Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, SEAN |
LT-22483 |
2 |
44.50 |
4085********4841 |
070336 |
07/18/2022 |
| ANSEL, LARRY |
LT-22382 |
2 |
39.50 |
4147********7854 |
00071I |
07/18/2022 |
| BAUM, JONAH |
LT-22433 |
2 |
44.50 |
4266********6613 |
00085A |
07/18/2022 |
| BELLINGHAM, THOMAS |
LT-22074 |
2 |
39.50 |
5510********6578 |
565162 |
07/18/2022 |
| BIRNBAUM, SYLVIA |
LT-22065 |
2 |
39.50 |
5424********2272 |
87014P |
07/18/2022 |
| BRACHA, ROY |
LT-22565 |
2 |
44.50 |
3772*******8007 |
115320 |
07/18/2022 |
| BRIETSTEIN, LISA |
LT-00511 |
2 |
44.50 |
4147********1592 |
00098I |
07/18/2022 |
| BROOKS, ANDREW |
LT-22475 |
2 |
44.50 |
5524********0111 |
00709S |
07/18/2022 |
| BUZ, ALANNA |
LT-22582 |
2 |
44.50 |
3772*******3001 |
173835 |
07/18/2022 |
| CARDILLO, FRANK |
LT-22487 |
2 |
44.50 |
4388********4800 |
00080C |
07/18/2022 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
39.50 |
3728*******3000 |
103665 |
07/18/2022 |
| CLINTON, CAELAN |
LT-20865 |
2 |
44.50 |
3767*******6038 |
132766 |
07/18/2022 |
| DAVOODI, RAY |
LT-23057 |
2 |
44.50 |
3715*******4000 |
182830 |
07/18/2022 |
| DEGAUDENZI, JACK |
LT-23043 |
2 |
44.50 |
5189********6320 |
87320Z |
07/18/2022 |
| DESANTIS, ANTONIA |
LT-22260 |
2 |
44.50 |
5368********8841 |
00878B |
07/18/2022 |
| DIWAN, ADNAN |
LT-23009 |
2 |
44.50 |
4388********6698 |
00108D |
07/18/2022 |
| DOMROE, JORDAN |
LT-22291 |
2 |
39.50 |
3727*******9024 |
142580 |
07/18/2022 |
| DUNN, SUSAN |
LT-00042 |
2 |
39.50 |
4179********9402 |
708130 |
07/18/2022 |
| DVIRI, AMI |
LT-22428 |
2 |
44.50 |
3793*******1001 |
168916 |
07/18/2022 |
| FEDORCHENKO, ALEX |
LT-22199 |
2 |
44.50 |
4311********9118 |
018154 |
07/18/2022 |
| FEIGIN, ANDREW |
LT-22703 |
2 |
44.50 |
4100********0302 |
95132D |
07/18/2022 |
| FEINBERG, ETHAN |
LT-22583 |
2 |
44.50 |
4246********1988 |
00118G |
07/18/2022 |
| FERNAU, JOHN |
LT-22515 |
2 |
39.50 |
3772*******3001 |
160306 |
07/18/2022 |
| FRIEDMAN, CHASE |
LT-23005 |
2 |
44.50 |
3798*******1019 |
142068 |
07/18/2022 |
| GALLO, VINCENT |
LT-00123 |
2 |
42.50 |
3713*******4009 |
169300 |
07/18/2022 |
| GIBSON, MONICA |
LT-22098 |
2 |
39.50 |
4400********2312 |
05333D |
07/18/2022 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
39.50 |
4003********6888 |
00134C |
07/18/2022 |
| GOLD, GLEN |
LT-23011 |
2 |
44.50 |
4147********5363 |
00125D |
07/18/2022 |
| GRACZYK, ANDREA |
LT-23042 |
2 |
44.50 |
3717*******1005 |
184972 |
07/18/2022 |
| GREMMINGER, THEO |
LT-22459 |
2 |
44.50 |
4100********1747 |
95021D |
07/18/2022 |
| GRIMALDI, MIKE |
LT-22110 |
2 |
39.50 |
3717*******3004 |
106674 |
07/18/2022 |
| GRUNBERGER, DANIEL |
LT-22564 |
2 |
44.50 |
3793*******2007 |
120447 |
07/18/2022 |
| GRUNBERGER, DAVID |
LT-22452 |
2 |
44.50 |
3717*******5000 |
169904 |
07/18/2022 |
| HALVORSEN, ADAM |
LT-22573 |
2 |
44.50 |
3725*******4007 |
127453 |
07/18/2022 |
| HIGGINS, TODD |
LT-22370 |
2 |
44.50 |
3713*******3002 |
130592 |
07/18/2022 |
| HURWITZ, JORDAN |
LT-23028 |
2 |
44.50 |
3739*******1009 |
108596 |
07/18/2022 |
| HUTT, KEITH |
LT-22368 |
2 |
44.50 |
3792*******2005 |
154982 |
07/18/2022 |
| IANNONE, NINO |
LT-01331 |
2 |
39.50 |
3715*******6009 |
111551 |
07/18/2022 |
| JAMOOR, KHALED |
LT-23073 |
2 |
44.50 |
3792*******2001 |
160112 |
07/18/2022 |
| KAKANA, ADAM |
LT-22705 |
2 |
44.50 |
5108********4935 |
070339 |
07/18/2022 |
| KOBBE, RICHARD |
LT-23014 |
2 |
44.50 |
5524********9320 |
01280Z |
07/18/2022 |
| KORN, MATTHEW |
LT-23070 |
2 |
44.50 |
4563********5343 |
080308 |
07/18/2022 |
| KRAUS, ANDREW |
LT-01313 |
2 |
39.50 |
4147********4830 |
00173C |
07/18/2022 |
| LANE, LEWIS |
LT-22258 |
2 |
39.50 |
5595********8697 |
00158P |
07/18/2022 |
| LEPTOURGOS, ALEX |
LT-22429 |
2 |
44.50 |
4147********6342 |
00180C |
07/18/2022 |
| LEVY, GORDON |
LT-23036 |
2 |
44.50 |
4388********5099 |
00163D |
07/18/2022 |
| LITTMAN, JASON |
LT-22438 |
2 |
44.50 |
3792*******1000 |
129734 |
07/18/2022 |
| LONGARO, JOHN |
LT-22202 |
2 |
39.50 |
4207********0305 |
090308 |
07/18/2022 |
| LUCKS, STUART |
LT-00229 |
2 |
37.00 |
4147********6785 |
00193C |
07/18/2022 |
| MAJORANA, MATT |
LT-22584 |
2 |
44.50 |
5524********3592 |
08664S |
07/18/2022 |
| MANGINO, NICHOLAS |
LT-22470 |
2 |
44.50 |
4117********1600 |
100938 |
07/18/2022 |
| MENCHER, DANIEL |
LT-20764 |
2 |
39.50 |
4400********0891 |
01828A |
07/18/2022 |
| MEYER, JOHN |
LT-23054 |
2 |
32.50 |
5254********5767 |
89002Z |
07/18/2022 |
| MOREA, STEVEN |
LT-20820 |
2 |
39.50 |
3717*******4000 |
128323 |
07/18/2022 |
| NEILL, LUCAS |
LT-22404 |
2 |
44.50 |
3713*******1009 |
186795 |
07/18/2022 |
| NUCCITELLI, RACHEL |
LT-23053 |
2 |
44.50 |
3727*******1078 |
154927 |
07/18/2022 |
| PALMEDO, HALLE |
LT-22607 |
2 |
44.50 |
5466********7767 |
00206Z |
07/18/2022 |
| PANCHMIA, KEVIN |
LT-22283 |
2 |
44.50 |
3715*******4007 |
134932 |
07/18/2022 |
| PAPADOPOULOS, TOM |
LT-22606 |
2 |
44.50 |
3739*******2014 |
137333 |
07/18/2022 |
| PECORINO, JANICE |
LT-21026 |
2 |
39.50 |
3719*******8001 |
109992 |
07/18/2022 |
| PENN, JONATHAN |
LT-22667 |
2 |
44.50 |
3717*******7008 |
104972 |
07/18/2022 |
| PETERSEN, WES |
LT-20345 |
2 |
44.50 |
3713*******3001 |
113359 |
07/18/2022 |
| PICONE, MARTIN |
LT-00541 |
2 |
39.50 |
5285********8302 |
88946P |
07/18/2022 |
| PROCOPS, MICHAEL |
LT-22416 |
2 |
44.50 |
3737*******1015 |
191915 |
07/18/2022 |
| Petillo, Derek |
LT-22691 |
2 |
44.50 |
5466********2946 |
67002P |
07/18/2022 |
| RAMIREZ, DANIEL |
LT-22575 |
2 |
44.50 |
4482********4229 |
070339 |
07/18/2022 |
| REGINA, PETER |
LT-20226 |
2 |
39.50 |
3726*******1001 |
115502 |
07/18/2022 |
| REMEZA, DAINIUS |
LT-22097 |
2 |
39.50 |
3712*******4004 |
125204 |
07/18/2022 |
| REN, GLORIA |
LT-22648 |
2 |
44.50 |
3792*******1001 |
128703 |
07/18/2022 |
| RONCI, ALEX |
LT-22639 |
2 |
44.50 |
4867********2252 |
000308 |
07/18/2022 |
| ROSENBERG, TALIA |
LT-22061 |
2 |
39.50 |
4147********3945 |
00216I |
07/18/2022 |
| ROSS, BUDDY |
LT-2304 |
2 |
44.50 |
4147********5032 |
00217D |
07/18/2022 |
| ROSS, MELANIE |
LT-22707 |
2 |
44.50 |
4147********5032 |
00221D |
07/18/2022 |
| RUBIN, LAURENCE |
LT-22698 |
2 |
44.50 |
5378********6651 |
00229Z |
07/18/2022 |
| SCHWARTZ, DAVE |
LT-22422 |
2 |
44.50 |
4147********7392 |
00239D |
07/18/2022 |
| SHARABANI, SAM |
LT-22301 |
2 |
44.50 |
5262********6061 |
59393Z |
07/18/2022 |
| SHROFF, LISA |
LT-22369 |
2 |
19.50 |
3767*******1014 |
147202 |
07/18/2022 |
| SIMON, DAVID |
LT-23018 |
2 |
44.50 |
6011********6561 |
01870R |
07/18/2022 |
| SPERNYAK, KATHERINE |
LT-23048 |
2 |
44.50 |
5119********2332 |
95078B |
07/18/2022 |
| STERNECK, STEVEN |
LT-01177 |
2 |
39.50 |
4147********6715 |
00247D |
07/18/2022 |
| TOSCANO, RAUL |
LT-22662 |
2 |
44.50 |
4207********0046 |
010308 |
07/18/2022 |
| TULUMBA, CHRIS |
LT-22444 |
2 |
44.50 |
3797*******5003 |
126286 |
07/18/2022 |
| VALENTE, EDWARD |
LT-23051 |
2 |
44.50 |
3713*******5001 |
184359 |
07/18/2022 |
| VALLARINO, ED |
LT-22066 |
2 |
39.50 |
3772*******3001 |
181357 |
07/18/2022 |
| VANI, ROBERT |
LT-23010 |
2 |
44.50 |
5378********5923 |
00248Z |
07/18/2022 |
| VERDE, JACQUELINE |
LT-22653 |
2 |
44.50 |
4147********7916 |
00262A |
07/18/2022 |
| VERDE, JOSEPH |
LT-22700 |
2 |
44.50 |
4266********5895 |
00271C |
07/18/2022 |
| VERDE, MARIA |
LT-22663 |
2 |
44.50 |
4266********5895 |
00280C |
07/18/2022 |
| WANG, JOHN |
LT-22553 |
2 |
44.50 |
3739*******1000 |
121213 |
07/18/2022 |
| WERTHEIM, AARON |
LT-20737 |
2 |
39.50 |
3715*******7008 |
167461 |
07/18/2022 |
| WICKERT, CASSIE |
LT-20701 |
2 |
32.50 |
4147********1999 |
00271D |
07/18/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1653.50 |
| 17 |
MasterCard |
724.50 |
| 34 |
Visa |
1448.50 |
| 1 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3871.00 |