Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H58878 |
11/01/13 |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
142405 |
11/01/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
04680A |
11/01/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******7004 |
171938 |
11/01/13 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
877039 |
11/01/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
04780C |
11/01/13 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
044806 |
11/01/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
98470G |
11/01/13 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
98748P |
11/01/13 |
| BRUSSEAU, JOSH |
CZ-10292 |
1 |
49.99 |
5409********4713 |
04768Z |
11/01/13 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
032500 |
11/01/13 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
754805 |
11/01/13 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
02098P |
11/01/13 |
| CASTLETON, JENNINE |
CZ-1546 |
1 |
30.00 |
3713*******8001 |
162378 |
11/01/13 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
102350 |
11/01/13 |
| CHANDLER, CORBITT |
CZ-4529 |
1 |
39.95 |
4815********1331 |
104984 |
11/01/13 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
100234 |
11/01/13 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
064806 |
11/01/13 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
009708 |
11/01/13 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
99290Z |
11/01/13 |
| CRIBBS, GRIFFIN |
CZ-10219 |
1 |
49.99 |
4266********0329 |
04452C |
11/01/13 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
189288 |
11/01/13 |
| DANNER, MAGGIE |
CZ-10059 |
1 |
49.99 |
4388********9206 |
04873D |
11/01/13 |
| DARDEN, STEVE |
CZ-10066 |
1 |
35.00 |
4342********8822 |
796877 |
11/01/13 |
| DONOGHUE, BRIAN |
CZ-1496 |
1 |
39.95 |
5262********8836 |
882508 |
11/01/13 |
| DOOLEY, MICHAEL |
CZ-10410 |
1 |
39.95 |
3713*******4016 |
161248 |
11/01/13 |
| DRUCTOR, ANTHONY |
CZ-10532 |
1 |
35.00 |
4342********0483 |
598843 |
11/01/13 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
004806 |
11/01/13 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********3646 |
04887C |
11/01/13 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
144680 |
11/01/13 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
942507 |
11/01/13 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
100790 |
11/01/13 |
| FISHER JR., M. |
CZ-1263 |
1 |
30.00 |
4037********0021 |
501084 |
11/01/13 |
| FLAHIVE, DAVID |
CZ-10085 |
1 |
39.95 |
4815********9455 |
134585 |
11/01/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
97997P |
11/01/13 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
054806 |
11/01/13 |
| GROSLAND, MELODY |
CZ-3142 |
1 |
39.95 |
3715*******2006 |
180201 |
11/01/13 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
943628 |
11/01/13 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
5581********5008 |
703622 |
11/01/13 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
127882 |
11/01/13 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
149405 |
11/01/13 |
| JUNTILLA, JOSH |
CZ-10797 |
1 |
39.95 |
4282********6721 |
014806 |
11/01/13 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
004806 |
11/01/13 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
901551 |
11/01/13 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
101791 |
11/01/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
108482 |
11/01/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00114C |
11/01/13 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
014806 |
11/01/13 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
04707B |
11/01/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
103296 |
11/01/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
04788Z |
11/01/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
104180 |
11/01/13 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
754835 |
11/01/13 |
| MILLER, ANDREW |
CZ-10934 |
1 |
49.99 |
3712*******2537 |
152902 |
11/01/13 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
4888********2212 |
045858 |
11/01/13 |
| MUNIR, ZAYDOON |
CZ-1298 |
1 |
39.95 |
5466********2510 |
01834P |
11/01/13 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********5475 |
227764 |
11/01/13 |
| NGUYEN, KIM |
CZ-1282 |
1 |
39.95 |
5178********3417 |
04684Z |
11/01/13 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******3000 |
163055 |
11/01/13 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******3000 |
164005 |
11/01/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
184583 |
11/01/13 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
001922 |
11/01/13 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
49.99 |
4342********4900 |
600012 |
11/01/13 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
032502 |
11/01/13 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
014806 |
11/01/13 |
| RIANDA, PAUL |
CZ-3299 |
1 |
30.00 |
5528********1536 |
04650G |
11/01/13 |
| RIANDA, WENDY |
CZ-3273 |
1 |
30.00 |
5528********1536 |
04801G |
11/01/13 |
| RIVERA, STEVEN |
CZ-7844 |
1 |
35.00 |
4833********6897 |
064806 |
11/01/13 |
| ROLLANS, DAN |
CZ-4651 |
1 |
39.95 |
5491********5632 |
800128 |
11/01/13 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
102604 |
11/01/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
600043 |
11/01/13 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
5462********5121 |
009704 |
11/01/13 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
032503 |
11/01/13 |
| SILVA JR., OSCAR |
CZ-10526 |
1 |
49.99 |
4423********0464 |
001610 |
11/01/13 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
01973P |
11/01/13 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
99109P |
11/01/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
102136 |
11/01/13 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4815********3389 |
144789 |
11/01/13 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
132110 |
11/01/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
137114 |
11/01/13 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
194388 |
11/01/13 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
031544 |
11/01/13 |
| WADMAN, JAKE |
CZ-10160 |
1 |
49.99 |
4147********8734 |
04671D |
11/01/13 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4282********0320 |
014806 |
11/01/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
045879 |
11/01/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
04821A |
11/01/13 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
00666P |
11/01/13 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
184662 |
11/01/13 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******4014 |
149011 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
744.67 |
| 24 |
MasterCard |
866.33 |
| 44 |
Visa |
1590.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3201.18 |