Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
004711 |
05/15/11 |
| ALVARADO, GLORIA |
CZ-1609 |
2 |
39.95 |
4306********7105 |
017802 |
05/15/11 |
| ANAND, DEV |
CZ-1433 |
2 |
39.95 |
5178********6383 |
02473Z |
05/15/11 |
| BARTCZAK, RONALD |
CZ-3543 |
2 |
39.95 |
4282********7905 |
004711 |
05/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
02523P |
05/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
5466********1104 |
40259Z |
05/15/11 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
008474 |
05/15/11 |
| COVINA, DAVID |
CZ-7330 |
2 |
39.95 |
4342********1183 |
387447 |
05/15/11 |
| DARNOLD, BRANDON |
CZ-3964 |
2 |
39.95 |
4282********8233 |
004711 |
05/15/11 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
91571B |
05/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
003476 |
05/15/11 |
| GAISER, CHERYL |
CZ-3972 |
2 |
39.95 |
4282********8233 |
004711 |
05/15/11 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
180015 |
05/15/11 |
| HALBROOK, TODD |
CZ-1096 |
2 |
39.95 |
3767*******1006 |
104974 |
05/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
04571Z |
05/15/11 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
008474 |
05/15/11 |
| LUMBERG JR., THOMAS |
CZ-1382 |
2 |
39.95 |
4867********6920 |
004711 |
05/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
402469 |
05/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
137528 |
05/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
134673 |
05/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
024275 |
05/15/11 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
5490********6610 |
01561B |
05/15/11 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
248688 |
05/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
40537P |
05/15/11 |
| SMITH, CHRISTINE |
CZ-1024 |
2 |
39.95 |
5403********8956 |
168984 |
05/15/11 |
| TREVINO, JOSEPH |
CZ-3083 |
2 |
39.95 |
4635********7572 |
008474 |
05/15/11 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
248690 |
05/15/11 |
| VELICK, DEBRA |
CZ-1125 |
2 |
39.95 |
4635********7572 |
008474 |
05/15/11 |
| WILSON, DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******1026 |
182569 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.80 |
| 9 |
MasterCard |
324.70 |
| 16 |
Visa |
635.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.70 |