Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADACHI, JOHN |
CZ-7369 |
2 |
25.00 |
3772*******2016 |
126108 |
11/15/11 |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
042906 |
11/15/11 |
| ANAND, DEV |
CZ-1433 |
2 |
39.95 |
5178********6383 |
07465Z |
11/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
07456P |
11/15/11 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
574108 |
11/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
139531 |
11/15/11 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
003291 |
11/15/11 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
654693 |
11/15/11 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
72606B |
11/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
028662 |
11/15/11 |
| GONSALES, JORGE |
CZ-6506 |
2 |
39.95 |
4306********3317 |
010426 |
11/15/11 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
131379 |
11/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
02598Z |
11/15/11 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
R4716B |
11/15/11 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
170671 |
11/15/11 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
003291 |
11/15/11 |
| LAVEDER, TAYLOR |
CZ-3419 |
2 |
39.95 |
4342********3853 |
549514 |
11/15/11 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
551934 |
11/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
706762 |
11/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
107762 |
11/15/11 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
4342********1922 |
706763 |
11/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
112093 |
11/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
013869 |
11/15/11 |
| RISTAU, MICHAEL |
CZ-3219 |
2 |
30.00 |
4313********9808 |
02595C |
11/15/11 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4868********7210 |
572754 |
11/15/11 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********9838 |
014130 |
11/15/11 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********1498 |
003291 |
11/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
73665P |
11/15/11 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
73679P |
11/15/11 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********1362 |
003291 |
11/15/11 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4460********9741 |
519012 |
11/15/11 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
350328 |
11/15/11 |
| WILSON, DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******2016 |
101816 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.75 |
| 10 |
MasterCard |
364.65 |
| 17 |
Visa |
650.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.65 |