Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-1892 |
1 |
30.00 |
5462********3027 |
005680 |
03/01/11 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
180957 |
03/01/11 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
007143 |
03/01/11 |
| ALLEN, DAVE |
CZ-4966 |
1 |
30.00 |
3713*******2002 |
163512 |
03/01/11 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
5401********4861 |
03237Z |
03/01/11 |
| AMLIE, ELLEN |
CZ-1415 |
1 |
39.95 |
4217********2139 |
007143 |
03/01/11 |
| ANAND, LILY |
CZ-6500 |
1 |
39.95 |
5178********6383 |
03165Z |
03/01/11 |
| ANAYA, RALPH |
CZ-4135 |
1 |
30.00 |
4867********5253 |
001410 |
03/01/11 |
| ARONNA, FEDERICO |
CZ-5338 |
1 |
30.00 |
4621********2895 |
97981B |
03/01/11 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******5008 |
155102 |
03/01/11 |
| BATES, BRAIN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
03244C |
03/01/11 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********5244 |
03244D |
03/01/11 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********5244 |
03245D |
03/01/11 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
01547C |
03/01/11 |
| BENEVEDES, JON |
CZ-5110 |
1 |
25.00 |
5424********7350 |
18025B |
03/01/11 |
| BENSHOOF, STEVE |
CZ-1955 |
1 |
39.95 |
4147********3064 |
03249C |
03/01/11 |
| BENTHOUND, RANDY |
CZ-BENTHOUND |
1 |
30.00 |
4217********2538 |
007144 |
03/01/11 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4919********8432 |
400263 |
03/01/11 |
| BISSELL, GRANT |
CZ-BISSELL |
1 |
35.95 |
4185********7203 |
03250A |
03/01/11 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******8020 |
187992 |
03/01/11 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4342********1117 |
375520 |
03/01/11 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
18081Z |
03/01/11 |
| BOND, STEVE |
CZ-1195 |
1 |
39.95 |
4460********8944 |
890309 |
03/01/11 |
| BRYANT, DELDRE |
CZ-1156 |
1 |
39.95 |
4342********5907 |
376504 |
03/01/11 |
| BUERKLE, ROBERT |
CZ-7317 |
1 |
30.00 |
4024********9501 |
01544A |
03/01/11 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
020152 |
03/01/11 |
| CANCELLIORI, ADAM |
CZ-1534 |
1 |
39.95 |
4217********8313 |
007144 |
03/01/11 |
| CARDIN, NANCY |
CZ-1284 |
1 |
39.95 |
4873********2214 |
890313 |
03/01/11 |
| CARPENTER, MICHAEL |
CZ-1766 |
1 |
39.95 |
4149********6048 |
29137A |
03/01/11 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
4217********2532 |
007144 |
03/01/11 |
| CARTER, RBERT |
CZ-1136 |
1 |
25.00 |
4867********5521 |
011410 |
03/01/11 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
117548 |
03/01/11 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
171575 |
03/01/11 |
| CHEATHOM, JERONE |
CZ-5427 |
1 |
30.00 |
5401********7441 |
03268Z |
03/01/11 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
5262********1266 |
613802 |
03/01/11 |
| COLEMAN, ARTHUR LEON |
CZ-7719 |
1 |
35.00 |
4217********5170 |
007144 |
03/01/11 |
| COLOMBO, JAVIER |
CZ-1877 |
1 |
35.95 |
4282********8174 |
021410 |
03/01/11 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4552 |
002279 |
03/01/11 |
| COOPER, ARTHUR |
CZ-3141 |
1 |
39.95 |
3715*******2006 |
169644 |
03/01/11 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
007144 |
03/01/11 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4460********4523 |
321021 |
03/01/11 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********1777 |
007144 |
03/01/11 |
| DOBBS, TERESA |
CZ-2304 |
1 |
25.00 |
4352********0848 |
032328 |
03/01/11 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
620335 |
03/01/11 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******3018 |
120547 |
03/01/11 |
| DUECK, BARRY |
CZ-7444 |
1 |
25.00 |
4217********8196 |
007144 |
03/01/11 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
03292C |
03/01/11 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4919********8432 |
914740 |
03/01/11 |
| FAHIM, LYDIA |
CZ-1814 |
1 |
39.95 |
4307********8708 |
374974 |
03/01/11 |
| FARRELL, KAITLIN |
CZ-FARRELL |
1 |
30.00 |
4888********3806 |
01545A |
03/01/11 |
| FEINER, GWEN |
CZ-1403 |
1 |
25.00 |
4635********5996 |
007144 |
03/01/11 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4217********3489 |
007144 |
03/01/11 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
106717 |
03/01/11 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
90104A |
03/01/11 |
| FUNKE, TRACEY |
CZ-1593 |
1 |
39.95 |
3723*******2012 |
158361 |
03/01/11 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
19457P |
03/01/11 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
19526P |
03/01/11 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
4465********2810 |
00174B |
03/01/11 |
| GOLDBERGS, SUSAN |
CZ-5669 |
1 |
30.00 |
4873********4126 |
890324 |
03/01/11 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4873********7347 |
914751 |
03/01/11 |
| GROSLAND, MELODY |
CZ-3142 |
1 |
39.95 |
3715*******2006 |
177335 |
03/01/11 |
| HANFORD, JOSEPH |
CZ-6106 |
1 |
35.00 |
4388********2970 |
03311C |
03/01/11 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
152109 |
03/01/11 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
105760 |
03/01/11 |
| HILL, KELLEY |
CZ-7740 |
1 |
35.00 |
4266********0726 |
03318B |
03/01/11 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
125966 |
03/01/11 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
146401 |
03/01/11 |
| KALATSCHAN, JIM |
CZ-1518 |
1 |
30.00 |
3717*******2006 |
152131 |
03/01/11 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
20318Z |
03/01/11 |
| KLECKNER, STEVE |
CZ-4111 |
1 |
39.95 |
5401********9813 |
03332B |
03/01/11 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
026380 |
03/01/11 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
169681 |
03/01/11 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
106029 |
03/01/11 |
| KUMMERFELDT, DARREN |
CZ-7968 |
1 |
25.00 |
3725*******2001 |
166758 |
03/01/11 |
| LANDGREEN, AARON |
CZ-1806 |
1 |
39.95 |
5424********8200 |
20666B |
03/01/11 |
| LARIVIVRE, ADRIENNE |
CZ-4880 |
1 |
39.95 |
3772*******1002 |
101328 |
03/01/11 |
| LEACH, BRIAN |
CZ-1143 |
1 |
39.95 |
4828********9021 |
321032 |
03/01/11 |
| LENNON, CHUCK |
CZ-1811 |
1 |
39.95 |
4635********7572 |
007144 |
03/01/11 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
5410********6413 |
20902P |
03/01/11 |
| MAKINA, MAIKAI |
CZ-3447 |
1 |
30.00 |
4500********3948 |
01548B |
03/01/11 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
03357B |
03/01/11 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********2508 |
027042 |
03/01/11 |
| METZ, STEPHEN |
CZ-1015 |
1 |
39.95 |
4342********1325 |
321786 |
03/01/11 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
01549B |
03/01/11 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3743*******9547 |
135144 |
03/01/11 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
091445 |
03/01/11 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
21139P |
03/01/11 |
| NAPP, JIM |
CZ-6623 |
1 |
30.00 |
5409********7962 |
765036 |
03/01/11 |
| NAVARRO, VANESSA |
CZ-4134 |
1 |
39.95 |
5462********9669 |
005684 |
03/01/11 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********5128 |
071113 |
03/01/11 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4873********7347 |
401931 |
03/01/11 |
| OLSON, JIM |
CZ-OLSON |
1 |
39.95 |
5262********2177 |
639656 |
03/01/11 |
| OSINO, CARLA |
CZ-1922 |
1 |
39.95 |
4217********6593 |
007144 |
03/01/11 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******1004 |
163211 |
03/01/11 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******1004 |
143298 |
03/01/11 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
020158 |
03/01/11 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
4217********9104 |
007144 |
03/01/11 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
4217********9104 |
007144 |
03/01/11 |
| PETERSON, BIL |
CZ-1807 |
1 |
39.95 |
5466********6046 |
21611Z |
03/01/11 |
| PETERSON, CONRAD |
CZ-2801 |
1 |
30.00 |
4888********5542 |
01540A |
03/01/11 |
| PETTY, DEBBIE |
CZ-4948 |
1 |
39.95 |
5409********7002 |
766060 |
03/01/11 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
007144 |
03/01/11 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
020159 |
03/01/11 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
007144 |
03/01/11 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
061410 |
03/01/11 |
| RETTIG, SANDY |
CZ-7686 |
1 |
30.00 |
3715*******1018 |
142649 |
03/01/11 |
| RHEINSHILD, LINDA |
CZ-1875 |
1 |
39.95 |
4635********7572 |
007144 |
03/01/11 |
| RIANDA, PAUL |
CZ-1191 |
1 |
30.00 |
5528********6846 |
03318S |
03/01/11 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
03318S |
03/01/11 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
468754 |
03/01/11 |
| ROUNTREE, MEREDITH |
CZ-1196 |
1 |
25.00 |
4217********7116 |
007144 |
03/01/11 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
375543 |
03/01/11 |
| RUSSELL, ERIK |
CZ-5432 |
1 |
35.00 |
4217********2481 |
007144 |
03/01/11 |
| RYCHEL, JOHN |
CZ-1820 |
1 |
39.95 |
4217********7034 |
007144 |
03/01/11 |
| SALKIN, JORDAN |
CZ-1610 |
1 |
39.95 |
4307********8708 |
832392 |
03/01/11 |
| SEPE, CHRISTOPHER |
CZ-1470 |
1 |
39.95 |
5312********6279 |
007144 |
03/01/11 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
020161 |
03/01/11 |
| SILVEY, JAMES JR |
CZ-3214 |
1 |
30.00 |
3728*******5002 |
186610 |
03/01/11 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********4827 |
22362P |
03/01/11 |
| SNOWDEN, DAVID |
CZ-1519 |
1 |
35.95 |
4465********3683 |
007144 |
03/01/11 |
| SOFRONAS, NARGIS |
CZ-1381 |
1 |
30.00 |
3728*******9008 |
144948 |
03/01/11 |
| SOFRONOS, JAMES |
CZ-1391 |
1 |
25.00 |
3728*******9008 |
166820 |
03/01/11 |
| SOMERS, HEATHER |
CZ-6957 |
1 |
35.00 |
3715*******4007 |
168130 |
03/01/11 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
5410********3893 |
91265B |
03/01/11 |
| STULTS, DAVE |
CZ-4132 |
1 |
35.00 |
4282********2552 |
061410 |
03/01/11 |
| SULLIVAN, MOLLY |
CZ-4782 |
1 |
39.95 |
4635********7572 |
007144 |
03/01/11 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4217********1209 |
007144 |
03/01/11 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00187A |
03/01/11 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
071410 |
03/01/11 |
| TURIN, BEN |
CZ-1002 |
1 |
35.00 |
4809********3470 |
014911 |
03/01/11 |
| URDANETA, NELSON |
CZ-3081 |
1 |
39.95 |
3728*******5008 |
189386 |
03/01/11 |
| VOORNAS, VALERIE |
CZ-1219 |
1 |
39.95 |
5262********3066 |
650498 |
03/01/11 |
| WACHS, JUSTIN |
CZ-6029 |
1 |
30.00 |
5490********1012 |
00189Z |
03/01/11 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********1766 |
007144 |
03/01/11 |
| WALKER, KEN |
CZ-5515 |
1 |
30.00 |
4147********6999 |
01541C |
03/01/11 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
071410 |
03/01/11 |
| WATT, TAMARA |
CZ-1819 |
1 |
39.95 |
4147********4085 |
03432C |
03/01/11 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4342********1117 |
376532 |
03/01/11 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4460********1907 |
321045 |
03/01/11 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
3737*******4003 |
141157 |
03/01/11 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******1003 |
182799 |
03/01/11 |
| WINSTON, ANNE |
CZ-1319 |
1 |
39.95 |
4888********1145 |
01540A |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1020.40 |
| 31 |
MasterCard |
1110.00 |
| 80 |
Visa |
2720.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4850.55 |