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 |