Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
89.00 |
4085********4841 |
064625 |
06/16/2022 |
| ALBERT, MATTHEW |
LT-22314 |
2 |
89.00 |
5466********2856 |
98941P |
06/16/2022 |
| ANSEL, LARRY |
LT-22382 |
2 |
79.00 |
4147********7854 |
08767I |
06/16/2022 |
| BAUM, JONAH |
LT-22433 |
2 |
89.00 |
4266********6613 |
08770A |
06/16/2022 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
79.00 |
5510********6578 |
757828 |
06/16/2022 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
79.00 |
5424********2272 |
99552P |
06/16/2022 |
| BRACHA, ROY |
LT-22565 |
2 |
89.00 |
3772*******8007 |
121285 |
06/16/2022 |
| BROOKS, ANDREW |
LT-22475 |
2 |
89.00 |
5524********0111 |
04163S |
06/16/2022 |
| BUZ, ALANNA |
LT-22582 |
2 |
89.00 |
3772*******3001 |
188835 |
06/16/2022 |
| CARDILLO, FRANK |
LT-22487 |
2 |
89.00 |
4388********4800 |
08790C |
06/16/2022 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
3728*******3000 |
122399 |
06/16/2022 |
| CEDILLO CHAVEZ, BYRON |
LT-23017 |
2 |
89.00 |
5262********1443 |
72433Z |
06/16/2022 |
| CHA, DAVID |
LT-22250 |
2 |
89.00 |
4147********2215 |
08812D |
06/16/2022 |
| CLINTON, CAELAN |
LT-20865 |
2 |
89.00 |
3767*******6038 |
143292 |
06/16/2022 |
| DAVOODI, RAY |
LT-23057 |
2 |
89.00 |
3715*******4000 |
151929 |
06/16/2022 |
| DEGAUDENZI, JACK |
LT-23043 |
2 |
89.00 |
5189********6320 |
00219Z |
06/16/2022 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
89.00 |
5368********8841 |
01036B |
06/16/2022 |
| DIWAN, ADNAN |
LT-23009 |
2 |
89.00 |
4388********6698 |
08835D |
06/16/2022 |
| DOMROE, JORDAN |
LT-22291 |
2 |
79.00 |
3727*******9024 |
183377 |
06/16/2022 |
| DUNN, SUSAN |
LT-00042 |
2 |
79.00 |
4179********9402 |
606164 |
06/16/2022 |
| DVIRI, AMI |
LT-22428 |
2 |
89.00 |
3793*******1001 |
188721 |
06/16/2022 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
89.00 |
4311********9118 |
016519 |
06/16/2022 |
| FEIGIN, ANDREW |
LT-22703 |
2 |
89.00 |
4100********0302 |
77390D |
06/16/2022 |
| FEINBERG, ETHAN |
LT-22583 |
2 |
89.00 |
4246********1988 |
08862G |
06/16/2022 |
| FERNAU, JOHN |
LT-22515 |
2 |
79.00 |
3772*******3001 |
126574 |
06/16/2022 |
| FRIEDMAN, CHASE |
LT-23005 |
2 |
89.00 |
3798*******1019 |
160017 |
06/16/2022 |
| GALLO, VINCENT |
LT-00123 |
2 |
85.00 |
3713*******4009 |
141246 |
06/16/2022 |
| GIBSON, MONICA |
LT-22098 |
2 |
79.00 |
4400********2312 |
03362D |
06/16/2022 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********6888 |
08886C |
06/16/2022 |
| GLEASON, KEVIN |
LT-22641 |
2 |
89.00 |
3739*******1001 |
106268 |
06/16/2022 |
| GOLD, GLEN |
LT-23011 |
2 |
89.00 |
4147********5363 |
08883D |
06/16/2022 |
| GRACZYK, ANDREA |
LT-23042 |
2 |
89.00 |
3717*******1005 |
129901 |
06/16/2022 |
| GREMMINGER, THEO |
LT-22459 |
2 |
89.00 |
4100********1747 |
77529D |
06/16/2022 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
79.00 |
3717*******3004 |
108673 |
06/16/2022 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
89.00 |
3717*******5000 |
128211 |
06/16/2022 |
| HALVORSEN, ADAM |
LT-22573 |
2 |
89.00 |
3725*******4007 |
189260 |
06/16/2022 |
| HIGGINS, TODD |
LT-22370 |
2 |
89.00 |
3713*******3002 |
121186 |
06/16/2022 |
| HURWITZ, JORDAN |
LT-23028 |
2 |
89.00 |
3739*******1009 |
128987 |
06/16/2022 |
| HUTT, KEITH |
LT-22368 |
2 |
89.00 |
3792*******2005 |
143296 |
06/16/2022 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******6009 |
151150 |
06/16/2022 |
| JAMOOR, KHALED |
LT-23073 |
2 |
89.00 |
3792*******2001 |
122886 |
06/16/2022 |
| KAKANA, ADAM |
LT-22705 |
2 |
89.00 |
5108********4935 |
064631 |
06/16/2022 |
| KOBBE, RICHARD |
LT-23014 |
2 |
89.00 |
5524********9320 |
09590Z |
06/16/2022 |
| KORN, MATTHEW |
LT-23064 |
2 |
89.00 |
4563********5343 |
014607 |
06/16/2022 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
08966C |
06/16/2022 |
| LANE, LEWIS |
LT-22258 |
2 |
79.00 |
5595********8697 |
08955P |
06/16/2022 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
89.00 |
4147********6342 |
08988C |
06/16/2022 |
| LEVY, GORDON |
LT-23036 |
2 |
89.00 |
4388********5099 |
08969D |
06/16/2022 |
| LITTMAN, JASON |
LT-22438 |
2 |
89.00 |
3792*******1000 |
148453 |
06/16/2022 |
| LONGARO, JOHN |
LT-22202 |
2 |
79.00 |
4207********0305 |
034607 |
06/16/2022 |
| LUCKMAN, ALAN |
LT-22361 |
2 |
79.00 |
4266********1555 |
09002A |
06/16/2022 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
09001C |
06/16/2022 |
| MAJORANA, MATT |
LT-22584 |
2 |
89.00 |
5524********3592 |
05109Z |
06/16/2022 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
89.00 |
4117********1600 |
154063 |
06/16/2022 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4400********0891 |
05140A |
06/16/2022 |
| MESKOURIS, MICHAEL |
LT-22278 |
2 |
89.00 |
4154********1093 |
09021G |
06/16/2022 |
| MEYER, JOHN |
LT-23054 |
2 |
65.00 |
5254********5767 |
04014Z |
06/16/2022 |
| MOREA, STEVEN |
LT-20820 |
2 |
79.00 |
3717*******4000 |
182561 |
06/16/2022 |
| NEILL, LUCAS |
LT-22404 |
2 |
89.00 |
3713*******1009 |
169927 |
06/16/2022 |
| NUCCITELLI, RACHEL |
LT-23053 |
2 |
89.00 |
3727*******1078 |
101412 |
06/16/2022 |
| PALMEDO, HALLE |
LT-22607 |
2 |
89.00 |
5466********7767 |
09069Z |
06/16/2022 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
89.00 |
3715*******4007 |
129568 |
06/16/2022 |
| PAPADOPOULOS, TOM |
LT-22606 |
2 |
89.00 |
3739*******2014 |
122082 |
06/16/2022 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
106954 |
06/16/2022 |
| PETERSEN, WES |
LT-20345 |
2 |
89.00 |
3713*******2003 |
168917 |
06/16/2022 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
04626P |
06/16/2022 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
89.00 |
3737*******1015 |
106020 |
06/16/2022 |
| RAMIREZ, DANIEL |
LT-22575 |
2 |
89.00 |
4482********4229 |
064635 |
06/16/2022 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01684B |
06/16/2022 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
79.00 |
3712*******4004 |
104109 |
06/16/2022 |
| REN, GLORIA |
LT-22648 |
2 |
89.00 |
3792*******1001 |
115560 |
06/16/2022 |
| RONCI, ALEX |
LT-22639 |
2 |
89.00 |
4867********2252 |
064607 |
06/16/2022 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
79.00 |
4147********3945 |
09110I |
06/16/2022 |
| ROSS, BUDDY |
LT-2304 |
2 |
89.00 |
4147********5032 |
09119D |
06/16/2022 |
| ROSS, MELANIE |
LT-22707 |
2 |
89.00 |
4147********5032 |
09120D |
06/16/2022 |
| ROULLARD, ED |
LT-22594 |
2 |
89.00 |
4388********1994 |
09121D |
06/16/2022 |
| RUBENSTEIN, KEITH |
LT-23038 |
2 |
89.00 |
4266********8675 |
09127C |
06/16/2022 |
| SCHWARTZ, DAVE |
LT-22422 |
2 |
89.00 |
4147********7392 |
09139D |
06/16/2022 |
| SHARABANI, SAM |
LT-22301 |
2 |
89.00 |
5262********6061 |
82857Z |
06/16/2022 |
| SHROFF, LISA |
LT-22369 |
2 |
89.00 |
3767*******1014 |
164480 |
06/16/2022 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********6715 |
09149D |
06/16/2022 |
| TOSCANO, RAUL |
LT-22662 |
2 |
89.00 |
4207********0046 |
094607 |
06/16/2022 |
| TULUMBA, CHRIS |
LT-22444 |
2 |
89.00 |
3797*******5003 |
127676 |
06/16/2022 |
| VALENTE, EDWARD |
LT-23051 |
2 |
89.00 |
3713*******5001 |
146802 |
06/16/2022 |
| VALLARINO, ED |
LT-22066 |
2 |
79.00 |
3772*******3001 |
142844 |
06/16/2022 |
| VERDE, JACQUELINE |
LT-22653 |
2 |
89.00 |
4147********7916 |
09175A |
06/16/2022 |
| VERDE, JOSEPH |
LT-22700 |
2 |
89.00 |
4266********5895 |
09180C |
06/16/2022 |
| VERDE, MARIA |
LT-22663 |
2 |
89.00 |
4266********5895 |
09183C |
06/16/2022 |
| VOSHNAK, RILEY |
LT-22555 |
2 |
89.00 |
3715*******1012 |
187513 |
06/16/2022 |
| WANG, JOHN |
LT-22553 |
2 |
89.00 |
3739*******1000 |
161656 |
06/16/2022 |
| WANG, KEONI |
LT-22577 |
2 |
89.00 |
3739*******1000 |
169083 |
06/16/2022 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******7008 |
101086 |
06/16/2022 |
| WICKERT, CASSIE |
LT-20701 |
2 |
65.00 |
4147********1999 |
09213D |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
3367.00 |
| 15 |
MasterCard |
1271.00 |
| 38 |
Visa |
3243.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7960.00 |