07/15/2011

09:35:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADACHI, JOHN	CZ-7369	2	25.00	3772*******2016	104220	07/15/11
ALLEN, JENNIFER	CZ-1552	2	35.95	4282********9215	035909	07/15/11
ALVARADO, GLORIA	CZ-1609	2	39.95	4306********7105	004455	07/15/11
ANAND, DEV	CZ-1433	2	39.95	5178********6383	07675Z	07/15/11
BABLOT, WENDY	CZ-3792	2	30.00	5262********7919	112275	07/15/11
BECERINE, CRISTIAN	CZ-3766	2	30.00	5466********3582	07716P	07/15/11
BROWNE, CARL	CZ-1439	2	39.95	5466********1104	02644Z	07/15/11
CARAS, JIM	CZ-1478	2	39.95	4217********6194	006592	07/15/11
COVINA, DAVID	CZ-6993	2	39.95	4342********1183	418573	07/15/11
FABIAN, NICOLE	CZ-3128	2	39.95	5424********6607	09138B	07/15/11
FULP, MIKE	CZ-4842	2	39.95	4700********7365	000023	07/15/11
GLEASON, JOANNA	CZ-3099	2	39.95	3743*******7573	493015	07/15/11
HALBROOK, TODD	CZ-3149	2	39.95	3767*******2004	184686	07/15/11
HARPER, SCOTT	CZ-4115	2	39.95	5329********9439	05596Z	07/15/11
JUAREZ, SCOTT	CZ-1719	2	39.95	5491********1107	845872	07/15/11
LAGRANDEUR, YVETTE	CZ-3114	2	39.95	4217********8931	006592	07/15/11
LUMBERG JR., THOMAS	CZ-1382	2	39.95	4867********6920	035909	07/15/11
MAROWSKI, MICHAEL	CZ-1140	2	39.95	4259********8143	420441	07/15/11
MATZON, ALONI	CZ-1517	2	39.95	3717*******1009	139704	07/15/11
MITILIER, JARED	CZ-1994	2	39.95	4744********7768	105390	07/15/11
PARKS, ELIZABETH	CZ-4101	2	39.95	5462********6710	021725	07/15/11
RISTAU, MICHAEL	CZ-3219	2	30.00	5490********6610	01582B	07/15/11
ROUSSET, MILAN	CZ-1746	2	39.95	4868********7210	419533	07/15/11
SABAU, RAZVAN	CZ-4423	2	39.95	4217********1498	006592	07/15/11
SCHROTH, JANINE	CZ-3038	2	25.00	5466********3686	03005P	07/15/11
SILVA, LUCIANA	CZ-3162	2	39.95	4342********8141	391023	07/15/11
SNYDER, CHRISTINA	CZ-3998	2	39.95	5466********0026	03047P	07/15/11
UEDA, TY	CZ-3968	2	39.95	4460********9741	868868	07/15/11

Totals

Count	Card Type	Total
4	American Express	144.85
11	MasterCard	394.65
13	Visa	515.35
0	Discover	0.00
0	Other	0.00
		1054.85