07/01/2010
10:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMSON, TREVOR S5-LGC0310 1 55.00 3713*******2004 177013 07/01/10
ALHUSSEINI, IBRAHIM S5-LG1192 1 55.00 4888********8245 02590B 07/01/10
BERGEN, KRIS S5-LG0934 1 55.00 3713*******2002 180284 07/01/10
BLOCH, CHERYL S5-LG1319 1 55.00 5466********3424 12425Z 07/01/10
BOYD, EARL S5-LAPTC0290 1 55.00 5466********4526 12411P 07/01/10
BRAHMAN, ERIC S5-LGC0249 1 55.00 4217********6633 008293 07/01/10
BRETTLER, KIM S5-LG1075 1 55.00 4217********7610 008293 07/01/10
BUCKINGHAM, CATHRINE S5-LGC0213 1 55.00 4147********9354 73517C 07/01/10
CARLETON, TALBOT S5-LG1056 1 55.00 5466********1061 58488P 07/01/10
CARRASCO, JOHN S5-LG1304 1 55.00 4147********0862 08206D 07/01/10
COMETTI, LUCIANA S5-LG0758 1 55.00 4888********2318 02590A 07/01/10
COOK, GREGORY S5-LGC0149 1 55.00 4024********2584 02599A 07/01/10
CUADRA, CARLOS S5-LGC0271 1 55.00 4388********2964 08206C 07/01/10
DARICEK, JUDE S5-LG0730 1 55.00 4873********7138 194296 07/01/10
DAWSON, MATT S5-LG1082 1 55.00 4755********8612 08140B 07/01/10
DILALLO, NATALIE S5-LGC0277 1 55.00 5466********4065 08207Z 07/01/10
DRAKE, JEREMY S5-LG1234 1 55.00 4845********5210 008293 07/01/10
ECKSTROM, LARS S5-LG1334 1 55.00 5424********0139 12536B 07/01/10
FRIEDMAN, DAVID S5-LGC0223 1 55.00 5466********4520 12620P 07/01/10
FRIEDMAN, JJ S5-LG0279 1 55.00 3717*******3004 123382 07/01/10
GALICH, JOHN S5-LGC0260 1 55.00 3717*******3007 166880 07/01/10
GAWINSKI, JORDAN S5-LG1226 1 55.00 4217********2830 008293 07/01/10
GIANELLI, HELENE S5-LGC0496 1 55.00 4397********8180 08172C 07/01/10
GOLDFINGER, SARAH S5-LG0811 1 55.00 4036********2295 081521 07/01/10
GORHAM, GARY S5-LGC0429 1 55.00 4217********3282 008293 07/01/10
HARRISON, KELLY S5-LG0915 1 55.00 3767*******2008 123999 07/01/10
KAWATA, SAKAE S5-LGC0247 1 55.00 4388********3005 08215C 07/01/10
KAYE, MARV S5-LG0848 1 55.00 5588********1788 12800Z 07/01/10
KIRKPATRICK, KEVIN S5-LG0820 1 55.00 4217********5573 008293 07/01/10
KITANO, GO S5-LGC0435 1 55.00 3772*******1009 197871 07/01/10
KOGAN, BETSY S5-LG0737 1 55.00 4193********5110 08183G 07/01/10
KOGAN, MARK S5-LG1482 1 55.00 4193********5110 08183G 07/01/10
KRIEGSMAN, STEVE S5-LAPT0458 1 220.00 5466********6719 13009Z 07/01/10
KUMAGAI, WILLIAM S5-LGC0139 1 55.00 4465********7029 008293 07/01/10
LE BAU, COURTNEY S5-LG1476 1 55.00 4193********5110 08183G 07/01/10
LEEVAN, TAMI S5-LG1080 1 110.00 4128********6061 73544B 07/01/10
MAH, DONALD "HAL" S5-LG0927 1 55.00 4888********2278 02595A 07/01/10
MANAKUL, PIYAWAN S5-LG1151 1 55.00 4282********6246 002911 07/01/10
MANGAN, DEIRDRE S5-LG1117 1 55.00 4868********6007 434338 07/01/10
MARASHI, JON S5-LGC0148 1 55.00 3767*******1007 103058 07/01/10
MARGOLIS, RICKY S5-LG1470 1 55.00 5262********5539 407545 07/01/10
MCENROE, RUBY S5-LG1120 1 55.00 4305********1933 08226B 07/01/10
MCKEOWN, BERNADETTE S5-LG1392 1 55.00 4308********9452 65348B 07/01/10
MINKIN, MATT S5-LG0748 1 55.00 5466********6888 13259P 07/01/10
MOREHEAD, BILL S5-LAPT0584 1 55.00 4465********8919 00177A 07/01/10
MOSTOV, CHARLES S5-LG0940 1 55.00 5466********8116 13301P 07/01/10
PERSKY, STEVE S5-LG1098 1 55.00 4802********2147 027285 07/01/10
PIRBAZAR, ADHAM S5-LGC0273 1 50.00 3715*******1001 101325 07/01/10
RISSMAN, MIKE S5-LG1375 1 55.00 5490********6252 00196Z 07/01/10
ROMERO, ELIZABETH S5-LG0819 1 55.00 4465********1133 00177B 07/01/10
ROTH, JOSEPH S5-LG1124 1 50.00 4388********0577 08230D 07/01/10
RUSH, JENNIFER S5-LG1205 1 55.00 4388********5476 08231D 07/01/10
SACKMAN, DAVID S5-LG0893 1 55.00 4313********3906 02593D 07/01/10
SANCHEZ-WITZEL, DANIELLE S5-LG1451 1 55.00 5222********5567 08232Z 07/01/10
SCHLOSSBERG, ABRAHAM S5-LAPTC0174 1 55.00 6011********4063 00175P 07/01/10
SCHUMACHE, CLAUDIA S5-LGC0324 1 55.00 5466********4560 13412P 07/01/10
SCHWARTZ, ALAN S5-LG1370 1 50.00 5466********2548 13468P 07/01/10
SILVER, DINA S5-LG1492 1 55.00 5466********8594 13523Z 07/01/10
SIMPSON, DOUG S5-LG0907 1 55.00 3727*******3026 130545 07/01/10
SODARO, DIANA S5-LGC0160 1 98.00 4388********4340 08234C 07/01/10
STERN, ALLEN S5-LG0750 1 55.00 5466********5589 13662P 07/01/10
STERNFELS, DIANE S5-LG1094 1 55.00 4388********1936 08237D 07/01/10
TAKEUCHI, KEVIN S5-LAPTC0140 1 55.00 4388********7161 08237C 07/01/10
THOMPSON, BRYAN S5-LGC0232 1 55.00 5410********1015 13454B 07/01/10
UBELHOR, RHIANNON S5-LG1128 1 55.00 5466********5861 02593Z 07/01/10
VIERTEL, JOEL S5-LGC0258 1 55.00 4217********8403 008294 07/01/10
WEISS, CORY S5-LGC0389 1 55.00 3717*******3004 109281 07/01/10
WENDEL, NORA S5-LG0772 1 55.00 5466********2267 08204Z 07/01/10
WILSON, LESLIE S5-LG1174 1 55.00 3727*******2009 199733 07/01/10
WORTH, SIAN S5-LG1008 1 110.00 3728*******4015 141852 07/01/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 710.00
20 MasterCard 1260.00
37 Visa 2128.00
1 Discover 55.00
0 Other 0.00
     
    4153.00