05/01/2012

12:32:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, ROBERT	CZ-4616	1	30.00	5462********3035	010772	05/01/12
ADAMS, JODIE	CZ-6205	1	30.00	3730*******2009	101304	05/01/12
ADAMS, RALPH	CZ-2414	1	25.00	3730*******2009	194079	05/01/12
AGUILAR, JANE	CZ-1655	1	39.95	4217********3066	008574	05/01/12
ALLEN, DAVE	CZ-4579	1	30.00	3713*******2002	184831	05/01/12
ALVES, EDWARD	CZ-3866	1	39.95	4266********3511	02263A	05/01/12
ASHLEY, ALVIN	CZ-1921	1	30.00	3710*******6006	147501	05/01/12
BATES, BRIAN	CZ-1087	1	39.95	4388********8604	09824C	05/01/12
BAYS, JODY	CZ-4965	1	35.95	4388********3228	07230D	05/01/12
BAYS, MATT	CZ-1938	1	30.00	4388********3228	08196D	05/01/12
BEERER, SCOTT	CZ-5516	1	35.00	4264********2532	05552C	05/01/12
BLAND, ANTHONY	CZ-1399	1	25.00	4282********9632	055611	05/01/12
BOCK, BONNIE	CZ-1539	1	25.00	5588********2662	74808Z	05/01/12
BOLT, JEFF	CZ-4095	1	39.95	4282********1410	015911	05/01/12
BRANNON, LOGAN	CZ-4662	1	39.95	4388********3330	07163C	05/01/12
BUSSIERE, ROSEMARY	CZ-1088	1	30.00	4306********9687	022520	05/01/12
CARDIN, NANCY	CZ-3087	1	39.95	4873********2214	536376	05/01/12
CARROLL, ALAN	CZ-1148	1	25.00	5466********5939	73154P	05/01/12
CASTLETON, JENNINE	CZ-1546	1	30.00	3713*******8001	178832	05/01/12
CASTLETON, JERRY	CZ-1508	1	25.00	3713*******8001	179174	05/01/12
COLOMBO, JAVIER	CZ-4610	1	35.95	4282********8174	035611	05/01/12
CONRAD, STEPHANIE	CZ-1074	1	39.95	5462********4560	030609	05/01/12
COSTELLO, MARTIN	CZ-1324	1	25.00	5466********2119	93357Z	05/01/12
DARDEN, STEVE	CZ-1584	1	35.00	4342********5518	456909	05/01/12
DECKER, DAN	CZ-1222	1	39.95	4217********8974	007533	05/01/12
DENNAM, STACIA	CZ-3443	1	30.00	4305********3665	02046A	05/01/12
DONOGHUE, BRIAN	CZ-1496	1	39.95	5262********8831	833709	05/01/12
DOOLEY, MICHAEL	CZ-1017	1	39.95	3713*******4016	150584	05/01/12
ESPOSITO, CONSTANCE	CZ-7925	1	25.00	4388********3646	09225C	05/01/12
FEINER, GWEN	CZ-4713	1	25.00	4635********6274	008572	05/01/12
FELLA, TONY	CZ-1903	1	30.00	4313********6681	05555A	05/01/12
FELTS, DUSTY	CZ-3254	1	25.00	4465********7148	00111B	05/01/12
FISHER JR., M.	CZ-1263	1	30.00	4037********0021	90103A	05/01/12
FLAHIVE, DAVID	CZ-4650	1	39.95	4217********7496	007525	05/01/12
FREEDMAN, MARK	CZ-3359	1	39.95	4690********4502	076647	05/01/12
GAGNIER, AMY	CZ-4899	1	39.95	5424********3951	67680P	05/01/12
GAGNIER, RANDY	CZ-4882	1	39.95	5424********3951	66482P	05/01/12
GARCIA, SUSAN	CZ-4600	1	39.95	4727********7138	787533	05/01/12
GATES, BRAD	CZ-3500	1	35.95	5466********8632	75239P	05/01/12
GRANARD, DARIN	CZ-1555	1	39.95	4342********1541	564814	05/01/12
HARRISON, DANIEL	CZ-1683	1	39.95	4342********8325	620606	05/01/12
HAWKINS, ROBERT	CZ-1114	1	35.95	3732*******6006	168034	05/01/12
HERSCHTHAL, MARK	CZ-7485	1	30.00	3772*******2009	163142	05/01/12
JOHNSTON, DON	CZ-1701	1	39.95	3715*******1008	186629	05/01/12
JULIA, KAREN	CZ-1649	1	39.95	3717*******2006	117280	05/01/12
JULIA, RICK	CZ-1648	1	39.95	3717*******2006	188253	05/01/12
KALATSCHAN, JIM	CZ-4702	1	30.00	3717*******2006	130733	05/01/12
KERSTEN, SILVIO	CZ-1605	1	39.95	5588********8318	54139Z	05/01/12
KING, AARON	CZ-4396	1	39.95	5462********2673	024021	05/01/12
KONEN, MARK	CZ-4218	1	30.00	5403********0274	410488	05/01/12
KORKMAZ, ALLISON	CZ-1190	1	30.00	3715*******2006	123021	05/01/12
KORKMAZ, TYSON	CZ-1636	1	30.00	3715*******2006	146993	05/01/12
LARACHE, CHRIS	CZ-3133	1	39.95	5474********1371	001465	05/01/12
LITTLETON, KEVIN	CZ-6958	1	39.95	5462********4302	023975	05/01/12
LOVOY, VINCENT	CZ-1199	1	25.00	3728*******7005	191552	05/01/12
LUJANO, LUKE	CZ-1241	1	39.95	4342********0881	563989	05/01/12
MAKOI, MICHAEL	CZ-1230	1	30.00	4266********5591	09480B	05/01/12
MAYFIELD, LINDSEY	CZ-1897	1	39.95	4342********8143	564093	05/01/12
MCCANN, ADAM	CZ-4819	1	25.00	3728*******7005	128541	05/01/12
MCKOWN, REX	CZ-1283	1	35.95	4366********1835	031788	05/01/12
METZ, STEPHEN	CZ-7742	1	30.00	4342********2877	563821	05/01/12
MORALES, PAUL	CZ-1473	1	30.00	4888********9104	05589B	05/01/12
MUNIR, ZAYDOON	CZ-1298	1	39.95	5466********2557	81453P	05/01/12
NEUFANG, PETE	CZ-1094	1	39.95	5403********1214	085727	05/01/12
NGUYEN, KIM	CZ-1282	1	39.95	4342********1541	509998	05/01/12
OLSON, JIM	CZ-4150	1	35.00	5262********2172	798264	05/01/12
PATRICK, EDWARD	CZ-1743	1	39.95	3715*******2002	119887	05/01/12
PEDUZZI, CHRIS	CZ-1172	1	25.00	4306********8646	017457	05/01/12
PENE, ROBERT	CZ-1022	1	35.95	5490********2231	05597Z	05/01/12
PERRETTE, ELIZABETH	CZ-4799	1	39.95	5178********6952	09069Z	05/01/12
PERRETTE, MIKE	CZ-4798	1	39.95	5178********6952	08245Z	05/01/12
PHILLIPS, BRENT	CZ-1443	1	30.00	4465********9710	007531	05/01/12
PIPKIN, MEGAN	CZ-3867	1	25.00	4306********5782	017493	05/01/12
RALEIGH, HOWARD	CZ-1089	1	30.00	4306********9687	022775	05/01/12
RAMOS, ENRIQUE	CZ-1225	1	25.00	4217********4760	007532	05/01/12
RAWSON, MATTHEW	CZ-7490	1	25.00	4867********0589	075310	05/01/12
RIANDA, PAUL	CZ-4727	1	30.00	5528********6846	08070Z	05/01/12
RIANDA, WENDY	CZ-1189	1	30.00	5528********6846	05681Z	05/01/12
RICHARDS, MICHAEL	CZ-1771	1	39.95	5108********9562	005732	05/01/12
RIDGEWAY, KAY	CZ-1363	1	25.00	5466********6645	72322P	05/01/12
ROLLANS, DAN	CZ-4651	1	39.95	5491********5976	923447	05/01/12
ROOT, DENISE	CZ-1520	1	35.00	4342********6182	691327	05/01/12
SCHAUMBURG, CHRIS	CZ-1781	1	30.00	5462********5113	024011	05/01/12
SHARMA, ANIKET	CZ-4697	1	39.95	4342********7235	455958	05/01/12
SHARMA, VISHAL	CZ-4738	1	39.95	4282********2674	085310	05/01/12
SMITH, CRIAG	CZ-1606	1	30.00	5466********1618	62634P	05/01/12
SMITH, LESLIE RENEE	CZ-4407	1	39.95	4346********7077	047269	05/01/12
SNOWDEN, DAVID	CZ-5633	1	35.95	4465********3683	007531	05/01/12
SOFRONAS, BRADFORD	CZ-7319	1	30.00	3717*******4003	152399	05/01/12
SPINELLO, FLORIAN	CZ-1752	1	30.00	3727*******2008	184198	05/01/12
STROLLO, DIANA	CZ-5894	1	30.00	4888********6966	05539A	05/01/12
TANGERINI, NATHANIEL	CZ-4113	1	30.00	4217********1351	008590	05/01/12
TERP, RYAN	CZ-1174	1	39.95	4465********4419	00137A	05/01/12
TSAKANIAS, TONY	CZ-1228	1	35.95	4282********2877	085711	05/01/12
TURIN, BEN	CZ-3206	1	35.00	4809********1813	000347	05/01/12
WADE, RUFUS	CZ-7908	1	30.00	4217********9190	008572	05/01/12
WARD, HARRY	CZ-1504	1	39.95	4282********0320	005711	05/01/12
WEBER, HOLLY	CZ-1398	1	30.00	4282********9632	025911	05/01/12
WHIMS, DAVID	CZ-4009	1	25.00	4465********7148	00123B	05/01/12
WHITE, PAUL	CZ-1013	1	30.00	4663********9918	003158	05/01/12
WIERSMA, JEFF	CZ-1244	1	30.00	5175********8512	411324	05/01/12
WILLIAMS, MICHAEL	CZ-1316	1	25.00	3717*******2001	111987	05/01/12
WOODRUFF, DAVID	CZ-4590	1	39.95	3715*******3016	169742	05/01/12
ZAPATA, MARK	CZ-3601	1	39.95	3717*******1009	139373	05/01/12

Totals

Count	Card Type	Total
23	American Express	740.60
28	MasterCard	976.20
53	Visa	1793.75
0	Discover	0.00
0	Other	0.00
		3510.55