT-22584	2	89.00	5524********3592	03216Z	04/18/2022
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	141530	04/18/2022
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	190997	04/18/2022
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	04192A	04/18/2022
MEYER, JOHN	LT-22135	2	65.00	5254********5767	33800Z	04/18/2022
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	170799	04/18/2022
NEILL, LUCAS	LT-22404	2	89.00	3713*******1009	168085	04/18/2022
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	196935	04/18/2022
PAPADOPOULOS, TOM	LT-22606	2	89.00	3739*******2014	147847	04/18/2022
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	180512	04/18/2022
PETERSEN, WES	LT-20345	2	89.00	3713*******2003	106780	04/18/2022
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	33605P	04/18/2022
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	171119	04/18/2022
RAMIREZ, DANIEL	LT-22575	2	89.00	4482********4229	061327	04/18/2022
REGINA, PETER	LT-20226	2	79.00	6011********8728	01863B	04/18/2022
REMEZA, DAINIUS	LT-22097	2	79.00	3712*******4004	164695	04/18/2022
REN, GLORIA	LT-22648	2	89.00	3792*******1001	111167	04/18/2022
RONCI, ALEX	LT-22639	2	89.00	4867********2252	081307	04/18/2022
ROSENBERG, TALIA	LT-22061	2	79.00	4147********3945	09847I	04/18/2022
ROULLARD, ED	LT-22594	2	89.00	4388********1994	09853D	04/18/2022
SCHWARTZ, DAVE	LT-22422	2	89.00	4147********7392	09867D	04/18/2022
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	03564Z	04/18/2022
SHROFF, LISA	LT-22369	2	89.00	3767*******1014	160040	04/18/2022
SIDERAKIS, JOHN	LT-22376	2	89.00	3797*******5003	142816	04/18/2022
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	09870D	04/18/2022
TOSCANO, RAUL	LT-22593	2	89.00	4207********0046	091307	04/18/2022
TULUMBA, CHRIS	LT-22444	2	89.00	3797*******5003	106594	04/18/2022
VALENTE, EDWARD	LT-22650	2	89.00	3713*******5001	163880	04/18/2022
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	109673	04/18/2022
VAYS, EDDIE	LT-22267	2	89.00	3715*******5006	177476	04/18/2022
VERDE, JACQUELINE	LT-22653	2	89.00	4147********7916	09872C	04/18/2022
VERDE, JOSEPH	LT-22590	2	89.00	4266********5895	09874C	04/18/2022
VOSHNAK, RILEY	LT-22555	2	89.00	3715*******1012	129200	04/18/2022
WANG, JOHN	LT-22553	2	89.00	3739*******1000	122988	04/18/2022
WANG, KEONI	LT-22577	2	89.00	3739*******1000	126452	04/18/2022
WERTHEIM, AARON	LT-20737	2	79.00	3715*******7008	101441	04/18/2022
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	09880D	04/18/2022

Totals

Count	Card Type	Total
44	American Express	3822.00
11	MasterCard	905.00
28	Visa	2363.00
1	Discover	79.00
0	Other	0.00
		7169.00