01/15/2013

07:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JENNIFER	CZ-1552	2	35.95	4282********9215	081907	01/15/13
ANAYA, RALPH	CZ-4135	2	30.00	4833********3466	091907	01/15/13
BECERINE, CRISTIAN	CZ-3766	2	30.00	5466********3582	08492P	01/15/13
BROWN, CAROLINA	CZ-3335	2	25.00	4342********7287	040741	01/15/13
BROWNE, CARL	CZ-1439	2	39.95	3797*******1007	144217	01/15/13
DAVIS, KENNETH	CZ-4608	2	39.95	5178********1536	371138	01/15/13
FRANCIS, KARL	CZ-4544	2	39.95	5581********4740	436599	01/15/13
GARCIA, JON	CZ-4397	2	35.00	4867********8526	091907	01/15/13
HALBROOK, TODD	CZ-3149	2	39.95	3767*******2004	126423	01/15/13
HARPER, SCOTT	CZ-4115	2	39.95	5329********9439	01591Z	01/15/13
JUAREZ, SCOTT	CZ-1719	2	39.95	5491********1107	371130	01/15/13
LOCKER, FEINBERG	CZ-12171	2	30.00	4342********8061	119503	01/15/13
MCCLELLAN, CHRISTIAN	CZ-4449	2	39.95	5108********8358	061949	01/15/13
MITILIER, JARED	CZ-1994	2	39.95	4744********7768	191490	01/15/13
OCONNOR, MARK	CZ-3136	2	39.95	4217********5011	121891	01/15/13
PARKS, ELIZABETH	CZ-4101	2	39.95	3797*******4000	148577	01/15/13
POWE, MICHAEL	CZ-4652	2	25.00	5462********2872	028180	01/15/13
ROUSSET, MILAN	CZ-1746	2	39.95	4342********1870	114682	01/15/13
RUIZ, VANESSA	CZ-4390	2	39.95	4744********4359	111993	01/15/13
RUPPERT, GEOFFREY	CZ-4566	2	39.95	4366********2707	008338	01/15/13
RYCHEL, JOHN	CZ-4711	2	39.95	4259********0263	051634	01/15/13
SANDERS, SCOTT	CZ-1120	2	39.95	5312********0860	151598	01/15/13
SCHROTH, JANINE	CZ-3038	2	25.00	3797*******1005	124165	01/15/13
SKIDMORE, CHRIS	CZ-4500	2	39.95	5462********6743	028181	01/15/13
SNYDER, CHRISTINA	CZ-3998	2	39.95	5466********0026	81446P	01/15/13
SWETT, MIKE	CZ-1069	2	35.95	4342********9385	114681	01/15/13
WEBER, JEREMY	CZ-4637	2	39.95	4342********0935	051635	01/15/13

Totals

Count	Card Type	Total
4	American Express	144.85
10	MasterCard	374.60
13	Visa	471.55
0	Discover	0.00
0	Other	0.00
		991.00