Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
181404 |
04/01/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
00150A |
04/01/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
180356 |
04/01/13 |
| BARSAMIAN, STEVE |
CZ-4686 |
1 |
39.95 |
5178********3774 |
763006 |
04/01/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
00146D |
04/01/13 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******1025 |
105452 |
04/01/13 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4282********9632 |
065309 |
04/01/13 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
4388********8049 |
00111C |
04/01/13 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
003972 |
04/01/13 |
| CAMERON, BRYCE |
CZ-4730 |
1 |
39.95 |
4342********3553 |
666098 |
04/01/13 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
758795 |
04/01/13 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
68246P |
04/01/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
144485 |
04/01/13 |
| CASTLETON, JERRY |
CZ-1508 |
1 |
25.00 |
3713*******8001 |
186994 |
04/01/13 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
075309 |
04/01/13 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
015698 |
04/01/13 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
69080Z |
04/01/13 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
161792 |
04/01/13 |
| DARDEN, STEVE |
CZ-1584 |
1 |
35.00 |
4342********8822 |
718181 |
04/01/13 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4217********8974 |
125232 |
04/01/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8838 |
145512 |
04/01/13 |
| DOOLEY, MICHAEL |
CZ-10410 |
1 |
39.95 |
3713*******4016 |
184276 |
04/01/13 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
00118C |
04/01/13 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
125335 |
04/01/13 |
| FELLA, TONY |
CZ-1903 |
1 |
30.00 |
4313********6681 |
055380 |
04/01/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
801035 |
04/01/13 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4815********7522 |
155136 |
04/01/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
68343P |
04/01/13 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
828543 |
04/01/13 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
193291 |
04/01/13 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
045309 |
04/01/13 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********4715 |
055309 |
04/01/13 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
127548 |
04/01/13 |
| KERSTEN, SILVIO |
CZ-1605 |
1 |
39.95 |
5588********8318 |
69177P |
04/01/13 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
085337 |
04/01/13 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
101203 |
04/01/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
164834 |
04/01/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001462 |
04/01/13 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
150161 |
04/01/13 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4833********4468 |
055309 |
04/01/13 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
00084B |
04/01/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
758801 |
04/01/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
194557 |
04/01/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********5766 |
00104Z |
04/01/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
105338 |
04/01/13 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
867579 |
04/01/13 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
055323 |
04/01/13 |
| MORIARTY, RICHARD |
CZ-4541 |
1 |
39.95 |
3743*******6578 |
505533 |
04/01/13 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2510 |
68510P |
04/01/13 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
064907 |
04/01/13 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
5178********5071 |
00137Z |
04/01/13 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******3000 |
180327 |
04/01/13 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******3000 |
102381 |
04/01/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
195436 |
04/01/13 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4705********7151 |
001568 |
04/01/13 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
00158Z |
04/01/13 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
00108Z |
04/01/13 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
003974 |
04/01/13 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4815********8477 |
105433 |
04/01/13 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
055309 |
04/01/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
3727*******1003 |
130323 |
04/01/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
3727*******1003 |
161752 |
04/01/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
055376 |
04/01/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5632 |
959604 |
04/01/13 |
| ROOT, ALI |
CZ-1520 |
1 |
35.00 |
4342********6182 |
718187 |
04/01/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
718215 |
04/01/13 |
| SABAU, RAZVAN |
CZ-4423 |
1 |
39.95 |
4217********9765 |
155730 |
04/01/13 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5121 |
015700 |
04/01/13 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
003975 |
04/01/13 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********0868 |
67871P |
04/01/13 |
| SOFRONAS, BRADFORD |
CZ-7319 |
1 |
30.00 |
3717*******4003 |
125043 |
04/01/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
158754 |
04/01/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
4465********4419 |
001341 |
04/01/13 |
| TOUS, ROBBY |
CZ-3877 |
1 |
39.95 |
4833********8150 |
065309 |
04/01/13 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4815********6287 |
125931 |
04/01/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
075309 |
04/01/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
055317 |
04/01/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
001829 |
04/01/13 |
| WOODRUFF, DAVID |
CZ-4590 |
1 |
39.95 |
3715*******4014 |
165912 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
654.75 |
| 19 |
MasterCard |
691.30 |
| 39 |
Visa |
1315.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2661.15 |