03/01/2012

06:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JODIE	CZ-6205	1	30.00	3730*******2009	197258	03/01/12
ADAMS, RALPH	CZ-2414	1	25.00	3730*******2009	164612	03/01/12
AGUILAR, JANE	CZ-1655	1	39.95	4217********3066	003171	03/01/12
ALLEN, DAVE	CZ-4579	1	30.00	3713*******2002	183020	03/01/12
ASHLEY, ALVIN	CZ-1921	1	30.00	3710*******6006	108577	03/01/12
BATES, BRIAN	CZ-1087	1	39.95	4388********8604	01573C	03/01/12
BAYS, JODY	CZ-4965	1	35.95	4388********3228	01574D	03/01/12
BAYS, MATT	CZ-1938	1	30.00	4388********3228	01574D	03/01/12
BEERER, SCOTT	CZ-5516	1	35.00	4264********2532	01577C	03/01/12
BENTHOUND, RANDY	CZ-BENTHOUND	1	30.00	4217********2538	003171	03/01/12
BETEAG, KRISTIN	CZ-1512	1	39.95	4259********0620	008507	03/01/12
BLAND, ANTHONY	CZ-1399	1	25.00	4282********9632	091706	03/01/12
BOCK, BONNIE	CZ-1539	1	25.00	5588********2662	32333Z	03/01/12
BOLT, JEFF	CZ-4095	1	39.95	4282********1410	091706	03/01/12
BRANNON, LOGAN	CZ-4662	1	39.95	4388********3330	01580C	03/01/12
BUSSIERE, ROSEMARY	CZ-1088	1	30.00	4306********9687	023573	03/01/12
CARDIN, NANCY	CZ-3087	1	39.95	4873********2214	008508	03/01/12
CASTLETON, JENNINE	CZ-1546	1	30.00	3713*******8001	159375	03/01/12
CASTLETON, JERRY	CZ-1508	1	25.00	3713*******8001	133928	03/01/12
COLOMBO, JAVIER	CZ-4610	1	35.95	4282********8174	091706	03/01/12
COSTELLO, MARTIN	CZ-1324	1	25.00	5466********2119	32527Z	03/01/12
CULLEN, KEVIN	CZ-1531	1	25.00	4217********8475	003171	03/01/12
DARDEN, STEVE	CZ-1584	1	35.00	4342********5518	926061	03/01/12
DECKER, DAN	CZ-1222	1	39.95	4217********8974	003171	03/01/12
DONOGHUE, BRIAN	CZ-1496	1	39.95	5262********8831	760267	03/01/12
DOOLEY, MICHAEL	CZ-1017	1	39.95	3713*******3018	125696	03/01/12
ESPOSITO, CONSTANCE	CZ-7925	1	25.00	4388********3646	01607C	03/01/12
EUZEBIO, RENE	CZ-4757	1	39.95	4259********0620	897445	03/01/12
FEINER, GWEN	CZ-4713	1	25.00	4635********6274	003171	03/01/12
FELLA, TONY	CZ-1903	1	30.00	4313********6681	01573A	03/01/12
FISCHER, ZACHERY	CZ-5665	1	30.00	3712*******1007	148751	03/01/12
FISHER JR., M.	CZ-1263	1	30.00	4037********0021	50107A	03/01/12
FLAHIVE, DAVID	CZ-4650	1	39.95	4217********7496	003171	03/01/12
FREEDMAN, MARK	CZ-3359	1	39.95	4690********4502	199664	03/01/12
GAGNIER, AMY	CZ-4899	1	39.95	5424********3951	32750P	03/01/12
GAGNIER, RANDY	CZ-4882	1	39.95	5424********3951	32736P	03/01/12
GARCIA, SUSAN	CZ-4600	1	39.95	4727********7138	676057	03/01/12
GATES, BRAD	CZ-3500	1	35.95	5466********8632	32833P	03/01/12
GRANARD, DARIN	CZ-1555	1	39.95	4342********1541	009304	03/01/12
HAWKINS, ROBERT	CZ-1114	1	35.95	3732*******6006	169896	03/01/12
HERSCHTHAL, MARK	CZ-7485	1	30.00	3772*******2009	115438	03/01/12
JOHNSTON, DON	CZ-1701	1	39.95	3715*******1008	120840	03/01/12
JULIA, KAREN	CZ-1649	1	39.95	3717*******2006	197855	03/01/12
JULIA, RICK	CZ-1648	1	39.95	3717*******2006	148674	03/01/12
KALATSCHAN, JIM	CZ-4702	1	30.00	3717*******2006	148233	03/01/12
KERSTEN, SILVIO	CZ-1605	1	39.95	5588********8318	33111Z	03/01/12
KING, AARON	CZ-4396	1	39.95	5462********2673	027742	03/01/12
KONEN, MARK	CZ-4218	1	30.00	5403********0274	773107	03/01/12
KORKMAZ, ALLISON	CZ-1190	1	30.00	3715*******2006	146373	03/01/12
KORKMAZ, TYSON	CZ-1636	1	30.00	3715*******2006	105460	03/01/12
LARACHE, CHRIS	CZ-3133	1	39.95	5474********1371	001919	03/01/12
LITTLETON, KEVIN	CZ-6958	1	39.95	5462********4302	027743	03/01/12
LOVOY, VINCENT	CZ-1199	1	25.00	3728*******7005	159104	03/01/12
LUJANO, LUKE	CZ-1241	1	39.95	4342********0881	090692	03/01/12
MACKINNEY, ALLYSON	CZ-4663	1	39.95	4259********4436	058899	03/01/12
MAKOI, MICHAEL	CZ-1230	1	30.00	4301********4609	01656B	03/01/12
MARTINEZ, HUGO	CZ-4687	1	39.95	4727********2088	676071	03/01/12
MAYFIELD, LINDSEY	CZ-1897	1	39.95	4342********8143	898713	03/01/12
MCCANN, ADAM	CZ-4819	1	25.00	3728*******7005	133579	03/01/12
MCKOWN, REX	CZ-1283	1	35.95	4366********1835	030810	03/01/12
METZ, STEPHEN	CZ-1015	1	30.00	4342********2877	155798	03/01/12
MORALES, PAUL	CZ-1473	1	30.00	4888********9104	01572B	03/01/12
MULLENDORE, MARC	CZ-1437	1	39.95	5108********1319	051722	03/01/12
MUNIR, ZAYDOON	CZ-1298	1	39.95	5466********2557	33375P	03/01/12
NEUFANG, PETE	CZ-1094	1	39.95	5403********9473	031716	03/01/12
NGUYEN, KIM	CZ-1282	1	39.95	4342********1541	222747	03/01/12
OLSON, JIM	CZ-4150	1	35.00	5262********2172	768329	03/01/12
PATRICK, EDWARD	CZ-1743	1	39.95	3715*******2002	147464	03/01/12
PEDUZZI, CHRIS	CZ-1172	1	25.00	4306********8646	023574	03/01/12
PENE, ROBERT	CZ-1022	1	35.95	5490********2231	01576Z	03/01/12
PERRETTE, ELIZABETH	CZ-4799	1	39.95	5178********6952	01700Z	03/01/12
PERRETTE, MIKE	CZ-4798	1	39.95	5178********6952	01700Z	03/01/12
PHILLIPS, BRENT	CZ-1443	1	30.00	4465********9710	003172	03/01/12
RALEIGH, HOWARD	CZ-1089	1	30.00	4306********9687	023575	03/01/12
RAMOS, ENRIQUE	CZ-1225	1	25.00	4217********4760	003172	03/01/12
RAWSON, MATTHEW	CZ-7490	1	25.00	4867********0589	021706	03/01/12
RIANDA, PAUL	CZ-4727	1	30.00	5528********6846	01708S	03/01/12
RIANDA, WENDY	CZ-1189	1	30.00	5528********6846	01708S	03/01/12
RIDGEWAY, KAY	CZ-1363	1	25.00	5466********6645	33626P	03/01/12
ROOT, DENISE	CZ-1520	1	35.00	4342********6182	129909	03/01/12
SCHAUMBURG, CHRIS	CZ-1781	1	30.00	5462********5113	027744	03/01/12
SHARMA, ANIKET	CZ-4697	1	39.95	4342********7235	130539	03/01/12
SHARMA, VISHAL	CZ-4738	1	39.95	4282********2674	031706	03/01/12
SIDELI, ANTHONY	CZ-1550	1	25.00	4306********0500	023576	03/01/12
SMITH, CRIAG	CZ-1606	1	30.00	5466********1618	33723P	03/01/12
SMITH, LESLIE RENEE	CZ-4407	1	39.95	4346********7077	002031	03/01/12
SNOWDEN, DAVID	CZ-5633	1	35.95	4465********3683	003172	03/01/12
SOFRONAS, BRADFORD	CZ-7319	1	30.00	3717*******4003	108776	03/01/12
SPINELLO, FLORIAN	CZ-1752	1	30.00	3727*******2008	170771	03/01/12
STROLLO, DIANA	CZ-5894	1	30.00	4888********6966	01570A	03/01/12
TANGERINI, NATHANIEL	CZ-4113	1	30.00	4217********1351	003172	03/01/12
TERP, RYAN	CZ-1174	1	39.95	4465********4419	00143A	03/01/12
TSAKANIAS, TONY	CZ-1228	1	35.95	4282********2877	031706	03/01/12
TURIN, BEN	CZ-3206	1	35.00	4809********3470	092972	03/01/12
VOORNAS, VALERIE	CZ-1219	1	39.95	5262********3066	776252	03/01/12
WADE, RUFUS	CZ-7908	1	30.00	4217********9190	003172	03/01/12
WARD, HARRY	CZ-1504	1	39.95	4282********0320	041706	03/01/12
WEBER, HOLLY	CZ-1398	1	30.00	4282********9632	041706	03/01/12
WHITE, PAUL	CZ-1013	1	30.00	4663********9918	007281	03/01/12
WILLIAMS, MICHAEL	CZ-1316	1	25.00	3717*******2001	199799	03/01/12
WOODRUFF, DAVID	CZ-4590	1	39.95	3715*******3016	182106	03/01/12
ZAPATA, MARK	CZ-3601	1	39.95	3717*******1009	128867	03/01/12

Totals

Count	Card Type	Total
24	American Express	770.60
24	MasterCard	851.25
54	Visa	1848.65
0	Discover	0.00
0	Other	0.00
		3470.50