Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-4616 |
1 |
30.00 |
5462********3035 |
030766 |
06/01/12 |
| AGUILAR, JANE |
CZ-1655 |
1 |
39.95 |
4217********3066 |
183202 |
06/01/12 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
183459 |
06/01/12 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
01165A |
06/01/12 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
181103 |
06/01/12 |
| BATES, BRIAN |
CZ-1087 |
1 |
39.95 |
4388********8604 |
01173C |
06/01/12 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
01160D |
06/01/12 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
073006 |
06/01/12 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********2662 |
60065Z |
06/01/12 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
003006 |
06/01/12 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
01167C |
06/01/12 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
016423 |
06/01/12 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
050127 |
06/01/12 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
61191P |
06/01/12 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
145809 |
06/01/12 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
198014 |
06/01/12 |
| COLBY, DARREN |
CZ-1208 |
1 |
39.95 |
4147********2991 |
01095D |
06/01/12 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4282********8174 |
063006 |
06/01/12 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
019745 |
06/01/12 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
60093Z |
06/01/12 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
142080 |
06/01/12 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********5518 |
203865 |
06/01/12 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
183400 |
06/01/12 |
| DENNAM, STACIA |
CZ-3443 |
1 |
30.00 |
4305********3665 |
01114A |
06/01/12 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
219051 |
06/01/12 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******4016 |
151138 |
06/01/12 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
01097C |
06/01/12 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
03504A |
06/01/12 |
| FELTS, DUSTY |
CZ-3254 |
1 |
25.00 |
4465********7148 |
00158B |
06/01/12 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
50100A |
06/01/12 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4217********7496 |
103208 |
06/01/12 |
| FREEDMAN, MARK |
CZ-3359 |
1 |
39.95 |
4690********4502 |
216681 |
06/01/12 |
| GAGNIER, AMY |
CZ-4899 |
1 |
39.95 |
5424********3951 |
60454P |
06/01/12 |
| GAGNIER, RANDY |
CZ-4882 |
1 |
39.95 |
5424********3951 |
61372P |
06/01/12 |
| GARCIA, JUAN |
CZ-4600 |
1 |
39.95 |
4727********7138 |
365027 |
06/01/12 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
61316P |
06/01/12 |
| GRANARD, DARIN |
CZ-1555 |
1 |
39.95 |
4342********1541 |
096785 |
06/01/12 |
| HARRISON, DANIEL |
CZ-1683 |
1 |
39.95 |
4342********8325 |
088598 |
06/01/12 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
168130 |
06/01/12 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
147824 |
06/01/12 |
| JOHNSTON, DON |
CZ-1701 |
1 |
39.95 |
3715*******1008 |
188234 |
06/01/12 |
| JOULINE, BORIS |
CZ-3931 |
1 |
39.95 |
4217********8622 |
143304 |
06/01/12 |
| JULIA, KAREN |
CZ-1649 |
1 |
39.95 |
3717*******2006 |
182698 |
06/01/12 |
| JULIA, RICK |
CZ-1648 |
1 |
39.95 |
3717*******2006 |
126080 |
06/01/12 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
137515 |
06/01/12 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
60927Z |
06/01/12 |
| KING, AARON |
CZ-4396 |
1 |
39.95 |
5462********2673 |
019747 |
06/01/12 |
| KONEN, MARK |
CZ-4218 |
1 |
30.00 |
5403********0274 |
224889 |
06/01/12 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
147564 |
06/01/12 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
128323 |
06/01/12 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001301 |
06/01/12 |
| LITTLETON, KEVIN |
CZ-6958 |
1 |
39.95 |
5462********4302 |
019746 |
06/01/12 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
176559 |
06/01/12 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4342********0881 |
089268 |
06/01/12 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
01154B |
06/01/12 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
096775 |
06/01/12 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
174815 |
06/01/12 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********1835 |
024660 |
06/01/12 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
098092 |
06/01/12 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********9104 |
03500B |
06/01/12 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
25.00 |
3743*******8060 |
705303 |
06/01/12 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2557 |
60538P |
06/01/12 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
032823 |
06/01/12 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
4342********1541 |
098118 |
06/01/12 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2172 |
216688 |
06/01/12 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******2002 |
135112 |
06/01/12 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******2002 |
122685 |
06/01/12 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
016424 |
06/01/12 |
| PENE, ROBERT |
CZ-1022 |
1 |
35.95 |
5490********2231 |
03507Z |
06/01/12 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
01257Z |
06/01/12 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
01178Z |
06/01/12 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4465********9710 |
103201 |
06/01/12 |
| PIPKIN, MEGAN |
CZ-3867 |
1 |
25.00 |
4306********5782 |
016427 |
06/01/12 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
016429 |
06/01/12 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4217********4760 |
183000 |
06/01/12 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
093006 |
06/01/12 |
| RICHARDS, MICHAEL |
CZ-1771 |
1 |
39.95 |
5108********9562 |
053040 |
06/01/12 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
5466********6645 |
60482P |
06/01/12 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5976 |
514280 |
06/01/12 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
171800 |
06/01/12 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
019748 |
06/01/12 |
| SHARMA, ANIKET |
CZ-4697 |
1 |
39.95 |
4342********7235 |
088594 |
06/01/12 |
| SHARMA, VISHAL |
CZ-4738 |
1 |
39.95 |
4282********2674 |
063006 |
06/01/12 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
016426 |
06/01/12 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
61163P |
06/01/12 |
| SNOWDEN, DAVID |
CZ-5633 |
1 |
35.95 |
4465********3683 |
193508 |
06/01/12 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
186868 |
06/01/12 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
173195 |
06/01/12 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4217********1351 |
153901 |
06/01/12 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
00160A |
06/01/12 |
| TURIN, BEN |
CZ-3206 |
1 |
35.00 |
4809********1813 |
020162 |
06/01/12 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
083006 |
06/01/12 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
063006 |
06/01/12 |
| WHIMS, DAVID |
CZ-4009 |
1 |
25.00 |
4465********7148 |
00131B |
06/01/12 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
008256 |
06/01/12 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******2001 |
188267 |
06/01/12 |
| WOODRUFF, DAVID |
CZ-4590 |
1 |
39.95 |
3715*******3016 |
166161 |
06/01/12 |
| ZAPATA, MARK |
CZ-3601 |
1 |
39.95 |
3717*******1009 |
193039 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
775.55 |
| 25 |
MasterCard |
886.20 |
| 49 |
Visa |
1666.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.55 |