01/01/2014
12:59:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBONETTI, AARON CZ-3924 1 39.95 5109********9901 H68506 01/01/14
ALLEN, DAVE CZ-10661 1 30.00 3713*******2002 108885 01/01/14
ASHLEY, ALVIN CZ-10758 1 30.00 3710*******7004 199033 01/01/14
BARSAMIAN, STEVE CZ-10089 1 39.95 5178********3774 619058 01/01/14
BOCK, BONNIE CZ-1539 1 25.00 5588********8015 97058G 01/01/14
BRANNON, LOGAN CZ-10955 1 39.95 5424********5544 97392P 01/01/14
BRUSSEAU, JOSH CZ-10545 1 49.99 5409********4713 03506Z 01/01/14
CARAS, JIM CZ-10664 1 39.95 5178********0380 03498Z 01/01/14
CARROLL, ALAN CZ-10653 1 25.00 5466********5939 96155P 01/01/14
CASTLETON, JENNINE CZ-10701 1 30.00 3713*******8001 195030 01/01/14
CASTLETON, JERRY CZ-10930 1 25.00 3713*******8001 126665 01/01/14
COLOMBO, ALISSA CZ-10235 1 30.00 3717*******2012 196819 01/01/14
CONRAD, STEPHANIE CZ-10413 1 39.95 5462********4560 018014 01/01/14
COSTELLO, MARTIN CZ-10354 1 25.00 5466********2119 97322Z 01/01/14
CULLEN, KEVIN CZ-10147 1 25.00 3715*******3007 184367 01/01/14
DONOGHUE, BRIAN CZ-10560 1 39.95 5262********8836 380278 01/01/14
FISCHER, ZACHERY CZ-5665 1 30.00 3712*******1007 125332 01/01/14
GATES, BRAD CZ-3500 1 35.95 5466********8632 96530P 01/01/14
GROSLAND, MELODY CZ-3142 1 39.95 3715*******2006 158588 01/01/14
HERSCHTHAL, MARK CZ-10859 1 30.00 3772*******3007 140180 01/01/14
HOYER, JERRY CZ-1130 1 59.99 3772*******1007 157141 01/01/14
KALATSCHAN, JIM CZ-10629 1 30.00 3717*******3004 162550 01/01/14
KING, JAROM CZ-10890 1 49.99 3713*******4009 105264 01/01/14
KONEN, MARK CZ-10844 1 30.00 5403********0274 835880 01/01/14
KORKMAZ, ALLISON CZ-10535 1 30.00 3715*******2006 109065 01/01/14
LARACHE, CHRIS CZ-3133 1 39.95 5474********1371 00185C 01/01/14
LOVOY, VINCENT CZ-10764 1 25.00 3728*******8003 141635 01/01/14
MCCANN, ADAM CZ-10905 1 25.00 3728*******8003 183358 01/01/14
MCKOWN, REX CZ-1283 1 35.95 5401********9912 03571Z 01/01/14
MILLER, ANDREW CZ-10934 1 49.99 3712*******2537 154391 01/01/14
MORIARTY, RICHARD CZ-10754 1 39.95 5199********0324 045407 01/01/14
MUNIR, ZAYDOON CZ-10791 1 39.95 5466********2510 96933P 01/01/14
NEUFANG, PETE CZ-10835 1 39.95 5403********5475 044429 01/01/14
NGUYEN, KIM CZ-1282 1 39.95 3772*******1001 143678 01/01/14
OLSON, JIM CZ-10692 1 35.00 5262********2176 833100 01/01/14
PATRICK, EDWARD CZ-10425 1 39.95 3715*******3000 187624 01/01/14
PATRICK, GABBY CZ-10133 1 39.95 3715*******3000 166197 01/01/14
RIANDA, PAUL CZ-10647 1 30.00 5528********1536 03514G 01/01/14
RIANDA, WENDY CZ-10704 1 30.00 5528********1536 03520G 01/01/14
ROLLANS, DAN CZ-10776 1 39.95 5491********5632 684597 01/01/14
SILVA, CELSO CZ-10196 1 49.99 5466********2510 96363P 01/01/14
SMITH, CRIAG CZ-10696 1 30.00 5466********0868 97114P 01/01/14
SPINELLO, FLORIAN CZ-1752 1 30.00 3727*******2008 164590 01/01/14
TASSEL, JOE CZ-10328 1 49.99 3767*******3018 104618 01/01/14
TERP, RYAN CZ-10505 1 39.95 3739*******2001 124689 01/01/14
WIERSMA, JEFF CZ-10225 1 30.00 5410********8512 96919P 01/01/14
WILLIAMS, MICHAEL CZ-10114 1 25.00 3717*******3009 103236 01/01/14
WOODRUFF, DAVID CZ-10651 1 39.95 3715*******4014 141816 01/01/14
             
             
             
Totals
Count Card Type Total
     
24 American Express 844.66
24 MasterCard 871.33
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    1715.99