01/02/2012

11:46:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JODIE	CZ-6205	1	30.00	3730*******2009	175498	01/02/12
ADAMS, RALPH	CZ-2414	1	25.00	3730*******2009	113815	01/02/12
AGUILAR, JANE	CZ-1655	1	39.95	4217********3066	009323	01/02/12
ALLEN, DAVE	CZ-4579	1	30.00	3713*******2002	129216	01/02/12
ALVES, EDWARD	CZ-3866	1	39.95	5466********0683	07242Z	01/02/12
ANAYA, RALPH	CZ-4135	1	30.00	4282********6154	003212	01/02/12
ASHLEY, ALVIN	CZ-1921	1	30.00	3710*******6006	187095	01/02/12
BATES, BRIAN	CZ-1087	1	39.95	4388********8604	07244C	01/02/12
BAYS, JODY	CZ-4965	1	35.95	4388********3228	07245D	01/02/12
BAYS, MATT	CZ-1938	1	30.00	4388********3228	07247D	01/02/12
BEERER, SCOTT	CZ-5516	1	35.00	4264********2532	03526C	01/02/12
BENTHOUND, RANDY	CZ-BENTHOUND	1	30.00	4217********2538	009323	01/02/12
BETEAG, KRISTIN	CZ-1512	1	39.95	4259********0620	797196	01/02/12
BLACKWOOD, LOREN	CZ-1412	1	25.00	3713*******8020	183753	01/02/12
BLAND, ANTHONY	CZ-1399	1	25.00	4282********9632	013212	01/02/12
BOCK, BONNIE	CZ-1539	1	25.00	5588********2662	40255Z	01/02/12
BOLT, JEFF	CZ-4095	1	39.95	4282********1410	013212	01/02/12
BRANNON, LOGAN	CZ-4662	1	39.95	4388********3330	07252C	01/02/12
BUSSIERE, ROSEMARY	CZ-1088	1	30.00	4306********9687	023310	01/02/12
CARDIN, NANCY	CZ-3087	1	39.95	4873********2214	814086	01/02/12
CARTER, ROBERT	CZ-1136	1	25.00	4342********6672	814087	01/02/12
CASTLETON, JENNINE	CZ-1546	1	30.00	3713*******8001	162582	01/02/12
CASTLETON, JERRY	CZ-1508	1	25.00	3713*******8001	106480	01/02/12
COHAN, MICHAEL	CZ-1098	1	35.95	5262********1266	102446	01/02/12
COLOMBO, JAVIER	CZ-1877	1	35.95	4282********8174	013212	01/02/12
CONRAD, STEPHANIE	CZ-1074	1	39.95	5462********4552	030586	01/02/12
COSTELLO, MARTIN	CZ-1324	1	25.00	5466********2119	40575Z	01/02/12
CULLEN, KEVIN	CZ-1531	1	25.00	4217********8475	009324	01/02/12
DARDEN, STEVE	CZ-1584	1	35.00	4342********5518	779567	01/02/12
DECKER, DAN	CZ-1222	1	39.95	4217********8974	009324	01/02/12
DONOGHUE, BRIAN	CZ-1496	1	39.95	5262********8831	105782	01/02/12
DOOLEY, MICHAEL	CZ-1017	1	39.95	3713*******3018	105460	01/02/12
ESPOSITO, CONSTANCE	CZ-7925	1	25.00	4388********3646	07277C	01/02/12
EUZEBIO, RENE	CZ-4757	1	39.95	4259********0620	796290	01/02/12
FELLA, TONY	CZ-1903	1	30.00	4313********6681	03529A	01/02/12
FISCHER, ZACHERY	CZ-5665	1	30.00	3712*******1007	121774	01/02/12
FISHER JR., M.	CZ-1263	1	30.00	4037********0021	11202A	01/02/12
FLAHIVE, DAVID	CZ-4650	1	39.95	4217********7496	009324	01/02/12
GAGNIER, AMY	CZ-4899	1	39.95	5424********3951	41075P	01/02/12
GAGNIER, RANDY	CZ-4882	1	39.95	5424********3951	41117P	01/02/12
GRANARD, DARIN	CZ-1555	1	39.95	4342********1541	664380	01/02/12
HAWKINS, ROBERT	CZ-1114	1	35.95	3732*******6006	120180	01/02/12
HERSCHTHAL, MARK	CZ-7485	1	30.00	3772*******2009	194471	01/02/12
JOHNSTON, DON	CZ-1701	1	39.95	3715*******1008	189929	01/02/12
JULIA, KAREN	CZ-1649	1	39.95	3717*******2006	147422	01/02/12
JULIA, RICK	CZ-1648	1	39.95	3717*******2006	111469	01/02/12
KALATSCHAN, JIM	CZ-3367	1	30.00	3717*******2006	103888	01/02/12
KERSTEN, SILVIO	CZ-1605	1	39.95	5588********8318	41757Z	01/02/12
KONEN, MARK	CZ-4218	1	30.00	5403********0274	114539	01/02/12
KORKMAZ, ALLISON	CZ-1190	1	30.00	3715*******2006	103764	01/02/12
KORKMAZ, TYSON	CZ-1636	1	30.00	3715*******2006	161225	01/02/12
LARACHE, CHRIS	CZ-3133	1	39.95	5474********1371	002312	01/02/12
LITTLETON, KEVIN	CZ-6958	1	39.95	5462********4302	030590	01/02/12
LOVOY, VINCENT	CZ-1199	1	25.00	3728*******7005	191634	01/02/12
MAKINA, MAIKAI	CZ-3447	1	30.00	4500********3948	03528B	01/02/12
MAKOI, MICHAEL	CZ-1230	1	30.00	4301********4609	07319B	01/02/12
MAYFIELD, LINDSEY	CZ-1897	1	39.95	4342********8143	674377	01/02/12
MCCANN, ADAM	CZ-4819	1	25.00	3728*******7005	173570	01/02/12
MILLAR, MARK	CZ-6329	1	30.00	5489********3253	R6162Z	01/02/12
MORALES, PAUL	CZ-1473	1	30.00	4888********9104	03520B	01/02/12
MORIARTY, RICHARD	CZ-7131	1	25.00	3713*******8020	127702	01/02/12
MULLENDORE, MARC	CZ-1437	1	39.95	5108********1319	013244	01/02/12
MUNIR, ZAYDOON	CZ-1298	1	39.95	5466********2557	42313P	01/02/12
NEUFANG, PETE	CZ-1094	1	39.95	5403********9473	093127	01/02/12
NGUYEN, KIM	CZ-1282	1	39.95	4342********1541	797213	01/02/12
OLSON, JIM	CZ-4150	1	35.00	5262********2174	122879	01/02/12
PATRICK, EDWARD	CZ-1743	1	39.95	3715*******1004	189731	01/02/12
PATRICK, GABBY	CZ-1207	1	39.95	3715*******1004	121343	01/02/12
PEDUZZI, CHRIS	CZ-1172	1	25.00	4306********8646	023313	01/02/12
PENE, ROBERT	CZ-1022	1	35.95	5490********2231	03523Z	01/02/12
PERRETTE, ELIZABETH	CZ-4799	1	39.95	5178********6952	07351Z	01/02/12
PETERSON, CONRAD	CZ-2801	1	30.00	4888********5542	03523A	01/02/12
PHILLIPS, BRENT	CZ-1443	1	30.00	4465********9710	009324	01/02/12
RALEIGH, HOWARD	CZ-1089	1	30.00	4306********9687	023315	01/02/12
RAMOS, ENRIQUE	CZ-1225	1	25.00	4217********4760	009324	01/02/12
RAWSON, MATTHEW	CZ-7490	1	25.00	4867********0589	043212	01/02/12
RIANDA, PAUL	CZ-1191	1	30.00	5528********6846	07357S	01/02/12
RIANDA, WENDY	CZ-1189	1	30.00	5528********6846	07357S	01/02/12
RIDGEWAY, KAY	CZ-1363	1	25.00	5466********6645	42910P	01/02/12
ROLLANS, DAN	CZ-4651	1	39.95	5491********5976	237130	01/02/12
ROOT, DENISE	CZ-1520	1	35.00	4342********6182	762408	01/02/12
RUSSELL, ERIK	CZ-4219	1	35.00	4217********7016	009324	01/02/12
RYCHEL, JOHN	CZ-3629	1	39.95	4217********7034	009324	01/02/12
SCHAUMBURG, CHRIS	CZ-1781	1	30.00	5462********5113	030594	01/02/12
SIDELI, ANTHONY	CZ-1550	1	25.00	4306********0500	023316	01/02/12
SMITH, CRIAG	CZ-1606	1	30.00	5466********1618	43202P	01/02/12
SMITH, LESLIE RENEE	CZ-4407	1	39.95	4346********7077	065642	01/02/12
SNOWDEN, DAVID	CZ-5633	1	35.95	4465********3683	009324	01/02/12
SOFRONAS, BRADFORD	CZ-7319	1	30.00	3717*******4003	126344	01/02/12
SPINELLO, FLORIAN	CZ-1752	1	30.00	3727*******2008	159125	01/02/12
STONE, RONANLD A	CZ-1469	1	39.95	5410********3893	89172B	01/02/12
STROLLO, DIANA	CZ-5894	1	30.00	4888********6966	03520A	01/02/12
TERP, RYAN	CZ-1174	1	39.95	4465********4419	00213A	01/02/12
TSAKANIAS, TONY	CZ-1228	1	35.95	4282********2877	053212	01/02/12
TURIN, BEN	CZ-3206	1	35.00	4809********3470	011552	01/02/12
VOORNAS, VALERIE	CZ-1219	1	39.95	5262********3066	137196	01/02/12
WADE, RUFUS	CZ-7908	1	30.00	4217********9190	009324	01/02/12
WALKER, KEN	CZ-5515	1	30.00	4147********6999	03524C	01/02/12
WARD, HARRY	CZ-1504	1	39.95	4282********0320	053212	01/02/12
WEBER, HOLLY	CZ-1398	1	30.00	4282********9632	053212	01/02/12
WIERSMA, JEFF	CZ-1244	1	30.00	3737*******4003	187513	01/02/12
WILLIAMS, MICHAEL	CZ-1316	1	25.00	3717*******1003	126376	01/02/12
WOODRUFF, DAVID	CZ-3693	1	39.95	3715*******3016	107620	01/02/12
ZAPATA, MARK	CZ-3601	1	39.95	3717*******1009	117328	01/02/12

Totals

Count	Card Type	Total
28	American Express	890.55
27	MasterCard	961.15
49	Visa	1638.00
0	Discover	0.00
0	Other	0.00
		3489.70