Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
043706 |
03/15/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********1362 |
003371 |
03/15/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
01454P |
03/15/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
372359 |
03/15/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
179614 |
03/15/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
003371 |
03/15/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
372358 |
03/15/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
909025 |
03/15/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
01453B |
03/15/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
010396 |
03/15/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
043706 |
03/15/12 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
839015 |
03/15/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
190357 |
03/15/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03575Z |
03/15/12 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
R8750B |
03/15/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
909050 |
03/15/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
003371 |
03/15/12 |
| MARINO, JOE |
CZ-4410 |
2 |
39.95 |
5146********5443 |
658132 |
03/15/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
372360 |
03/15/12 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******3005 |
151336 |
03/15/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
053716 |
03/15/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
193473 |
03/15/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
010189 |
03/15/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
010190 |
03/15/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
03574C |
03/15/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
412994 |
03/15/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
123279 |
03/15/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
017978 |
03/15/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
313214 |
03/15/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
86749P |
03/15/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********1362 |
003371 |
03/15/12 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
341128 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
199.75 |
| 10 |
MasterCard |
374.60 |
| 17 |
Visa |
645.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.65 |