Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
024306 |
09/16/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
00278P |
09/16/13 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
013423 |
09/16/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
852271 |
09/16/13 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3797*******1007 |
134126 |
09/16/13 |
| COVINA, DAVID |
CZ-4517 |
2 |
39.95 |
4342********4296 |
571742 |
09/16/13 |
| DAVIS, KEN |
CZ-4608 |
2 |
39.95 |
5178********1536 |
482324 |
09/16/13 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
016881 |
09/16/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
024306 |
09/16/13 |
| GRECO, ANTHONY |
CZ-10922 |
2 |
49.99 |
4266********9358 |
00270B |
09/16/13 |
| HART, KEVIN |
CZ-10131 |
2 |
49.99 |
5424********6272 |
38715B |
09/16/13 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
169184 |
09/16/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
482311 |
09/16/13 |
| KENNEDY, GRACE |
CZ-10295 |
2 |
49.99 |
3712*******2537 |
168584 |
09/16/13 |
| KIM, HWAMOK JAMES |
CZ-10974 |
2 |
49.99 |
4426********4295 |
016568 |
09/16/13 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
896591 |
09/16/13 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********3421 |
024306 |
09/16/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
501833 |
09/16/13 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3767*******2007 |
163137 |
09/16/13 |
| MCCLELLAN, CHRISTIAN |
CZ-4449 |
2 |
39.95 |
4815********0454 |
174830 |
09/16/13 |
| MITILIER, JARED |
CZ-1994 |
2 |
39.95 |
4744********7768 |
154834 |
09/16/13 |
| MURAN, PETE |
CZ-10915 |
2 |
49.99 |
4342********3812 |
570753 |
09/16/13 |
| MURAN, SANDRA |
CZ-10057 |
2 |
49.99 |
4342********3812 |
501828 |
09/16/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4815********1830 |
114532 |
09/16/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
018533 |
09/16/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
506134 |
09/16/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
382419 |
09/16/13 |
| RUIZ, VANESSA |
CZ-4390 |
2 |
39.95 |
4744********4359 |
124834 |
09/16/13 |
| RUPPERT, GEOFFREY |
CZ-4566 |
2 |
39.95 |
4366********2707 |
025820 |
09/16/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
938548 |
09/16/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
144450 |
09/16/13 |
| SKIDMORE, CHRIS |
CZ-4500 |
2 |
39.95 |
5462********6750 |
018532 |
09/16/13 |
| SWETT, MIKE |
CZ-1069 |
2 |
35.95 |
4815********2358 |
144133 |
09/16/13 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4342********1288 |
939244 |
09/16/13 |
| ZIMBALDI, ANDREW |
CZ-1141 |
2 |
79.99 |
5466********4512 |
38660P |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.88 |
| 7 |
MasterCard |
304.83 |
| 23 |
Visa |
941.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.04 |