02/01/2011
09:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, ROBERT CZ-1892 1 30.00 5462********3027 008713 02/01/11
ADAMS, RALPH CZ-2414 1 25.00 3730*******2009 160694 02/01/11
AGUILAR, JANE CZ-1655 1 39.95 4217********3066 005360 02/01/11
ALLEN, DAVE CZ-4966 1 30.00 3713*******2002 163251 02/01/11
ALVES, EDWARD CZ-3866 1 39.95 5401********4861 08281Z 02/01/11
AMLIE, ELLEN CZ-1415 1 39.95 4217********2139 005360 02/01/11
ARONNA, FEDERICO CZ-5338 1 30.00 4621********2895 83726B 02/01/11
ASHLEY, ALVIN CZ-1921 1 30.00 3710*******5008 155701 02/01/11
AZIZ, SAMAR CZ-1061 1 39.95 4635********7572 005360 02/01/11
BATES, BRAIN CZ-1087 1 39.95 4388********8604 08286C 02/01/11
BAYS, JODY CZ-4965 1 35.95 4388********5244 08287D 02/01/11
BAYS, MATT CZ-1938 1 30.00 4388********5244 08287D 02/01/11
BEERER, SCOTT CZ-5516 1 35.00 4264********2532 03560C 02/01/11
BENEVEDES, JON CZ-5110 1 25.00 5424********7350 89073B 02/01/11
BENSHOOF, STEVE CZ-1955 1 39.95 4147********3064 08291C 02/01/11
BENTHOUND, RANDY CZ-BENTHOUND 1 30.00 4217********2538 005360 02/01/11
BETEAG, KRISTIN CZ-1512 1 39.95 4919********8432 956501 02/01/11
BISSELL, GRANT CZ-BISSELL 1 35.95 4185********7203 08292A 02/01/11
BLACKWOOD, LOREN CZ-1412 1 25.00 3713*******8020 189902 02/01/11
BLAND, ANTHONY CZ-1399 1 25.00 4342********1117 846145 02/01/11
BOCK, BONNIE CZ-1539 1 25.00 5588********2662 89101Z 02/01/11
BOND, STEVE CZ-1195 1 39.95 4460********8944 845021 02/01/11
BRYANT, DELDRE CZ-1156 1 39.95 4342********5907 094523 02/01/11
BUERKLE, ROBERT CZ-7317 1 30.00 4024********9501 03564A 02/01/11
BUSSIERE, ROSEMARY CZ-1088 1 30.00 4306********9687 026081 02/01/11
CANCELLIORI, ADAM CZ-1534 1 39.95 4217********8313 005360 02/01/11
CARDIN, NANCY CZ-1284 1 39.95 4873********2214 946509 02/01/11
CARPENTER, MICHAEL CZ-1766 1 39.95 4149********6048 91208A 02/01/11
CARROLL, ALAN CZ-1148 1 25.00 4217********2532 005360 02/01/11
CARTER, RBERT CZ-1136 1 25.00 4867********5521 093608 02/01/11
CASTLETON, JENNINE CZ-1546 1 30.00 3713*******8001 141420 02/01/11
CASTLETON, JERRY CZ-1508 1 25.00 3713*******8001 132933 02/01/11
CHEATHOM, JERONE CZ-5427 1 30.00 5401********7441 08307Z 02/01/11
COHAN, MICHAEL CZ-1098 1 35.95 5262********1266 778154 02/01/11
COLEMAN, ARTHUR LEON CZ-7719 1 35.00 4217********5170 005360 02/01/11
COLOMBO, JAVIER CZ-1877 1 35.95 4282********8174 093608 02/01/11
COOPER, ARTHUR CZ-3141 1 39.95 3715*******2006 111461 02/01/11
CULLEN, KEVIN CZ-1531 1 25.00 4217********8475 005360 02/01/11
DARDEN, STEVE CZ-1584 1 35.00 4460********4523 094527 02/01/11
DENNAM, STACIA CZ-3443 1 30.00 4305********3665 08316A 02/01/11
DOBBS, TERESA CZ-2304 1 25.00 4352********0848 082809 02/01/11
DONOGHUE, BRIAN CZ-1496 1 39.95 5262********8831 780378 02/01/11
DOOLEY, MICHAEL CZ-1017 1 39.95 3713*******3018 124289 02/01/11
DUECK, BARRY CZ-7444 1 25.00 4217********8196 005360 02/01/11
ESPOSITO, CONSTANCE CZ-7925 1 25.00 4388********3646 08322C 02/01/11
EUZEBIO, RENE CZ-4757 1 39.95 4919********8432 956506 02/01/11
FAHIM, LYDIA CZ-1814 1 39.95 4307********8708 946517 02/01/11
FARRELL, KAITLIN CZ-FARRELL 1 30.00 4888********3806 03565A 02/01/11
FEINER, GWEN CZ-1403 1 25.00 4635********5996 005360 02/01/11
FELLA, TONY CZ-1903 1 30.00 4217********3489 005360 02/01/11
FISCHER, ZACHERY CZ-5665 1 30.00 3712*******1007 103166 02/01/11
FISHER JR., M. CZ-1263 1 30.00 4037********0021 70106A 02/01/11
FUNKE, TRACEY CZ-1593 1 39.95 3723*******2012 154554 02/01/11
GAGNIER, AMY CZ-4899 1 39.95 5424********3951 89588P 02/01/11
GAGNIER, RANDY CZ-4882 1 39.95 5424********3951 89602P 02/01/11
GARD, DEREK CZ-6000 1 30.00 5491********5781 08332Z 02/01/11
GATES, BRAD CZ-3500 1 35.95 4465********2810 00171B 02/01/11
GOLDBERGS, SUSAN CZ-5669 1 30.00 4873********4126 023628 02/01/11
GRANARD, DARIN CZ-1555 1 39.95 4873********7347 946521 02/01/11
GREGORY, TREVER CZ-1694 1 39.95 4217********6085 005360 02/01/11
GROSLAND, MELODY CZ-3142 1 39.95 3715*******2006 135141 02/01/11
HANFORD, JOSEPH CZ-6106 1 35.00 4388********2970 08341C 02/01/11
HERSCHTHAL, MARK CZ-7485 1 30.00 3772*******2009 195912 02/01/11
HILL, KELLEY CZ-7740 1 35.00 4266********0726 08343B 02/01/11
JULIA, KAREN CZ-1649 1 39.95 3717*******2006 123127 02/01/11
JULIA, RICK CZ-1648 1 39.95 3717*******2006 160834 02/01/11
KERSTEN, SILVIO CZ-1605 1 39.95 5588********8318 90019Z 02/01/11
KLECKNER, STEVE CZ-4111 1 39.95 5401********9813 08355B 02/01/11
KONEN, MARK CZ-4218 1 30.00 5403********0274 785799 02/01/11
KORKMAZ, ALLISON CZ-1190 1 30.00 3715*******2006 188054 02/01/11
KORKMAZ, TYSON CZ-1636 1 30.00 3715*******2006 189015 02/01/11
KUMMERFELDT, DARREN CZ-7968 1 25.00 3725*******2001 113272 02/01/11
LANDGREEN, AARON CZ-1806 1 39.95 5424********8200 90199B 02/01/11
LARIVIVRE, ADRIENNE CZ-4880 1 39.95 3772*******1002 147692 02/01/11
LENNON, CHUCK CZ-1811 1 39.95 4635********7572 005361 02/01/11
LOVOY, VINCENT CZ-1199 1 25.00 5410********6413 90283P 02/01/11
MAKINA, MAIKAI CZ-3447 1 30.00 4500********3948 03567B 02/01/11
MAKOI, MICHAEL CZ-1230 1 30.00 4301********4609 08373B 02/01/11
MALLIET, BRIAN CZ-5999 1 30.00 5491********5781 08373Z 02/01/11
MARSH, KARI CZ-MARSH 1 39.95 5462********5711 003316 02/01/11
MAYFIELD, LINDSEY CZ-1897 1 39.95 4342********5549 902604 02/01/11
MCKOWN, REX CZ-1283 1 35.95 4366********2508 000461 02/01/11
METZ, STEPHEN CZ-1015 1 39.95 4342********1325 025574 02/01/11
MORALES, PAUL CZ-1473 1 30.00 4888********9104 03561B 02/01/11
MORIARTY, RICHARD CZ-7131 1 39.95 3743*******9547 115360 02/01/11
MULLENDORE, MARC CZ-1437 1 39.95 5108********1319 073612 02/01/11
MUNIR, ZAYDOON CZ-1298 1 39.95 5466********2557 90505P 02/01/11
NAPP, JIM CZ-6623 1 30.00 5409********7962 212852 02/01/11
NAVARRO, VANESSA CZ-4134 1 39.95 5462********9669 008715 02/01/11
NEUFANG, PETE CZ-1094 1 39.95 5403********5128 053320 02/01/11
NGUYEN, KIM CZ-1282 1 39.95 4873********7347 984610 02/01/11
NOVAK, DARIN CZ-3579 1 25.00 3717*******2006 155390 02/01/11
OSINO, CARLA CZ-1922 1 39.95 4217********6593 005361 02/01/11
PATRICK, EDWARD CZ-1743 1 39.95 3715*******1004 168527 02/01/11
PATRICK, GABBY CZ-1207 1 39.95 3715*******1004 186317 02/01/11
PEDUZZI, CHRIS CZ-1172 1 25.00 4306********8646 026083 02/01/11
PERRETTE, ELIZABETH CZ-4799 1 39.95 4217********9104 005361 02/01/11
PERRETTE, MIKE CZ-4798 1 39.95 4217********9104 005361 02/01/11
PETERSON, BIL CZ-1807 1 39.95 5466********6046 90658Z 02/01/11
PETERSON, CONRAD CZ-2801 1 30.00 4888********5542 03566A 02/01/11
PETTY, DEBBIE CZ-4948 1 39.95 5409********7002 213863 02/01/11
PHILLIPS, BRENT CZ-1443 1 30.00 4465********9710 005361 02/01/11
RALEIGH, HOWARD CZ-1089 1 30.00 4306********9687 026084 02/01/11
RAMOS, ENRIQUE CZ-1225 1 25.00 4217********4760 005361 02/01/11
RAWSON, MATTHEW CZ-7490 1 25.00 4867********0589 033608 02/01/11
RETTIG, SANDY CZ-7686 1 30.00 3715*******1018 128447 02/01/11
RHEINSHILD, LINDA CZ-1875 1 39.95 4635********7572 005361 02/01/11
RIANDA, PAUL CZ-1191 1 30.00 5528********6846 08372S 02/01/11
RIANDA, WENDY CZ-1189 1 30.00 5528********6846 08372S 02/01/11
RIDGEWAY, KAY CZ-1363 1 25.00 5466********7018 90936P 02/01/11
ROOT, DENISE CZ-1520 1 35.00 4342********6182 946957 02/01/11
ROUNTREE, MEREDITH CZ-1196 1 25.00 4217********7116 005361 02/01/11
ROUSSET, HEATHER CZ-4967 1 39.95 4868********7210 093839 02/01/11
RUIZ, SCOTT CZ-1258 1 39.95 4460********1384 023639 02/01/11
RYCHEL, JOHN CZ-1820 1 39.95 4217********7034 005361 02/01/11
SALKIN, JORDON CZ-1610 1 39.95 4307********8708 984618 02/01/11
SIDELI, ANTHONY CZ-1550 1 25.00 4306********0500 026085 02/01/11
SMITH, CRIAG CZ-1606 1 30.00 5466********4827 91103P 02/01/11
SNOWDEN, DAVID CZ-1519 1 35.95 4465********3683 005361 02/01/11
SOFRONAS, NARGIS CZ-1381 1 30.00 3728*******9008 148678 02/01/11
SOFRONOS, JAMES CZ-1391 1 25.00 3728*******9008 100250 02/01/11
SOMERS, HEATHER CZ-6957 1 35.00 3715*******4007 183436 02/01/11
SPINELLO, FLORIAN CZ-1752 1 30.00 3727*******2008 132788 02/01/11
STONE, RONANLD A CZ-1469 1 39.95 5410********3893 30623B 02/01/11
STULTS, DAVE CZ-4132 1 35.00 4282********2552 043608 02/01/11
SULLIVAN, MOLLY CZ-4782 1 39.95 4635********7572 005361 02/01/11
TANGERINI, NATHANIEL CZ-4113 1 30.00 4217********1209 005361 02/01/11
TERP, RYAN CZ-1174 1 39.95 4465********4419 00179A 02/01/11
TILLINGHEST, ROBERT CZ-4925 1 39.95 4888********9374 03567A 02/01/11
TSAKANIAS, TONY CZ-1228 1 35.95 4282********2877 043608 02/01/11
TURIN, BEN CZ-1002 1 35.00 4809********3470 043350 02/01/11
URDANETA, NELSON CZ-3081 1 39.95 3728*******5008 182800 02/01/11
VOORNAS, VALERIE CZ-1219 1 39.95 5262********3066 800255 02/01/11
WACHS, JUSTIN CZ-6029 1 30.00 5490********1012 00174Z 02/01/11
WADE, RUFUS CZ-7908 1 30.00 4217********1766 005361 02/01/11
WALKER, KEN CZ-5515 1 30.00 4147********6999 03566C 02/01/11
WARD, HARRY CZ-1504 1 39.95 4282********0320 043608 02/01/11
WATT, TAMARA CZ-1819 1 39.95 4147********4085 08456C 02/01/11
WEBER, HOLLY CZ-1398 1 30.00 4342********1117 845031 02/01/11
WHITE, PAUL CZ-1013 1 30.00 4460********1907 974216 02/01/11
WIERSMA, JEFF CZ-1244 1 30.00 3737*******4003 160488 02/01/11
WILLARD, BRAD CZ-6741 1 35.00 4888********4323 03567A 02/01/11
WILLIAMS, MICHAEL CZ-1316 1 25.00 3717*******1003 182747 02/01/11
WIRTH, WOLF CZ-3097 1 25.00 3728*******1007 107412 02/01/11
             
             
             
Totals
Count Card Type Total
     
31 American Express 1004.45
31 MasterCard 1075.15
82 Visa 2800.05
0 Discover 0.00
0 Other 0.00
     
    4879.65