Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, TAREK |
CZ-4234 |
1 |
39.95 |
4342********4091 |
426197 |
07/01/11 |
| ACKLEY, ROBERT |
CZ-1892 |
1 |
30.00 |
5462********3027 |
012086 |
07/01/11 |
| ADAMS, JODIE |
CZ-6205 |
1 |
30.00 |
3730*******2009 |
103532 |
07/01/11 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
177756 |
07/01/11 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
004580 |
07/01/11 |
| ALLEN, DAVE |
CZ-4966 |
1 |
30.00 |
3713*******2002 |
121160 |
07/01/11 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
5401********4861 |
04215Z |
07/01/11 |
| ANAND, LILY |
CZ-6500 |
1 |
39.95 |
5178********6383 |
04180Z |
07/01/11 |
| ANAYA, RALPH |
CZ-4135 |
1 |
30.00 |
4867********5253 |
065807 |
07/01/11 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******5008 |
151356 |
07/01/11 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
04221C |
07/01/11 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********5244 |
04221D |
07/01/11 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********5244 |
04223D |
07/01/11 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
05585C |
07/01/11 |
| BENTHOUND, RANDY |
CZ-BENTHOUND |
1 |
30.00 |
4217********2538 |
004580 |
07/01/11 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4919********8432 |
426996 |
07/01/11 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******8020 |
182253 |
07/01/11 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4342********1117 |
394438 |
07/01/11 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
34950Z |
07/01/11 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
075807 |
07/01/11 |
| BOND, STEVE |
CZ-1195 |
1 |
39.95 |
4460********8944 |
426199 |
07/01/11 |
| BRANNON, LOGAN |
CZ-5448 |
1 |
39.95 |
5424********4495 |
35047B |
07/01/11 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
009157 |
07/01/11 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
426200 |
07/01/11 |
| CARPENTER, MICHAEL |
CZ-1766 |
1 |
39.95 |
4149********6048 |
29966A |
07/01/11 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
4217********2532 |
004580 |
07/01/11 |
| CARTER, ROBERT |
CZ-1136 |
1 |
25.00 |
4867********5521 |
075807 |
07/01/11 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
174153 |
07/01/11 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
177357 |
07/01/11 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
5262********1266 |
376165 |
07/01/11 |
| COLOMBO, JAVIER |
CZ-1877 |
1 |
35.95 |
4282********8174 |
075807 |
07/01/11 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4552 |
004796 |
07/01/11 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
004580 |
07/01/11 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4460********4523 |
300079 |
07/01/11 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
004580 |
07/01/11 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
379501 |
07/01/11 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******3018 |
102101 |
07/01/11 |
| DUECK, BARRY |
CZ-7444 |
1 |
25.00 |
4217********8196 |
004580 |
07/01/11 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
04255C |
07/01/11 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4919********8432 |
394107 |
07/01/11 |
| FARRELL, KAITLIN |
CZ-FARRELL |
1 |
30.00 |
4888********3806 |
05581A |
07/01/11 |
| FEINER, GWEN |
CZ-1403 |
1 |
25.00 |
4635********5996 |
004580 |
07/01/11 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********7264 |
05583A |
07/01/11 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
141250 |
07/01/11 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
60108A |
07/01/11 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
35450P |
07/01/11 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
35478P |
07/01/11 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
4465********2810 |
00103B |
07/01/11 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
160156 |
07/01/11 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
171618 |
07/01/11 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
108590 |
07/01/11 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
171397 |
07/01/11 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
176673 |
07/01/11 |
| KABANY, RAMY |
CZ-3124 |
1 |
39.95 |
4342********2418 |
359069 |
07/01/11 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
35909Z |
07/01/11 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
385756 |
07/01/11 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
146582 |
07/01/11 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
184370 |
07/01/11 |
| KUMMERFELDT, DARREN |
CZ-7968 |
1 |
25.00 |
3725*******2001 |
141447 |
07/01/11 |
| LENNON, CHUCK |
CZ-1811 |
1 |
39.95 |
4635********7572 |
004580 |
07/01/11 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
120566 |
07/01/11 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4342********5947 |
271297 |
07/01/11 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
04297B |
07/01/11 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********2413 |
971674 |
07/01/11 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
108324 |
07/01/11 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********2508 |
028678 |
07/01/11 |
| METZ, STEPHEN |
CZ-1015 |
1 |
30.00 |
4342********1325 |
097164 |
07/01/11 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
05583B |
07/01/11 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3713*******8020 |
143757 |
07/01/11 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
065810 |
07/01/11 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
36423P |
07/01/11 |
| NAPP, JIM |
CZ-6623 |
1 |
30.00 |
5409********7962 |
604287 |
07/01/11 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********9473 |
045736 |
07/01/11 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2177 |
392706 |
07/01/11 |
| PAGOULETOS, NIKOLAS |
CZ-4743 |
1 |
39.95 |
4307********8708 |
334700 |
07/01/11 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******1004 |
105465 |
07/01/11 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******1004 |
120562 |
07/01/11 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
009161 |
07/01/11 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
05588Z |
07/01/11 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
04298Z |
07/01/11 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
04298Z |
07/01/11 |
| PETERSON, CONRAD |
CZ-2801 |
1 |
30.00 |
4888********5542 |
05585A |
07/01/11 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
004581 |
07/01/11 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
009162 |
07/01/11 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
004581 |
07/01/11 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
015807 |
07/01/11 |
| RHEINSHILD, LINDA |
CZ-1875 |
1 |
39.95 |
4635********7572 |
004581 |
07/01/11 |
| RIANDA, PAUL |
CZ-1191 |
1 |
30.00 |
5528********6846 |
04306S |
07/01/11 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
04306S |
07/01/11 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
36798P |
07/01/11 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
394454 |
07/01/11 |
| ROUNTREE, MEREDITH |
CZ-1196 |
1 |
25.00 |
3796*******1005 |
189797 |
07/01/11 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
334704 |
07/01/11 |
| RUSSELL, ERIK |
CZ-4219 |
1 |
35.00 |
4217********2481 |
004581 |
07/01/11 |
| RYCHEL, JOHN |
CZ-3629 |
1 |
39.95 |
4217********7034 |
004581 |
07/01/11 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
009163 |
07/01/11 |
| SILVEY, JAMES JR |
CZ-3214 |
1 |
30.00 |
3728*******5002 |
198754 |
07/01/11 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********4827 |
37021P |
07/01/11 |
| SNOWDEN, DAVID |
CZ-5633 |
1 |
35.95 |
4465********3683 |
004581 |
07/01/11 |
| SOFRONOS, JAMES |
CZ-1391 |
1 |
25.00 |
3728*******9008 |
142985 |
07/01/11 |
| SOMERS, HEATHER |
CZ-6957 |
1 |
35.00 |
3715*******4007 |
128848 |
07/01/11 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
175196 |
07/01/11 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
5410********3893 |
36227B |
07/01/11 |
| STROLLO, DIANA |
CZ-5894 |
1 |
30.00 |
4888********6966 |
05589A |
07/01/11 |
| SULLIVAN, MOLLY |
CZ-4782 |
1 |
39.95 |
4635********7572 |
004581 |
07/01/11 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00119A |
07/01/11 |
| TONA, QUINK |
CZ-1591 |
1 |
39.95 |
4147********5702 |
05582D |
07/01/11 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
025807 |
07/01/11 |
| TURIN, BEN |
CZ-1002 |
1 |
35.00 |
4809********3470 |
058782 |
07/01/11 |
| VOORNAS, VALERIE |
CZ-1219 |
1 |
39.95 |
5262********3066 |
403270 |
07/01/11 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
025807 |
07/01/11 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4342********1117 |
097177 |
07/01/11 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4460********1907 |
394124 |
07/01/11 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
3737*******4003 |
180962 |
07/01/11 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******1003 |
128825 |
07/01/11 |
| WINSTON, ANNE |
CZ-1319 |
1 |
39.95 |
4888********1145 |
05581A |
07/01/11 |
| WOMBLE, JESS |
CZ-4428 |
1 |
39.95 |
4460********9741 |
973541 |
07/01/11 |
| WOODRUFF, DAVID |
CZ-3693 |
1 |
39.95 |
3715*******3016 |
125887 |
07/01/11 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
105122 |
07/01/11 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
985.50 |
| 26 |
MasterCard |
936.15 |
| 62 |
Visa |
2104.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4026.15 |