02/01/2012
05:59:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JODIE CZ-6205 1 30.00 3730*******2009 170976 02/01/12
ADAMS, RALPH CZ-2414 1 25.00 3730*******2009 138789 02/01/12
AGUILAR, JANE CZ-1655 1 39.95 4217********3066 003324 02/01/12
ALLEN, DAVE CZ-4579 1 30.00 3713*******2002 189956 02/01/12
ALVES, EDWARD CZ-3866 1 39.95 5466********0683 07468Z 02/01/12
ANAYA, RALPH CZ-4135 1 30.00 4282********6154 083206 02/01/12
ASHLEY, ALVIN CZ-1921 1 30.00 3710*******6006 144551 02/01/12
BATES, BRIAN CZ-1087 1 39.95 4388********8604 07472C 02/01/12
BAYS, JODY CZ-4965 1 35.95 4388********3228 07471D 02/01/12
BAYS, MATT CZ-1938 1 30.00 4388********3228 07475D 02/01/12
BEERER, SCOTT CZ-5516 1 35.00 4264********2532 03520C 02/01/12
BENTHOUND, RANDY CZ-BENTHOUND 1 30.00 4217********2538 003324 02/01/12
BETEAG, KRISTIN CZ-1512 1 39.95 4259********0620 127433 02/01/12
BLACKWOOD, LOREN CZ-1412 1 25.00 3713*******8020 169515 02/01/12
BLAND, ANTHONY CZ-1399 1 25.00 4282********9632 083206 02/01/12
BOCK, BONNIE CZ-1539 1 25.00 5588********2662 60690Z 02/01/12
BOLT, JEFF CZ-4095 1 39.95 4282********1410 093206 02/01/12
BRANNON, LOGAN CZ-4662 1 39.95 4388********3330 07478C 02/01/12
BUSSIERE, ROSEMARY CZ-1088 1 30.00 4306********9687 022897 02/01/12
CARDIN, NANCY CZ-3087 1 39.95 4873********2214 228997 02/01/12
CARTER, ROBERT CZ-1136 1 25.00 4342********6672 322151 02/01/12
CASTLETON, JENNINE CZ-1546 1 30.00 3713*******8001 157106 02/01/12
CASTLETON, JERRY CZ-1508 1 25.00 3713*******8001 134179 02/01/12
COLOMBO, JAVIER CZ-1877 1 35.95 4282********8174 093206 02/01/12
CONRAD, STEPHANIE CZ-1074 1 39.95 5462********4552 023604 02/01/12
COSTELLO, MARTIN CZ-1324 1 25.00 5466********2119 60871Z 02/01/12
CULLEN, KEVIN CZ-1531 1 25.00 4217********8475 003324 02/01/12
DARDEN, STEVE CZ-1584 1 35.00 4342********5518 158644 02/01/12
DECKER, DAN CZ-1222 1 39.95 4217********8974 003324 02/01/12
DONOGHUE, BRIAN CZ-1496 1 39.95 5262********8831 994872 02/01/12
DOOLEY, MICHAEL CZ-1017 1 39.95 3713*******3018 120598 02/01/12
ESPOSITO, CONSTANCE CZ-7925 1 25.00 4388********3646 07505C 02/01/12
EUZEBIO, RENE CZ-4757 1 39.95 4259********0620 157866 02/01/12
FEINER, GWEN CZ-1403 1 25.00 4635********6274 003324 02/01/12
FELLA, TONY CZ-1903 1 30.00 4313********6681 03528A 02/01/12
FISCHER, ZACHERY CZ-5665 1 30.00 3712*******1007 186927 02/01/12
FISHER JR., M. CZ-1263 1 30.00 4037********0021 50102A 02/01/12
FLAHIVE, DAVID CZ-4650 1 39.95 4217********7496 003324 02/01/12
FREEDMAN, MARK CZ-3359 1 39.95 4690********4502 127100 02/01/12
GAGNIER, AMY CZ-4899 1 39.95 5424********3951 61093P 02/01/12
GAGNIER, RANDY CZ-4882 1 39.95 5424********3951 61107P 02/01/12
GRANARD, DARIN CZ-1555 1 39.95 4342********1541 160522 02/01/12
HAWKINS, ROBERT CZ-1114 1 35.95 3732*******6006 169822 02/01/12
HERSCHTHAL, MARK CZ-7485 1 30.00 3772*******2009 198639 02/01/12
JOHNSTON, DON CZ-1701 1 39.95 3715*******1008 185541 02/01/12
JULIA, KAREN CZ-1649 1 39.95 3717*******2006 140897 02/01/12
JULIA, RICK CZ-1648 1 39.95 3717*******2006 166466 02/01/12
KALATSCHAN, JIM CZ-3367 1 30.00 3717*******2006 115185 02/01/12
KERSTEN, SILVIO CZ-1605 1 39.95 5588********8318 61413Z 02/01/12
KING, AARON CZ-4396 1 39.95 5462********2673 023606 02/01/12
KONEN, MARK CZ-4218 1 30.00 5403********0274 998764 02/01/12
KORKMAZ, ALLISON CZ-1190 1 30.00 3715*******2006 128431 02/01/12
KORKMAZ, TYSON CZ-1636 1 30.00 3715*******2006 189340 02/01/12
LARACHE, CHRIS CZ-3133 1 39.95 5474********1371 001956 02/01/12
LOVOY, VINCENT CZ-1199 1 25.00 3728*******7005 190872 02/01/12
LUJANO, LUKE CZ-1241 1 39.95 4342********0881 292376 02/01/12
MACKINNEY, ALLYSON CZ-4663 1 39.95 4259********4436 229550 02/01/12
MAKINA, MAIKAI CZ-3447 1 30.00 4500********3948 03528B 02/01/12
MAKOI, MICHAEL CZ-1230 1 30.00 4301********4609 07552B 02/01/12
MAYFIELD, LINDSEY CZ-1897 1 39.95 4342********8143 157871 02/01/12
MCCANN, ADAM CZ-4819 1 25.00 3728*******7005 165172 02/01/12
MCKOWN, REX CZ-1283 1 35.95 4366********1835 015849 02/01/12
METZ, STEPHEN CZ-1015 1 30.00 4342********2877 127443 02/01/12
MORALES, PAUL CZ-1473 1 30.00 4888********9104 03525B 02/01/12
MORIARTY, RICHARD CZ-7131 1 25.00 3713*******8020 163627 02/01/12
MULLENDORE, MARC CZ-1437 1 39.95 5108********1319 053252 02/01/12
MUNIR, ZAYDOON CZ-1298 1 39.95 5466********2557 61719P 02/01/12
NEUFANG, PETE CZ-1094 1 39.95 5403********9473 033054 02/01/12
NGUYEN, KIM CZ-1282 1 39.95 4342********1541 220376 02/01/12
PEDUZZI, CHRIS CZ-1172 1 25.00 4306********8646 022898 02/01/12
PENE, ROBERT CZ-1022 1 35.95 5490********2231 03523Z 02/01/12
PERRETTE, ELIZABETH CZ-4799 1 39.95 5178********6952 07583Z 02/01/12
PERRETTE, MIKE CZ-4798 1 39.95 5178********6952 07585Z 02/01/12
PHILLIPS, BRENT CZ-1443 1 30.00 4465********9710 003325 02/01/12
RALEIGH, HOWARD CZ-1089 1 30.00 4306********9687 022899 02/01/12
RAMOS, ENRIQUE CZ-1225 1 25.00 4217********4760 003325 02/01/12
RAWSON, MATTHEW CZ-7490 1 25.00 4867********0589 023206 02/01/12
RIANDA, PAUL CZ-4727 1 30.00 5528********6846 07589S 02/01/12
RIANDA, WENDY CZ-1189 1 30.00 5528********6846 07588S 02/01/12
RIDGEWAY, KAY CZ-1363 1 25.00 5466********6645 61802P 02/01/12
ROLLANS, DAN CZ-4651 1 39.95 5491********5976 497473 02/01/12
ROOT, DENISE CZ-1520 1 35.00 4342********6182 160058 02/01/12
RUSSELL, ERIK CZ-4219 1 35.00 4217********7016 003325 02/01/12
SCHAUMBURG, CHRIS CZ-1781 1 30.00 5462********5113 023608 02/01/12
SHARMA, VISHAL CZ-4738 1 39.95 4282********2674 023206 02/01/12
SIDELI, ANTHONY CZ-1550 1 25.00 4306********0500 022900 02/01/12
SMITH, CRIAG CZ-1606 1 30.00 5466********1618 61941P 02/01/12
SMITH, LESLIE RENEE CZ-4407 1 39.95 4346********7077 006874 02/01/12
SNOWDEN, DAVID CZ-5633 1 35.95 4465********3683 003325 02/01/12
SOFRONAS, BRADFORD CZ-7319 1 30.00 3717*******4003 130735 02/01/12
SPINELLO, FLORIAN CZ-1752 1 30.00 3727*******2008 158707 02/01/12
STONE, RONANLD A CZ-1469 1 39.95 5410********3893 29791B 02/01/12
STROLLO, DIANA CZ-5894 1 30.00 4888********6966 03520A 02/01/12
TERP, RYAN CZ-1174 1 39.95 4465********4419 00126A 02/01/12
TSAKANIAS, TONY CZ-1228 1 35.95 4282********2877 033206 02/01/12
TURIN, BEN CZ-3206 1 35.00 4809********3470 016130 02/01/12
VOORNAS, VALERIE CZ-1219 1 39.95 5262********3066 007243 02/01/12
WADE, RUFUS CZ-7908 1 30.00 4217********9190 003325 02/01/12
WARD, HARRY CZ-1504 1 39.95 4282********0320 033206 02/01/12
WEBER, HOLLY CZ-1398 1 30.00 4282********9632 033206 02/01/12
WHITE, PAUL CZ-1013 1 30.00 4663********9918 006571 02/01/12
WILLIAMS, MICHAEL CZ-1316 1 25.00 3717*******1003 128759 02/01/12
WOODRUFF, DAVID CZ-3693 1 39.95 3715*******3016 141835 02/01/12
ZAPATA, MARK CZ-3601 1 39.95 3717*******1009 131552 02/01/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 780.65
25 MasterCard 900.15
54 Visa 1818.80
0 Discover 0.00
0 Other 0.00
     
    3499.60