Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H65309 |
12/02/13 |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
188823 |
12/02/13 |
| ALVES, EDWARD |
CZ-3866 |
1 |
39.95 |
4266********3511 |
07616A |
12/02/13 |
| ASHLEY, ALVIN |
CZ-1921 |
1 |
30.00 |
3710*******7004 |
142481 |
12/02/13 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
731093 |
12/02/13 |
| BAYS, MATT |
CZ-1938 |
1 |
30.00 |
4388********3228 |
07601C |
12/02/13 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
011207 |
12/02/13 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
64978G |
12/02/13 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
65590P |
12/02/13 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
07613Z |
12/02/13 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
003650 |
12/02/13 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
093616 |
12/02/13 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
64478P |
12/02/13 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3713*******8001 |
182192 |
12/02/13 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
115925 |
12/02/13 |
| CHANDLER, CORBITT |
CZ-4529 |
1 |
39.95 |
4815********1331 |
141721 |
12/02/13 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
127924 |
12/02/13 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
031207 |
12/02/13 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
029969 |
12/02/13 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
64561Z |
12/02/13 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
07592C |
12/02/13 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
162119 |
12/02/13 |
| DANNER, MAGGIE |
CZ-10059 |
1 |
49.99 |
4388********9206 |
07621D |
12/02/13 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********8822 |
576390 |
12/02/13 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4744********8839 |
171627 |
12/02/13 |
| DONOGHUE, BRIAN |
CZ-10560 |
1 |
39.95 |
5262********8836 |
946748 |
12/02/13 |
| DRUCTOR, ANTHONY |
CZ-10532 |
1 |
35.00 |
4342********0483 |
095295 |
12/02/13 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
011207 |
12/02/13 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********3646 |
07600C |
12/02/13 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
111028 |
12/02/13 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
094310 |
12/02/13 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
140555 |
12/02/13 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
602021 |
12/02/13 |
| FLAHIVE, DAVID |
CZ-10085 |
1 |
39.95 |
4815********9455 |
141722 |
12/02/13 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
64102P |
12/02/13 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
011207 |
12/02/13 |
| GROSLAND, MELODY |
CZ-3142 |
1 |
39.95 |
3715*******2006 |
154193 |
12/02/13 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
450949 |
12/02/13 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
168230 |
12/02/13 |
| HONDL, SHANNON |
CZ-10771 |
1 |
119.00 |
4815********5146 |
161728 |
12/02/13 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
184423 |
12/02/13 |
| JUNTILLA, JOSH |
CZ-10797 |
1 |
39.95 |
4282********6721 |
031207 |
12/02/13 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
031207 |
12/02/13 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
017768 |
12/02/13 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
140981 |
12/02/13 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
189101 |
12/02/13 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00231C |
12/02/13 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
161168 |
12/02/13 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
021207 |
12/02/13 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
07564B |
12/02/13 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
580192 |
12/02/13 |
| MCCANN, ADAM |
CZ-4819 |
1 |
25.00 |
3728*******8003 |
121962 |
12/02/13 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
07557Z |
12/02/13 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
181728 |
12/02/13 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
450056 |
12/02/13 |
| MILLER, ANDREW |
CZ-10934 |
1 |
49.99 |
3712*******2537 |
132334 |
12/02/13 |
| MOHSENI, CYRUS |
CZ-10786 |
1 |
49.99 |
4411********9587 |
021207 |
12/02/13 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
4888********2212 |
015298 |
12/02/13 |
| MORIARTY, RICHARD |
CZ-4541 |
1 |
39.95 |
3713*******4003 |
150960 |
12/02/13 |
| MUNIR, ZAYDOON |
CZ-10791 |
1 |
39.95 |
5466********2510 |
64603P |
12/02/13 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********5475 |
041228 |
12/02/13 |
| OLSON, JIM |
CZ-10692 |
1 |
35.00 |
5262********2176 |
941327 |
12/02/13 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******3000 |
107799 |
12/02/13 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******3000 |
144134 |
12/02/13 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
161227 |
12/02/13 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
002372 |
12/02/13 |
| PHILLIPS, BRENT |
CZ-10681 |
1 |
30.00 |
4815********0020 |
121921 |
12/02/13 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
49.99 |
4342********4900 |
176709 |
12/02/13 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
003651 |
12/02/13 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********9824 |
111129 |
12/02/13 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
021207 |
12/02/13 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********1536 |
07642G |
12/02/13 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********1536 |
07631G |
12/02/13 |
| RIDGEWAY, KAY |
CZ-1363 |
1 |
25.00 |
4313********2234 |
015251 |
12/02/13 |
| RIVERA, STEVEN |
CZ-7844 |
1 |
35.00 |
4833********6897 |
031207 |
12/02/13 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********5632 |
927704 |
12/02/13 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
418583 |
12/02/13 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
494050 |
12/02/13 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
003649 |
12/02/13 |
| SILVA JR., OSCAR |
CZ-10526 |
1 |
49.99 |
4423********0464 |
002268 |
12/02/13 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
65048P |
12/02/13 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
64116P |
12/02/13 |
| SMITH, JONATHAN |
CZ-10071 |
1 |
49.99 |
4342********9142 |
450951 |
12/02/13 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
132788 |
12/02/13 |
| TANGERINI, NATHANIEL |
CZ-4113 |
1 |
30.00 |
4815********3389 |
131126 |
12/02/13 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
113019 |
12/02/13 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
142678 |
12/02/13 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
101823 |
12/02/13 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
054250 |
12/02/13 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********6287 |
171923 |
12/02/13 |
| WADMAN, JAKE |
CZ-10160 |
1 |
49.99 |
4147********8734 |
07544D |
12/02/13 |
| WATTSON, TREY |
CZ-1515 |
1 |
39.95 |
4313********9347 |
015259 |
12/02/13 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
07588A |
12/02/13 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
65409P |
12/02/13 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
128248 |
12/02/13 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******4014 |
160880 |
12/02/13 |
| YOGURTJIAN, AREE |
CZ-10405 |
1 |
30.00 |
4815********2052 |
101025 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
794.67 |
| 22 |
MasterCard |
791.43 |
| 52 |
Visa |
1949.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.26 |