Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JODIE |
CZ-6205 |
1 |
30.00 |
3730*******2009 |
128684 |
12/01/11 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
101030 |
12/01/11 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
003114 |
12/01/11 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
148192 |
12/01/11 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
148269 |
12/01/11 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
04302C |
12/01/11 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********3228 |
04303D |
12/01/11 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
04303D |
12/01/11 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
01518C |
12/01/11 |
| BENTHOUND, RANDY |
CZ-BENTHOUND |
1 |
30.00 |
4217********2538 |
003114 |
12/01/11 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4259********0620 |
704069 |
12/01/11 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******8020 |
142562 |
12/01/11 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
031106 |
12/01/11 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
76019Z |
12/01/11 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
031106 |
12/01/11 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
04310C |
12/01/11 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
029401 |
12/01/11 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
669883 |
12/01/11 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
139701 |
12/01/11 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
173775 |
12/01/11 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
5262********1266 |
407608 |
12/01/11 |
| COLBY, DARREN |
CZ-1208 |
1 |
39.95 |
4147********0501 |
04320D |
12/01/11 |
| COLOMBO, JAVIER |
CZ-1877 |
1 |
35.95 |
4282********8174 |
031106 |
12/01/11 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4552 |
027325 |
12/01/11 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
76380Z |
12/01/11 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
003114 |
12/01/11 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
003114 |
12/01/11 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
410388 |
12/01/11 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******3018 |
186356 |
12/01/11 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
04336C |
12/01/11 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4259********0620 |
674201 |
12/01/11 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
01516A |
12/01/11 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
122013 |
12/01/11 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
50101A |
12/01/11 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4217********7496 |
003114 |
12/01/11 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
76644P |
12/01/11 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
76658P |
12/01/11 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4342********1541 |
606439 |
12/01/11 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
182537 |
12/01/11 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
143671 |
12/01/11 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
143026 |
12/01/11 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
106480 |
12/01/11 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
108596 |
12/01/11 |
| KALATSCHAN, JIM |
CZ-3367 |
1 |
30.00 |
3717*******2006 |
127020 |
12/01/11 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
77033Z |
12/01/11 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
222415 |
12/01/11 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
168661 |
12/01/11 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
124214 |
12/01/11 |
| KUMMERFELDT, DARREN |
CZ-7968 |
1 |
25.00 |
3725*******2001 |
139797 |
12/01/11 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001722 |
12/01/11 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
152197 |
12/01/11 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
04378B |
12/01/11 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********2413 |
625907 |
12/01/11 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
192393 |
12/01/11 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********2508 |
014821 |
12/01/11 |
| METZ, STEPHEN |
CZ-1015 |
1 |
30.00 |
4342********1325 |
532970 |
12/01/11 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
01518B |
12/01/11 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3713*******8020 |
129072 |
12/01/11 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
051146 |
12/01/11 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
77464P |
12/01/11 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********9473 |
031115 |
12/01/11 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4342********1541 |
532971 |
12/01/11 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2174 |
423176 |
12/01/11 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******1004 |
140817 |
12/01/11 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******1004 |
105712 |
12/01/11 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
029404 |
12/01/11 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
01519Z |
12/01/11 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
04429Z |
12/01/11 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
04429Z |
12/01/11 |
| PETERSON, CONRAD |
CZ-2801 |
1 |
30.00 |
4888********5542 |
01519A |
12/01/11 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
003114 |
12/01/11 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
029405 |
12/01/11 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
003114 |
12/01/11 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
061106 |
12/01/11 |
| RIANDA, PAUL |
CZ-1191 |
1 |
30.00 |
5528********6846 |
04435S |
12/01/11 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
04435S |
12/01/11 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
77854P |
12/01/11 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
674208 |
12/01/11 |
| RUSSELL, ERIK |
CZ-4219 |
1 |
35.00 |
4217********7016 |
003114 |
12/01/11 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
027326 |
12/01/11 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
029406 |
12/01/11 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
77923P |
12/01/11 |
| SNOWDEN, DAVID |
CZ-5633 |
1 |
35.95 |
4465********3683 |
003114 |
12/01/11 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
180392 |
12/01/11 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
115428 |
12/01/11 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
5410********3893 |
36566B |
12/01/11 |
| STROLLO, DIANA |
CZ-5894 |
1 |
30.00 |
4888********6966 |
01518A |
12/01/11 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00181A |
12/01/11 |
| TONA, QUINK |
CZ-1591 |
1 |
39.95 |
4147********5702 |
01519C |
12/01/11 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
071106 |
12/01/11 |
| TURIN, BEN |
CZ-3206 |
1 |
35.00 |
4809********3470 |
059150 |
12/01/11 |
| VOORNAS, VALERIE |
CZ-1219 |
1 |
39.95 |
5262********3066 |
431099 |
12/01/11 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********9190 |
003114 |
12/01/11 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
081106 |
12/01/11 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
071106 |
12/01/11 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
3737*******4003 |
125829 |
12/01/11 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******1003 |
122487 |
12/01/11 |
| WOMBLE, JESS |
CZ-4428 |
1 |
39.95 |
4460********9741 |
533679 |
12/01/11 |
| WOODRUFF, DAVID |
CZ-3693 |
1 |
39.95 |
3715*******3016 |
127023 |
12/01/11 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
139314 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
930.50 |
| 24 |
MasterCard |
851.25 |
| 47 |
Visa |
1593.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.65 |