Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LILA |
LT-22489 |
1 |
89.00 |
4124********7902 |
033404 |
07/01/2022 |
| ABELES, RICHARD |
LT-ABE |
1 |
79.00 |
5254********0417 |
52502Z |
07/01/2022 |
| ABRAMSON, CECILIA |
LT-00840 |
1 |
79.00 |
3728*******3002 |
186578 |
07/01/2022 |
| ABRAMSON, MILTON |
LT-22511 |
1 |
79.00 |
3728*******3002 |
120143 |
07/01/2022 |
| AIELLO, SYLVIA |
LT-20603 |
1 |
89.00 |
5595********8047 |
02382P |
07/01/2022 |
| ARSIOTI, ANDREW |
LT-01459 |
1 |
79.00 |
3728*******8001 |
192290 |
07/01/2022 |
| BAIK, PAUL |
LT-22704 |
1 |
89.00 |
4207********2697 |
033404 |
07/01/2022 |
| BAIK, PETER |
LT-22123 |
1 |
89.00 |
5424********8676 |
52808P |
07/01/2022 |
| BALDERAS, JANICE |
LT-01907 |
1 |
60.00 |
3797*******3007 |
150380 |
07/01/2022 |
| BLATTMAN, DANIELLE |
LT-22678 |
1 |
89.00 |
4482********9660 |
033412 |
07/01/2022 |
| BRUCK, MICHAEL |
LT-22683 |
1 |
89.00 |
4465********6732 |
001584 |
07/01/2022 |
| CAMERA, JERRY |
LT-22482 |
1 |
89.00 |
5594********3124 |
333253 |
07/01/2022 |
| CAPLIN, GARRETT |
LT-22465 |
1 |
89.00 |
4117********0642 |
143948 |
07/01/2022 |
| CERIELLO, LAWRENCE |
LT-22717 |
1 |
79.00 |
5189********8025 |
52780Z |
07/01/2022 |
| CHO, HANS |
LT-22692 |
1 |
89.00 |
5463********9574 |
001276 |
07/01/2022 |
| CHRISTY, ANDREAS |
LT-22358 |
1 |
89.00 |
4400********1351 |
04164C |
07/01/2022 |
| CIGNARELLA, GREG |
LT-22153 |
1 |
79.00 |
3715*******5018 |
101876 |
07/01/2022 |
| COBB, JACK |
LT-22619 |
1 |
89.00 |
3717*******2034 |
127108 |
07/01/2022 |
| CORDERO, ADAM |
LT-22481 |
1 |
89.00 |
5213********9296 |
02401Z |
07/01/2022 |
| CUTAJAR, ROBERT |
LT-00100 |
1 |
79.00 |
5524********3356 |
02244S |
07/01/2022 |
| DALY, MEGHAN |
LT-22563 |
1 |
89.00 |
3772*******4003 |
147277 |
07/01/2022 |
| DE GODOY, MAYARA |
LT-22469 |
1 |
89.00 |
3767*******4017 |
169391 |
07/01/2022 |
| DELIA, ANTHONY |
LT-22272 |
1 |
89.00 |
3739*******1000 |
163780 |
07/01/2022 |
| DESATNICK, MARC |
LT-20350 |
1 |
79.00 |
5178********1986 |
02413B |
07/01/2022 |
| DIENER, BRADLEY |
LT-22176 |
1 |
89.00 |
4147********3212 |
02402I |
07/01/2022 |
| DURKIN, JOHN |
LT-22284 |
1 |
89.00 |
3715*******3003 |
108128 |
07/01/2022 |
| DURKIN, ROBERT |
LT-22255 |
1 |
89.00 |
3715*******3003 |
142677 |
07/01/2022 |
| EISENSTEIN, ZOE |
LT-22647 |
1 |
89.00 |
6011********9007 |
00126R |
07/01/2022 |
| FEINBURG, JACK |
LT-22587 |
1 |
89.00 |
4246********5659 |
02419G |
07/01/2022 |
| FRIEDBERG, EVAN |
LT-00018 |
1 |
79.00 |
4179********5032 |
301043 |
07/01/2022 |
| FRIEDLANDER, LESTER |
LT-22466 |
1 |
89.00 |
4147********3533 |
02422D |
07/01/2022 |
| FRIEDMAN, DEAN |
LT-22579 |
1 |
89.00 |
3798*******1019 |
181036 |
07/01/2022 |
| GENOVA, CHRISTINA |
LT-22649 |
1 |
89.00 |
4482********4262 |
033413 |
07/01/2022 |
| HARMEYER, KIM |
LT-01150 |
1 |
199.00 |
4179********4443 |
301043 |
07/01/2022 |
| HARRISON, SUZANNE |
LT-20064 |
1 |
79.00 |
4226********0652 |
02403C |
07/01/2022 |
| HATZIS, HARRY |
LT-22524 |
1 |
79.00 |
5262********9276 |
84122Z |
07/01/2022 |
| HECHT, EVAN |
LT-22569 |
1 |
89.00 |
3715*******5000 |
124980 |
07/01/2022 |
| HERZ, JEFFREY |
LT-22324 |
1 |
79.00 |
3739*******1007 |
169479 |
07/01/2022 |
| JIN, RICHARD |
LT-22581 |
1 |
89.00 |
5424********7817 |
53127P |
07/01/2022 |
| KAKANA, SAJID |
LT-22633 |
1 |
89.00 |
4147********3453 |
02429I |
07/01/2022 |
| KASHINSKY, EVELYN |
LT-22561 |
1 |
89.00 |
4266********4484 |
02426C |
07/01/2022 |
| KHAN, IMRAN |
LT-23008 |
1 |
89.00 |
3767*******5006 |
100850 |
07/01/2022 |
| KIM, JANET |
LT-23047 |
1 |
89.00 |
4207********1767 |
043404 |
07/01/2022 |
| KING, PETER |
LT-00027 |
1 |
79.00 |
5396********6751 |
53002P |
07/01/2022 |
| KINNEY, LESLIE |
LT-00047 |
1 |
79.00 |
3725*******5007 |
108824 |
07/01/2022 |
| LEE, JAY |
LT-23072 |
1 |
89.00 |
4246********3469 |
02447G |
07/01/2022 |
| LEVINE, JOEL |
LT-20419 |
1 |
79.00 |
3717*******2001 |
104911 |
07/01/2022 |
| LIN, BOR NIEN |
LT-22559 |
1 |
89.00 |
3772*******2000 |
182170 |
07/01/2022 |
| MAJORANA, THOMAS |
LT-22264 |
1 |
89.00 |
5524********3592 |
04220Z |
07/01/2022 |
| MARCUS, DAN |
LT-22419 |
1 |
89.00 |
4124********5308 |
053404 |
07/01/2022 |
| MARGIOTTA, MICHAEL |
LT-22398 |
1 |
89.00 |
4147********7826 |
02459D |
07/01/2022 |
| MARKMAN, NICHOLAS |
LT-20963 |
1 |
89.00 |
5178********0812 |
02464P |
07/01/2022 |
| NIBTE, REFANITSJA |
LT-23066 |
1 |
89.00 |
4117********1650 |
173047 |
07/01/2022 |
| NICOLOSI, SERGIO |
LT-22342 |
1 |
89.00 |
3739*******1001 |
109954 |
07/01/2022 |
| OLAN, LORRIE |
LT-00931 |
1 |
79.00 |
4179********3248 |
301043 |
07/01/2022 |
| O’SULLIVAN, JAMES |
LT-22672 |
1 |
89.00 |
5424********4285 |
53614P |
07/01/2022 |
| PALUMBO, PHILIP |
LT-20612 |
1 |
89.00 |
3767*******2008 |
121288 |
07/01/2022 |
| PARK, DAVID |
LT-23019 |
1 |
89.00 |
5424********6939 |
53739P |
07/01/2022 |
| PHILIPPIS, STRATIS |
LT-22441 |
1 |
89.00 |
3739*******1001 |
128576 |
07/01/2022 |
| POUEY, MELISSA |
LT-23031 |
1 |
89.00 |
3727*******3008 |
162246 |
07/01/2022 |
| POURRABBANI, ADAM |
LT-21060 |
1 |
79.00 |
3767*******3009 |
148202 |
07/01/2022 |
| POZO, NATHAN |
LT-22652 |
1 |
89.00 |
4060********2473 |
063404 |
07/01/2022 |
| RAFIE, SHAWN |
LT-22388 |
1 |
89.00 |
3798*******7000 |
181608 |
07/01/2022 |
| RICE, PATRICIA |
LT-22591 |
1 |
89.00 |
5595********8960 |
02460S |
07/01/2022 |
| ROAMAN, ERIC |
LT-22669 |
1 |
89.00 |
4060********6774 |
053404 |
07/01/2022 |
| RODRIGUES, RYAN |
LT-22630 |
1 |
89.00 |
4147********6382 |
02475I |
07/01/2022 |
| ROSBASH, STACY |
LT-23037 |
1 |
89.00 |
3721*******2046 |
147451 |
07/01/2022 |
| ROTHBERG, BRETT |
LT-22635 |
1 |
89.00 |
4117********0112 |
113745 |
07/01/2022 |
| SANTICH, CHARLES |
LT-22055 |
1 |
89.00 |
3721*******7005 |
119091 |
07/01/2022 |
| SCHWARTZ, DAVID |
LT-22609 |
1 |
89.00 |
3767*******4002 |
172651 |
07/01/2022 |
| SCHWARTZ, DAVID |
LT-22085 |
1 |
79.00 |
3715*******2015 |
141252 |
07/01/2022 |
| SHABBIR, ISHA |
LT-23016 |
1 |
89.00 |
5571********6107 |
851650 |
07/01/2022 |
| SHAPER, RICHARD |
LT-20235 |
1 |
79.00 |
4246********4637 |
02466G |
07/01/2022 |
| SHAYANEKR, ADAM |
LT-23020 |
1 |
89.00 |
3715*******4000 |
104750 |
07/01/2022 |
| SHELKIN, SCOTT |
LT-22378 |
1 |
79.00 |
3710*******2004 |
146713 |
07/01/2022 |
| SHERMAN, ERIC |
LT-22626 |
1 |
89.00 |
4147********8982 |
02484I |
07/01/2022 |
| SHIN, HYEJEONG |
LT-22595 |
1 |
89.00 |
4833********9441 |
073404 |
07/01/2022 |
| SHIN, MICHAEL |
LT-22570 |
1 |
89.00 |
4154********0158 |
02517G |
07/01/2022 |
| SIDERAKIS, JOHN |
LT-22376 |
1 |
89.00 |
3797*******5003 |
103753 |
07/01/2022 |
| SOKOLW, NATHANIEL |
LT-22643 |
1 |
79.00 |
5594********2547 |
333254 |
07/01/2022 |
| STICHWEH, KEITH |
LT-21053 |
1 |
79.00 |
5319********4677 |
001649 |
07/01/2022 |
| STRONG, THOMAS |
LT-23006 |
1 |
89.00 |
4147********0850 |
02519C |
07/01/2022 |
| Striano, Alissa |
LT-22706 |
1 |
89.00 |
3717*******7004 |
181006 |
07/01/2022 |
| TAUB, AVI |
LT-22457 |
1 |
89.00 |
3798*******2013 |
165986 |
07/01/2022 |
| TOBIN, CORINNE |
LT-00267 |
1 |
79.00 |
3717*******6009 |
106260 |
07/01/2022 |
| TRAPANI, BRIAN |
LT-22637 |
1 |
89.00 |
4030********1755 |
001780 |
07/01/2022 |
| TUBERO, ADAM |
LT-22634 |
1 |
89.00 |
4207********3108 |
073404 |
07/01/2022 |
| TURTURRO, WALTER |
LT-22390 |
1 |
89.00 |
3767*******1017 |
152975 |
07/01/2022 |
| WANDER, LAUREN |
LT-22615 |
1 |
89.00 |
3797*******3007 |
168991 |
07/01/2022 |
| WENK, DIANNE |
LT-22632 |
1 |
89.00 |
3726*******1003 |
121146 |
07/01/2022 |
| WENK, JAMES |
LT-22654 |
1 |
89.00 |
3726*******1003 |
162972 |
07/01/2022 |
| WILKINSON, KEITH |
LT-20799 |
1 |
79.00 |
3792*******1000 |
143654 |
07/01/2022 |
| YADEGAR, BOBBY |
LT-22121 |
1 |
89.00 |
3727*******3008 |
131976 |
07/01/2022 |
| ZAREMBA, WILLIAM |
LT-20756 |
1 |
79.00 |
5524********8094 |
09608M |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
3411.00 |
| 21 |
MasterCard |
1779.00 |
| 32 |
Visa |
2918.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8197.00 |