Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
102041 |
07/01/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
08111A |
07/01/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******6006 |
100540 |
07/01/13 |
| BARSAMIAN, STEVE |
CZ-4686 |
1 |
39.95 |
5178********3774 |
828346 |
07/01/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
08095D |
07/01/13 |
| BLACKWOOD, LOREN |
CZ-1412 |
1 |
25.00 |
3713*******1025 |
103748 |
07/01/13 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4833********9927 |
034606 |
07/01/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
74728Z |
07/01/13 |
| BRANNON, LOGAN |
CZ-4662 |
1 |
39.95 |
5424********5544 |
74839P |
07/01/13 |
| BUSSIERE, ROSEMARY |
CZ-1088 |
1 |
30.00 |
4306********9687 |
018199 |
07/01/13 |
| CARDIN, NANCY |
CZ-3087 |
1 |
39.95 |
4873********2214 |
015922 |
07/01/13 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
74339P |
07/01/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
198212 |
07/01/13 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
163820 |
07/01/13 |
| CHANDLER, CORBITT |
CZ-4529 |
1 |
39.95 |
4815********1331 |
114963 |
07/01/13 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
122046 |
07/01/13 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
044606 |
07/01/13 |
| CONRAD, STEPHANIE |
CZ-1074 |
1 |
39.95 |
5462********4560 |
001646 |
07/01/13 |
| COSTELLO, MARTIN |
CZ-1324 |
1 |
25.00 |
5466********2119 |
74798Z |
07/01/13 |
| CULLEN, KEVIN |
CZ-1531 |
1 |
25.00 |
3715*******3007 |
189858 |
07/01/13 |
| DANNER, MAGGIE |
CZ-10059 |
1 |
49.99 |
4388********9206 |
08055D |
07/01/13 |
| DARDEN, STEVE |
CZ-10066 |
1 |
35.00 |
4342********8822 |
434327 |
07/01/13 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4815********8843 |
134765 |
07/01/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8836 |
904045 |
07/01/13 |
| DOOLEY, MICHAEL |
CZ-10410 |
1 |
39.95 |
3713*******4016 |
170299 |
07/01/13 |
| DRUOTOR, ANTHONY |
CZ-10236 |
1 |
35.00 |
4342********0483 |
208219 |
07/01/13 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
034606 |
07/01/13 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
08092C |
07/01/13 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
184367 |
07/01/13 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4868********0504 |
016539 |
07/01/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
501064 |
07/01/13 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4815********9455 |
120724 |
07/01/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
75117P |
07/01/13 |
| GUTIERREZ, ELI |
CZ-10209 |
1 |
49.99 |
4833********2781 |
010208 |
07/01/13 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
102146 |
07/01/13 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
697242 |
07/01/13 |
| HERSCHTHAL, MARK |
CZ-7485 |
1 |
30.00 |
3772*******2009 |
133103 |
07/01/13 |
| HOYER, JERRY |
CZ-10919 |
1 |
59.99 |
3772*******1007 |
121105 |
07/01/13 |
| JEZULIN, JACK |
CZ-10296 |
1 |
49.99 |
4217********2983 |
164465 |
07/01/13 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
034606 |
07/01/13 |
| KALATSCHAN, JIM |
CZ-4702 |
1 |
30.00 |
3717*******2006 |
141622 |
07/01/13 |
| KONEN, MARK |
CZ-4183 |
1 |
30.00 |
5403********0274 |
899458 |
07/01/13 |
| KORKMAZ, ALLISON |
CZ-1190 |
1 |
30.00 |
3715*******2006 |
183420 |
07/01/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
141460 |
07/01/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
001539 |
07/01/13 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
171097 |
07/01/13 |
| LUJANO, LUKE |
CZ-1241 |
1 |
39.95 |
4833********4468 |
014606 |
07/01/13 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
08043B |
07/01/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
102167 |
07/01/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
128648 |
07/01/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********5766 |
08135Z |
07/01/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
164165 |
07/01/13 |
| METZ, STEPHEN |
CZ-7742 |
1 |
30.00 |
4342********2877 |
102148 |
07/01/13 |
| MORALES, PAUL |
CZ-1473 |
1 |
30.00 |
4888********2212 |
045653 |
07/01/13 |
| MORIARTY, RICHARD |
CZ-4541 |
1 |
39.95 |
3743*******6578 |
495460 |
07/01/13 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2510 |
74881P |
07/01/13 |
| NEUFANG, PETE |
CZ-1094 |
1 |
39.95 |
5403********5475 |
034538 |
07/01/13 |
| OLSON, JIM |
CZ-4150 |
1 |
35.00 |
5262********2176 |
245832 |
07/01/13 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******3000 |
161941 |
07/01/13 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******3000 |
102843 |
07/01/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
144660 |
07/01/13 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4705********7151 |
001786 |
07/01/13 |
| PERRETTE, ELIZABETH |
CZ-4799 |
1 |
39.95 |
5178********6952 |
08100Z |
07/01/13 |
| PERRETTE, MIKE |
CZ-4798 |
1 |
39.95 |
5178********6952 |
08099Z |
07/01/13 |
| PHILLIPS, BRENT |
CZ-1443 |
1 |
30.00 |
4815********5169 |
154461 |
07/01/13 |
| RALEIGH, HOWARD |
CZ-1089 |
1 |
30.00 |
4306********9687 |
016826 |
07/01/13 |
| RAMOS, ENRIQUE |
CZ-1225 |
1 |
25.00 |
4815********8477 |
114364 |
07/01/13 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
044606 |
07/01/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
3727*******1003 |
198213 |
07/01/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
3727*******1003 |
113971 |
07/01/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
045625 |
07/01/13 |
| RIVERA, STEVEN |
CZ-7844 |
1 |
35.00 |
4833********6897 |
034606 |
07/01/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5632 |
959339 |
07/01/13 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
016525 |
07/01/13 |
| ROUNTREE, MEREDITH |
CZ-10301 |
1 |
30.00 |
3772*******1000 |
120769 |
07/01/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
164587 |
07/01/13 |
| SCHAUMBURG, CHRIS |
CZ-1781 |
1 |
30.00 |
5462********5121 |
003744 |
07/01/13 |
| SIDELI, ANTHONY |
CZ-1550 |
1 |
25.00 |
4306********6561 |
016825 |
07/01/13 |
| SMITH, CRIAG |
CZ-1606 |
1 |
30.00 |
5466********0868 |
74520P |
07/01/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
109498 |
07/01/13 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4815********2969 |
114366 |
07/01/13 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
107378 |
07/01/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
4465********4419 |
001035 |
07/01/13 |
| TOUS, ROBBY |
CZ-3877 |
1 |
39.95 |
4833********8542 |
014606 |
07/01/13 |
| WADE, RUFUS |
CZ-7908 |
1 |
30.00 |
4815********6287 |
134669 |
07/01/13 |
| WADMAN, JAKE |
CZ-10056 |
1 |
49.99 |
4147********8734 |
08067D |
07/01/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
034606 |
07/01/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
045610 |
07/01/13 |
| WHITE, JENI |
CZ-10851 |
1 |
39.95 |
4342********0904 |
474216 |
07/01/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
002320 |
07/01/13 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
5410********8512 |
74548P |
07/01/13 |
| WILLIAMS, MICHAEL |
CZ-1316 |
1 |
25.00 |
3717*******3009 |
144057 |
07/01/13 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******4014 |
131152 |
07/01/13 |
| YOGURTJIAN, AREE |
CZ-10405 |
1 |
30.00 |
4815********2052 |
164166 |
07/01/13 |
| ZAPPAS, NICK |
CZ-10302 |
1 |
39.95 |
5462********0770 |
001647 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
819.73 |
| 22 |
MasterCard |
781.30 |
| 48 |
Visa |
1680.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.13 |