Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
042007 |
12/15/11 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********1362 |
004204 |
12/15/11 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
01340P |
12/15/11 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
712330 |
12/15/11 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
128385 |
12/15/11 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
004204 |
12/15/11 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
712737 |
12/15/11 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
51232B |
12/15/11 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
009953 |
12/15/11 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
555015 |
12/15/11 |
| GONSALES, JORGE |
CZ-6506 |
2 |
39.95 |
4306********3317 |
013189 |
12/15/11 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
194291 |
12/15/11 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
02506Z |
12/15/11 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
R0217B |
12/15/11 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
706248 |
12/15/11 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
004204 |
12/15/11 |
| LAVEDER, TAYLOR |
CZ-3419 |
2 |
39.95 |
4342********3853 |
748796 |
12/15/11 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
605804 |
12/15/11 |
| MARINO, JOE |
CZ-4410 |
2 |
39.95 |
5146********5443 |
407181 |
12/15/11 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
632744 |
12/15/11 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******1009 |
106152 |
12/15/11 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
062045 |
12/15/11 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
152104 |
12/15/11 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
001583 |
12/15/11 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
001584 |
12/15/11 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
02505C |
12/15/11 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********9838 |
017563 |
12/15/11 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********1498 |
004204 |
12/15/11 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
97960P |
12/15/11 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
98002P |
12/15/11 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********1362 |
004204 |
12/15/11 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
359457 |
12/15/11 |
| WILSON, DIANNA |
CZ-1737 |
2 |
39.95 |
3717*******2016 |
188490 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.70 |
| 12 |
MasterCard |
429.60 |
| 15 |
Visa |
570.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.65 |