Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
05506A |
01/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
05504C |
01/01/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
091817 |
01/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
008940 |
01/01/14 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
997311 |
01/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********1331 |
191388 |
01/01/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
011817 |
01/01/14 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
05504C |
01/01/14 |
| DANNER, MAGGIE |
CZ-10059 |
1 |
49.99 |
4388********9206 |
05503D |
01/01/14 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********8822 |
866021 |
01/01/14 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4744********8839 |
191484 |
01/01/14 |
| DRUCTOR, ANTHONY |
CZ-10576 |
1 |
35.00 |
4342********0483 |
926680 |
01/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
091817 |
01/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********3646 |
05515C |
01/01/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
131486 |
01/01/14 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
825181 |
01/01/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
611081 |
01/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
011817 |
01/01/14 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
926689 |
01/01/14 |
| HONDL, SHANNON |
CZ-10771 |
1 |
119.00 |
4815********5146 |
141284 |
01/01/14 |
| JUNTILLA, JOSH |
CZ-10797 |
1 |
39.95 |
4282********6721 |
091817 |
01/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
001817 |
01/01/14 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
001817 |
01/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
05543B |
01/01/14 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
866011 |
01/01/14 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4217********3548 |
131689 |
01/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
967103 |
01/01/14 |
| MOHSENI, CYRUS |
CZ-10786 |
1 |
49.99 |
4411********9587 |
091817 |
01/01/14 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
4888********2212 |
015852 |
01/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
171580 |
01/01/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
001692 |
01/01/14 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
49.99 |
4342********4900 |
967111 |
01/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
008936 |
01/01/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********9824 |
151086 |
01/01/14 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
001817 |
01/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********6897 |
001817 |
01/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
996322 |
01/01/14 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
040608 |
01/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001730 |
01/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
008935 |
01/01/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
1 |
30.00 |
4815********3389 |
131481 |
01/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
171984 |
01/01/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4833********8542 |
001817 |
01/01/14 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
048992 |
01/01/14 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********6287 |
161587 |
01/01/14 |
| WADMAN, JAKE |
CZ-10160 |
1 |
49.99 |
4147********8734 |
05512D |
01/01/14 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4833********8587 |
001817 |
01/01/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
05552A |
01/01/14 |
| YOGURTJIAN, AREE |
CZ-10405 |
1 |
30.00 |
4815********2052 |
191389 |
01/01/14 |
| ZAZZARA, PETER |
CZ-10702 |
1 |
49.99 |
4411********6213 |
011817 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 50 |
Visa |
1874.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.17 |