10/01/2012
06:17:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, ROBERT CZ-4616 1 30.00 5462********3035 003025 10/01/12
ALBONETTI, AARON CZ-3924 1 39.95 5109********9901 H56902 10/01/12
ALLEN, DAVE CZ-4579 1 30.00 3713*******2002 122770 10/01/12
ALVES, EDWARD CZ-3866 1 39.95 4266********3511 05393A 10/01/12
ASHLEY, ALVIN CZ-1921 1 30.00 3710*******6006 128284 10/01/12
BAYS, MATT CZ-1938 1 30.00 4388********3228 05357D 10/01/12
BLACKWOOD, LOREN CZ-1412 1 25.00 3713*******1025 108839 10/01/12
BLAND, ANTHONY CZ-1399 1 25.00 4282********9632 052806 10/01/12
BOCK, BONNIE CZ-1539 1 25.00 5588********2662 60674P 10/01/12
BOLT, JEFF CZ-4095 1 39.95 4282********1410 042806 10/01/12
BRANNON, LOGAN CZ-4662 1 39.95 4388********3330 05387C 10/01/12
BUSSIERE, ROSEMARY CZ-1088 1 30.00 4306********9687 017241 10/01/12
CARDIN, NANCY CZ-3087 1 39.95 4873********2214 898489 10/01/12
CARROLL, ALAN CZ-1148 1 25.00 5466********5939 59215P 10/01/12
CASTLETON, JENNINE CZ-1546 1 30.00 3713*******8001 180513 10/01/12
CASTLETON, JERRY CZ-1508 1 25.00 3713*******8001 164686 10/01/12
CHISTENSEN, DAVE CZ-4371 1 30.00 5410********9214 89742Z 10/01/12
COLBY, DARREN CZ-1208 1 39.95 4147********2991 05392D 10/01/12
COLOMBO, JAVIER CZ-4610 1 35.95 4833********1524 042806 10/01/12
CONRAD, STEPHANIE CZ-1074 1 39.95 5462********4560 006137 10/01/12
COSTELLO, MARTIN CZ-1324 1 25.00 5466********2119 59465Z 10/01/12
CULLEN, KEVIN CZ-1531 1 25.00 3715*******3007 143304 10/01/12
DARDEN, STEVE CZ-1584 1 35.00 4342********8822 078569 10/01/12
DECKER, DAN CZ-1222 1 39.95 4217********8974 152081 10/01/12
DENNAM, STACIA CZ-3443 1 30.00 4305********3665 05350A 10/01/12
DEWOLFE, RICHARD CZ-3421 1 25.00 5466********8688 896800 10/01/12
DONOGHUE, BRIAN CZ-1496 1 39.95 5262********8831 829744 10/01/12
DOOLEY, MICHAEL CZ-1017 1 39.95 3713*******4016 143284 10/01/12
DUDA, SANDI CZ-5783 1 25.00 5410********1318 89740Z 10/01/12
ESPOSITO, CONSTANCE CZ-7925 1 25.00 4388********3646 05341C 10/01/12
FEINER, GWEN CZ-4713 1 25.00 4635********6443 172589 10/01/12
FELLA, TONY CZ-1903 1 30.00 4313********6681 02583A 10/01/12
FELTS, DUSTY CZ-3254 1 25.00 4465********7148 00104B 10/01/12
FISHER JR., M. CZ-1263 1 30.00 4037********0021 50108A 10/01/12
GATES, BRAD CZ-3500 1 35.95 5466********8632 59243P 10/01/12
HART, KYLE CZ-4557 1 39.95 5581********5008 169538 10/01/12
HAWKINS, ROBERT CZ-1114 1 35.95 3732*******6006 170171 10/01/12
HEROLD, JIM CZ-6136 1 30.00 5410********4018 89737Z 10/01/12
HERSCHTHAL, MARK CZ-7485 1 30.00 3772*******2009 176292 10/01/12
JOHNSTON, DON CZ-1701 1 39.95 3715*******1008 188264 10/01/12
JUNTILLA, JOSH CZ-3901 1 39.95 4282********6721 032806 10/01/12
JUNTILLA, MATT CZ-3461 1 39.95 4833********4715 032806 10/01/12
KALATSCHAN, JIM CZ-4702 1 30.00 3717*******2006 134909 10/01/12
KELLY, KATHLEEN CZ-6120 1 30.00 5262********5140 829736 10/01/12
KERSTEN, SILVIO CZ-1605 1 39.95 5588********8318 60257P 10/01/12
KNIGHT, KENNETH CZ-5821 1 35.00 5424********1044 86567Z 10/01/12
KONEN, MARK CZ-4183 1 30.00 5403********0274 814206 10/01/12
KORKMAZ, ALLISON CZ-1190 1 30.00 3715*******2006 103706 10/01/12
KORKMAZ, TYSON CZ-1636 1 30.00 3715*******2006 166161 10/01/12
KOTIN, BEN CZ-4379 1 35.00 5424********0408 86799Z 10/01/12
LARACHE, CHRIS CZ-3133 1 39.95 5474********1371 001023 10/01/12
LOVOY, VINCENT CZ-1199 1 25.00 3728*******7005 126245 10/01/12
MAKOI, MICHAEL CZ-1230 1 30.00 4266********5591 05397B 10/01/12
MAYFIELD, LINDSEY CZ-1897 1 39.95 4342********8143 261003 10/01/12
MCCANN, ADAM CZ-4819 1 25.00 3728*******7005 177230 10/01/12
MCGEE, DOMINIC CZ-4551 1 30.00 4282********6534 052806 10/01/12
MCKOWN, REX CZ-1283 1 35.95 4366********1835 027566 10/01/12
METZ, STEPHEN CZ-7742 1 30.00 4342********2877 832406 10/01/12
MORALES, PAUL CZ-1473 1 30.00 4888********2212 02585A 10/01/12
MUNIR, ZAYDOON CZ-1298 1 39.95 5466********2557 59396P 10/01/12
NEUFANG, PETE CZ-1094 1 39.95 5403********1214 032714 10/01/12
NGUYEN, KIM CZ-1282 1 39.95 3772*******1019 140396 10/01/12
OLSON, JIM CZ-4150 1 35.00 5262********2172 896801 10/01/12
OSAKO, KEN CZ-3208 1 25.00 5424********9573 86565Z 10/01/12
PATRICK, EDWARD CZ-1743 1 39.95 3715*******2002 168768 10/01/12
PATRICK, GABBY CZ-1207 1 39.95 3715*******2002 136321 10/01/12
PEDUZZI, CHRIS CZ-1172 1 25.00 4306********8646 017239 10/01/12
PENE, ROBERT CZ-1022 1 35.95 5490********2231 02588Z 10/01/12
PERRETTE, ELIZABETH CZ-4799 1 39.95 5178********6952 05354Z 10/01/12
PERRETTE, MIKE CZ-4798 1 39.95 5178********6952 05376Z 10/01/12
PETERS, JEFF CZ-3635 1 30.00 5424********6756 89741Z 10/01/12
PHILLIPS, BRENT CZ-1443 1 30.00 4465********9710 122785 10/01/12
RALEIGH, HOWARD CZ-1089 1 30.00 4306********9687 017243 10/01/12
RAMOS, ENRIQUE CZ-1225 1 25.00 4217********4760 152481 10/01/12
RAWSON, MATTHEW CZ-7490 1 25.00 4867********0589 062806 10/01/12
RICHARDS, MICHAEL CZ-1771 1 39.95 5108********9562 052837 10/01/12
RIDGEWAY, KAY CZ-1363 1 25.00 4313********2234 02583A 10/01/12
ROLLANS, DAN CZ-4651 1 39.95 5491********5976 308419 10/01/12
ROOT, DENISE CZ-1520 1 35.00 4342********6182 139685 10/01/12
SCHAUMBURG, CHRIS CZ-1781 1 30.00 5462********5113 006138 10/01/12
SHARMA, ANIKET CZ-4697 1 39.95 4342********7235 079820 10/01/12
SIDELI, ANTHONY CZ-1550 1 25.00 4306********6561 017238 10/01/12
SMITH, CRIAG CZ-1606 1 30.00 5466********1618 59201P 10/01/12
SMITH, LESLIE RENEE CZ-4407 1 39.95 4346********7077 004430 10/01/12
SOFRONAS, BRADFORD CZ-7319 1 30.00 3717*******4003 196335 10/01/12
SPIELMAN, JIM CZ-3377 1 25.00 5424********4339 88479Z 10/01/12
SPIELMAN, MELLISA CZ-3706 1 30.00 5424********4339 86805Z 10/01/12
SPINELLO, FLORIAN CZ-1752 1 30.00 3727*******2008 174791 10/01/12
TERP, RYAN CZ-1174 1 39.95 4465********4419 00124A 10/01/12
TLOBEZ, ADOLPH CZ-2906 1 25.00 5424********0176 88482Z 10/01/12
TOWNSEND, LAURA CZ-5983 1 30.00 5424********8176 86569Z 10/01/12
TURIN, BEN CZ-3206 1 35.00 4809********1813 013779 10/01/12
VELASQUEZ, MARY CZ-4067 1 30.00 5424********3028 86566Z 10/01/12
WADE, RUFUS CZ-7908 1 30.00 4217********9190 142586 10/01/12
WARD, HARRY CZ-1504 1 39.95 4282********0320 062806 10/01/12
WATTSON, TREY CZ-1515 1 39.95 4313********9347 02580C 10/01/12
WEBER, HOLLY CZ-1398 1 30.00 4282********9632 042806 10/01/12
WHIMS, DAVID CZ-4009 1 25.00 4465********7148 00127B 10/01/12
WHITE, PAUL CZ-1013 1 30.00 4663********9918 003188 10/01/12
WILLIAMS, MICHAEL CZ-1316 1 25.00 3717*******2001 130906 10/01/12
WOODRUFF, DAVID CZ-4590 1 39.95 3715*******3016 102124 10/01/12
             
             
             
Totals
Count Card Type Total
     
22 American Express 695.65
36 MasterCard 1186.30
43 Visa 1406.20
0 Discover 0.00
0 Other 0.00
     
    3288.15