Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H58609 |
10/01/13 |
| ALLEN, DAVE |
CZ-4579 |
1 |
30.00 |
3713*******2002 |
102045 |
10/01/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
06634A |
10/01/13 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
137790 |
10/01/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
06582D |
10/01/13 |
| BLACKWOOD, LOREN |
CZ-10253 |
1 |
25.00 |
3713*******1025 |
126399 |
10/01/13 |
| BLAND, ANTHONY |
CZ-1399 |
1 |
25.00 |
4833********9927 |
044506 |
10/01/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
66561G |
10/01/13 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
66172P |
10/01/13 |
| BRUSSEAU, JOSH |
CZ-10292 |
1 |
49.99 |
5409********4713 |
06624Z |
10/01/13 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
011243 |
10/01/13 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
906982 |
10/01/13 |
| CARROLL, ALAN |
CZ-1148 |
1 |
25.00 |
5466********5939 |
66617P |
10/01/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
145482 |
10/01/13 |
| CHANDLER, CORBITT |
CZ-4529 |
1 |
39.95 |
4815********1331 |
194558 |
10/01/13 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
149625 |
10/01/13 |
| COLOMBO, JAVIER |
CZ-4610 |
1 |
35.95 |
4833********1524 |
044506 |
10/01/13 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
009499 |
10/01/13 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
67131Z |
10/01/13 |
| CRIBBS, GRIFFIN |
CZ-10219 |
1 |
49.99 |
4266********0329 |
06611C |
10/01/13 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
145476 |
10/01/13 |
| DANNER, MAGGIE |
CZ-10059 |
1 |
49.99 |
4388********9206 |
06592D |
10/01/13 |
| DARDEN, STEVE |
CZ-10066 |
1 |
35.00 |
4342********8822 |
754935 |
10/01/13 |
| DECKER, DAN |
CZ-1222 |
1 |
39.95 |
4815********8843 |
154557 |
10/01/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8836 |
992294 |
10/01/13 |
| DOOLEY, MICHAEL |
CZ-10410 |
1 |
39.95 |
3713*******4016 |
159199 |
10/01/13 |
| DRUCTOR, ANTHONY |
CZ-10532 |
1 |
35.00 |
4342********0483 |
906032 |
10/01/13 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
024506 |
10/01/13 |
| ESPOSITO, CONSTANCE |
CZ-7925 |
1 |
25.00 |
4388********3646 |
06651C |
10/01/13 |
| FEINER, GWEN |
CZ-4713 |
1 |
25.00 |
4635********6443 |
184159 |
10/01/13 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
423014 |
10/01/13 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
128444 |
10/01/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
501054 |
10/01/13 |
| FLAHIVE, DAVID |
CZ-4650 |
1 |
39.95 |
4815********9455 |
134659 |
10/01/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
67367P |
10/01/13 |
| GILMER, CONNOR |
CZ-10346 |
1 |
49.99 |
3727*******9007 |
115661 |
10/01/13 |
| GROSLAND, MELODY |
CZ-3142 |
1 |
39.95 |
3715*******2006 |
117196 |
10/01/13 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
905402 |
10/01/13 |
| HART, KYLE |
CZ-4557 |
1 |
39.95 |
5581********5008 |
137794 |
10/01/13 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
141289 |
10/01/13 |
| JUNTILLA, JOSH |
CZ-3901 |
1 |
39.95 |
4282********6721 |
034506 |
10/01/13 |
| JUNTILLA, MATT |
CZ-3461 |
1 |
39.95 |
4833********8369 |
024506 |
10/01/13 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
988541 |
10/01/13 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
181925 |
10/01/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
108818 |
10/01/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00128C |
10/01/13 |
| LOVOY, VINCENT |
CZ-1199 |
1 |
25.00 |
3728*******7005 |
141070 |
10/01/13 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
034506 |
10/01/13 |
| MAKOI, MICHAEL |
CZ-1230 |
1 |
30.00 |
4266********5591 |
06656B |
10/01/13 |
| MARINO, JOE |
CZ-4410 |
1 |
35.95 |
5178********6172 |
06600Z |
10/01/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
423016 |
10/01/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******7005 |
158718 |
10/01/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
194957 |
10/01/13 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
571768 |
10/01/13 |
| MILLER, ANDREW |
CZ-10934 |
1 |
49.99 |
3712*******2537 |
182863 |
10/01/13 |
| MORIARTY, RICHARD |
CZ-4541 |
1 |
39.95 |
3743*******6578 |
775455 |
10/01/13 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2510 |
66255P |
10/01/13 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********5475 |
034528 |
10/01/13 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
5178********3417 |
06586Z |
10/01/13 |
| OLSON, JIM |
CZ-10692 |
1 |
35.00 |
5262********2176 |
994101 |
10/01/13 |
| PATRICK, EDWARD |
CZ-1743 |
1 |
39.95 |
3715*******3000 |
148469 |
10/01/13 |
| PATRICK, GABBY |
CZ-1207 |
1 |
39.95 |
3715*******3000 |
109125 |
10/01/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
104953 |
10/01/13 |
| PEDUZZI, CHRIS |
CZ-1172 |
1 |
25.00 |
4705********7151 |
001571 |
10/01/13 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
49.99 |
4342********4900 |
906022 |
10/01/13 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
011244 |
10/01/13 |
| RAWSON, MATTHEW |
CZ-7490 |
1 |
25.00 |
4867********0589 |
024506 |
10/01/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
5528********1536 |
06669G |
10/01/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
5528********1536 |
06638G |
10/01/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
045520 |
10/01/13 |
| RIVERA, STEVEN |
CZ-7844 |
1 |
35.00 |
4833********6897 |
044506 |
10/01/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5632 |
203335 |
10/01/13 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
819131 |
10/01/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
380107 |
10/01/13 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
5462********5121 |
009501 |
10/01/13 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
011245 |
10/01/13 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
66769P |
10/01/13 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
66200P |
10/01/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
178170 |
10/01/13 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4815********3389 |
124254 |
10/01/13 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
137528 |
10/01/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
184077 |
10/01/13 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
097222 |
10/01/13 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********6287 |
194357 |
10/01/13 |
| WADMAN, JAKE |
CZ-10160 |
1 |
49.99 |
4147********8734 |
06574D |
10/01/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
024506 |
10/01/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
045582 |
10/01/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
06623A |
10/01/13 |
| WIERSMA, JEFF |
CZ-1244 |
1 |
30.00 |
5410********8512 |
67409P |
10/01/13 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
126241 |
10/01/13 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******4014 |
190159 |
10/01/13 |
| YOGURTJIAN, AREE |
CZ-10405 |
1 |
30.00 |
4815********2052 |
144459 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
824.61 |
| 25 |
MasterCard |
901.33 |
| 44 |
Visa |
1565.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.13 |