08/16/2010

12:43:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, DEBORAH	S5-LG1349	2	55.00	4217********2331	010014	08/16/10
ARIEL, FRANK	S5-LG1144	2	55.00	5588********8986	13171S	08/16/10
ARNETT, DANA	S5-LG1262	2	55.00	5466********0783	13227P	08/16/10
BARENFELD, DAVID	S5-LG0972	2	55.00	4323********3002	368551	08/16/10
BATES, JULIE	S5-LG0925	2	55.00	5437********8778	92975B	08/16/10
BATISTA, PAULINE	S5-LG1284	2	50.00	5466********8662	13366P	08/16/10
BAXTER, ARTIE	S5-LG1147	2	110.00	5424********8172	13269Z	08/16/10
BELSTON, SCHAWN	S5-LG1132	2	55.00	4217********4126	010014	08/16/10
BEN-AMI, MIRI	S5-LGC0263	2	55.00	4465********5321	01613B	08/16/10
BERGER, JON	S5-LG0783	2	55.00	5466********1595	13408P	08/16/10
BERMAN, ED	S5-LG0863	2	55.00	5466********0566	13324P	08/16/10
BERMAN, SHARON	S5-LG0905	2	55.00	4460********7337	627727	08/16/10
BERNATZ, SUSAN	S5-LGC0315	2	55.00	4271********6952	21554B	08/16/10
BIELEFELT, RONALD	S5-LG1141	2	55.00	5146********7517	508931	08/16/10
BOCHNER, HART	S5-LGC0316	2	55.00	5588********2375	13310Z	08/16/10
CARLSON, KAREN	S5-LG1109	2	55.00	5508********5405	788840	08/16/10
CHOI, JAE	S5-LG1446	2	55.00	5490********7994	01614B	08/16/10
CIGEL, RICK	S5-LAPT0943	2	55.00	4305********6390	00514A	08/16/10
COLLINS, REEVE	S5-LG0979	2	55.00	4342********8890	537205	08/16/10
D ANDRE, MARC	S5-LG1318	2	55.00	5424********2070	13380B	08/16/10
DARCY-GOLDRICK, KAYLA	S5-LG1486	2	55.00	5146********1099	508932	08/16/10
DIAMOND, MIKE	S5-LG0853	2	55.00	4147********8625	00513C	08/16/10
EPSTEIN, MICHAEL	S5-LG0830	2	55.00	4868********9606	04281B	08/16/10
FRANK, MARK	S5-LG0930	2	55.00	4695********2059	04280B	08/16/10
FREW, GARRETT	S5-LG1225	2	55.00	5466********6403	13644Z	08/16/10
FREW, LIANA	S5-LG1264	2	55.00	5466********6403	13769Z	08/16/10
FRIEDMAN, JOSH	S5-LGC0243	2	55.00	5466********0427	13602P	08/16/10
GABBAI, KATHERINE	S5-LGC0254	2	55.00	3732*******2022	149861	08/16/10
GARTMAN, DEE DEE	S5-LG1050	2	55.00	4388********5719	04319C	08/16/10
GITLIN, DREW	S5-LG1244	2	55.00	5466********7058	13727P	08/16/10
GOLDEN, GARY	S5-LG1368	2	55.00	5424********1855	13713B	08/16/10
GOOD, MICHELLE	S5-LGC0214	2	50.00	5466********6696	13783P	08/16/10
GUBA, TRAVIS	S5-LG1494	2	55.00	5466********1341	47524Z	08/16/10
HALIMI, NICOLE	S5-LG1384	2	55.00	4179********2765	020143	08/16/10
JOHNSON, CHRIS	S5-LG0731	2	55.00	5490********8403	00512B	08/16/10
KALE, ROCHELLE	S5-LG1046	2	55.00	5466********3484	13825P	08/16/10
KAWAHITO, JAMES	S5-LGC0325	2	110.00	4635********8670	010014	08/16/10
KILBERG, EUGENE	S5-LG1411	2	55.00	4266********3198	04323C	08/16/10
KOHL, SHARON	S5-LG1078	2	55.00	5466********4354	13908Z	08/16/10
KRAMER, DEANIE	S5-LG0918	2	55.00	4147********8067	01617C	08/16/10
KRUGER, LARRY	S5-LG1030	2	55.00	5466********1843	14144P	08/16/10
KRUGER, LISA	S5-LG1343	2	55.00	5466********1843	14116P	08/16/10
LACHANT, AARON	S5-LG1085	2	55.00	4388********6731	04327C	08/16/10
LAPPIN, ANDREW	S5-LG0911	2	55.00	4217********3685	010014	08/16/10
LEE, KIM	S5-LG1168	2	55.00	4147********8511	01619C	08/16/10
LEFKOWHIZ, DAVID	S5-LG0744	2	55.00	4264********1966	00512D	08/16/10
LEVIN, BRUCE	S5-LGC0199	2	55.00	4147********0526	00515D	08/16/10
LEVY, MARGARET	S5-LGC0244	2	55.00	4147********7415	21651C	08/16/10
LOO, BRIAN	S5-LG1432	2	55.00	4266********8653	04331B	08/16/10
MACDONALD, RICHARD	S5-LGC0399	2	55.00	4640********4173	04331C	08/16/10
MADDALONE, FRANK	S5-LG1033	2	55.00	4246********1460	043336	08/16/10
MC DONOUGH, TOM	S5-LG0702	2	55.00	5109********8605	693964	08/16/10
MC INEREY, THOMAS	S5-LG0906	2	55.00	4388********3333	04335C	08/16/10
MC NAMARA, TONY	S5-LAPT0659	2	55.00	4147********2703	01643C	08/16/10
MCBRIDE, LOREE	S5-LG1298	2	55.00	5466********8361	14325P	08/16/10
MCKAY, CARL	S5-LG0791	2	98.00	3732*******3003	123202	08/16/10
MERRYFIELD, BROOKE	S5-LG0916	2	110.00	4217********8767	010014	08/16/10
MILANI, SAHAR	S5-LG1347	2	55.00	3723*******3019	132927	08/16/10
MORRISSEY, JOHN	S5-LG1048	2	55.00	5466********2446	14422P	08/16/10
MOZENTER, RICHARD	S5-LAPT0298	2	55.00	4388********4708	04338C	08/16/10
MULMBERG, JENNIFER	S5-LG1070	2	55.00	3738*******4010	145357	08/16/10
NORTON, MELODY SHAFIR	S5-LG0710	2	55.00	4217********8578	010014	08/16/10
O SHEA, CHRIS	S5-LAPT0172	2	55.00	5401********0948	04339Z	08/16/10
OKAMURA, MARIE	S5-LG0858	2	55.00	5262********7637	402423	08/16/10
OSWALD, JAMES	S5-LGC0176	2	55.00	4417********7974	04339A	08/16/10
PALMER, LARRY	S5-LGC0179	2	55.00	4388********2793	04342D	08/16/10
PASTERNACK, CLAIRE	S5-LG1127	2	55.00	4217********0926	010014	08/16/10
PENA, CATHIANA	S5-LG0995	2	55.00	4282********4690	040113	08/16/10
PERLOFF, BERNARD	S5-LG0774	2	55.00	4388********7224	04341D	08/16/10
PITTS, STEVE	S5-LG1057	2	55.00	4306********0268	016217	08/16/10
POLEP, SUSAN	S5-LG1417	2	55.00	5466********4122	14700Z	08/16/10
PUNDYK, COLLEEN	S5-LG1020	2	55.00	4147********4907	04345C	08/16/10
RAMBERG, BRAD	S5-LG0782	2	55.00	4388********1568	04345D	08/16/10
RAMSDELL, ELYSE	S5-LAPT0740	2	25.00	4460********0257	321612	08/16/10
SACKLER, ALLEN	S5-LGC0205	2	55.00	5466********0435	14811P	08/16/10
SATER, ASHLEY	S5-LG0922	2	55.00	4217********3180	010014	08/16/10
SCHLOSSBERG, RACHEL	S5-LG1198	2	55.00	6011********4063	01606P	08/16/10
SCHNEIDER, JOEL	S5-LG0796	2	98.00	5466********3690	14895P	08/16/10
SHRAGA, DAVID	S5-LGC0233	2	55.00	4635********8670	010014	08/16/10
SICA, BRIAN	S5-LG1049	2	55.00	4147********3438	04348C	08/16/10
SLAUGHTER, KERRY	S5-LG1254	2	55.00	4282********0815	040113	08/16/10
SOLOMON, NIKKI	S5-LG1214	2	110.00	5466********9241	15076P	08/16/10
STERNFELS, LEWIS	S5-LG0896	2	55.00	4388********1936	04348D	08/16/10
STUEMPFIG, MEGAN	S5-LG1391	2	55.00	4342********4368	288611	08/16/10
TALBERT, ELI	S5-LG1297	2	98.00	4465********3880	01623B	08/16/10
TANNENBAUM, ERIC	S5-LG1465	2	110.00	4388********3440	04351D	08/16/10
TIANO, HERMAN	S5-LGC0186	2	110.00	4147********1104	21734D	08/16/10
TURTLE, ALI	S5-LG1469	2	55.00	4217********6084	010014	08/16/10
TYLER, PAUL	S5-LG1064	2	55.00	4217********9331	010014	08/16/10
ULANOFF, SHARON	S5-LG0812	2	55.00	4873********0819	321614	08/16/10
VOGEL, ANITA	S5-LG1269	2	55.00	4282********5286	040113	08/16/10
WEBSTER, MARS	S5-LG1460	2	55.00	5490********1535	00517B	08/16/10
WEINBERG, STEVE	S5-LGC0255	2	55.00	5491********1028	04357Z	08/16/10
WEINSTEIN, CATHY	S5-LG0852	2	55.00	4388********0981	04357C	08/16/10
WENKER, SHARI	S5-LG0961	2	110.00	5396********0410	15242B	08/16/10
WESTMORE, MATT	S5-LG1303	2	55.00	4259********3627	538143	08/16/10
WILLIAMS, GIL	S5-LG1169	2	55.00	4217********3060	010014	08/16/10
WOODS, BILL	S5-LG1060	2	55.00	4388********4713	04358C	08/16/10
YAMADA-DESSERT, THEODORE	S5-LG1138	2	55.00	5401********9123	00514Z	08/16/10

Totals

Count	Card Type	Total
4	American Express	263.00
38	MasterCard	2288.00
56	Visa	3313.00
1	Discover	55.00
0	Other	0.00
		5919.00