Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHUSSEINI, IBRAHIM |
S5-LG1192 |
1 |
55.00 |
4888********8245 |
01564B |
08/02/10 |
| BABAK SANATI, ROBERT |
S5-LG1090 |
1 |
55.00 |
4282********0515 |
061611 |
08/02/10 |
| BERGEN, KRIS |
S5-LG0934 |
1 |
55.00 |
4203********5164 |
037033 |
08/02/10 |
| BLOCH, CHERYL |
S5-LG1319 |
1 |
55.00 |
5466********3424 |
12931Z |
08/02/10 |
| BOYD, EARL |
S5-LAPTC0290 |
1 |
55.00 |
5466********4526 |
12917P |
08/02/10 |
| BRAHMAN, ERIC |
S5-LGC0249 |
1 |
55.00 |
4217********6633 |
008165 |
08/02/10 |
| BRETTLER, KIM |
S5-LG1075 |
1 |
55.00 |
4217********7610 |
008165 |
08/02/10 |
| BROWN, PATRICK |
S5-LG1291 |
1 |
55.00 |
5424********3590 |
44817B |
08/02/10 |
| BUCKINGHAM, CATHRINE |
S5-LGC0213 |
1 |
55.00 |
4147********9354 |
96634C |
08/02/10 |
| COMETTI, LUCIANA |
S5-LG0758 |
1 |
55.00 |
4888********2318 |
01569A |
08/02/10 |
| COOK, GREGORY |
S5-LGC0149 |
1 |
55.00 |
4024********2584 |
01564A |
08/02/10 |
| CRONIN, MATT |
S5-LG1365 |
1 |
55.00 |
5262********4229 |
717615 |
08/02/10 |
| CUADRA, CARLOS |
S5-LGC0271 |
1 |
55.00 |
4388********2964 |
09712C |
08/02/10 |
| DARICEK, JUDE |
S5-LG0730 |
1 |
55.00 |
4873********7138 |
030513 |
08/02/10 |
| DILALLO, NATALIE |
S5-LGC0277 |
1 |
55.00 |
5466********4065 |
09710Z |
08/02/10 |
| DRAKE, JEREMY |
S5-LG1234 |
1 |
55.00 |
4845********5210 |
008165 |
08/02/10 |
| ECKSTROM, LARS |
S5-LG1334 |
1 |
55.00 |
5424********0139 |
12875B |
08/02/10 |
| FRIEDMAN, DAVID |
S5-LGC0223 |
1 |
55.00 |
5466********4520 |
12959P |
08/02/10 |
| FRIEDMAN, JJ |
S5-LG0279 |
1 |
55.00 |
3717*******3004 |
137977 |
08/02/10 |
| GALAVIZ, RONALD |
S5-LG1395 |
1 |
55.00 |
4246********7523 |
097111 |
08/02/10 |
| GAWINSKI, JORDAN |
S5-LG1226 |
1 |
55.00 |
4217********2830 |
008165 |
08/02/10 |
| GIANELLI, HELENE |
S5-LGC0496 |
1 |
55.00 |
4397********8180 |
09692C |
08/02/10 |
| GOLDFINGER, SARAH |
S5-LG0811 |
1 |
55.00 |
4036********2295 |
096613 |
08/02/10 |
| GORHAM, GARY |
S5-LGC0429 |
1 |
55.00 |
4217********3282 |
008165 |
08/02/10 |
| ITO-STONE, TRAVIS |
S5-LG1158 |
1 |
55.00 |
5262********9213 |
719839 |
08/02/10 |
| KAWATA, SAKAE |
S5-LGC0247 |
1 |
55.00 |
4388********3005 |
09718C |
08/02/10 |
| KAYE, MARV |
S5-LG0848 |
1 |
55.00 |
5588********1788 |
13070Z |
08/02/10 |
| KIRKPATRICK, KEVIN |
S5-LG1112 |
1 |
55.00 |
4217********5573 |
008165 |
08/02/10 |
| KITANO, GO |
S5-LGC0435 |
1 |
55.00 |
3772*******1009 |
127622 |
08/02/10 |
| KRIEGSMAN, STEVE |
S5-LAPT0458 |
1 |
220.00 |
5466********6719 |
13181Z |
08/02/10 |
| KUMAGAI, WILLIAM |
S5-LGC0139 |
1 |
55.00 |
4465********7029 |
008165 |
08/02/10 |
| LE BAU, COURTNEY |
S5-LG1476 |
1 |
55.00 |
4193********5110 |
09667G |
08/02/10 |
| LEEVAN, TAMI |
S5-LG1080 |
1 |
110.00 |
4128********6061 |
96703B |
08/02/10 |
| LUBOWICKI, PAUL |
S5-LG0741 |
1 |
55.00 |
5178********1460 |
09663Z |
08/02/10 |
| MAH, DONALD "HAL" |
S5-LG0927 |
1 |
55.00 |
4888********2278 |
01569A |
08/02/10 |
| MANAKUL, PIYAWAN |
S5-LG1151 |
1 |
55.00 |
4282********6246 |
061611 |
08/02/10 |
| MANGAN, DEIRDRE |
S5-LG1117 |
1 |
55.00 |
4868********6007 |
270731 |
08/02/10 |
| MANN, LUCY |
S5-LG1350 |
1 |
55.00 |
5466********2503 |
01565Z |
08/02/10 |
| MARGOLIS, RICKY |
S5-LG1470 |
1 |
55.00 |
5262********5539 |
721229 |
08/02/10 |
| MCENROE, RUBY |
S5-LG1120 |
1 |
55.00 |
4305********1933 |
09725B |
08/02/10 |
| MCKEOWN, BERNADETTE |
S5-LG1392 |
1 |
55.00 |
4308********9452 |
65219B |
08/02/10 |
| MINKIN, MATT |
S5-LG0748 |
1 |
55.00 |
5466********6888 |
13404P |
08/02/10 |
| MOREHEAD, BILL |
S5-LAPT0584 |
1 |
55.00 |
4465********8919 |
00254A |
08/02/10 |
| MOSTOV, CHARLES |
S5-LG0940 |
1 |
55.00 |
5466********8116 |
13445P |
08/02/10 |
| PERSKY, STEVE |
S5-LG1098 |
1 |
55.00 |
4802********2147 |
005167 |
08/02/10 |
| RISSMAN, MIKE |
S5-LG1375 |
1 |
55.00 |
5490********6252 |
00252Z |
08/02/10 |
| ROMERO, ELIZABETH |
S5-LG0819 |
1 |
55.00 |
4465********1133 |
00252B |
08/02/10 |
| ROTH, JOSEPH |
S5-LG1124 |
1 |
50.00 |
4388********0577 |
09730D |
08/02/10 |
| ROWLAND, JENNIFER |
S5-LG1043 |
1 |
55.00 |
4282********7611 |
071611 |
08/02/10 |
| RUSH, JENNIFER |
S5-LG1205 |
1 |
55.00 |
4388********5476 |
09730D |
08/02/10 |
| SACKMAN, DAVID |
S5-LG0893 |
1 |
55.00 |
4313********3906 |
01562D |
08/02/10 |
| SANCHEZ-WITZEL, DANIELLE |
S5-LG1451 |
1 |
55.00 |
5222********5567 |
09732Z |
08/02/10 |
| SCHLOSSBERG, ABRAHAM |
S5-LAPTC0174 |
1 |
55.00 |
6011********4063 |
00210P |
08/02/10 |
| SCHUMACHE, CLAUDIA |
S5-LGC0324 |
1 |
55.00 |
5466********4560 |
13570P |
08/02/10 |
| SCHWARTZ, ALAN |
S5-LG1370 |
1 |
50.00 |
5466********2548 |
13723P |
08/02/10 |
| SODARO, DIANA |
S5-LGC0160 |
1 |
98.00 |
4388********4340 |
09735C |
08/02/10 |
| SOLLER, STEPHEN |
S5-LG1024 |
1 |
55.00 |
5466********1073 |
13737P |
08/02/10 |
| STERN, ALLEN |
S5-LG0750 |
1 |
55.00 |
5466********5589 |
13765P |
08/02/10 |
| STERNFELS, DIANE |
S5-LG1094 |
1 |
55.00 |
4388********1936 |
09734D |
08/02/10 |
| TAKEUCHI, KEVIN |
S5-LAPTC0140 |
1 |
55.00 |
4388********7161 |
09735C |
08/02/10 |
| THOMPSON, BRYAN |
S5-LGC0232 |
1 |
55.00 |
5410********1015 |
13682B |
08/02/10 |
| UBELHOR, RHIANNON |
S5-LG1128 |
1 |
55.00 |
5466********5861 |
01560Z |
08/02/10 |
| VIERTEL, JOEL |
S5-LGC0258 |
1 |
55.00 |
4217********8403 |
008165 |
08/02/10 |
| WENDEL, NORA |
S5-LG0772 |
1 |
55.00 |
5466********2267 |
09680Z |
08/02/10 |
| WILLIS, MEREDITH |
S5-LG1111 |
1 |
55.00 |
4465********8990 |
00237B |
08/02/10 |
| WILSON, LESLIE |
S5-LG1174 |
1 |
55.00 |
5262********5838 |
726372 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 25 |
MasterCard |
1535.00 |
| 38 |
Visa |
2183.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.00 |