Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
005106 |
10/15/13 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********9207 |
005106 |
10/15/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
03619P |
10/15/13 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
013881 |
10/15/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
051531 |
10/15/13 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3797*******1007 |
125204 |
10/15/13 |
| CARAS, JIM |
CZ-1478 |
2 |
39.95 |
5178********0380 |
03624Z |
10/15/13 |
| COVINA, DAVID |
CZ-4517 |
2 |
39.95 |
4342********4296 |
643762 |
10/15/13 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015132 |
10/15/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
713411 |
10/15/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
005106 |
10/15/13 |
| GRECO, ANTHONY |
CZ-10922 |
2 |
49.99 |
4266********9358 |
03617B |
10/15/13 |
| HART, KEVIN |
CZ-10131 |
2 |
49.99 |
5424********6272 |
12739B |
10/15/13 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
173499 |
10/15/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
778912 |
10/15/13 |
| KENNEDY, GRACE |
CZ-10295 |
2 |
49.99 |
3712*******2537 |
143638 |
10/15/13 |
| KIM, HWAMOK JAMES |
CZ-10974 |
2 |
49.99 |
4426********4295 |
015113 |
10/15/13 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
092225 |
10/15/13 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********3421 |
005106 |
10/15/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
643764 |
10/15/13 |
| MATZON, ALONI |
CZ-1517 |
2 |
39.95 |
3767*******2007 |
184348 |
10/15/13 |
| MCCLELLAN, CHRISTIAN |
CZ-10247 |
2 |
39.95 |
4815********0454 |
135611 |
10/15/13 |
| MURAN, PETE |
CZ-10915 |
2 |
49.99 |
4342********3812 |
091785 |
10/15/13 |
| MURAN, SANDRA |
CZ-10057 |
2 |
49.99 |
4342********3812 |
965475 |
10/15/13 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********3590 |
051536 |
10/15/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4815********1830 |
155011 |
10/15/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
009294 |
10/15/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
505115 |
10/15/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
004665 |
10/15/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
564838 |
10/15/13 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********0042 |
135510 |
10/15/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
115706 |
10/15/13 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6750 |
009295 |
10/15/13 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
12794P |
10/15/13 |
| STOLIN, LIOR |
CZ-10822 |
2 |
39.99 |
4147********9584 |
03625C |
10/15/13 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
125714 |
10/15/13 |
| THIVIERGE, RAYMOND |
CZ-10233 |
2 |
119.00 |
3729*******9002 |
184871 |
10/15/13 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4342********1288 |
092226 |
10/15/13 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
12586P |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
323.88 |
| 10 |
MasterCard |
424.68 |
| 23 |
Visa |
941.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.02 |