Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIEL, FRANK |
S5-LG1144 |
2 |
55.00 |
5588********8986 |
37137S |
06/15/10 |
| ARNETT, DANA |
S5-LG1262 |
2 |
55.00 |
3743*******2711 |
695383 |
06/15/10 |
| BARENFELD, DAVID |
S5-LG0972 |
2 |
55.00 |
4323********3002 |
585840 |
06/15/10 |
| BATES, JULIE |
S5-LG0925 |
2 |
55.00 |
5437********8778 |
92672B |
06/15/10 |
| BATHKE, CHRISTOPHER |
S5-LG1478 |
2 |
55.00 |
5262********9035 |
073970 |
06/15/10 |
| BATISTA, PAULINE |
S5-LG1284 |
2 |
50.00 |
5466********8662 |
37221P |
06/15/10 |
| BELSTON, SCHAWN |
S5-LG1132 |
2 |
55.00 |
4217********4126 |
007384 |
06/15/10 |
| BEN-AMI, MIRI |
S5-LGC0263 |
2 |
55.00 |
4465********5321 |
01520B |
06/15/10 |
| BERGER, JON |
S5-LG0783 |
2 |
55.00 |
5466********1595 |
37193P |
06/15/10 |
| BERMAN, ED |
S5-LG0863 |
2 |
55.00 |
5466********0566 |
37235P |
06/15/10 |
| BERMAN, SHARON |
S5-LG0905 |
2 |
55.00 |
4460********7337 |
535050 |
06/15/10 |
| BERNATZ, SUSAN |
S5-LGC0315 |
2 |
55.00 |
4271********6952 |
88681B |
06/15/10 |
| BIELEFELT, RONALD |
S5-LG1141 |
2 |
55.00 |
5146********7517 |
966396 |
06/15/10 |
| BOCHNER, HART |
S5-LGC0316 |
2 |
55.00 |
3743*******3424 |
185383 |
06/15/10 |
| CARLSON, KAREN |
S5-LG1109 |
2 |
55.00 |
5508********5405 |
287190 |
06/15/10 |
| CHANDWANI, SONA |
S5-LG0753 |
2 |
55.00 |
5466********5678 |
37262P |
06/15/10 |
| CHOI, JAE |
S5-LG1446 |
2 |
55.00 |
5490********7994 |
01517B |
06/15/10 |
| CIGEL, RICK |
S5-LAPT0943 |
2 |
55.00 |
4305********6390 |
03582A |
06/15/10 |
| D ANDRE, MARC |
S5-LG1318 |
2 |
55.00 |
5424********2070 |
37304B |
06/15/10 |
| DIAMOND, MIKE |
S5-LG0853 |
2 |
55.00 |
4147********8625 |
03586C |
06/15/10 |
| EPSTEIN, MICHAEL |
S5-LG0830 |
2 |
55.00 |
3715*******1009 |
140784 |
06/15/10 |
| FARNHAM, JEAN |
S5-LG1443 |
2 |
55.00 |
4264********2625 |
03583D |
06/15/10 |
| FREW, GARRETT |
S5-LG1225 |
2 |
55.00 |
5424********1477 |
37360B |
06/15/10 |
| FREW, LIANA |
S5-LG1264 |
2 |
55.00 |
5424********1477 |
37374B |
06/15/10 |
| FRIEDMAN, JOSH |
S5-LGC0243 |
2 |
55.00 |
3717*******3004 |
168080 |
06/15/10 |
| GABBAI, KATHERINE |
S5-LGC0254 |
2 |
55.00 |
3732*******2022 |
148636 |
06/15/10 |
| GANCHEV, JULIA |
S5-LGC0408 |
2 |
55.00 |
5287********9174 |
077862 |
06/15/10 |
| GARTMAN, DEE DEE |
S5-LG1050 |
2 |
55.00 |
4388********5719 |
05316C |
06/15/10 |
| GITLIN, DREW |
S5-LG1244 |
2 |
55.00 |
3747*******8520 |
855383 |
06/15/10 |
| GOLDEN, GARY |
S5-LG1368 |
2 |
55.00 |
3717*******2007 |
186687 |
06/15/10 |
| GOOD, MICHELLE |
S5-LGC0214 |
2 |
55.00 |
3717*******2021 |
144370 |
06/15/10 |
| GUBA, TRAVIS |
S5-LG1494 |
2 |
55.00 |
5466********1341 |
24054Z |
06/15/10 |
| HALLIGAN, KELLY |
S5-LG1471 |
2 |
55.00 |
3725*******1010 |
127269 |
06/15/10 |
| HAUSNER, DANIELLE |
S5-LG1305 |
2 |
55.00 |
4465********2399 |
01503B |
06/15/10 |
| JOHNSON, CHRIS |
S5-LG0731 |
2 |
55.00 |
5490********8403 |
03582B |
06/15/10 |
| KALE, ROCHELLE |
S5-LG1046 |
2 |
55.00 |
5466********3484 |
37499P |
06/15/10 |
| KAWAHITO, JAMES |
S5-LGC0325 |
2 |
110.00 |
4635********8670 |
007384 |
06/15/10 |
| KILBERG, EUGENE |
S5-LG1411 |
2 |
55.00 |
4266********3198 |
05324C |
06/15/10 |
| KIM, NANCY |
S5-LGC0398 |
2 |
55.00 |
4465********7421 |
01520B |
06/15/10 |
| KOHL, SHARON |
S5-LG1078 |
2 |
55.00 |
5466********4354 |
37540Z |
06/15/10 |
| KRAMER, DEANIE |
S5-LG0918 |
2 |
55.00 |
3732*******3004 |
168353 |
06/15/10 |
| KRUGER, LARRY |
S5-LG1030 |
2 |
55.00 |
5466********1843 |
37568P |
06/15/10 |
| KRUGER, LISA |
S5-LG1343 |
2 |
55.00 |
5466********1843 |
37596P |
06/15/10 |
| LACHANT, AARON |
S5-LG1085 |
2 |
55.00 |
4388********6731 |
05326C |
06/15/10 |
| LAINER, LESLIE |
S5-LG1462 |
2 |
55.00 |
5466********1162 |
37624P |
06/15/10 |
| LAPPIN, ANDREW |
S5-LG0911 |
2 |
55.00 |
4217********3685 |
007384 |
06/15/10 |
| LEFKOWHIZ, DAVID |
S5-LG0744 |
2 |
55.00 |
4264********1966 |
03586D |
06/15/10 |
| LEVIN, BRUCE |
S5-LGC0199 |
2 |
55.00 |
4147********0526 |
03584D |
06/15/10 |
| LEVY, MARGARET |
S5-LGC0244 |
2 |
55.00 |
4147********7415 |
88764C |
06/15/10 |
| LOO, BRIAN |
S5-LG1432 |
2 |
55.00 |
4266********8653 |
05330B |
06/15/10 |
| MANDEL, HOWARD |
S5-LGC0402 |
2 |
55.00 |
5146********7800 |
966397 |
06/15/10 |
| MC DONOUGH, TOM |
S5-LG0702 |
2 |
55.00 |
5438********6402 |
302480 |
06/15/10 |
| MC INEREY, THOMAS |
S5-LG0906 |
2 |
55.00 |
4388********3333 |
05332C |
06/15/10 |
| MC NAMARA, TONY |
S5-LAPT0659 |
2 |
55.00 |
4147********2703 |
01505C |
06/15/10 |
| MCBRIDE, LOREE |
S5-LG1298 |
2 |
55.00 |
3717*******1007 |
130321 |
06/15/10 |
| MCKAY, CARL |
S5-LG0791 |
2 |
98.00 |
3732*******3003 |
168079 |
06/15/10 |
| MERRYFIELD, BROOKE |
S5-LG0916 |
2 |
110.00 |
4217********8767 |
007384 |
06/15/10 |
| MILANI, SAHAR |
S5-LG1347 |
2 |
55.00 |
3723*******3019 |
130350 |
06/15/10 |
| MOHAMMED, HALIMA |
S5-LG0760 |
2 |
55.00 |
3723*******2019 |
106260 |
06/15/10 |
| MORRISSEY, JOHN |
S5-LG1048 |
2 |
55.00 |
5466********2446 |
37846P |
06/15/10 |
| MOZENTER, RICHARD |
S5-LAPT0298 |
2 |
55.00 |
4388********4708 |
05338C |
06/15/10 |
| MULMBERG, JENNIFER |
S5-LG1070 |
2 |
55.00 |
3738*******4010 |
189529 |
06/15/10 |
| O SHEA, CHRIS |
S5-LAPT0172 |
2 |
55.00 |
5401********0948 |
05343Z |
06/15/10 |
| OKAMURA, MARIE |
S5-LG0858 |
2 |
55.00 |
5262********7637 |
084673 |
06/15/10 |
| PALMER, LARRY |
S5-LGC0179 |
2 |
55.00 |
4388********2793 |
05344D |
06/15/10 |
| PASTERNACK, CLAIRE |
S5-LG1127 |
2 |
55.00 |
4217********0926 |
007384 |
06/15/10 |
| PENA, CATHIANA |
S5-LG0995 |
2 |
55.00 |
4282********4690 |
043810 |
06/15/10 |
| PENN, DONALD |
S5-LG1092 |
2 |
55.00 |
5147********4018 |
043810 |
06/15/10 |
| PERLOFF, BERNARD |
S5-LG0774 |
2 |
55.00 |
4388********7224 |
05346D |
06/15/10 |
| PITTS, STEVE |
S5-LG1057 |
2 |
55.00 |
4306********0268 |
015236 |
06/15/10 |
| POLEP, SUSAN |
S5-LG1417 |
2 |
55.00 |
5466********4122 |
38110Z |
06/15/10 |
| PUNDYK, COLLEEN |
S5-LG1020 |
2 |
55.00 |
4147********4907 |
05346C |
06/15/10 |
| RAMBERG, BRAD |
S5-LG0782 |
2 |
55.00 |
4388********1568 |
05347D |
06/15/10 |
| RAMSDELL, ELYSE |
S5-LAPT0740 |
2 |
25.00 |
4460********0257 |
315647 |
06/15/10 |
| RICHARDSON, MATTHEW |
S5-LGC0280 |
2 |
55.00 |
3727*******3008 |
167939 |
06/15/10 |
| RITMAN, SUSAN |
S5-LG0679 |
2 |
55.00 |
3715*******1009 |
109970 |
06/15/10 |
| RUSH, LONI |
S5-LG0885 |
2 |
55.00 |
4388********3118 |
05350D |
06/15/10 |
| SACKLER, ALLEN |
S5-LGC0205 |
2 |
55.00 |
5466********0435 |
38222P |
06/15/10 |
| SCHLOSSBERG, RACHEL |
S5-LG1198 |
2 |
55.00 |
6011********4063 |
01514P |
06/15/10 |
| SCHNEIDER, JOEL |
S5-LG0796 |
2 |
98.00 |
3713*******3004 |
168156 |
06/15/10 |
| SHRAGA, DAVID |
S5-LGC0233 |
2 |
55.00 |
4635********8670 |
007384 |
06/15/10 |
| SICA, BRIAN |
S5-LG1049 |
2 |
55.00 |
4147********3438 |
05356C |
06/15/10 |
| SIVAK, SHARI |
S5-LG1002 |
2 |
55.00 |
4460********9128 |
618624 |
06/15/10 |
| SLAUGHTER, CRAIG |
S5-LG1448 |
2 |
55.00 |
5403********4069 |
411910 |
06/15/10 |
| SOLOMON, NIKKI |
S5-LG1214 |
2 |
110.00 |
5466********9241 |
38444Z |
06/15/10 |
| SPEES, SHERRY |
S5-LG1011 |
2 |
55.00 |
5466********6161 |
38458P |
06/15/10 |
| STERNFELS, LEWIS |
S5-LG0896 |
2 |
55.00 |
4388********1936 |
05359D |
06/15/10 |
| STUPPLER, JEFFREY |
S5-LG0810 |
2 |
55.00 |
5466********6197 |
38472P |
06/15/10 |
| TALBERT, ELI |
S5-LG1297 |
2 |
98.00 |
4465********3880 |
01526B |
06/15/10 |
| TANNENBAUM, ERIC |
S5-LG1465 |
2 |
110.00 |
4388********3440 |
05359D |
06/15/10 |
| TIANO, HERMAN |
S5-LGC0186 |
2 |
110.00 |
4147********1104 |
88903D |
06/15/10 |
| TURTLE, ALI |
S5-LG1469 |
2 |
55.00 |
4217********4964 |
007384 |
06/15/10 |
| TYLER, LIV |
S5-LG0891 |
2 |
55.00 |
3715*******1004 |
169094 |
06/15/10 |
| TYLER, PAUL |
S5-LG1064 |
2 |
55.00 |
4217********9331 |
007384 |
06/15/10 |
| ULANOFF, SHARON |
S5-LG0812 |
2 |
55.00 |
4873********0819 |
585393 |
06/15/10 |
| VOGEL, ANITA |
S5-LG1269 |
2 |
55.00 |
4282********5286 |
043810 |
06/15/10 |
| WARMER, ALEX |
S5-LG1321 |
2 |
55.00 |
4217********8507 |
007384 |
06/15/10 |
| WEBSTER, MARS |
S5-LG1460 |
2 |
55.00 |
5490********2510 |
03589Z |
06/15/10 |
| WEINBERG, STEVE |
S5-LGC0255 |
2 |
55.00 |
3725*******1002 |
159506 |
06/15/10 |
| WEINSTEIN, CATHY |
S5-LG0852 |
2 |
55.00 |
4388********0981 |
05371C |
06/15/10 |
| WENKER, SHARI |
S5-LG0961 |
2 |
110.00 |
5396********0410 |
38722B |
06/15/10 |
| WESTMORE, MATT |
S5-LG1303 |
2 |
55.00 |
4259********3627 |
359144 |
06/15/10 |
| WILLIAMS, GIL |
S5-LG1169 |
2 |
55.00 |
4217********3060 |
007384 |
06/15/10 |
| WOODS, BILL |
S5-LG1060 |
2 |
55.00 |
4388********4713 |
05374C |
06/15/10 |
| WOOTTON, MOLLY |
S5-LG1233 |
2 |
55.00 |
4873********6657 |
513630 |
06/15/10 |
| YAMADA-DESSERT, THEODORE |
S5-LG1138 |
2 |
55.00 |
5401********9123 |
03587Z |
06/15/10 |
| ZEY, IGOR |
S5-LAPTC0079 |
2 |
55.00 |
3767*******1019 |
131731 |
06/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1241.00 |
| 36 |
MasterCard |
2085.00 |
| 49 |
Visa |
2928.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6309.00 |