09/04/2012

05:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, ROBERT	CZ-4616	1	30.00	5462********3035	030322	09/04/12
ALBONETTI, AARON	CZ-3924	1	39.95	5109********9901	H56291	09/04/12
ALLEN, DAVE	CZ-4579	1	30.00	3713*******2002	140273	09/04/12
ALVES, EDWARD	CZ-3866	1	39.95	4266********3511	07092A	09/04/12
ASHLEY, ALVIN	CZ-1921	1	30.00	3710*******6006	107363	09/04/12
BAYS, MATT	CZ-1938	1	30.00	4388********3228	07089D	09/04/12
BLACKWOOD, LOREN	CZ-1412	1	25.00	3713*******1025	183995	09/04/12
BLAND, ANTHONY	CZ-1399	1	25.00	4282********9632	062206	09/04/12
BOCK, BONNIE	CZ-1539	1	25.00	5588********2662	01969P	09/04/12
BOLT, JEFF	CZ-4095	1	39.95	4282********1410	052206	09/04/12
BRANNON, LOGAN	CZ-4662	1	39.95	4388********3330	07036C	09/04/12
BUSSIERE, ROSEMARY	CZ-1088	1	30.00	4306********9687	005382	09/04/12
CARDIN, NANCY	CZ-3087	1	39.95	4873********2214	509446	09/04/12
CARROLL, ALAN	CZ-1148	1	25.00	5466********5939	02469P	09/04/12
CASTLETON, JENNINE	CZ-1546	1	30.00	3713*******8001	147690	09/04/12
CASTLETON, JERRY	CZ-1508	1	25.00	3713*******8001	132933	09/04/12
COHAN, MICHAEL	CZ-1098	1	35.95	4427********4187	893820	09/04/12
COLBY, DARREN	CZ-1208	1	39.95	4147********2991	07069D	09/04/12
CONRAD, STEPHANIE	CZ-1074	1	39.95	5462********4560	021059	09/04/12
COSTELLO, MARTIN	CZ-1324	1	25.00	5466********2119	02497Z	09/04/12
CULLEN, KEVIN	CZ-1531	1	25.00	3715*******3007	148746	09/04/12
DARDEN, STEVE	CZ-1584	1	35.00	4342********8822	471683	09/04/12
DECKER, DAN	CZ-1222	1	39.95	4217********8974	112923	09/04/12
DENNAM, STACIA	CZ-3443	1	30.00	4305********3665	07067A	09/04/12
DONOGHUE, BRIAN	CZ-1496	1	39.95	5262********8831	666165	09/04/12
DOOLEY, MICHAEL	CZ-1017	1	39.95	3713*******4016	119840	09/04/12
ESPOSITO, CONSTANCE	CZ-7925	1	25.00	4388********3646	07028C	09/04/12
FEINER, GWEN	CZ-4713	1	25.00	4635********6443	152825	09/04/12
FELLA, TONY	CZ-1903	1	30.00	4313********6681	02528A	09/04/12
FELTS, DUSTY	CZ-3254	1	25.00	4465********7148	00476B	09/04/12
FISHER JR., M.	CZ-1263	1	30.00	4037********0021	50402A	09/04/12
GAGNIER, AMY	CZ-4899	1	39.95	5424********3951	02219P	09/04/12
GAGNIER, RANDY	CZ-4882	1	39.95	5424********3951	01663P	09/04/12
GATES, BRAD	CZ-3500	1	35.95	5466********8632	01802P	09/04/12
HAWKINS, ROBERT	CZ-1114	1	35.95	3732*******6006	101876	09/04/12
HERSCHTHAL, MARK	CZ-7485	1	30.00	3772*******2009	147679	09/04/12
JOHNSTON, DON	CZ-1701	1	39.95	3715*******1008	165633	09/04/12
JOULINE, BORIS	CZ-3931	1	39.95	4217********8622	172428	09/04/12
JULIA, KAREN	CZ-1649	1	39.95	3717*******2006	160616	09/04/12
JULIA, RICK	CZ-1648	1	39.95	3717*******2006	133980	09/04/12
JUNTILLA, JOSH	CZ-3901	1	39.95	4282********6721	072206	09/04/12
JUNTILLA, MATT	CZ-3461	1	39.95	4833********4715	062206	09/04/12
KALATSCHAN, JIM	CZ-4702	1	30.00	3717*******2006	102476	09/04/12
KERSTEN, SILVIO	CZ-1605	1	39.95	5588********8318	02163P	09/04/12
KONEN, MARK	CZ-4183	1	30.00	5403********0274	667416	09/04/12
KORKMAZ, ALLISON	CZ-1190	1	30.00	3715*******2006	161513	09/04/12
KORKMAZ, TYSON	CZ-1636	1	30.00	3715*******2006	142175	09/04/12
LARACHE, CHRIS	CZ-3133	1	39.95	5474********1371	004290	09/04/12
LEWIS, JANE	CZ-4774	1	39.95	5462********8244	021057	09/04/12
LOVOY, VINCENT	CZ-1199	1	25.00	3728*******7005	129308	09/04/12
MAKOI, MICHAEL	CZ-1230	1	30.00	4266********5591	07114B	09/04/12
MAYFIELD, LINDSEY	CZ-1897	1	39.95	4342********8143	414228	09/04/12
MCCANN, ADAM	CZ-4819	1	25.00	3728*******7005	150703	09/04/12
MCKOWN, REX	CZ-1283	1	35.95	4366********1835	005403	09/04/12
METZ, STEPHEN	CZ-7742	1	30.00	4342********2877	076213	09/04/12
MORALES, PAUL	CZ-1473	1	30.00	4888********2212	02529A	09/04/12
MUNIR, ZAYDOON	CZ-1298	1	39.95	5466********2557	01593P	09/04/12
NEUFANG, PETE	CZ-1094	1	39.95	5403********1214	031804	09/04/12
OLSON, JIM	CZ-4150	1	35.00	5262********2172	668667	09/04/12
PATRICK, EDWARD	CZ-1743	1	39.95	3715*******2002	136319	09/04/12
PATRICK, GABBY	CZ-1207	1	39.95	3715*******2002	130743	09/04/12
PEDUZZI, CHRIS	CZ-1172	1	25.00	4306********8646	005380	09/04/12
PENE, ROBERT	CZ-1022	1	35.95	5490********2231	02527Z	09/04/12
PERRETTE, ELIZABETH	CZ-4799	1	39.95	5178********6952	07050Z	09/04/12
PERRETTE, MIKE	CZ-4798	1	39.95	5178********6952	07040Z	09/04/12
PHILLIPS, BRENT	CZ-1443	1	30.00	4465********9710	162723	09/04/12
RALEIGH, HOWARD	CZ-1089	1	30.00	4306********9687	005381	09/04/12
RAMOS, ENRIQUE	CZ-1225	1	25.00	4217********4760	112827	09/04/12
RAWSON, MATTHEW	CZ-7490	1	25.00	4867********0589	042206	09/04/12
RICHARDS, MICHAEL	CZ-1771	1	39.95	5108********9562	052237	09/04/12
ROLLANS, DAN	CZ-4651	1	39.95	5491********5976	644819	09/04/12
ROOT, DENISE	CZ-1520	1	35.00	4342********6182	153415	09/04/12
SCHAUMBURG, CHRIS	CZ-1781	1	30.00	5462********5113	021058	09/04/12
SHARMA, ANIKET	CZ-4697	1	39.95	4342********7235	111557	09/04/12
SHARMA, VISHAL	CZ-4738	1	39.95	4282********2674	062206	09/04/12
SIDELI, ANTHONY	CZ-1550	1	25.00	4306********6561	005379	09/04/12
SMITH, CRIAG	CZ-1606	1	30.00	5466********1618	02400P	09/04/12
SMITH, LESLIE RENEE	CZ-4407	1	39.95	4346********7077	037414	09/04/12
SOFRONAS, BRADFORD	CZ-7319	1	30.00	3717*******4003	162970	09/04/12
SPINELLO, FLORIAN	CZ-1752	1	30.00	3727*******2008	152749	09/04/12
TERP, RYAN	CZ-1174	1	39.95	4465********4419	00429A	09/04/12
TURIN, BEN	CZ-3206	1	35.00	4809********1813	049758	09/04/12
WADE, RUFUS	CZ-7908	1	30.00	4217********9190	112024	09/04/12
WARD, HARRY	CZ-1504	1	39.95	4282********0320	062206	09/04/12
WATTSON, TREY	CZ-1515	1	39.95	4313********9347	02524C	09/04/12
WEBER, HOLLY	CZ-1398	1	30.00	4282********9632	042206	09/04/12
WHIMS, DAVID	CZ-4009	1	25.00	4465********7148	00432B	09/04/12
WHITE, PAUL	CZ-1013	1	30.00	4663********9918	002197	09/04/12
WILLIAMS, MICHAEL	CZ-1316	1	25.00	3717*******2001	125809	09/04/12
WOODRUFF, DAVID	CZ-4590	1	39.95	3715*******3016	162401	09/04/12
ZAPATA, MARK	CZ-3601	1	39.95	3717*******1009	113334	09/04/12

Totals

Count	Card Type	Total
24	American Express	775.55
24	MasterCard	861.20
43	Visa	1431.10
0	Discover	0.00
0	Other	0.00
		3067.85