Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-1892 |
1 |
30.00 |
5462********3027 |
019254 |
06/01/11 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
149251 |
06/01/11 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
004013 |
06/01/11 |
| ALLEN, DAVE |
CZ-4966 |
1 |
30.00 |
3713*******2002 |
185506 |
06/01/11 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
5401********4861 |
03998Z |
06/01/11 |
| ANAND, LILY |
CZ-6500 |
1 |
39.95 |
5178********6383 |
03969Z |
06/01/11 |
| ANAYA, RALPH |
CZ-4135 |
1 |
30.00 |
4867********5253 |
020107 |
06/01/11 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******5008 |
115347 |
06/01/11 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
04004C |
06/01/11 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********5244 |
04004D |
06/01/11 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********5244 |
04005D |
06/01/11 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
00510C |
06/01/11 |
| BENTHOUND, RANDY |
CZ-BENTHOUND |
1 |
30.00 |
4217********2538 |
004013 |
06/01/11 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4919********8432 |
270769 |
06/01/11 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******8020 |
107027 |
06/01/11 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4342********1117 |
892584 |
06/01/11 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
53581Z |
06/01/11 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
030107 |
06/01/11 |
| BOND, STEVE |
CZ-1195 |
1 |
39.95 |
4460********8944 |
949237 |
06/01/11 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
022835 |
06/01/11 |
| CANCELLIORI, ADAM |
CZ-1534 |
1 |
39.95 |
4217********8313 |
004013 |
06/01/11 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
329530 |
06/01/11 |
| CARPENTER, MICHAEL |
CZ-1766 |
1 |
39.95 |
4149********6048 |
98042A |
06/01/11 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
4217********2532 |
004013 |
06/01/11 |
| CARTER, ROBERT |
CZ-1136 |
1 |
25.00 |
4867********5521 |
030107 |
06/01/11 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
119588 |
06/01/11 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
145404 |
06/01/11 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
5262********1266 |
792640 |
06/01/11 |
| COLOMBO, JAVIER |
CZ-1877 |
1 |
35.95 |
4282********8174 |
040107 |
06/01/11 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4552 |
006070 |
06/01/11 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********9780 |
53942Z |
06/01/11 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
004013 |
06/01/11 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4460********4523 |
949241 |
06/01/11 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
794169 |
06/01/11 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******3018 |
140179 |
06/01/11 |
| DUECK, BARRY |
CZ-7444 |
1 |
25.00 |
4217********8196 |
004013 |
06/01/11 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
04045C |
06/01/11 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4919********8432 |
948280 |
06/01/11 |
| FARRELL, KAITLIN |
CZ-FARRELL |
1 |
30.00 |
4888********3806 |
00512A |
06/01/11 |
| FEINER, GWEN |
CZ-1403 |
1 |
25.00 |
4635********5996 |
004013 |
06/01/11 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
120009 |
06/01/11 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
60101A |
06/01/11 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
54192P |
06/01/11 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
54234P |
06/01/11 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
4465********2810 |
00103B |
06/01/11 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4873********7347 |
017520 |
06/01/11 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
188535 |
06/01/11 |
| HAYMOND, CHASE |
CZ-5839 |
1 |
30.00 |
3715*******1009 |
130912 |
06/01/11 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
132725 |
06/01/11 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
186930 |
06/01/11 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
164320 |
06/01/11 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
191716 |
06/01/11 |
| KABANY, RAMY |
CZ-3124 |
1 |
39.95 |
4342********2418 |
361310 |
06/01/11 |
| KALATSCHAN, JIM |
CZ-1518 |
1 |
30.00 |
3717*******2006 |
111236 |
06/01/11 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
54595Z |
06/01/11 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
859590 |
06/01/11 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
124661 |
06/01/11 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
104726 |
06/01/11 |
| KUMMERFELDT, DARREN |
CZ-7968 |
1 |
25.00 |
3725*******2001 |
184330 |
06/01/11 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
4789********8761 |
014495 |
06/01/11 |
| LEACH, BRIAN |
CZ-1143 |
1 |
39.95 |
4828********9021 |
894897 |
06/01/11 |
| LENNON, CHUCK |
CZ-1811 |
1 |
39.95 |
4635********7572 |
004013 |
06/01/11 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
100576 |
06/01/11 |
| MAKINA, MAIKAI |
CZ-3447 |
1 |
30.00 |
4500********3948 |
00513B |
06/01/11 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
04085B |
06/01/11 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********2413 |
948284 |
06/01/11 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
135573 |
06/01/11 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********2508 |
012487 |
06/01/11 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
00515B |
06/01/11 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3713*******8020 |
141516 |
06/01/11 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
060136 |
06/01/11 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
54887P |
06/01/11 |
| NAPP, JIM |
CZ-6623 |
1 |
30.00 |
5409********7962 |
172347 |
06/01/11 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********5128 |
035555 |
06/01/11 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4873********7347 |
017522 |
06/01/11 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2177 |
803621 |
06/01/11 |
| PAGOULETOS, NIKOLAS |
CZ-4743 |
1 |
39.95 |
4307********8708 |
362015 |
06/01/11 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******1004 |
142568 |
06/01/11 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******1004 |
183229 |
06/01/11 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
022838 |
06/01/11 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
00514Z |
06/01/11 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
04083Z |
06/01/11 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
04083Z |
06/01/11 |
| PETERSON, CONRAD |
CZ-2801 |
1 |
30.00 |
4888********5542 |
00512A |
06/01/11 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
004013 |
06/01/11 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
022839 |
06/01/11 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
004013 |
06/01/11 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
070107 |
06/01/11 |
| RHEINSHILD, LINDA |
CZ-1875 |
1 |
39.95 |
4635********7572 |
004013 |
06/01/11 |
| RIANDA, PAUL |
CZ-1191 |
1 |
30.00 |
5528********6846 |
04090S |
06/01/11 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
04090S |
06/01/11 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
55068P |
06/01/11 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
948287 |
06/01/11 |
| ROUNTREE, MEREDITH |
CZ-1196 |
1 |
25.00 |
3796*******1005 |
186801 |
06/01/11 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
863136 |
06/01/11 |
| RUSSELL, ERIK |
CZ-4219 |
1 |
35.00 |
4217********2481 |
004013 |
06/01/11 |
| RYCHEL, JOHN |
CZ-3629 |
1 |
39.95 |
4217********7034 |
004013 |
06/01/11 |
| SALKIN, JORDAN |
CZ-1610 |
1 |
39.95 |
4307********8708 |
234357 |
06/01/11 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
022840 |
06/01/11 |
| SILVEY, JAMES JR |
CZ-3214 |
1 |
30.00 |
3728*******5002 |
130508 |
06/01/11 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********4827 |
55179P |
06/01/11 |
| SNOWDEN, DAVID |
CZ-1519 |
1 |
35.95 |
4465********3683 |
004013 |
06/01/11 |
| SOFRONAS, NARGIS |
CZ-1381 |
1 |
30.00 |
3728*******9008 |
183155 |
06/01/11 |
| SOFRONOS, JAMES |
CZ-1391 |
1 |
25.00 |
3728*******9008 |
149255 |
06/01/11 |
| SOMERS, HEATHER |
CZ-6957 |
1 |
35.00 |
3715*******4007 |
104266 |
06/01/11 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
167060 |
06/01/11 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
5410********3893 |
78919B |
06/01/11 |
| STROLLO, DIANA |
CZ-5894 |
1 |
30.00 |
4888********6966 |
00517A |
06/01/11 |
| SULLIVAN, MOLLY |
CZ-4782 |
1 |
39.95 |
4635********7572 |
004013 |
06/01/11 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00116A |
06/01/11 |
| TONA, QUINK |
CZ-1591 |
1 |
39.95 |
4147********5702 |
00513D |
06/01/11 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
080107 |
06/01/11 |
| TURIN, BEN |
CZ-1002 |
1 |
35.00 |
4809********3470 |
010253 |
06/01/11 |
| VOORNAS, VALERIE |
CZ-1219 |
1 |
39.95 |
5262********3066 |
809181 |
06/01/11 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********1766 |
004013 |
06/01/11 |
| WALKER, KEN |
CZ-5515 |
1 |
30.00 |
4147********6999 |
00517C |
06/01/11 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
080107 |
06/01/11 |
| WATT, TAMARA |
CZ-1819 |
1 |
39.95 |
4147********4085 |
04153C |
06/01/11 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4342********1117 |
863139 |
06/01/11 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4460********1907 |
270163 |
06/01/11 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
3737*******4003 |
102295 |
06/01/11 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******1003 |
161173 |
06/01/11 |
| WOODRUFF, DAVID |
CZ-3693 |
1 |
39.95 |
3715*******3016 |
126679 |
06/01/11 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
146224 |
06/01/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1045.50 |
| 26 |
MasterCard |
921.20 |
| 65 |
Visa |
2214.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.10 |