Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-1892 |
1 |
30.00 |
5462********3027 |
017690 |
04/01/11 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
123100 |
04/01/11 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
007511 |
04/01/11 |
| ALLEN, DAVE |
CZ-4966 |
1 |
30.00 |
3713*******2002 |
167329 |
04/01/11 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
5401********4861 |
03481Z |
04/01/11 |
| ANAYA, RALPH |
CZ-4135 |
1 |
30.00 |
4867********5253 |
055110 |
04/01/11 |
| ARONNA, FEDERICO |
CZ-5338 |
1 |
30.00 |
4621********2895 |
03192B |
04/01/11 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******5008 |
156787 |
04/01/11 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
03479C |
04/01/11 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********5244 |
03480D |
04/01/11 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********5244 |
03480D |
04/01/11 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
05517C |
04/01/11 |
| BENEVEDES, JON |
CZ-5110 |
1 |
25.00 |
5424********7350 |
66845B |
04/01/11 |
| BENTHOUND, RANDY |
CZ-BENTHOUND |
1 |
30.00 |
4217********2538 |
007511 |
04/01/11 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4919********8432 |
563778 |
04/01/11 |
| BISSELL, GRANT |
CZ-BISSELL |
1 |
35.95 |
4185********7203 |
03484A |
04/01/11 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******8020 |
147935 |
04/01/11 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4342********1117 |
841526 |
04/01/11 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
66887Z |
04/01/11 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
055110 |
04/01/11 |
| BOND, STEVE |
CZ-1195 |
1 |
39.95 |
4460********8944 |
529187 |
04/01/11 |
| BRYANT, DELDRE |
CZ-1156 |
1 |
39.95 |
4342********5907 |
937549 |
04/01/11 |
| BUERKLE, ROBERT |
CZ-7317 |
1 |
30.00 |
4024********9501 |
05511A |
04/01/11 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
027427 |
04/01/11 |
| CANCELLIORI, ADAM |
CZ-1534 |
1 |
39.95 |
4217********8313 |
007511 |
04/01/11 |
| CARDIN, NANCY |
CZ-1284 |
1 |
39.95 |
4873********2214 |
937552 |
04/01/11 |
| CARPENTER, MICHAEL |
CZ-1766 |
1 |
39.95 |
4149********6048 |
80660A |
04/01/11 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
4217********2532 |
007511 |
04/01/11 |
| CARTER, ROBERT |
CZ-1136 |
1 |
25.00 |
4867********5521 |
065110 |
04/01/11 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
111157 |
04/01/11 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
159510 |
04/01/11 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
5262********1266 |
799870 |
04/01/11 |
| COLOMBO, JAVIER |
CZ-1877 |
1 |
35.95 |
4282********8174 |
065110 |
04/01/11 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4552 |
012734 |
04/01/11 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********9780 |
67749Z |
04/01/11 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
007511 |
04/01/11 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4460********4523 |
472190 |
04/01/11 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********1777 |
007511 |
04/01/11 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
804179 |
04/01/11 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******3018 |
103075 |
04/01/11 |
| DUECK, BARRY |
CZ-7444 |
1 |
25.00 |
4217********8196 |
007511 |
04/01/11 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
03523C |
04/01/11 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4919********8432 |
841533 |
04/01/11 |
| FAHIM, LYDIA |
CZ-1814 |
1 |
39.95 |
4307********8708 |
815569 |
04/01/11 |
| FARRELL, KAITLIN |
CZ-FARRELL |
1 |
30.00 |
4888********3806 |
05516A |
04/01/11 |
| FEINER, GWEN |
CZ-1403 |
1 |
25.00 |
4635********5996 |
007511 |
04/01/11 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4217********3489 |
007511 |
04/01/11 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
127624 |
04/01/11 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
90101A |
04/01/11 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
68110P |
04/01/11 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
68305P |
04/01/11 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
4465********2810 |
00196B |
04/01/11 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4873********7347 |
563794 |
04/01/11 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
153552 |
04/01/11 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
161934 |
04/01/11 |
| JAMES, MARY |
CZ-1688 |
1 |
39.95 |
5155********8815 |
R4778Z |
04/01/11 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
180854 |
04/01/11 |
| JONES, BILL |
CZ-4153 |
1 |
39.95 |
4342********6941 |
899012 |
04/01/11 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
117891 |
04/01/11 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
164592 |
04/01/11 |
| KABANY, RAMY |
CZ-3124 |
1 |
39.95 |
4342********2418 |
843204 |
04/01/11 |
| KALATSCHAN, JIM |
CZ-1518 |
1 |
30.00 |
3717*******2006 |
162148 |
04/01/11 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
69236Z |
04/01/11 |
| KLECKNER, STEVE |
CZ-4111 |
1 |
39.95 |
5401********9813 |
03566B |
04/01/11 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
818079 |
04/01/11 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
102153 |
04/01/11 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
160610 |
04/01/11 |
| KUMMERFELDT, DARREN |
CZ-7968 |
1 |
25.00 |
3725*******2001 |
169794 |
04/01/11 |
| LEACH, BRIAN |
CZ-1143 |
1 |
39.95 |
4828********9021 |
595184 |
04/01/11 |
| LENNON, CHUCK |
CZ-1811 |
1 |
39.95 |
4635********7572 |
007511 |
04/01/11 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
5410********6413 |
69667P |
04/01/11 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4342********6667 |
899027 |
04/01/11 |
| MAKINA, MAIKAI |
CZ-3447 |
1 |
30.00 |
4500********3948 |
05515B |
04/01/11 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
03592B |
04/01/11 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********2413 |
841545 |
04/01/11 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********2508 |
014957 |
04/01/11 |
| METZ, STEPHEN |
CZ-1015 |
1 |
30.00 |
4342********1325 |
530613 |
04/01/11 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
05511B |
04/01/11 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3743*******9547 |
115511 |
04/01/11 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
095120 |
04/01/11 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
70265P |
04/01/11 |
| NAPP, JIM |
CZ-6623 |
1 |
30.00 |
5409********7962 |
620510 |
04/01/11 |
| NAVARRO, VANESSA |
CZ-4134 |
1 |
39.95 |
5462********9669 |
017698 |
04/01/11 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********5128 |
074702 |
04/01/11 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4873********7347 |
592424 |
04/01/11 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2177 |
834342 |
04/01/11 |
| OSINO, CARLA |
CZ-1922 |
1 |
39.95 |
4217********6593 |
007511 |
04/01/11 |
| PAGOULETOS, NIKOLAS |
CZ-4743 |
1 |
39.95 |
4307********8708 |
529211 |
04/01/11 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******1004 |
183686 |
04/01/11 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******1004 |
180123 |
04/01/11 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
027435 |
04/01/11 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
4217********9104 |
007512 |
04/01/11 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
4217********9104 |
007512 |
04/01/11 |
| PETERSON, BIL |
CZ-1807 |
1 |
39.95 |
5466********6046 |
71071Z |
04/01/11 |
| PETERSON, CONRAD |
CZ-2801 |
1 |
30.00 |
4888********5542 |
05512A |
04/01/11 |
| PETTY, DEBBIE |
CZ-4948 |
1 |
39.95 |
5409********7002 |
687027 |
04/01/11 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
007512 |
04/01/11 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
027436 |
04/01/11 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
007512 |
04/01/11 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
015110 |
04/01/11 |
| RETTIG, SANDY |
CZ-7686 |
1 |
30.00 |
3715*******1018 |
149337 |
04/01/11 |
| RHEINSHILD, LINDA |
CZ-1875 |
1 |
39.95 |
4635********7572 |
007512 |
04/01/11 |
| RIANDA, PAUL |
CZ-1191 |
1 |
30.00 |
5528********6846 |
03611S |
04/01/11 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
03606S |
04/01/11 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
595194 |
04/01/11 |
| ROUNTREE, MEREDITH |
CZ-1196 |
1 |
25.00 |
3796*******1005 |
167864 |
04/01/11 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
899053 |
04/01/11 |
| RUSSELL, ERIK |
CZ-4219 |
1 |
35.00 |
4217********2481 |
007512 |
04/01/11 |
| SANDOZEQUI, CHRISTIAN |
CZ-3664 |
1 |
39.95 |
5312********8835 |
007512 |
04/01/11 |
| SEPE, CHRISTOPHER |
CZ-1470 |
1 |
39.95 |
5312********6279 |
007512 |
04/01/11 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
027438 |
04/01/11 |
| SILVEY, JAMES JR |
CZ-3214 |
1 |
30.00 |
3728*******5002 |
125541 |
04/01/11 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********4827 |
71655P |
04/01/11 |
| SNOWDEN, DAVID |
CZ-1519 |
1 |
35.95 |
4465********3683 |
007512 |
04/01/11 |
| SOFRONAS, NARGIS |
CZ-1381 |
1 |
30.00 |
3728*******9008 |
163861 |
04/01/11 |
| SOFRONOS, JAMES |
CZ-1391 |
1 |
25.00 |
3728*******9008 |
147724 |
04/01/11 |
| SOMERS, HEATHER |
CZ-6957 |
1 |
35.00 |
3715*******4007 |
167936 |
04/01/11 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
100406 |
04/01/11 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
5410********3893 |
71600B |
04/01/11 |
| STULTS, DAVE |
CZ-4132 |
1 |
35.00 |
4282********2552 |
025110 |
04/01/11 |
| SULLIVAN, MOLLY |
CZ-4782 |
1 |
39.95 |
4635********7572 |
007512 |
04/01/11 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00117A |
04/01/11 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
025110 |
04/01/11 |
| TURIN, BEN |
CZ-1002 |
1 |
35.00 |
4809********3470 |
035613 |
04/01/11 |
| URDANETA, NELSON |
CZ-3081 |
1 |
39.95 |
3728*******5008 |
149477 |
04/01/11 |
| VOORNAS, VALERIE |
CZ-1219 |
1 |
39.95 |
5262********3066 |
855331 |
04/01/11 |
| WACHS, JUSTIN |
CZ-6029 |
1 |
30.00 |
5490********1012 |
00118Z |
04/01/11 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********1766 |
007512 |
04/01/11 |
| WALKER, KEN |
CZ-5515 |
1 |
30.00 |
4147********6999 |
05517C |
04/01/11 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
035110 |
04/01/11 |
| WATT, TAMARA |
CZ-1819 |
1 |
39.95 |
4147********4085 |
03705C |
04/01/11 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4342********1117 |
969121 |
04/01/11 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4460********1907 |
899071 |
04/01/11 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
3737*******4003 |
188634 |
04/01/11 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******1003 |
148277 |
04/01/11 |
| WINSTON, ANNE |
CZ-1319 |
1 |
39.95 |
4888********1145 |
05510A |
04/01/11 |
| WOODRUFF, DAVID |
CZ-3693 |
1 |
39.95 |
3715*******3016 |
106648 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
995.50 |
| 31 |
MasterCard |
1100.05 |
| 75 |
Visa |
2575.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4670.65 |