Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4282********9215 |
084806 |
11/15/13 |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
074806 |
11/15/13 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********9207 |
074806 |
11/15/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
04558P |
11/15/13 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
013699 |
11/15/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
060441 |
11/15/13 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3797*******1007 |
146001 |
11/15/13 |
| CARAS, JIM |
CZ-10664 |
2 |
39.95 |
5178********0380 |
04576Z |
11/15/13 |
| DAVIS, KEN |
CZ-10355 |
2 |
39.95 |
5178********8406 |
745922 |
11/15/13 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015610 |
11/15/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
745921 |
11/15/13 |
| FULP, MIKE |
CZ-10534 |
2 |
39.95 |
4427********9945 |
084806 |
11/15/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
084806 |
11/15/13 |
| GRECO, ANTHONY |
CZ-10922 |
2 |
49.99 |
4266********9358 |
04551B |
11/15/13 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
155980 |
11/15/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
745931 |
11/15/13 |
| KENNEDY, GRACE |
CZ-10295 |
2 |
49.99 |
3712*******2537 |
134361 |
11/15/13 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
102299 |
11/15/13 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********3421 |
084806 |
11/15/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
174354 |
11/15/13 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
160040 |
11/15/13 |
| MCCLELLAN, CHRISTIAN |
CZ-10247 |
2 |
39.95 |
4815********0454 |
114780 |
11/15/13 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5971 |
104188 |
11/15/13 |
| MURAN, PETE |
CZ-10915 |
2 |
49.99 |
4342********3812 |
228831 |
11/15/13 |
| MURAN, SANDRA |
CZ-10057 |
2 |
49.99 |
4342********3812 |
102300 |
11/15/13 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********3590 |
859127 |
11/15/13 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4815********1830 |
114880 |
11/15/13 |
| POWE, MICHAEL |
CZ-4652 |
2 |
25.00 |
5462********2872 |
030834 |
11/15/13 |
| RISTAU, MICHAEL |
CZ-4854 |
2 |
30.00 |
4037********5910 |
505184 |
11/15/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
772544 |
11/15/13 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********9234 |
134086 |
11/15/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
229470 |
11/15/13 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********0042 |
134889 |
11/15/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
132954 |
11/15/13 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6750 |
030832 |
11/15/13 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
88930P |
11/15/13 |
| STOLIN, LIOR |
CZ-10822 |
2 |
39.99 |
4147********9584 |
04556C |
11/15/13 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
134785 |
11/15/13 |
| THIVIERGE, RAYMOND |
CZ-10233 |
2 |
119.00 |
3729*******9002 |
148194 |
11/15/13 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4342********1288 |
102296 |
11/15/13 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
066021 |
11/15/13 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4703 |
030833 |
11/15/13 |
| WOLFE, RACHEL |
CZ-10458 |
2 |
49.99 |
5409********6978 |
746941 |
11/15/13 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
88944P |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
323.88 |
| 13 |
MasterCard |
564.61 |
| 25 |
Visa |
1021.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.85 |