Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
033509 |
06/17/13 |
| ANAYA, RALPH |
CZ-4508 |
2 |
30.00 |
4833********4191 |
043509 |
06/17/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
05434P |
06/17/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
096429 |
06/17/13 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3797*******1007 |
171697 |
06/17/13 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
5178********0380 |
05433Z |
06/17/13 |
| COVINA, DAVID |
CZ-4517 |
2 |
39.95 |
4342********4296 |
859908 |
06/17/13 |
| DAVIS, KEN |
CZ-4608 |
2 |
39.95 |
5178********1536 |
400873 |
06/17/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
400898 |
06/17/13 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4833********8172 |
043509 |
06/17/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4867********8526 |
033509 |
06/17/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
400895 |
06/17/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
053055 |
06/17/13 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3767*******2007 |
109109 |
06/17/13 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
4815********0454 |
173356 |
06/17/13 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
123456 |
06/17/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
103957 |
06/17/13 |
| PARKS, ELIZABETH |
CZ-4101 |
2 |
39.95 |
3797*******4000 |
186003 |
06/17/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
016159 |
06/17/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
807153 |
06/17/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
206539 |
06/17/13 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
163852 |
06/17/13 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
024579 |
06/17/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
204769 |
06/17/13 |
| SANDERS, SCOTT |
CZ-1120 |
2 |
39.95 |
5312********0860 |
113656 |
06/17/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
147476 |
06/17/13 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
31694P |
06/17/13 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4815********2358 |
133953 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.85 |
| 8 |
MasterCard |
294.70 |
| 16 |
Visa |
581.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.00 |