Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADACHI, JOHN |
CZ-7369 |
2 |
25.00 |
3772*******2016 |
163572 |
08/15/11 |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
699545 |
08/15/11 |
| ALVARADO, GLORIA |
CZ-1609 |
2 |
39.95 |
4306********7105 |
019060 |
08/15/11 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********9542 |
004061 |
08/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
08426P |
08/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
5466********1104 |
30665Z |
08/15/11 |
| CAMARILLO, SALVADOR |
CZ-1266 |
2 |
39.95 |
5178********7628 |
015755 |
08/15/11 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
004061 |
08/15/11 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
425118 |
08/15/11 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
92046B |
08/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
004781 |
08/15/11 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
567015 |
08/15/11 |
| GONSALES, JORGE |
CZ-6506 |
2 |
39.95 |
4306********3317 |
019061 |
08/15/11 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
153510 |
08/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
00568Z |
08/15/11 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
568000 |
08/15/11 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
004061 |
08/15/11 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
346097 |
08/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
799857 |
08/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
106260 |
08/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
150568 |
08/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
016846 |
08/15/11 |
| RISTAU, MICHAEL |
CZ-3219 |
2 |
30.00 |
4313********9808 |
00560C |
08/15/11 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
799264 |
08/15/11 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********1498 |
004061 |
08/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
30734P |
08/15/11 |
| SILVA, LUCIANA |
CZ-3162 |
2 |
25.00 |
4342********8141 |
674762 |
08/15/11 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
30762P |
08/15/11 |
| SPURLOCK, GREG |
CZ-3815 |
2 |
39.95 |
4635********9542 |
004061 |
08/15/11 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
762765 |
08/15/11 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
348027 |
08/15/11 |
| WILSON, DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******2016 |
146838 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.75 |
| 10 |
MasterCard |
364.65 |
| 16 |
Visa |
610.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.70 |