Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, ROBERT |
CZ-3460 |
1 |
30.00 |
5462********3035 |
003726 |
01/02/13 |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H64473 |
01/02/13 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
145930 |
01/02/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
02542A |
01/02/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
125532 |
01/02/13 |
| BARSAMIAN, STEVE |
CZ-4686 |
1 |
39.95 |
5178********3774 |
698978 |
01/02/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
02511D |
01/02/13 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******1025 |
106278 |
01/02/13 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
040407 |
01/02/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8328 |
96605Z |
01/02/13 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********3330 |
02462C |
01/02/13 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
012157 |
01/02/13 |
| CAMERON, BRYCE |
CZ-4730 |
1 |
39.95 |
4342********3553 |
905072 |
01/02/13 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
640965 |
01/02/13 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
96730P |
01/02/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
160122 |
01/02/13 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
180249 |
01/02/13 |
| COHAN, MICHAEL |
CZ-1098 |
1 |
35.95 |
4427********4187 |
346752 |
01/02/13 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
050407 |
01/02/13 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
013148 |
01/02/13 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
96869Z |
01/02/13 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
187285 |
01/02/13 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********8822 |
640967 |
01/02/13 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
120347 |
01/02/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8831 |
954804 |
01/02/13 |
| DOOLEY, MICHAEL |
CZ-1017 |
1 |
39.95 |
3713*******4016 |
148813 |
01/02/13 |
| DUNCAN, KYLE |
CZ-4607 |
1 |
39.95 |
4342********4820 |
863960 |
01/02/13 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
02481C |
01/02/13 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
160141 |
01/02/13 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
005465 |
01/02/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
602040 |
01/02/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
96953P |
01/02/13 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
698992 |
01/02/13 |
| HAWKINS, ROBERT |
CZ-1114 |
1 |
35.95 |
3732*******6006 |
182698 |
01/02/13 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
108328 |
01/02/13 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
060407 |
01/02/13 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********4715 |
070407 |
01/02/13 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
117350 |
01/02/13 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
97189P |
01/02/13 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
951329 |
01/02/13 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
164552 |
01/02/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
186041 |
01/02/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
002801 |
01/02/13 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
160246 |
01/02/13 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
02537B |
01/02/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
754829 |
01/02/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
182966 |
01/02/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
4366********1835 |
022847 |
01/02/13 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
684429 |
01/02/13 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
005454 |
01/02/13 |
| MORIARTY, RICHARD |
CZ-7131 |
1 |
39.95 |
3743*******6578 |
745041 |
01/02/13 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
040114 |
01/02/13 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
5178********5071 |
02498Z |
01/02/13 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2172 |
959808 |
01/02/13 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******2002 |
162874 |
01/02/13 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******2002 |
107638 |
01/02/13 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4306********8646 |
012153 |
01/02/13 |
| PENE, ROBERT |
CZ-4550 |
1 |
35.95 |
5490********2231 |
00543Z |
01/02/13 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
02554Z |
01/02/13 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
02549Z |
01/02/13 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
012152 |
01/02/13 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
070407 |
01/02/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
3727*******1003 |
180890 |
01/02/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
3727*******1003 |
117739 |
01/02/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
005499 |
01/02/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5976 |
764530 |
01/02/13 |
| ROOT, ALI |
CZ-1520 |
1 |
35.00 |
4342********6182 |
747306 |
01/02/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
904262 |
01/02/13 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5113 |
013149 |
01/02/13 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
012154 |
01/02/13 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********1618 |
97092P |
01/02/13 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
148290 |
01/02/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
121321 |
01/02/13 |
| TERP, RYAN |
CZ-1174 |
1 |
39.95 |
4465********4419 |
002755 |
01/02/13 |
| TOUS, ROBBY |
CZ-3877 |
1 |
39.95 |
4833********8150 |
080407 |
01/02/13 |
| TURIN, BEN |
CZ-3206 |
1 |
35.00 |
4809********1813 |
050284 |
01/02/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
040407 |
01/02/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
005492 |
01/02/13 |
| WEBER, HOLLY |
CZ-1398 |
1 |
30.00 |
4282********9632 |
060407 |
01/02/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
004504 |
01/02/13 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
5410********8512 |
97175P |
01/02/13 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******2001 |
196252 |
01/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
675.75 |
| 23 |
MasterCard |
811.30 |
| 37 |
Visa |
1247.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2734.20 |