Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
003210 |
04/16/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********1362 |
007323 |
04/16/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
07183P |
04/16/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
313560 |
04/16/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
126504 |
04/16/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
007323 |
04/16/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
239961 |
04/16/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
554698 |
04/16/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
03365B |
04/16/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
005268 |
04/16/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
083210 |
04/16/12 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
3743*******7573 |
451016 |
04/16/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
134158 |
04/16/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03512Z |
04/16/12 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
T6615B |
04/16/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
489157 |
04/16/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
007323 |
04/16/12 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
000008 |
04/16/12 |
| MARINO, JOE |
CZ-4410 |
2 |
39.95 |
5146********5443 |
426508 |
04/16/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
213621 |
04/16/12 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******3005 |
177070 |
04/16/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
093238 |
04/16/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
133517 |
04/16/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6710 |
004275 |
04/16/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
004399 |
04/16/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
03525C |
04/16/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
244299 |
04/16/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
163225 |
04/16/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
009826 |
04/16/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
212794 |
04/16/12 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********9765 |
007323 |
04/16/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
62606P |
04/16/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********1362 |
007310 |
04/16/12 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
380524 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
199.75 |
| 11 |
MasterCard |
404.60 |
| 18 |
Visa |
685.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.60 |