05/16/2010

10:44:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DENNIS	S5-LG0999	2	55.00	5287********8019	003211	05/16/10
ARIEL, FRANK	S5-LG1144	2	55.00	5588********8986	84839S	05/16/10
ARNETT, DANA	S5-LG1262	2	55.00	3743*******2711	495320	05/16/10
BARENFELD, DAVID	S5-LG0972	2	55.00	4323********3002	056546	05/16/10
BATES, JULIE	S5-LG0925	2	55.00	5437********8778	67009B	05/16/10
BATHKE, CHRISTOPHER	S5-LG1478	2	55.00	5262********9035	658834	05/16/10
BATISTA, PAULINE	S5-LG1284	2	50.00	5466********8662	84908P	05/16/10
BATTISTA, BRENDA	S5-LG0763	2	55.00	4868********7601	182418	05/16/10
BELSTON, SCHAWN	S5-LG1132	2	55.00	4217********4126	008320	05/16/10
BEN-AMI, MIRI	S5-LGC0263	2	55.00	4465********5321	01645B	05/16/10
BERGER, JON	S5-LG0783	2	55.00	5466********1595	84936P	05/16/10
BERMAN, ED	S5-LG0863	2	55.00	5466********0566	84978P	05/16/10
BERMAN, SHARON	S5-LG0905	2	55.00	4460********7337	057804	05/16/10
BERNATZ, SUSAN	S5-LGC0315	2	55.00	4271********6952	20391B	05/16/10
BIELEFELT, RONALD	S5-LG1141	2	55.00	5146********7517	277286	05/16/10
BOCHNER, HART	S5-LGC0316	2	55.00	3743*******3424	415320	05/16/10
BROWN, RYAN	S5-LG1387	2	55.00	4388********5348	06323C	05/16/10
CARLSON, KAREN	S5-LG1109	2	55.00	5508********5405	214660	05/16/10
CHANDWANI, SONA	S5-LG0753	2	55.00	5466********5678	85006P	05/16/10
CHOI, JAE	S5-LG1446	2	55.00	5490********7994	01602B	05/16/10
CIGEL, RICK	S5-LAPT0943	2	55.00	4305********6390	03525A	05/16/10
COLEMAN, WENDY	S5-LAPT0734	2	55.00	3715*******1005	129358	05/16/10
D ANDRE, MARC	S5-LG1318	2	55.00	5424********2070	84992B	05/16/10
DIAMOND, MIKE	S5-LG0853	2	55.00	4147********8625	03520C	05/16/10
EPSTEIN, MICHAEL	S5-LG0830	2	55.00	3715*******1009	187017	05/16/10
FARNHAM, JEAN	S5-LG1443	2	55.00	4264********2625	03528D	05/16/10
FENTON, BENJAMIN	S5-LG0850	2	55.00	4305********9637	06300A	05/16/10
FRANK, MARK	S5-LG0930	2	55.00	5511********6377	083220	05/16/10
FREW, GARRETT	S5-LG1225	2	55.00	5424********1477	85075B	05/16/10
FREW, LIANA	S5-LG1264	2	55.00	5424********1477	85103B	05/16/10
FULLER, ALEX	S5-LAPT0846	2	55.00	3715*******1005	123508	05/16/10
FULLER, BRAD	S5-LG0935	2	55.00	3715*******1005	182560	05/16/10
GABBAI, KATHERINE	S5-LGC0254	2	55.00	3732*******2022	186625	05/16/10
GARTMAN, DEE DEE	S5-LG1050	2	55.00	4388********5719	06335C	05/16/10
GOLDEN, GARY	S5-LG1368	2	55.00	3717*******2007	159118	05/16/10
GOOD, MICHELLE	S5-LGC0214	2	55.00	3717*******2021	166415	05/16/10
GUBA, TRAVIS	S5-LG1494	2	55.00	5466********1341	51393Z	05/16/10
HALLIGAN, KELLY	S5-LG1471	2	55.00	3725*******1010	109370	05/16/10
HECHT, STEVEN	S5-LG0709	2	55.00	3728*******5000	113296	05/16/10
JOHNSON, CHRIS	S5-LG0731	2	55.00	5490********8403	03524B	05/16/10
KAILICH, BIANCA	S5-LG1184	2	55.00	3715*******1005	188627	05/16/10
KALE, ROCHELLE	S5-LG1046	2	55.00	5466********3484	85284P	05/16/10
KAWAHITO, JAMES	S5-LGC0325	2	110.00	4635********8670	008321	05/16/10
KILBERG, EUGENE	S5-LG1411	2	55.00	4266********3198	06342C	05/16/10
KIM, NANCY	S5-LGC0398	2	55.00	4465********7421	01604B	05/16/10
KOHL, SHARON	S5-LG1078	2	55.00	5466********4354	85311Z	05/16/10
KRAMER, DEANIE	S5-LG0918	2	55.00	3732*******3004	143325	05/16/10
KRUGER, LARRY	S5-LG1030	2	55.00	3712*******1002	188561	05/16/10
KRUGER, LISA	S5-LG1343	2	55.00	3712*******1002	141301	05/16/10
LACHANT, AARON	S5-LG1085	2	55.00	4388********6731	06348C	05/16/10
LAINER, LESLIE	S5-LG1462	2	55.00	5466********1162	85450P	05/16/10
LAPPIN, ANDREW	S5-LG0911	2	55.00	4217********3685	008321	05/16/10
LEFKOWHIZ, DAVID	S5-LG0744	2	55.00	4264********1966	03525D	05/16/10
LEVIN, BRUCE	S5-LGC0199	2	55.00	4147********0526	03524D	05/16/10
LOO, BRIAN	S5-LG1432	2	55.00	4266********8653	06356B	05/16/10
MANDEL, HOWARD	S5-LGC0402	2	55.00	5146********7800	277287	05/16/10
MARSHALL, REBECCA	S5-LG1313	2	55.00	3715*******1005	184353	05/16/10
MC DONOUGH, TOM	S5-LG0702	2	55.00	5438********6402	393199	05/16/10
MC INEREY, THOMAS	S5-LG0906	2	55.00	4388********3333	06360C	05/16/10
MC NAMARA, TONY	S5-LAPT0659	2	55.00	4147********2703	01606C	05/16/10
MCBRIDE, LOREE	S5-LG1298	2	55.00	3717*******1007	177730	05/16/10
MCKAY, CARL	S5-LG0791	2	98.00	3732*******3003	120201	05/16/10
MERRYFIELD, BROOKE	S5-LG0916	2	110.00	4217********8767	008321	05/16/10
MILANI, SAHAR	S5-LG1347	2	55.00	3723*******3019	119452	05/16/10
MOHAMMED, HALIMA	S5-LG0760	2	55.00	3723*******2019	161628	05/16/10
MORRISSEY, JOHN	S5-LG1048	2	55.00	5466********2446	85756P	05/16/10
MOZENTER, RICHARD	S5-LAPT0298	2	55.00	4388********4708	06366C	05/16/10
MULMBERG, JENNIFER	S5-LG1070	2	55.00	3738*******4010	181080	05/16/10
O SHEA, CHRIS	S5-LAPT0172	2	55.00	5401********0948	06368Z	05/16/10
OKAMURA, MARIE	S5-LG0858	2	55.00	5262********7637	668703	05/16/10
PALMER, LARRY	S5-LGC0179	2	55.00	4388********2793	06370D	05/16/10
PASTERNACK, CLAIRE	S5-LG1127	2	55.00	4217********0926	008321	05/16/10
PENA, CATHIANA	S5-LG0995	2	55.00	4282********4690	023211	05/16/10
PENN, DONALD	S5-LG1092	2	55.00	5147********4018	023211	05/16/10
PERLOFF, BERNARD	S5-LG0774	2	55.00	4388********7224	06372D	05/16/10
PITTS, STEVE	S5-LG1057	2	55.00	4306********0268	016078	05/16/10
POLEP, SUSAN	S5-LG1417	2	55.00	5466********4122	85867Z	05/16/10
PUNDYK, COLLEEN	S5-LG1020	2	55.00	4147********4907	06374C	05/16/10
RAMBERG, BRAD	S5-LG0782	2	55.00	4388********1568	06375D	05/16/10
RAMSDELL, ELYSE	S5-LAPT0740	2	25.00	4460********0257	182421	05/16/10
RICHARDSON, MATTHEW	S5-LGC0280	2	55.00	3727*******3008	169507	05/16/10
RITMAN, SUSAN	S5-LG0679	2	55.00	3715*******1009	101079	05/16/10
RUSH, LONI	S5-LG0885	2	55.00	4388********3118	06378D	05/16/10
SACKLER, ALLEN	S5-LGC0205	2	55.00	5466********0435	85951P	05/16/10
SCHLOSSBERG, RACHEL	S5-LG1198	2	55.00	3731*******4018	148667	05/16/10
SCHNEIDER, DAVID	S5-LG0682	2	55.00	4888********4455	03521A	05/16/10
SCHNEIDER, JOEL	S5-LG0796	2	98.00	3713*******3004	188593	05/16/10
SHRAGA, DAVID	S5-LGC0233	2	55.00	4635********8670	008321	05/16/10
SICA, BRIAN	S5-LG1049	2	55.00	4147********3438	06383C	05/16/10
SIVAK, SHARI	S5-LG1002	2	55.00	4460********9128	182422	05/16/10
SLAUGHTER, CRAIG	S5-LG1448	2	55.00	5403********4069	530740	05/16/10
SOLOMON, NIKKI	S5-LG1214	2	110.00	5466********9241	86048Z	05/16/10
SPEES, SHERRY	S5-LG1011	2	55.00	5466********6161	86104P	05/16/10
STERNFELS, LEWIS	S5-LG0896	2	55.00	4388********1936	06390D	05/16/10
STUPPLER, JEFFREY	S5-LG0810	2	55.00	5466********6197	86187P	05/16/10
TALBERT, ELI	S5-LG1297	2	98.00	4465********3880	01659B	05/16/10
TIANO, HERMAN	S5-LGC0186	2	110.00	4147********1104	20642D	05/16/10
TURTLE, ALI	S5-LG1469	2	55.00	4217********4964	008321	05/16/10
TYLER, LIV	S5-LG0891	2	55.00	3715*******1004	113506	05/16/10
TYLER, PAUL	S5-LG1064	2	55.00	4217********9331	008321	05/16/10
ULANOFF, SHARON	S5-LG0812	2	55.00	4873********0819	986646	05/16/10
VOGEL, ANITA	S5-LG1269	2	55.00	4282********5286	033211	05/16/10
WARMER, ALEX	S5-LG1321	2	55.00	4217********8507	008321	05/16/10
WEBSTER, MARS	S5-LG1460	2	55.00	5490********2510	03522B	05/16/10
WEINBERG, STEVE	S5-LGC0255	2	55.00	3725*******1002	108454	05/16/10
WENKER, SHARI	S5-LG0961	2	110.00	5396********0410	86257B	05/16/10
WILLIAMS, GIL	S5-LG1169	2	55.00	4217********3060	008321	05/16/10
WOODS, BILL	S5-LG1060	2	55.00	4388********4713	06397C	05/16/10
WOOTTON, MOLLY	S5-LG1233	2	55.00	4873********6657	986647	05/16/10
ZEY, IGOR	S5-LAPTC0079	2	55.00	3767*******1019	136925	05/16/10

Totals

Count	Card Type	Total
28	American Express	1626.00
34	MasterCard	1975.00
48	Visa	2818.00
0	Discover	0.00
0	Other	0.00
		6419.00