05/02/2010

08:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMSON, TREVOR	S5-LGC0310	1	55.00	3713*******2004	196311	05/01/10
BABAK SANATI, ROBERT	S5-LG1090	1	55.00	5287********8013	083912	05/01/10
BANE, TAMARA	S5-LG1279	1	55.00	4388********9267	07242A	05/01/10
BATHKE, AYAKO	S5-LG1479	1	55.00	5262********7325	219715	05/01/10
BATTINO, ALLEN	S5-LG1450	1	55.00	4495********1584	004317	05/01/10
BERGEN, KRIS	S5-LG0934	1	55.00	3713*******2002	152902	05/01/10
BERMAN, CRAIG	S5-LGC0300	1	55.00	4465********1498	00122B	05/01/10
BERTRAM, JOHN	S5-LG0706	1	55.00	3712*******3006	146972	05/01/10
BHAT, YASSER	S5-LG1345	1	50.00	5466********8148	03595Z	05/01/10
BLOCH, CHERYL	S5-LG1319	1	55.00	3767*******1009	103376	05/01/10
BOYD, EARL	S5-LAPTC0290	1	55.00	5466********4526	16519P	05/01/10
BRAHMAN, ERIC	S5-LGC0249	1	55.00	4217********6633	009390	05/01/10
BRETTLER, KIM	S5-LG1075	1	55.00	4217********7610	009390	05/01/10
BROWN, PATRICK	S5-LG1291	1	55.00	5424********3590	86225B	05/01/10
BUCKINGHAM, CATHRINE	S5-LGC0213	1	55.00	4147********9354	08750C	05/01/10
BURTIS, NEVILLE	S5-LG0871	1	55.00	5466********4117	16449P	05/01/10
CARRASCO, JOHN	S5-LG1304	1	55.00	4147********0862	07270D	05/01/10
CHAPMAN, THOR	S5-LAPT0778	1	55.00	5466********7415	16561P	05/01/10
COMETTI, LUCIANA	S5-LG0758	1	55.00	4888********2318	03591A	05/01/10
COOK, GREGORY	S5-LGC0149	1	55.00	4024********2584	03599A	05/01/10
CUADRA, CARLOS	S5-LGC0271	1	55.00	4388********2964	07274C	05/01/10
DARICEK, JUDE	S5-LG0730	1	55.00	4873********7138	795449	05/01/10
DAWSON, MATT	S5-LG1082	1	55.00	4755********8612	07229B	05/01/10
DAYANI, AZIXEH	S5-LG1359	1	55.00	4312********3977	093912	05/01/10
DILALLO, NATALIE	S5-LGC0277	1	55.00	3725*******2003	160117	05/01/10
DRESSLER, RANDI	S5-LG0897	1	55.00	4635********5044	009390	05/01/10
ECKSTROM, LARS	S5-LG1334	1	55.00	5424********0139	16741B	05/01/10
FRIEDMAN, DAVID	S5-LGC0223	1	55.00	5466********4520	16853P	05/01/10
FRIEDMAN, JJ	S5-LG0279	1	55.00	3717*******3004	115121	05/01/10
GALICH, JOHN	S5-LGC0260	1	55.00	3717*******3007	179196	05/01/10
GIANELLI, HELENE	S5-LGC0496	1	55.00	3713*******1013	186647	05/01/10
GOLDFINGER, SARAH	S5-LG0811	1	55.00	3767*******1002	146642	05/01/10
GORHAM, GARY	S5-LGC0429	1	55.00	4217********3282	009390	05/01/10
HARRIS, BUZZ	S5-LGC0155	1	55.00	4388********6796	07283C	05/01/10
HARRIS, GRIFFIN	S5-LG0890	1	55.00	4388********6796	07283C	05/01/10
HARRISON, KELLY	S5-LG0915	1	55.00	3767*******2008	121904	05/01/10
KAWATA, SAKAE	S5-LGC0247	1	55.00	4388********3005	07284C	05/01/10
KAYE, MARV	S5-LG0848	1	55.00	3715*******1000	166376	05/01/10
KIRKPATRICK, KEVIN	S5-LG0820	1	55.00	4217********5573	009390	05/01/10
KITANO, GO	S5-LGC0435	1	55.00	3772*******1009	119487	05/01/10
KRIEGSMAN, JAY	S5-LG0677	1	55.00	5466********6719	17256Z	05/01/10
KRIEGSMAN, STEVE	S5-LAPT0458	1	110.00	5466********6719	17311Z	05/01/10
KUMAGAI, WILLIAM	S5-LG1369	1	55.00	3727*******5007	131387	05/01/10
LEEVAN, TAMI	S5-LG1080	1	110.00	4128********6061	08958B	05/01/10
LEIBOVIC, AARON	S5-LG0881	1	98.00	5466********8637	17492P	05/01/10
LOHSE, JACKIE	S5-LG1355	1	55.00	4312********3977	093912	05/01/10
LUBOWICKI, PAUL	S5-LG0741	1	55.00	5178********1460	07266Z	05/01/10
MAH, DONALD "HAL"	S5-LG0927	1	55.00	3713*******1000	186121	05/01/10
MANAKUL, PIYAWAN	S5-LG1151	1	55.00	4282********6246	003912	05/01/10
MANN, LUCY	S5-LG1350	1	55.00	5410********4411	17464B	05/01/10
MARGOLIS, RICKY	S5-LG1470	1	55.00	5262********5539	233754	05/01/10
MCENROE, RUBY	S5-LG1120	1	55.00	4305********1933	07303B	05/01/10
MINKIN, MATT	S5-LG0748	1	55.00	3713*******4008	128001	05/01/10
MOREHEAD, BILL	S5-LAPT0584	1	55.00	4888********5286	03591A	05/01/10
MOSTOV, CHARLES	S5-LG0940	1	55.00	5466********8116	17714P	05/01/10
O HERN, EMILY	S5-LG0764	1	55.00	4217********7741	009390	05/01/10
PERSKY, STEVE	S5-LG1098	1	55.00	4802********2147	008468	05/01/10
PIRBAZAR, ADHAM	S5-LGC0273	1	50.00	3715*******1001	127810	05/01/10
REESE, JAMES	S5-LGC0177	1	55.00	5287********6017	003912	05/01/10
RISSMAN, MIKE	S5-LG1375	1	55.00	5490********6252	00131Z	05/01/10
ROMERO, ELIZABETH	S5-LG0819	1	55.00	4465********1133	00144B	05/01/10
ROTH, JOSEPH	S5-LG1124	1	50.00	4388********0577	07305D	05/01/10
RUSH, JENNIFER	S5-LG1205	1	55.00	4388********5476	07307D	05/01/10
SACKMAN, DAVID	S5-LG0893	1	55.00	4313********3906	03598D	05/01/10
SANCHEZ-WITZEL, DANIELLE	S5-LG1451	1	55.00	3717*******1006	148358	05/01/10
SANTIAGO, CHARLIE	S5-LGC0426	1	30.00	4465********1856	00133B	05/01/10
SCHLOSSBERG, ABRAHAM	S5-LAPTC0174	1	55.00	3731*******4018	148682	05/01/10
SCHUMACHE, CLAUDIA	S5-LGC0324	1	55.00	5466********4560	17839P	05/01/10
SCHWARTZ, ALAN	S5-LG1370	1	50.00	5466********6809	17853P	05/01/10
SEHDEV, JEETENDR	S5-LG1358	1	55.00	4888********3629	03595A	05/01/10
SHERAY, NOAH	S5-LG1155	1	55.00	5466********0206	17909Z	05/01/10
SILVER, DINA	S5-LG1492	1	55.00	5466********8594	17992Z	05/01/10
SIMPSON, DOUG	S5-LG0907	1	55.00	3727*******3026	132188	05/01/10
SLAUGHTER, KERRY	S5-LG1254	1	55.00	4312********3977	003912	05/01/10
SODARO, DIANA	S5-LGC0160	1	98.00	4388********4340	07315C	05/01/10
SOLLER, STEPHEN	S5-LG1024	1	55.00	3717*******3009	178376	05/01/10
STERN, ALLEN	S5-LG0750	1	55.00	5466********5589	18173P	05/01/10
STERNFELS, DIANE	S5-LG1094	1	55.00	4388********1936	07318D	05/01/10
TAKEUCHI, KEVIN	S5-LAPTC0140	1	55.00	4388********7161	07319C	05/01/10
THOMPSON, BRYAN	S5-LGC0232	1	55.00	5410********1015	18131B	05/01/10
VIERTEL, JOEL	S5-LGC0258	1	55.00	4217********8403	009391	05/01/10
VOGEL, KATIE	S5-LG1034	1	55.00	4312********3977	003912	05/01/10
WEISS, CORY	S5-LGC0389	1	55.00	3717*******3004	108036	05/01/10
WENDEL, NORA	S5-LG0772	1	55.00	5466********2267	07289Z	05/01/10
WILSON, LESLIE	S5-LG1174	1	55.00	3727*******2009	170814	05/01/10
WORTH, SIAN	S5-LG1008	1	110.00	3728*******4015	142620	05/01/10

Totals

Count	Card Type	Total
23	American Express	1315.00
25	MasterCard	1463.00
38	Visa	2158.00
0	Discover	0.00
0	Other	0.00
		4936.00