Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
073510 |
01/16/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********1362 |
007355 |
01/16/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
06732P |
01/16/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
471010 |
01/16/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
101236 |
01/16/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
007355 |
01/16/12 |
| CHASSEY, RENEE |
CZ-4659 |
2 |
25.00 |
4306********1926 |
006321 |
01/16/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
472131 |
01/16/12 |
| FABIAN, NICOLE |
CZ-3128 |
2 |
39.95 |
5424********6607 |
89339B |
01/16/12 |
| FULP, MIKE |
CZ-4842 |
2 |
39.95 |
4700********7365 |
005132 |
01/16/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
073510 |
01/16/12 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
725016 |
01/16/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
190150 |
01/16/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03558Z |
01/16/12 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
R9861B |
01/16/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
569627 |
01/16/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
007355 |
01/16/12 |
| LAVEDER, TAYLOR |
CZ-3419 |
2 |
39.95 |
4342********3853 |
562250 |
01/16/12 |
| MARINO, JOE |
CZ-4410 |
2 |
39.95 |
5146********5443 |
031305 |
01/16/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
562253 |
01/16/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
093557 |
01/16/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
143656 |
01/16/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
026720 |
01/16/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
026721 |
01/16/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
03552C |
01/16/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
565471 |
01/16/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
153652 |
01/16/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********3686 |
98338P |
01/16/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
98407P |
01/16/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********1362 |
007355 |
01/16/12 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
390970 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.80 |
| 11 |
MasterCard |
399.60 |
| 16 |
Visa |
590.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.80 |