Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
040307 |
05/15/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
00268P |
05/15/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
979534 |
05/15/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
169742 |
05/15/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
004033 |
05/15/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
142564 |
05/15/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
802174 |
05/15/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
00273B |
05/15/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
007203 |
05/15/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
010307 |
05/15/12 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
5109********7629 |
072683 |
05/15/12 |
| GROVER, MATTHEW |
CZ-4597 |
2 |
39.95 |
5178********8783 |
00311Z |
05/15/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
125765 |
05/15/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
00537Z |
05/15/12 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
T7129B |
05/15/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
802176 |
05/15/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
004034 |
05/15/12 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
000008 |
05/15/12 |
| MARINO, JOE |
CZ-4410 |
2 |
39.95 |
5146********5443 |
029946 |
05/15/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
999546 |
05/15/12 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3717*******3005 |
119214 |
05/15/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
180233 |
05/15/12 |
| O`CONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
004034 |
05/15/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
019087 |
05/15/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
00536C |
05/15/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
039704 |
05/15/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
110030 |
05/15/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
013232 |
05/15/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
125173 |
05/15/12 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********9765 |
004033 |
05/15/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********6036 |
99702P |
05/15/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
99730P |
05/15/12 |
| VORA, VIK |
CZ-3211 |
2 |
39.95 |
3774*******1582 |
347756 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.80 |
| 12 |
MasterCard |
429.60 |
| 17 |
Visa |
645.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.70 |