Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
023506 |
07/16/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********6940 |
163257 |
07/16/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
05093P |
07/16/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
438461 |
07/16/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
144607 |
07/16/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
123959 |
07/16/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
372108 |
07/16/12 |
| DARR, RACHEL |
CZ-5117 |
2 |
39.95 |
4342********8733 |
532403 |
07/16/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
188007 |
07/16/12 |
| DEATHERAGE, SAM |
CZ-1354 |
2 |
30.00 |
4888********3191 |
03553A |
07/16/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
05093B |
07/16/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
023506 |
07/16/12 |
| GLEASON, JOANNA |
CZ-3099 |
2 |
39.95 |
5109********7629 |
H57566 |
07/16/12 |
| GROVER, MATTHEW |
CZ-4597 |
2 |
39.95 |
5178********8783 |
05140Z |
07/16/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
164996 |
07/16/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03551Z |
07/16/12 |
| JACKSON, KATE |
CZ-3435 |
2 |
39.95 |
5156********4262 |
T1825B |
07/16/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
122552 |
07/16/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
123852 |
07/16/12 |
| LUCERO, JOHNNY |
CZ-7054 |
2 |
30.00 |
5339********7579 |
974269 |
07/16/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
423932 |
07/16/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
053503 |
07/16/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
193755 |
07/16/12 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
183055 |
07/16/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
5462********6728 |
014635 |
07/16/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
001382 |
07/16/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
03556C |
07/16/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
423931 |
07/16/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
153957 |
07/16/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
007790 |
07/16/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
424647 |
07/16/12 |
| SABAU, RAZVAN |
CZ-4423 |
2 |
39.95 |
4217********9765 |
153351 |
07/16/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********6036 |
81584P |
07/16/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
81570P |
07/16/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********6940 |
163257 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 13 |
MasterCard |
469.55 |
| 20 |
Visa |
755.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.65 |