Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-4616 |
1 |
30.00 |
5462********3035 |
005310 |
11/01/12 |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H55594 |
11/01/12 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
101264 |
11/01/12 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
06204A |
11/01/12 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
185957 |
11/01/12 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
06129D |
11/01/12 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******1025 |
167611 |
11/01/12 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
071506 |
11/01/12 |
| BOLT, JEFF |
CZ-4095 |
1 |
39.95 |
4282********1410 |
091506 |
11/01/12 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
06121C |
11/01/12 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
001972 |
11/01/12 |
| CAMERON, BRYCE |
CZ-4730 |
1 |
39.95 |
4342********3553 |
230262 |
11/01/12 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
152958 |
11/01/12 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
01880P |
11/01/12 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
151716 |
11/01/12 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
107854 |
11/01/12 |
| COLBY, DARREN |
CZ-1208 |
1 |
39.95 |
4147********2991 |
06213D |
11/01/12 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
091506 |
11/01/12 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
000095 |
11/01/12 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
02005Z |
11/01/12 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
185405 |
11/01/12 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********8822 |
230265 |
11/01/12 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
131954 |
11/01/12 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
418366 |
11/01/12 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******4016 |
141666 |
11/01/12 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
06125C |
11/01/12 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
161254 |
11/01/12 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
015529 |
11/01/12 |
| FELTS, DUSTY |
CZ-3254 |
1 |
25.00 |
4465********7148 |
001388 |
11/01/12 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
501051 |
11/01/12 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
02033P |
11/01/12 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
700350 |
11/01/12 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
103672 |
11/01/12 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
129704 |
11/01/12 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
091506 |
11/01/12 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********4715 |
061506 |
11/01/12 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
115089 |
11/01/12 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
02464P |
11/01/12 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
274534 |
11/01/12 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
140304 |
11/01/12 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
100207 |
11/01/12 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001396 |
11/01/12 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
180884 |
11/01/12 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
06162B |
11/01/12 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
300050 |
11/01/12 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
124023 |
11/01/12 |
| MCGEE, DOMINIC |
CZ-4551 |
1 |
30.00 |
4282********6534 |
071506 |
11/01/12 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********1835 |
003617 |
11/01/12 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
368881 |
11/01/12 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
015563 |
11/01/12 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3743*******6578 |
345154 |
11/01/12 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
031337 |
11/01/12 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2172 |
420034 |
11/01/12 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******2002 |
125742 |
11/01/12 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******2002 |
141455 |
11/01/12 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
001974 |
11/01/12 |
| PENE, ROBERT |
CZ-4550 |
1 |
35.95 |
5490********2231 |
01559Z |
11/01/12 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
06199Z |
11/01/12 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
06180Z |
11/01/12 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
001973 |
11/01/12 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
081506 |
11/01/12 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
3727*******1003 |
171338 |
11/01/12 |
| RICHARDS, MICHAEL |
CZ-1771 |
1 |
39.95 |
5108********9562 |
051537 |
11/01/12 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
015534 |
11/01/12 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5976 |
201416 |
11/01/12 |
| ROOT, DENISE |
CZ-1520 |
1 |
35.00 |
4342********6182 |
369553 |
11/01/12 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
000092 |
11/01/12 |
| SHARMA, ANIKET |
CZ-4697 |
1 |
39.95 |
4342********7235 |
194565 |
11/01/12 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
001975 |
11/01/12 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
02241P |
11/01/12 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
173015 |
11/01/12 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
172412 |
11/01/12 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
001356 |
11/01/12 |
| TURIN, BEN |
CZ-3206 |
1 |
35.00 |
4809********1813 |
064445 |
11/01/12 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4217********9190 |
101555 |
11/01/12 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
081506 |
11/01/12 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
015549 |
11/01/12 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
001506 |
11/01/12 |
| WHIMS, DAVID |
CZ-4009 |
1 |
25.00 |
4465********7148 |
001337 |
11/01/12 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
006170 |
11/01/12 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******2001 |
143401 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
645.75 |
| 20 |
MasterCard |
716.35 |
| 40 |
Visa |
1321.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.30 |