Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4282********9215 |
002307 |
12/16/13 |
| ALLEN, JENNIFER |
CZ-10830 |
2 |
35.95 |
4282********9215 |
002307 |
12/16/13 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
09915P |
12/16/13 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
015811 |
12/16/13 |
| BROWN, CAROLINA |
CZ-10991 |
2 |
25.00 |
4342********7287 |
812818 |
12/16/13 |
| CASTILLO, LUKE |
CZ-10543 |
2 |
49.99 |
5462********5647 |
028086 |
12/16/13 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********8675 |
01624R |
12/16/13 |
| DAVIS, KEN |
CZ-10355 |
2 |
39.95 |
5178********8406 |
600617 |
12/16/13 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
016655 |
12/16/13 |
| FRANCIS, KARL |
CZ-4544 |
2 |
39.95 |
5581********4740 |
995126 |
12/16/13 |
| FULP, MIKE |
CZ-10534 |
2 |
39.95 |
4427********9945 |
002307 |
12/16/13 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
092307 |
12/16/13 |
| GRECO, ANTHONY |
CZ-10922 |
2 |
49.99 |
4266********9358 |
09915B |
12/16/13 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
156940 |
12/16/13 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
995142 |
12/16/13 |
| KENNEDY, GRACE |
CZ-10295 |
2 |
49.99 |
3712*******2537 |
171859 |
12/16/13 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
23472P |
12/16/13 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
812817 |
12/16/13 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********3421 |
002307 |
12/16/13 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
772829 |
12/16/13 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
128966 |
12/16/13 |
| MCCLELLAN, CHRISTIAN |
CZ-10247 |
2 |
39.95 |
4815********0454 |
152738 |
12/16/13 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5971 |
172030 |
12/16/13 |
| MONSON, SUE |
CZ-10453 |
2 |
49.99 |
4147********9004 |
09919C |
12/16/13 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********3590 |
614228 |
12/16/13 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
812819 |
12/16/13 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********9234 |
142032 |
12/16/13 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
772249 |
12/16/13 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********0042 |
112138 |
12/16/13 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
165808 |
12/16/13 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6750 |
002552 |
12/16/13 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
18948P |
12/16/13 |
| STOLIN, LIOR |
CZ-10822 |
2 |
39.99 |
4147********9584 |
09922C |
12/16/13 |
| THIVIERGE, RAYMOND |
CZ-10233 |
2 |
119.00 |
3729*******9002 |
163872 |
12/16/13 |
| UEDA, TY |
CZ-3968 |
2 |
39.95 |
4342********1288 |
873872 |
12/16/13 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
041718 |
12/16/13 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4703 |
002553 |
12/16/13 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
18795P |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
283.93 |
| 12 |
MasterCard |
549.65 |
| 20 |
Visa |
835.47 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.00 |