Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADACHI JOHN |
CZ-7369 |
2 |
25.00 |
4282********0227 |
025409 |
| ALLEN JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
035409 |
| ALVARADO GLORIA |
CZ-1609 |
2 |
39.95 |
4306********7105 |
007017 |
| BARTCZAK RONALD |
CZ-3543 |
2 |
39.95 |
4282********7905 |
035409 |
| BECERINE CRISTIAN |
CZ-3766 |
2 |
39.95 |
5466********3582 |
03329P |
| BOLT JEFF |
CZ-4095 |
2 |
39.95 |
4282********6412 |
035409 |
| BROWNE CARL |
CZ-1439 |
2 |
39.95 |
5466********1104 |
28860Z |
| CAMARILLO SALVADOR |
CZ-1266 |
2 |
39.95 |
5178********7628 |
015130 |
| COOK DEAN |
CZ-4136 |
2 |
39.95 |
4635********7572 |
006544 |
| COVINA DAVID |
CZ-7330 |
2 |
39.95 |
4342********1183 |
634082 |
| GARCIA RONNIE |
CZ-1416 |
2 |
39.95 |
4460********3007 |
579994 |
| GLEASON JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
141015 |
| GRABER TJ |
CZ-1223 |
2 |
39.95 |
5312********1333 |
006544 |
| HARPER SCOTT |
CZ-4115 |
2 |
39.95 |
5329********2171 |
05544Z |
| JUAREZ SCOTT |
CZ-1719 |
2 |
39.95 |
5491********6607 |
451138 |
| LAGRANDEUR YVETTE |
CZ-3114 |
2 |
39.95 |
4217********2691 |
006544 |
| LUMBERG JR. THOMAS |
CZ-1382 |
2 |
39.95 |
4867********6920 |
055409 |
| MAROWSKI MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
608838 |
| MATZON ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
182687 |
| MITILIER JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
145545 |
| PUNEET PAWNAN |
CZ-4094 |
2 |
39.95 |
4635********7572 |
006544 |
| RISTAU MICHAEL |
CZ-4854 |
2 |
30.00 |
5490********2688 |
01501B |
| ROBBINS LANDON |
CZ-4915 |
2 |
39.95 |
4147********2248 |
03373C |
| ROUSSET MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
633048 |
| SCHROTH JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
30987P |
| SMITH CHRISTINE |
CZ-1024 |
2 |
39.95 |
5403********8956 |
498198 |
| STEPHANI RYAN |
CZ-4904 |
2 |
39.95 |
4217********7496 |
006544 |
| SWETT MIKE |
CZ-1069 |
2 |
35.95 |
4217********0819 |
006544 |
| TREVINO JOSEPH |
CZ-3083 |
2 |
39.95 |
4635********7572 |
006544 |
| UEDA TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
549337 |
| VELICK DEBRA |
CZ-1125 |
2 |
39.95 |
4635********7572 |
006544 |
| WILSON DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******1026 |
166465 |
| WORDEN VANESSA |
CZ-4775 |
2 |
39.95 |
4259********4075 |
686380 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.85 |
| 9 |
MasterCard |
334.65 |
| 21 |
Visa |
816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.50 |