05/01/2022

19:29:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, LILA	LT-22489	1	89.00	4124********7902	053618	05/01/2022
ABELES, RICHARD	LT-ABE	1	79.00	5254********0417	00417Z	05/01/2022
ABRAMSON, CECILIA	LT-00840	1	79.00	3728*******3002	184132	05/01/2022
ABRAMSON, MILTON	LT-22511	1	79.00	3728*******3002	111311	05/01/2022
ARSIOTI, ANDREW	LT-01459	1	79.00	3728*******8001	166834	05/01/2022
BAIK, PETER	LT-22123	1	89.00	5424********8676	01404P	05/01/2022
BALDERAS, JANICE	LT-01907	1	60.00	3797*******3007	161512	05/01/2022
CAMERA, JERRY	LT-22482	1	89.00	5594********3124	587396	05/01/2022
CAPLIN, GARRETT	LT-22465	1	89.00	4117********0642	133167	05/01/2022
CERIELLO, LAWRENCE	LT-20918	1	79.00	5189********8025	01488Z	05/01/2022
CHO, HANS	LT-22692	1	89.00	5463********9574	001792	05/01/2022
CHRISTY, ANDREAS	LT-22358	1	89.00	4400********1351	05862C	05/01/2022
CIGNARELLA, GREG	LT-22153	1	79.00	3715*******5018	108406	05/01/2022
COBB, JACK	LT-22619	1	89.00	3717*******2034	169181	05/01/2022
CUTAJAR, ROBERT	LT-00100	1	79.00	5524********3356	01319S	05/01/2022
DALY, MEGHAN	LT-22563	1	89.00	3772*******4003	170531	05/01/2022
DE GODOY, MAYARA	LT-22469	1	89.00	3767*******4017	180753	05/01/2022
DELIA, ANTHONY	LT-22272	1	89.00	3739*******1000	126422	05/01/2022
DESATNICK, MARC	LT-20350	1	79.00	5178********1986	08787B	05/01/2022
DIENER, BRADLEY	LT-22176	1	89.00	4147********3212	08780I	05/01/2022
DURKIN, JOHN	LT-22284	1	89.00	3715*******3003	182750	05/01/2022
DURKIN, ROBERT	LT-22255	1	89.00	3715*******3003	144240	05/01/2022
EISENSTEIN, ZOE	LT-22647	1	89.00	6011********9007	00160R	05/01/2022
FEINBURG, JACK	LT-22587	1	89.00	4246********5659	08791G	05/01/2022
FERRARO, ALICIA	LT-22377	1	89.00	4737********2651	002219	05/01/2022
FRIEDBERG, EVAN	LT-00018	1	79.00	4179********5032	711063	05/01/2022
FRIEDLANDER, LESTER	LT-22466	1	89.00	4147********3533	08789D	05/01/2022
FRIEDMAN, DEAN	LT-22579	1	89.00	3798*******1019	183728	05/01/2022
GENOVA, CHRISTINA	LT-22649	1	89.00	4482********4262	073626	05/01/2022
HARMEYER, KIM	LT-01150	1	199.00	4179********4443	711063	05/01/2022
HARRISON, SUZANNE	LT-20064	1	79.00	4226********0652	08776C	05/01/2022
HATZIS, HARRY	LT-22524	1	79.00	5262********9276	91822Z	05/01/2022
HECHLER, AMY	LT-22628	1	89.00	3727*******1028	131599	05/01/2022
HECHT, EVAN	LT-22569	1	89.00	3715*******5000	138736	05/01/2022
HERZ, JEFFREY	LT-22324	1	79.00	3739*******1007	107638	05/01/2022
JIN, RICHARD	LT-22581	1	89.00	5424********7817	02238P	05/01/2022
KAKANA, SAJID	LT-22633	1	89.00	4147********3453	08810I	05/01/2022
KASHINSKY, EVELYN	LT-22561	1	89.00	4266********4484	08802C	05/01/2022
KHAN, IMRAN	LT-22306	1	89.00	3767*******5006	105992	05/01/2022
KIM, JANET	LT-23047	1	89.00	4207********1767	063618	05/01/2022
KING, PETER	LT-00027	1	79.00	5396********6751	01640P	05/01/2022
KINNEY, LESLIE	LT-00047	1	79.00	3725*******5007	123419	05/01/2022
LEVINE, JOEL	LT-20419	1	79.00	3717*******2001	167332	05/01/2022
MAJORANA, THOMAS	LT-22264	1	89.00	5524********3592	01406Z	05/01/2022
MARCUS, DAN	LT-22419	1	89.00	4124********5308	073618	05/01/2022
MARGIOTTA, MICHAEL	LT-22398	1	89.00	4147********7826	08808D	05/01/2022
MARKMAN, NICHOLAS	LT-20963	1	89.00	5178********0812	08820P	05/01/2022
MCCARTHY, CLAIRE	LT-22132	1	89.00	4266********3116	08812C	05/01/2022
MILNER, LYSA	LT-22393	1	89.00	3767*******1047	195732	05/01/2022
NIBTE, REFANITSJA	LT-23066	1	89.00	4117********1650	153664	05/01/2022
NICOLOSI, SERGIO	LT-22342	1	89.00	5424********1795	02989T	05/01/2022
NYGAARD, MICHAEL	LT-22642	1	89.00	6011********9695	00133B	05/01/2022
OLAN, LORRIE	LT-00931	1	79.00	4179********3248	711063	05/01/2022
PALUMBO, PHILIP	LT-20612	1	89.00	3767*******2008	198516	05/01/2022
PARK, DAVID	LT-23019	1	89.00	5424********6939	02933P	05/01/2022
PHILIPPIS, STRATIS	LT-22441	1	89.00	3739*******1001	120646	05/01/2022
POUEY, MELISSA	LT-23031	1	89.00	3727*******3008	143626	05/01/2022
POURRABBANI, ADAM	LT-21060	1	79.00	3767*******3009	154752	05/01/2022
POZO, NATHAN	LT-22652	1	89.00	4060********2473	073618	05/01/2022
RAFIE, SHAWN	LT-22388	1	89.00	3798*******7000	105169	05/01/2022
RICE, PATRICIA	LT-22591	1	89.00	5595********8960	08818S	05/01/2022
RODRIGUES, RYAN	LT-22630	1	89.00	4147********6382	08830I	05/01/2022
ROSBASH, STACY	LT-22551	1	89.00	3721*******2046	141249	05/01/2022
ROTHBERG, BRETT	LT-22635	1	89.00	4117********0112	173068	05/01/2022
SANTICH, CHARLES	LT-22055	1	89.00	3721*******7005	168796	05/01/2022
SCHWARTZ, DAVID	LT-22609	1	89.00	3767*******4002	134907	05/01/2022
SCHWARTZ, DAVID	LT-22085	1	79.00	3715*******2015	140297	05/01/2022
SEKHRI, VARUN	LT-22157	1	89.00	3767*******6009	198138	05/01/2022
SHABBIR, ISHA	LT-23016	1	89.00	5571********6107	935711	05/01/2022
SHAPER, RICHARD	LT-20235	1	79.00	4246********4637	08825G	05/01/2022
SHELKIN, SCOTT	LT-22378	1	79.00	3710*******2004	121386	05/01/2022
SHERMAN, ERIC	LT-22626	1	89.00	4147********8982	08844I	05/01/2022
SHIN, HYEJEONG	LT-22595	1	89.00	4833********9441	083618	05/01/2022
SHIN, MICHAEL	LT-22570	1	89.00	4154********0158	08848G	05/01/2022
SINGH, SURAJVEER	LT-22246	1	89.00	4266********4510	08843B	05/01/2022
SOKOLW, NATHANIEL	LT-22643	1	79.00	5594********2547	587415	05/01/2022
STICHWEH, KEITH	LT-21053	1	79.00	5319********4677	001718	05/01/2022
STRONG, THOMAS	LT-23006	1	89.00	4147********0850	08869C	05/01/2022
TAUB, AVI	LT-22457	1	89.00	3798*******2013	122066	05/01/2022
TOBIN, CORINNE	LT-00267	1	79.00	3717*******6009	195276	05/01/2022
TRAPANI, BRIAN	LT-22637	1	89.00	4030********1755	001664	05/01/2022
TUBERO, ADAM	LT-22634	1	89.00	4207********3108	083618	05/01/2022
TURTURRO, WALTER	LT-22390	1	89.00	3767*******1017	144036	05/01/2022
VARGHESE, BIJOY	LT-22505	1	79.00	3715*******4006	101560	05/01/2022
WANDER, LAUREN	LT-22615	1	89.00	3797*******3007	185651	05/01/2022
WENK, DIANNE	LT-22632	1	89.00	3726*******1003	105767	05/01/2022
WENK, JAMES	LT-22654	1	89.00	3726*******1003	120105	05/01/2022
WILKINSON, KEITH	LT-20799	1	79.00	3792*******1000	185992	05/01/2022
YADEGAR, BOBBY	LT-22121	1	89.00	3727*******3008	104748	05/01/2022
ZAREMBA, WILLIAM	LT-20756	1	79.00	5524********8094	02444P	05/01/2022

Totals

Count	Card Type	Total
39	American Express	3312.00
19	MasterCard	1601.00
30	Visa	2740.00
2	Discover	178.00
0	Other	0.00
		7831.00