Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
015810 |
02/15/11 |
| ALVARADO, GLORIA |
CZ-1609 |
2 |
39.95 |
4306********7105 |
017717 |
02/15/11 |
| ANAND, DEV |
CZ-1433 |
2 |
39.95 |
5178********6383 |
04931Z |
02/15/11 |
| BARTCZAK, RONALD |
CZ-3543 |
2 |
39.95 |
4282********7905 |
015810 |
02/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
39.95 |
5466********3582 |
04963P |
02/15/11 |
| BOLT, JEFF |
CZ-4095 |
2 |
39.95 |
4282********6412 |
015810 |
02/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
5466********1104 |
78093Z |
02/15/11 |
| CAMARILLO, SALVADOR |
CZ-1266 |
2 |
39.95 |
5178********7628 |
015963 |
02/15/11 |
| COVINA, DAVID |
CZ-7330 |
2 |
39.95 |
4342********1183 |
603754 |
02/15/11 |
| DARNOLD, BRANDON |
CZ-3964 |
2 |
39.95 |
4282********8233 |
015810 |
02/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
006416 |
02/15/11 |
| GAISER, CHERYL |
CZ-3972 |
2 |
39.95 |
4282********8233 |
015810 |
02/15/11 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
980015 |
02/15/11 |
| GRABER, TJ |
CZ-1223 |
2 |
39.95 |
5312********1333 |
007583 |
02/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********2171 |
05582Z |
02/15/11 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********6607 |
802798 |
02/15/11 |
| LUMBERG JR., THOMAS |
CZ-1382 |
2 |
39.95 |
4867********6920 |
015810 |
02/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
210649 |
02/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
197312 |
02/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
145484 |
02/15/11 |
| PAGOULETOS, NIKOLAS |
CZ-4743 |
2 |
39.95 |
4307********8708 |
602988 |
02/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
012649 |
02/15/11 |
| PUNEET, PAWNAN |
CZ-4094 |
2 |
39.95 |
4635********7572 |
007583 |
02/15/11 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
5490********2688 |
01511B |
02/15/11 |
| ROBBINS, LANDON |
CZ-4915 |
2 |
39.95 |
4147********2248 |
04945C |
02/15/11 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
603765 |
02/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
78593P |
02/15/11 |
| SMITH, CHRISTINE |
CZ-1024 |
2 |
39.95 |
5403********8956 |
760105 |
02/15/11 |
| STEPHANI, RYAN |
CZ-4904 |
2 |
39.95 |
4217********7496 |
007583 |
02/15/11 |
| TREVINO, JOSEPH |
CZ-3083 |
2 |
39.95 |
4635********7572 |
007583 |
02/15/11 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
603766 |
02/15/11 |
| VELICK, DEBRA |
CZ-1125 |
2 |
39.95 |
4635********7572 |
007583 |
02/15/11 |
| WILSON, DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******1026 |
105296 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.85 |
| 11 |
MasterCard |
414.55 |
| 19 |
Visa |
755.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.45 |