Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADACHI, JOHN |
CZ-7369 |
2 |
25.00 |
3772*******2016 |
104080 |
06/15/11 |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
043207 |
06/15/11 |
| ALVARADO, GLORIA |
CZ-1609 |
2 |
39.95 |
4306********7105 |
030106 |
06/15/11 |
| ANAND, DEV |
CZ-1433 |
2 |
39.95 |
5178********6383 |
07017Z |
06/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
07032P |
06/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
5466********1104 |
29513Z |
06/15/11 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
004323 |
06/15/11 |
| COVINA, DAVID |
CZ-7330 |
2 |
39.95 |
4342********1183 |
912927 |
06/15/11 |
| DARNOLD, BRANDON |
CZ-3964 |
2 |
39.95 |
4282********8233 |
043207 |
06/15/11 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
72723B |
06/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
007869 |
06/15/11 |
| GAISER, CHERYL |
CZ-3972 |
2 |
39.95 |
4282********8233 |
043207 |
06/15/11 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
659015 |
06/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03526Z |
06/15/11 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
208430 |
06/15/11 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
004323 |
06/15/11 |
| LUMBERG JR., THOMAS |
CZ-1382 |
2 |
39.95 |
4867********6920 |
043207 |
06/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
851349 |
06/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
100298 |
06/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
133322 |
06/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
016308 |
06/15/11 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
5490********6610 |
01554B |
06/15/11 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
610423 |
06/15/11 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********1498 |
004323 |
06/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
29624P |
06/15/11 |
| SNYDER, CHRISTINA |
CZ-3939 |
2 |
39.95 |
5466********0026 |
29666P |
06/15/11 |
| TREVINO, JOSEPH |
CZ-3083 |
2 |
39.95 |
4635********7572 |
004323 |
06/15/11 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
978687 |
06/15/11 |
| VERITCH, PATRICK |
CZ-4437 |
2 |
39.95 |
4635********0895 |
004323 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.90 |
| 10 |
MasterCard |
364.65 |
| 16 |
Visa |
635.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.75 |