07/15/2010

05:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIEL, FRANK	S5-LG1144	2	55.00	5588********8986	16002S	07/15/10
ARNETT, DANA	S5-LG1262	2	55.00	5466********0783	16099P	07/15/10
BARENFELD, DAVID	S5-LG0972	2	55.00	4323********3002	090275	07/15/10
BATES, JULIE	S5-LG0925	2	55.00	5437********8778	73008B	07/15/10
BATISTA, PAULINE	S5-LG1284	2	50.00	5466********8662	16141P	07/15/10
BAXTER, ARTIE	S5-LG1147	2	110.00	5424********8172	16085B	07/15/10
BELSTON, SCHAWN	S5-LG1132	2	55.00	4217********4126	003324	07/15/10
BEN-AMI, MIRI	S5-LGC0263	2	55.00	4465********5321	01524B	07/15/10
BERGER, JON	S5-LG0783	2	55.00	5466********1595	16113P	07/15/10
BERMAN, ED	S5-LG0863	2	55.00	5466********0566	16155P	07/15/10
BERMAN, SHARON	S5-LG0905	2	55.00	4460********7337	903688	07/15/10
BERNATZ, SUSAN	S5-LGC0315	2	55.00	4271********6952	57353B	07/15/10
BIELEFELT, RONALD	S5-LG1141	2	55.00	5146********7517	660729	07/15/10
BOCHNER, HART	S5-LGC0316	2	55.00	3743*******3424	325323	07/15/10
CARLSON, KAREN	S5-LG1109	2	55.00	5508********5405	129080	07/15/10
CHANDWANI, SONA	S5-LG0753	2	55.00	5466********5678	16196P	07/15/10
CHOI, JAE	S5-LG1446	2	55.00	5490********7994	01590B	07/15/10
CIGEL, RICK	S5-LAPT0943	2	55.00	4305********6390	03523A	07/15/10
D ANDRE, MARC	S5-LG1318	2	55.00	5424********2070	16127B	07/15/10
DARCY-GOLDRICK, KAYLA	S5-LG1486	2	55.00	5146********1099	660730	07/15/10
DIAMOND, MIKE	S5-LG0853	2	55.00	4147********8625	03523C	07/15/10
EPSTEIN, MICHAEL	S5-LG0830	2	55.00	3715*******1009	184624	07/15/10
FRANK, MARK	S5-LG0930	2	55.00	4695********2059	07484B	07/15/10
FREW, GARRETT	S5-LG1225	2	55.00	5424********1477	16210B	07/15/10
FREW, LIANA	S5-LG1264	2	55.00	5424********1477	16182B	07/15/10
FRIEDMAN, JOSH	S5-LGC0243	2	55.00	5466********0427	16224P	07/15/10
GABBAI, KATHERINE	S5-LGC0254	2	55.00	3732*******2022	102410	07/15/10
GANCHEV, JULIA	S5-LGC0408	2	55.00	5287********9174	288560	07/15/10
GARTMAN, DEE DEE	S5-LG1050	2	55.00	4388********5719	07521C	07/15/10
GOLDEN, GARY	S5-LG1368	2	55.00	5424********1855	16238B	07/15/10
GOOD, MICHELLE	S5-LGC0214	2	50.00	5466********6696	16280P	07/15/10
GUBA, TRAVIS	S5-LG1494	2	55.00	5466********1341	09194Z	07/15/10
GUNTER, JOHANNA	S5-LGC0193	2	55.00	3713*******3021	123710	07/15/10
HAUSNER, DANIELLE	S5-LG1305	2	55.00	4465********2399	01525B	07/15/10
JOHNSON, CHRIS	S5-LG0731	2	55.00	5490********8403	03523B	07/15/10
KALE, ROCHELLE	S5-LG1046	2	55.00	5466********3484	16308P	07/15/10
KAWAHITO, JAMES	S5-LGC0325	2	110.00	4635********8670	003325	07/15/10
KILBERG, EUGENE	S5-LG1411	2	55.00	4266********3198	07523C	07/15/10
KIM, NANCY	S5-LGC0398	2	55.00	4465********7421	01525B	07/15/10
KOHL, SHARON	S5-LG1078	2	55.00	5466********4354	16335Z	07/15/10
KRAMER, DEANIE	S5-LG0918	2	55.00	4147********8067	01543C	07/15/10
KRUGER, LARRY	S5-LG1030	2	55.00	5466********1843	16349P	07/15/10
KRUGER, LISA	S5-LG1343	2	55.00	5466********1843	16363P	07/15/10
LACHANT, AARON	S5-LG1085	2	55.00	4388********6731	07528C	07/15/10
LAPPIN, ANDREW	S5-LG0911	2	55.00	4217********3685	003325	07/15/10
LEE, KIM	S5-LG1168	2	55.00	4147********8511	01544C	07/15/10
LEFKOWHIZ, DAVID	S5-LG0744	2	55.00	4264********1966	03525D	07/15/10
LEVIN, BRUCE	S5-LGC0199	2	55.00	4147********0526	03522D	07/15/10
LEVY, MARGARET	S5-LGC0244	2	55.00	4147********7415	57395C	07/15/10
LOO, BRIAN	S5-LG1432	2	55.00	4266********8653	07529B	07/15/10
MACDONALD, RICHARD	S5-LGC0399	2	55.00	4640********4173	07530C	07/15/10
MADDALONE, FRANK	S5-LG1033	2	55.00	4246********1460	075312	07/15/10
MANDEL, HOWARD	S5-LGC0402	2	55.00	5146********7800	660731	07/15/10
MC INEREY, THOMAS	S5-LG0906	2	55.00	4388********3333	07533C	07/15/10
MC NAMARA, TONY	S5-LAPT0659	2	55.00	4147********2703	01544C	07/15/10
MCBRIDE, LOREE	S5-LG1298	2	55.00	3717*******1007	134764	07/15/10
MCKAY, CARL	S5-LG0791	2	98.00	3732*******3003	144894	07/15/10
MERRYFIELD, BROOKE	S5-LG0916	2	110.00	4217********8767	003325	07/15/10
MILANI, SAHAR	S5-LG1347	2	55.00	3723*******3019	174016	07/15/10
MOHAMMED, HALIMA	S5-LG0760	2	55.00	3723*******2019	133125	07/15/10
MORRISSEY, JOHN	S5-LG1048	2	55.00	5466********2446	16391P	07/15/10
MOZENTER, RICHARD	S5-LAPT0298	2	55.00	4388********4708	07536C	07/15/10
MULMBERG, JENNIFER	S5-LG1070	2	55.00	3738*******4010	126376	07/15/10
NORTON, MELODY SHAFIR	S5-LG0710	2	55.00	4217********8578	003325	07/15/10
O SHEA, CHRIS	S5-LAPT0172	2	55.00	5401********0948	07539Z	07/15/10
OKAMURA, MARIE	S5-LG0858	2	55.00	5262********7637	291896	07/15/10
OSWALD, JAMES	S5-LGC0176	2	55.00	4417********7974	07540A	07/15/10
PALMER, LARRY	S5-LGC0179	2	55.00	4388********2793	07541D	07/15/10
PASTERNACK, CLAIRE	S5-LG1127	2	55.00	4217********0926	003325	07/15/10
PENA, CATHIANA	S5-LG0995	2	55.00	4282********4690	565357	07/15/10
PENN, DONALD	S5-LG1092	2	55.00	5147********4018	003206	07/15/10
PERLOFF, BERNARD	S5-LG0774	2	55.00	4388********7224	07541D	07/15/10
PITTS, STEVE	S5-LG1057	2	55.00	4306********0268	015459	07/15/10
POLEP, SUSAN	S5-LG1417	2	55.00	5466********4122	16516Z	07/15/10
PUNDYK, COLLEEN	S5-LG1020	2	55.00	4147********4907	07544C	07/15/10
RAMBERG, BRAD	S5-LG0782	2	55.00	4388********1568	07544D	07/15/10
RAMSDELL, ELYSE	S5-LAPT0740	2	25.00	4460********0257	139162	07/15/10
SACKLER, ALLEN	S5-LGC0205	2	55.00	5466********0435	16572P	07/15/10
SATER, ASHLEY	S5-LG0922	2	55.00	4217********3180	003325	07/15/10
SCHLOSSBERG, RACHEL	S5-LG1198	2	55.00	6011********4063	01574P	07/15/10
SCHNEIDER, JOEL	S5-LG0796	2	98.00	5466********3690	16599P	07/15/10
SHRAGA, DAVID	S5-LGC0233	2	55.00	4635********8670	003325	07/15/10
SICA, BRIAN	S5-LG1049	2	55.00	4147********3438	07548C	07/15/10
SLAUGHTER, KERRY	S5-LG1254	2	55.00	4282********0815	565394	07/15/10
SOLOMON, NIKKI	S5-LG1214	2	110.00	5466********9241	16613Z	07/15/10
STERNFELS, LEWIS	S5-LG0896	2	55.00	4388********1936	07552D	07/15/10
STUEMPFIG, MEGAN	S5-LG1391	2	55.00	4342********4368	903690	07/15/10
TALBERT, ELI	S5-LG1297	2	98.00	4465********3880	01591B	07/15/10
TANNENBAUM, ERIC	S5-LG1465	2	110.00	4388********3440	07554D	07/15/10
TIANO, HERMAN	S5-LGC0186	2	110.00	4147********1104	57408D	07/15/10
TURTLE, ALI	S5-LG1469	2	55.00	4217********4964	003325	07/15/10
TYLER, LIV	S5-LG0891	2	55.00	3715*******1004	162638	07/15/10
TYLER, PAUL	S5-LG1064	2	55.00	4217********9331	003325	07/15/10
ULANOFF, SHARON	S5-LG0812	2	55.00	4873********0819	139163	07/15/10
VOGEL, ANITA	S5-LG1269	2	55.00	4282********5286	565402	07/15/10
WEINBERG, STEVE	S5-LGC0255	2	55.00	5491********1028	07559Z	07/15/10
WEINSTEIN, CATHY	S5-LG0852	2	55.00	4388********0981	07557C	07/15/10
WENKER, SHARI	S5-LG0961	2	110.00	5396********0410	16669B	07/15/10
WESTMORE, MATT	S5-LG1303	2	55.00	4259********3627	139164	07/15/10
WILLIAMS, GIL	S5-LG1169	2	55.00	4217********3060	003325	07/15/10
WOODS, BILL	S5-LG1060	2	55.00	4388********4713	07562C	07/15/10
WOOTTON, MOLLY	S5-LG1233	2	55.00	4873********6657	138534	07/15/10
YAMADA-DESSERT, THEODORE	S5-LG1138	2	55.00	5401********9123	03524Z	07/15/10
ZEY, IGOR	S5-LAPTC0079	2	55.00	3767*******1019	186034	07/15/10

Totals

Count	Card Type	Total
11	American Express	648.00
37	MasterCard	2233.00
55	Visa	3258.00
1	Discover	55.00
0	Other	0.00
		6194.00