Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
004506 |
10/15/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********6940 |
184154 |
10/15/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
05592P |
10/15/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
267699 |
10/15/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
158934 |
10/15/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
134256 |
10/15/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
233566 |
10/15/12 |
| DARR, RACHEL |
CZ-3309 |
2 |
39.95 |
4342********8733 |
302873 |
10/15/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
909602 |
10/15/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
05609B |
10/15/12 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
909636 |
10/15/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
005276 |
10/15/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
094506 |
10/15/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
119638 |
10/15/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
04555Z |
10/15/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
909627 |
10/15/12 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3715*******1000 |
187639 |
10/15/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
054521 |
10/15/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
194457 |
10/15/12 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
154058 |
10/15/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
3797*******4000 |
127663 |
10/15/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2864 |
006543 |
10/15/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
203078 |
10/15/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
134759 |
10/15/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
017108 |
10/15/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********1913 |
481871 |
10/15/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
150986 |
10/15/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
91945P |
10/15/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********6940 |
184154 |
10/15/12 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4342********9385 |
479350 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
184.80 |
| 8 |
MasterCard |
294.70 |
| 17 |
Visa |
651.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.75 |