Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
052807 |
11/15/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********6940 |
112183 |
11/15/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
04456P |
11/15/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
806561 |
11/15/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
128068 |
11/15/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
4217********6194 |
122382 |
11/15/12 |
| CARTER, ROBERT |
CZ-3851 |
2 |
25.00 |
5448********1602 |
044584 |
11/15/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
911967 |
11/15/12 |
| DARR, RACHEL |
CZ-3309 |
2 |
39.95 |
4342********8733 |
926447 |
11/15/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
848572 |
11/15/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
04456B |
11/15/12 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
848578 |
11/15/12 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4700********7365 |
010509 |
11/15/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
052807 |
11/15/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
184633 |
11/15/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
02580Z |
11/15/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
914035 |
11/15/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
062816 |
11/15/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
172182 |
11/15/12 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
122883 |
11/15/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
3797*******4000 |
147155 |
11/15/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
911958 |
11/15/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
122280 |
11/15/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
014534 |
11/15/12 |
| SANDERS, SCOTT |
CZ-1120 |
2 |
39.95 |
5312********0860 |
152181 |
11/15/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
137910 |
11/15/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
43072P |
11/15/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********6940 |
112183 |
11/15/12 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4342********9385 |
881426 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.85 |
| 9 |
MasterCard |
334.65 |
| 16 |
Visa |
611.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.80 |