Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, TREVOR |
S5-LGC0310 |
1 |
55.00 |
3713*******2004 |
131589 |
06/01/10 |
| ALHUSSEINI, IBRAHIM |
S5-LG1192 |
1 |
55.00 |
4888********8245 |
03584B |
06/01/10 |
| BATHKE, AYAKO |
S5-LG1479 |
1 |
55.00 |
5262********7325 |
411522 |
06/01/10 |
| BATTINO, ALLEN |
S5-LG1450 |
1 |
55.00 |
4495********1584 |
007033 |
06/01/10 |
| BERGEN, KRIS |
S5-LG0934 |
1 |
55.00 |
3713*******2002 |
191673 |
06/01/10 |
| BERTRAM, JOHN |
S5-LG0706 |
1 |
55.00 |
3712*******3006 |
104205 |
06/01/10 |
| BLOCH, CHERYL |
S5-LG1319 |
1 |
55.00 |
3767*******1009 |
194336 |
06/01/10 |
| BOYD, EARL |
S5-LAPTC0290 |
1 |
55.00 |
5466********4526 |
15585P |
06/01/10 |
| BRAHMAN, ERIC |
S5-LGC0249 |
1 |
55.00 |
4217********6633 |
008383 |
06/01/10 |
| BRETTLER, KIM |
S5-LG1075 |
1 |
55.00 |
4217********7610 |
008383 |
06/01/10 |
| BROWN, PATRICK |
S5-LG1291 |
1 |
55.00 |
5424********3590 |
32510B |
06/01/10 |
| BUCKINGHAM, CATHRINE |
S5-LGC0213 |
1 |
55.00 |
4147********9354 |
47387C |
06/01/10 |
| BURTIS, NEVILLE |
S5-LG0871 |
1 |
55.00 |
5466********4117 |
15655P |
06/01/10 |
| CARRASCO, JOHN |
S5-LG1304 |
1 |
55.00 |
4147********0862 |
05088D |
06/01/10 |
| CHAPMAN, THOR |
S5-LAPT0778 |
1 |
55.00 |
5466********7415 |
15669P |
06/01/10 |
| COMETTI, LUCIANA |
S5-LG0758 |
1 |
55.00 |
4888********2318 |
03585A |
06/01/10 |
| COOK, GREGORY |
S5-LGC0149 |
1 |
55.00 |
4024********2584 |
03585A |
06/01/10 |
| CUADRA, CARLOS |
S5-LGC0271 |
1 |
55.00 |
4388********2964 |
05093C |
06/01/10 |
| DARICEK, JUDE |
S5-LG0730 |
1 |
55.00 |
4873********7138 |
793196 |
06/01/10 |
| DAWSON, MATT |
S5-LG1082 |
1 |
55.00 |
4755********8612 |
05028B |
06/01/10 |
| DILALLO, NATALIE |
S5-LGC0277 |
1 |
55.00 |
3725*******2003 |
145536 |
06/01/10 |
| ECKSTROM, LARS |
S5-LG1334 |
1 |
55.00 |
5424********0139 |
15738B |
06/01/10 |
| FRIEDMAN, DAVID |
S5-LGC0223 |
1 |
55.00 |
5466********4520 |
15947P |
06/01/10 |
| FRIEDMAN, JJ |
S5-LG0279 |
1 |
55.00 |
3717*******3004 |
117007 |
06/01/10 |
| GALICH, JOHN |
S5-LGC0260 |
1 |
55.00 |
3717*******3007 |
147004 |
06/01/10 |
| GIANELLI, HELENE |
S5-LGC0496 |
1 |
55.00 |
3713*******1013 |
161512 |
06/01/10 |
| GOLDFINGER, SARAH |
S5-LG0811 |
1 |
55.00 |
3767*******1002 |
161776 |
06/01/10 |
| GORHAM, GARY |
S5-LGC0429 |
1 |
55.00 |
4217********3282 |
008383 |
06/01/10 |
| HARRISON, KELLY |
S5-LG0915 |
1 |
55.00 |
3767*******2008 |
169507 |
06/01/10 |
| KAWATA, SAKAE |
S5-LGC0247 |
1 |
55.00 |
4388********3005 |
05102C |
06/01/10 |
| KAYE, MARV |
S5-LG0848 |
1 |
55.00 |
3715*******1000 |
164695 |
06/01/10 |
| KIRKPATRICK, KEVIN |
S5-LG0820 |
1 |
55.00 |
4217********5573 |
008383 |
06/01/10 |
| KITANO, GO |
S5-LGC0435 |
1 |
55.00 |
3772*******1009 |
145261 |
06/01/10 |
| KRIEGSMAN, JAY |
S5-LG0677 |
1 |
55.00 |
5466********6719 |
16350Z |
06/01/10 |
| KRIEGSMAN, STEVE |
S5-LAPT0458 |
1 |
110.00 |
5466********6719 |
16377Z |
06/01/10 |
| KUMAGAI, WILLIAM |
S5-LG1369 |
1 |
55.00 |
3727*******5007 |
156994 |
06/01/10 |
| LEEVAN, TAMI |
S5-LG1080 |
1 |
110.00 |
4128********6061 |
47595B |
06/01/10 |
| LOHSE, JACKIE |
S5-LG1355 |
1 |
55.00 |
4312********3977 |
063811 |
06/01/10 |
| LUBOWICKI, PAUL |
S5-LG0741 |
1 |
55.00 |
5178********1460 |
05058Z |
06/01/10 |
| MAH, DONALD "HAL" |
S5-LG0927 |
1 |
55.00 |
3713*******1000 |
100914 |
06/01/10 |
| MANAKUL, PIYAWAN |
S5-LG1151 |
1 |
55.00 |
4282********6246 |
063811 |
06/01/10 |
| MANGAN, DEIRDRE |
S5-LG1117 |
1 |
55.00 |
4868********6007 |
815692 |
06/01/10 |
| MANN, LUCY |
S5-LG1350 |
1 |
55.00 |
5410********4411 |
16530B |
06/01/10 |
| MARGOLIS, RICKY |
S5-LG1470 |
1 |
55.00 |
5262********5539 |
422642 |
06/01/10 |
| MCENROE, RUBY |
S5-LG1120 |
1 |
55.00 |
4305********1933 |
05118B |
06/01/10 |
| MINKIN, MATT |
S5-LG0748 |
1 |
55.00 |
3713*******4008 |
104324 |
06/01/10 |
| MOREHEAD, BILL |
S5-LAPT0584 |
1 |
55.00 |
4888********5286 |
03581A |
06/01/10 |
| MOSTOV, CHARLES |
S5-LG0940 |
1 |
55.00 |
5466********8116 |
16989P |
06/01/10 |
| PERSKY, STEVE |
S5-LG1098 |
1 |
55.00 |
4802********2147 |
021227 |
06/01/10 |
| PIRBAZAR, ADHAM |
S5-LGC0273 |
1 |
50.00 |
3715*******1001 |
143154 |
06/01/10 |
| RISSMAN, MIKE |
S5-LG1375 |
1 |
55.00 |
5490********6252 |
00138Z |
06/01/10 |
| ROMERO, ELIZABETH |
S5-LG0819 |
1 |
55.00 |
4465********1133 |
00148B |
06/01/10 |
| ROTH, JOSEPH |
S5-LG1124 |
1 |
50.00 |
4388********0577 |
05126D |
06/01/10 |
| RUSH, JENNIFER |
S5-LG1205 |
1 |
55.00 |
4388********5476 |
05128D |
06/01/10 |
| SACKMAN, DAVID |
S5-LG0893 |
1 |
55.00 |
4313********3906 |
03581D |
06/01/10 |
| SANCHEZ-WITZEL, DANIELLE |
S5-LG1451 |
1 |
55.00 |
3717*******2004 |
149861 |
06/01/10 |
| SCHLOSSBERG, ABRAHAM |
S5-LAPTC0174 |
1 |
55.00 |
3731*******4018 |
106106 |
06/01/10 |
| SCHUMACHE, CLAUDIA |
S5-LGC0324 |
1 |
55.00 |
5466********4560 |
17253P |
06/01/10 |
| SEHDEV, JEETENDR |
S5-LG1358 |
1 |
55.00 |
4888********3629 |
03582A |
06/01/10 |
| SHERAY, NOAH |
S5-LG1155 |
1 |
55.00 |
5466********0206 |
17406Z |
06/01/10 |
| SILVER, DINA |
S5-LG1492 |
1 |
55.00 |
5466********8594 |
17434Z |
06/01/10 |
| SIMPSON, DOUG |
S5-LG0907 |
1 |
55.00 |
3727*******3026 |
121464 |
06/01/10 |
| SLAUGHTER, KERRY |
S5-LG1254 |
1 |
55.00 |
4312********3977 |
073811 |
06/01/10 |
| SODARO, DIANA |
S5-LGC0160 |
1 |
98.00 |
4388********4340 |
05134C |
06/01/10 |
| SOLLER, STEPHEN |
S5-LG1024 |
1 |
55.00 |
3717*******3009 |
134372 |
06/01/10 |
| STERN, ALLEN |
S5-LG0750 |
1 |
55.00 |
5466********5589 |
17545P |
06/01/10 |
| STERNFELS, DIANE |
S5-LG1094 |
1 |
55.00 |
4388********1936 |
05134D |
06/01/10 |
| TAKEUCHI, KEVIN |
S5-LAPTC0140 |
1 |
55.00 |
4388********7161 |
05135C |
06/01/10 |
| THOMPSON, BRYAN |
S5-LGC0232 |
1 |
55.00 |
5410********1015 |
17587B |
06/01/10 |
| VIERTEL, JOEL |
S5-LGC0258 |
1 |
55.00 |
4217********8403 |
008383 |
06/01/10 |
| VOGEL, KATIE |
S5-LG1034 |
1 |
55.00 |
4312********3977 |
073811 |
06/01/10 |
| WEISS, CORY |
S5-LGC0389 |
1 |
55.00 |
3717*******3004 |
142979 |
06/01/10 |
| WENDEL, NORA |
S5-LG0772 |
1 |
55.00 |
5466********2267 |
05090Z |
06/01/10 |
| WILSON, LESLIE |
S5-LG1174 |
1 |
55.00 |
3727*******2009 |
131563 |
06/01/10 |
| WORTH, SIAN |
S5-LG1008 |
1 |
110.00 |
3728*******4015 |
125696 |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1315.00 |
| 20 |
MasterCard |
1155.00 |
| 32 |
Visa |
1853.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.00 |