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 |