Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-4616 |
1 |
30.00 |
5462********3035 |
018309 |
04/02/12 |
| ADAMS, JODIE |
CZ-6205 |
1 |
30.00 |
3730*******2009 |
127960 |
04/02/12 |
| ADAMS, RALPH |
CZ-2414 |
1 |
25.00 |
3730*******2009 |
179455 |
04/02/12 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
008272 |
04/02/12 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
108296 |
04/02/12 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
01850A |
04/02/12 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
189705 |
04/02/12 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
01857C |
04/02/12 |
| BAYS, JODY |
CZ-4965 |
1 |
35.95 |
4388********3228 |
01855D |
04/02/12 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
01858D |
04/02/12 |
| BEERER, SCOTT |
CZ-5516 |
1 |
35.00 |
4264********2532 |
02575C |
04/02/12 |
| BETEAG, KRISTIN |
CZ-1512 |
1 |
39.95 |
4259********0620 |
068518 |
04/02/12 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
082711 |
04/02/12 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
41301Z |
04/02/12 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
082711 |
04/02/12 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
01864C |
04/02/12 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
026129 |
04/02/12 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
984181 |
04/02/12 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
41621P |
04/02/12 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
182128 |
04/02/12 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
158369 |
04/02/12 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4282********8174 |
082711 |
04/02/12 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
018772 |
04/02/12 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
41774Z |
04/02/12 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
4217********8475 |
008272 |
04/02/12 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********5518 |
924344 |
04/02/12 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
008272 |
04/02/12 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
325406 |
04/02/12 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******4016 |
165186 |
04/02/12 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
01891C |
04/02/12 |
| EUZEBIO, RENE |
CZ-4757 |
1 |
39.95 |
4259********0620 |
939919 |
04/02/12 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6274 |
008272 |
04/02/12 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
02572A |
04/02/12 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
01207A |
04/02/12 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4217********7496 |
008272 |
04/02/12 |
| FREEDMAN, MARK |
CZ-3359 |
1 |
39.95 |
4690********4502 |
007074 |
04/02/12 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
42177P |
04/02/12 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
42205P |
04/02/12 |
| GARCIA, SUSAN |
CZ-4600 |
1 |
39.95 |
4727********7138 |
311807 |
04/02/12 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
42469P |
04/02/12 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4342********1541 |
115237 |
04/02/12 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
156300 |
04/02/12 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
103408 |
04/02/12 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
145855 |
04/02/12 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
193635 |
04/02/12 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
188109 |
04/02/12 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
144093 |
04/02/12 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
43052Z |
04/02/12 |
| KING, AARON |
CZ-4396 |
1 |
39.95 |
5462********2673 |
018778 |
04/02/12 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
143717 |
04/02/12 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
109936 |
04/02/12 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
002104 |
04/02/12 |
| LITTLETON, KEVIN |
CZ-6958 |
1 |
39.95 |
5462********4302 |
018781 |
04/02/12 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
152739 |
04/02/12 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4342********0881 |
106229 |
04/02/12 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4301********4609 |
01950B |
04/02/12 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
939065 |
04/02/12 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
154741 |
04/02/12 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********1835 |
031131 |
04/02/12 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
066505 |
04/02/12 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
02570B |
04/02/12 |
| MULLENDORE, MARC |
CZ-1437 |
1 |
39.95 |
5108********1319 |
002733 |
04/02/12 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
43900P |
04/02/12 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
082641 |
04/02/12 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4342********1541 |
106240 |
04/02/12 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2172 |
346395 |
04/02/12 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******2002 |
136521 |
04/02/12 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
026135 |
04/02/12 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
02570Z |
04/02/12 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
01992Z |
04/02/12 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
01992Z |
04/02/12 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
008273 |
04/02/12 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
026137 |
04/02/12 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
008273 |
04/02/12 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
022711 |
04/02/12 |
| RIANDA, PAUL |
CZ-4727 |
1 |
30.00 |
5528********6846 |
02006S |
04/02/12 |
| RIANDA, WENDY |
CZ-1189 |
1 |
30.00 |
5528********6846 |
02006S |
04/02/12 |
| RICHARDS, MICHAEL |
CZ-1771 |
1 |
39.95 |
5108********8043 |
002732 |
04/02/12 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
44595P |
04/02/12 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5976 |
903559 |
04/02/12 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
066509 |
04/02/12 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
018782 |
04/02/12 |
| SHARMA, ANIKET |
CZ-4697 |
1 |
39.95 |
4342********7235 |
976442 |
04/02/12 |
| SHARMA, VISHAL |
CZ-4738 |
1 |
39.95 |
4282********2674 |
032711 |
04/02/12 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********0500 |
026138 |
04/02/12 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
44859P |
04/02/12 |
| SMITH, LESLIE RENEE |
CZ-4407 |
1 |
39.95 |
4346********7077 |
022938 |
04/02/12 |
| SNOWDEN, DAVID |
CZ-5633 |
1 |
35.95 |
4465********3683 |
008273 |
04/02/12 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
113107 |
04/02/12 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
140885 |
04/02/12 |
| STONE, RONANLD A |
CZ-1469 |
1 |
39.95 |
4320********1483 |
02014G |
04/02/12 |
| STROLLO, DIANA |
CZ-5894 |
1 |
30.00 |
4888********6966 |
02578A |
04/02/12 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4217********1351 |
008273 |
04/02/12 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00220A |
04/02/12 |
| TSAKANIAS, TONY |
CZ-1228 |
1 |
35.95 |
4282********2877 |
032711 |
04/02/12 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********9190 |
008273 |
04/02/12 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
032711 |
04/02/12 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
032711 |
04/02/12 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
005598 |
04/02/12 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
5175********8512 |
416336 |
04/02/12 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******2001 |
111168 |
04/02/12 |
| WOODRUFF, DAVID |
CZ-4590 |
1 |
39.95 |
3715*******3016 |
181839 |
04/02/12 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
119121 |
04/02/12 |
| |
|
|
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|
|
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| |
|
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|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
740.60 |
| 28 |
MasterCard |
986.15 |
| 52 |
Visa |
1783.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.40 |