Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-1552 |
2 |
35.95 |
4282********9215 |
022108 |
12/17/12 |
| ANAYA, RALPH |
CZ-4135 |
2 |
30.00 |
4833********3466 |
022108 |
12/17/12 |
| BASURTO, JESSE |
CZ-3220 |
2 |
39.95 |
4635********6940 |
122817 |
12/17/12 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
03404P |
12/17/12 |
| BROWN, CAROLINA |
CZ-3335 |
2 |
25.00 |
4342********7287 |
641071 |
12/17/12 |
| BROWNE, CARL |
CZ-1439 |
2 |
39.95 |
3797*******1007 |
188127 |
12/17/12 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
5178********0380 |
03425Z |
12/17/12 |
| COVINA, DAVID |
CZ-6993 |
2 |
39.95 |
4342********1183 |
596444 |
12/17/12 |
| DAVIS, KENNETH |
CZ-4608 |
2 |
39.95 |
5178********1536 |
657048 |
12/17/12 |
| ESCOBER, CARLOS |
CZ-4196 |
2 |
39.95 |
4266********5786 |
03397B |
12/17/12 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
657063 |
12/17/12 |
| GARCIA, JON |
CZ-4397 |
2 |
35.00 |
4867********8526 |
022108 |
12/17/12 |
| HALBROOK, TODD |
CZ-3149 |
2 |
39.95 |
3767*******2004 |
198034 |
12/17/12 |
| HARPER, SCOTT |
CZ-4115 |
2 |
39.95 |
5329********9439 |
02516Z |
12/17/12 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
657062 |
12/17/12 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
437902 |
12/17/12 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
5108********8358 |
072113 |
12/17/12 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
162612 |
12/17/12 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
192417 |
12/17/12 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
3797*******4000 |
186548 |
12/17/12 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
032098 |
12/17/12 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
532084 |
12/17/12 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
182914 |
12/17/12 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
007373 |
12/17/12 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
532083 |
12/17/12 |
| SANDERS, SCOTT |
CZ-1120 |
2 |
39.95 |
5312********0860 |
112617 |
12/17/12 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
111273 |
12/17/12 |
| SKIDMORE, CHRIS |
CZ-4500 |
2 |
39.95 |
5462********6743 |
032099 |
12/17/12 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
17598P |
12/17/12 |
| SPURLOCK, GREG |
CZ-3429 |
2 |
39.95 |
4635********6940 |
122817 |
12/17/12 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4342********9385 |
680989 |
12/17/12 |
| WEBER, JEREMY |
CZ-4637 |
2 |
39.95 |
4342********0935 |
556353 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.85 |
| 11 |
MasterCard |
414.55 |
| 17 |
Visa |
631.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.75 |