06/15/2010
10:38:11
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
             
             
             
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