Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
003606 |
08/15/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********6940 |
163062 |
08/15/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
08043P |
08/15/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
058727 |
08/15/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
115604 |
08/15/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
133364 |
08/15/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
991997 |
08/15/12 |
| DARR, RACHEL |
CZ-3309 |
2 |
39.95 |
4342********8733 |
989514 |
08/15/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
958761 |
08/15/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
08028B |
08/15/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
008862 |
08/15/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
003606 |
08/15/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
132116 |
08/15/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
03566Z |
08/15/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
204234 |
08/15/12 |
| LAGRANDEUR, YVETTE |
CZ-3114 |
2 |
39.95 |
4217********8931 |
153663 |
08/15/12 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********8143 |
241755 |
08/15/12 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3715*******1000 |
167926 |
08/15/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
053602 |
08/15/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
193167 |
08/15/12 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
163068 |
08/15/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
016385 |
08/15/12 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4313********9808 |
03563C |
08/15/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
990269 |
08/15/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
123566 |
08/15/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
011158 |
08/15/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
212491 |
08/15/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
5466********6036 |
06508P |
08/15/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
06536P |
08/15/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********6940 |
163062 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.85 |
| 8 |
MasterCard |
279.75 |
| 19 |
Visa |
725.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.80 |