Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H57792 |
06/03/13 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
162973 |
06/03/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
02120A |
06/03/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
168204 |
06/03/13 |
| BARSAMIAN, STEVE |
CZ-4686 |
1 |
39.95 |
5178********3774 |
285294 |
06/03/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
02065D |
06/03/13 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******1025 |
105848 |
06/03/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
31210Z |
06/03/13 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
5424********5544 |
30599P |
06/03/13 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
012900 |
06/03/13 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
766374 |
06/03/13 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
30446P |
06/03/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
192399 |
06/03/13 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
136171 |
06/03/13 |
| CHANDLER, CORBITT |
CZ-4529 |
1 |
39.95 |
4815********1331 |
163078 |
06/03/13 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
188765 |
06/03/13 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
053706 |
06/03/13 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
027623 |
06/03/13 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
31502Z |
06/03/13 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
189756 |
06/03/13 |
| DARDEN, STEVE |
CZ-10066 |
1 |
35.00 |
4342********8822 |
745074 |
06/03/13 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4815********8843 |
123575 |
06/03/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8836 |
163318 |
06/03/13 |
| DOOLEY, MICHAEL |
CZ-10410 |
1 |
39.95 |
3713*******4016 |
161778 |
06/03/13 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
02146C |
06/03/13 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
193970 |
06/03/13 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4868********0504 |
692394 |
06/03/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
503073 |
06/03/13 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4815********7522 |
163671 |
06/03/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
31446P |
06/03/13 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
350908 |
06/03/13 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
184601 |
06/03/13 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
053706 |
06/03/13 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********4715 |
043706 |
06/03/13 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
107352 |
06/03/13 |
| KIDMAN, ART |
CZ-10994 |
1 |
30.00 |
3731*******1009 |
163913 |
06/03/13 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
999709 |
06/03/13 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
104361 |
06/03/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
126832 |
06/03/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
003726 |
06/03/13 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
194411 |
06/03/13 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4833********4468 |
063706 |
06/03/13 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
02086B |
06/03/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
894468 |
06/03/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
196118 |
06/03/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********5766 |
02124Z |
06/03/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
123777 |
06/03/13 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
584842 |
06/03/13 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
035730 |
06/03/13 |
| MORIARTY, RICHARD |
CZ-4541 |
1 |
39.95 |
3743*******6578 |
325373 |
06/03/13 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2510 |
31377P |
06/03/13 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********1214 |
033711 |
06/03/13 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
5178********5071 |
02098Z |
06/03/13 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2176 |
997068 |
06/03/13 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******3000 |
125365 |
06/03/13 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******3000 |
189809 |
06/03/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
163474 |
06/03/13 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4705********7151 |
003482 |
06/03/13 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
02154Z |
06/03/13 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
02137Z |
06/03/13 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4815********5169 |
133571 |
06/03/13 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
012901 |
06/03/13 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4815********8477 |
153477 |
06/03/13 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
073706 |
06/03/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
3727*******1003 |
132524 |
06/03/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
3727*******1003 |
184172 |
06/03/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
035728 |
06/03/13 |
| RIVERA, STEVEN |
CZ-7844 |
1 |
35.00 |
4833********6897 |
063706 |
06/03/13 |
| RODRIGUEZ, DIANE |
CZ-10999 |
1 |
25.00 |
4147********4121 |
02076C |
06/03/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5632 |
154266 |
06/03/13 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
586511 |
06/03/13 |
| ROUNTREE, MEREDITH |
CZ-10301 |
1 |
30.00 |
3772*******1000 |
123245 |
06/03/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
894465 |
06/03/13 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5121 |
027621 |
06/03/13 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
012902 |
06/03/13 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********0868 |
31057P |
06/03/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
165522 |
06/03/13 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4815********2969 |
113970 |
06/03/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
4465********4419 |
003607 |
06/03/13 |
| TOUS, ROBBY |
CZ-3877 |
1 |
39.95 |
4833********8150 |
073706 |
06/03/13 |
| VALENCIA, RYAN |
CZ-10321 |
1 |
39.95 |
4427********3656 |
923516 |
06/03/13 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4815********6287 |
153470 |
06/03/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
053706 |
06/03/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
035707 |
06/03/13 |
| WHITE, JENI |
CZ-10851 |
1 |
39.95 |
4342********0904 |
586514 |
06/03/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
006478 |
06/03/13 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
5410********8512 |
31405P |
06/03/13 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******3009 |
185333 |
06/03/13 |
| WOODRUFF, DAVID |
CZ-4590 |
1 |
39.95 |
3715*******4014 |
196074 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
739.75 |
| 23 |
MasterCard |
821.25 |
| 42 |
Visa |
1420.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2981.05 |