Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
080709 |
08/15/13 |
| ANAYA, RALPH |
CZ-4508 |
2 |
30.00 |
4833********2185 |
080709 |
08/15/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
02461P |
08/15/13 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
022069 |
08/15/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
205946 |
08/15/13 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3797*******1007 |
100284 |
08/15/13 |
| COVINA, DAVID |
CZ-4517 |
2 |
39.95 |
4342********4296 |
160627 |
08/15/13 |
| DAVIS, KEN |
CZ-4608 |
2 |
39.95 |
5178********1536 |
119347 |
08/15/13 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015993 |
08/15/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
119367 |
08/15/13 |
| FULP, MIKE |
CZ-4632 |
2 |
39.95 |
4833********8172 |
080709 |
08/15/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6475 |
070709 |
08/15/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
184824 |
08/15/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
205944 |
08/15/13 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3767*******2007 |
127822 |
08/15/13 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
4815********0454 |
130777 |
08/15/13 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
160273 |
08/15/13 |
| MURAN, PETE |
CZ-10915 |
2 |
49.99 |
4342********3812 |
857996 |
08/15/13 |
| MURAN, SANDRA |
CZ-10057 |
2 |
49.99 |
4342********3812 |
814110 |
08/15/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4217********5011 |
110273 |
08/15/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
007705 |
08/15/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
805170 |
08/15/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
056679 |
08/15/13 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
150279 |
08/15/13 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
025717 |
08/15/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
858869 |
08/15/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
162154 |
08/15/13 |
| SNYDER, CHRISTINA |
CZ-3998 |
2 |
39.95 |
5466********0026 |
91348P |
08/15/13 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4815********2358 |
120872 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.90 |
| 6 |
MasterCard |
214.80 |
| 20 |
Visa |
771.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.07 |