05/16/2022

07:26:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, SEAN	LT-22483	2	89.00	4085********4841	064124	05/16/2022
ALBERT, MATTHEW	LT-22314	2	89.00	5466********2856	08903P	05/16/2022
ANSEL, LARRY	LT-22382	2	79.00	4147********7854	03744I	05/16/2022
BAUM, JONAH	LT-22433	2	89.00	4266********6613	03770A	05/16/2022
BELLINGHAM, THOMAS	LT-22074	2	79.00	5510********6578	488642	05/16/2022
BIRNBAUM, SYLVIA	LT-22065	2	79.00	5424********2272	09417P	05/16/2022
BRACHA, ROY	LT-22565	2	89.00	3772*******8007	140835	05/16/2022
BROOKS, ANDREW	LT-22475	2	89.00	5524********0111	08844S	05/16/2022
BRUNO, JACQUELINE	LT-22434	2	45.00	3717*******5000	142887	05/16/2022
BRUNO, LAURA	LT-22449	2	45.00	3717*******5000	133300	05/16/2022
BUZ, ALANNA	LT-22582	2	89.00	3772*******3001	148815	05/16/2022
CARDILLO, FRANK	LT-22487	2	89.00	4388********4800	03765C	05/16/2022
CASAZZA, RAYMOND	LT-20857	2	79.00	3728*******3000	146912	05/16/2022
CEDILLO CHAVEZ, BYRON	LT-23017	2	89.00	5262********1443	88705Z	05/16/2022
CHA, DAVID	LT-22250	2	89.00	4147********2215	03806D	05/16/2022
CLINTON, CAELAN	LT-20865	2	89.00	3767*******6038	176575	05/16/2022
CORIN, SARAH	LT-22556	2	89.00	3725*******4007	167382	05/16/2022
DESANTIS, ANTONIA	LT-22260	2	89.00	5368********8841	01050B	05/16/2022
DOMROE, JORDAN	LT-22291	2	79.00	3727*******9024	144291	05/16/2022
DVIRI, AMI	LT-22428	2	89.00	3793*******1001	193850	05/16/2022
FEIGIN, ANDREW	LT-22703	2	89.00	4100********0302	76572D	05/16/2022
FEINBERG, ETHAN	LT-22583	2	89.00	4246********1988	03855G	05/16/2022
FERNAU, JOHN	LT-22515	2	79.00	3772*******3001	103126	05/16/2022
FRIEDMAN, CHASE	LT-23005	2	89.00	3798*******1019	184731	05/16/2022
GALLO, VINCENT	LT-00123	2	85.00	3713*******4009	133107	05/16/2022
GIBSON, MONICA	LT-22098	2	79.00	4400********2312	00803D	05/16/2022
GIRIBALDI, JAVIER	LT-20730	2	79.00	4003********6888	03876C	05/16/2022
GREMMINGER, THEO	LT-22459	2	89.00	4100********1747	76670D	05/16/2022
GRIMALDI, MIKE	LT-22110	2	79.00	3717*******3004	148333	05/16/2022
GRUNBERGER, DANIEL	LT-22564	2	89.00	3793*******2007	184845	05/16/2022
GRUNBERGER, DAVID	LT-22452	2	89.00	3717*******5000	164971	05/16/2022
HALVORSEN, ADAM	LT-22573	2	89.00	3725*******4007	102593	05/16/2022
HIGGINS, TODD	LT-22370	2	89.00	3713*******3002	111411	05/16/2022
HURWITZ, JORDAN	LT-23028	2	89.00	3739*******1009	129260	05/16/2022
HUTT, KEITH	LT-22368	2	89.00	3792*******2005	197816	05/16/2022
IANNONE, NINO	LT-01331	2	79.00	3715*******6009	193413	05/16/2022
JAMOOR, KHALED	LT-23073	2	89.00	3792*******2001	180782	05/16/2022
KOBBE, RICHARD	LT-23014	2	89.00	5524********9320	07695Z	05/16/2022
KORN, MATTHEW	LT-23064	2	89.00	4563********5343	004107	05/16/2022
KRAUS, ANDREW	LT-01313	2	79.00	4147********4830	03952C	05/16/2022
LANE, LEWIS	LT-22258	2	79.00	5595********8697	03925P	05/16/2022
LEPTOURGOS, ALEX	LT-22429	2	89.00	4147********6342	03944C	05/16/2022
LEVY, GORDON	LT-23036	2	89.00	4388********5099	03925D	05/16/2022
LITTMAN, JASON	LT-22438	2	89.00	3792*******1000	165879	05/16/2022
LONGARO, JOHN	LT-22202	2	79.00	4207********0305	014107	05/16/2022
LUCKMAN, ALAN	LT-22361	2	79.00	4266********1555	03958A	05/16/2022
LUCKS, STUART	LT-00229	2	74.00	4147********6785	03963C	05/16/2022
MAJORANA, MATT	LT-22584	2	89.00	5524********3592	06271Z	05/16/2022
MANGINO, NICHOLAS	LT-22470	2	89.00	4117********1600	114517	05/16/2022
MCENIRY, DANIEL	LT-22394	2	89.00	3792*******2001	105460	05/16/2022
MENCHER, DANIEL	LT-20764	2	79.00	4400********0891	02704A	05/16/2022
MEYER, JOHN	LT-23054	2	65.00	5254********5767	13392Z	05/16/2022
MOREA, STEVEN	LT-20820	2	79.00	3717*******4000	152742	05/16/2022
NEILL, LUCAS	LT-22404	2	89.00	3713*******1009	128453	05/16/2022
PANCHMIA, KEVIN	LT-22283	2	89.00	3715*******4007	174558	05/16/2022
PAPADOPOULOS, TOM	LT-22606	2	89.00	3739*******2014	101104	05/16/2022
PECORINO, JANICE	LT-21026	2	79.00	3719*******8001	180225	05/16/2022
PETERSEN, WES	LT-20345	2	89.00	3713*******2003	142020	05/16/2022
PICONE, MARTIN	LT-00541	2	79.00	5285********8302	12906P	05/16/2022
PROCOPS, MICHAEL	LT-22416	2	89.00	3737*******1015	161838	05/16/2022
RAMIREZ, DANIEL	LT-22575	2	89.00	4482********4229	064133	05/16/2022
REGINA, PETER	LT-20226	2	79.00	6011********8728	01629B	05/16/2022
REMEZA, DAINIUS	LT-22097	2	79.00	3712*******4004	164542	05/16/2022
REN, GLORIA	LT-22648	2	89.00	3792*******1001	113479	05/16/2022
RONCI, ALEX	LT-22639	2	89.00	4867********2252	044107	05/16/2022
ROSENBERG, TALIA	LT-22061	2	79.00	4147********3945	04053I	05/16/2022
ROULLARD, ED	LT-22594	2	89.00	4388********1994	04041D	05/16/2022
RUBENSTEIN, KEITH	LT-23038	2	89.00	4266********8675	04037C	05/16/2022
SCHWARTZ, DAVE	LT-22422	2	89.00	4147********7392	04057D	05/16/2022
SHARABANI, SAM	LT-22301	2	89.00	5262********6061	93751Z	05/16/2022
SHROFF, LISA	LT-22369	2	89.00	3767*******1014	161754	05/16/2022
STERNECK, STEVEN	LT-01177	2	79.00	4147********6715	04068D	05/16/2022
TOSCANO, RAUL	LT-22593	2	89.00	4207********0046	054107	05/16/2022
TULUMBA, CHRIS	LT-22444	2	89.00	3797*******5003	185853	05/16/2022
VALENTE, EDWARD	LT-23051	2	89.00	3713*******5001	184473	05/16/2022
VALLARINO, ED	LT-22066	2	79.00	3772*******3001	106606	05/16/2022
VERDE, JACQUELINE	LT-22653	2	89.00	4147********7916	04091C	05/16/2022
VERDE, JOSEPH	LT-22700	2	89.00	4266********5895	04090C	05/16/2022
VERDE, MARIA	LT-22663	2	89.00	4266********5895	04082C	05/16/2022
VOSHNAK, RILEY	LT-22555	2	89.00	3715*******1012	148598	05/16/2022
WANG, JOHN	LT-22553	2	89.00	3739*******1000	186096	05/16/2022
WANG, KEONI	LT-22577	2	89.00	3739*******1000	163094	05/16/2022
WERTHEIM, AARON	LT-20737	2	79.00	3715*******7008	147522	05/16/2022
WICKERT, CASSIE	LT-20701	2	65.00	4147********1999	04126D	05/16/2022

Totals

Count	Card Type	Total
40	American Express	3368.00
12	MasterCard	1004.00
31	Visa	2630.00
1	Discover	79.00
0	Other	0.00
		7081.00