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 |
| |
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|
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 |