01/21/2014

12:03:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAYA, RALPH	CZ-10092	2	30.00	4833********5708	065612	01/21/14
BECERINE, CRISTIAN	CZ-3766	2	30.00	5466********3582	09661P	01/21/14
BRENNEIS, RICHARD	CZ-1560	2	39.95	4465********5818	035817	01/21/14
BROWN, CAROLINA	CZ-10991	2	25.00	4342********7287	126107	01/21/14
BROWNE, CARL	CZ-10979	2	39.95	3713*******4023	104745	01/21/14
CASTILLO, LUKE	CZ-10543	2	49.99	5462********5647	013703	01/21/14
COTTER, JOSH	CZ-10370	2	39.95	6011********8675	02173R	01/21/14
DAVIS, KEN	CZ-10355	2	39.95	5178********8406	173083	01/21/14
DINWIDDIE, LAUREL	CZ-10914	2	49.99	4465********5747	021440	01/21/14
DUDDRIDGE, JULIE	CZ-10645	2	49.99	5466********7926	09668Z	01/21/14
FULP, MIKE	CZ-10534	2	39.95	4427********9945	055612	01/21/14
GARCIA, JON	CZ-10381	2	35.00	4833********6458	055612	01/21/14
GRECO, ANTHONY	CZ-10922	2	49.99	4266********9358	09687B	01/21/14
HOGAN, MIKE	CZ-10127	2	49.99	3712*******1003	143804	01/21/14
JUAREZ, SCOTT	CZ-1719	2	39.95	5491********1107	238573	01/21/14
KING, JAROM	CZ-10890	2	49.99	3713*******4009	113537	01/21/14
KRUEGER, KEVIN	CZ-10775	2	49.99	4217********4956	105763	01/21/14
KWIATKOWSKI, KEITH	CZ-10597	2	49.99	5466********7581	09991P	01/21/14
LAUREL, YVONNE	CZ-10130	2	49.99	4342********3240	898455	01/21/14
LOCKER, FEINBERG	CZ-12171	2	30.00	4342********8061	845345	01/21/14
MARINO, JOE	CZ-10036	2	35.95	5146********3889	507574	01/21/14
MATZON, ALONI	CZ-10559	2	39.95	3767*******2007	126845	01/21/14
MCCLELLAN, CHRISTIAN	CZ-10247	2	39.95	4815********0454	195960	01/21/14
MITILIER, JARED	CZ-10657	2	39.95	4744********5971	195063	01/21/14
MONSON, SUE	CZ-10453	2	49.99	4147********9004	09711C	01/21/14
NEAL, RON	CZ-10107	2	49.99	4342********3590	126115	01/21/14
OCONNOR, MARK	CZ-3136	2	39.95	4815********6446	125762	01/21/14
OLTMANS, JOE	CZ-10663	2	49.99	4465********0764	021236	01/21/14
ROUSSET, MILAN	CZ-1746	2	39.95	4342********1870	845361	01/21/14
RUIZ, VANESSA	CZ-10658	2	39.95	4744********9234	135960	01/21/14
RYCHEL, JOHN	CZ-4711	2	39.95	4259********0263	954299	01/21/14
SCHROTH, JANINE	CZ-3038	2	25.00	3797*******1005	105294	01/21/14
SKIDMORE, CHRIS	CZ-10353	2	39.95	5462********6750	027778	01/21/14
SNYDER, CHRISTINA	CZ-10528	2	39.95	5466********3642	10576P	01/21/14
STOLIN, LIOR	CZ-10822	2	39.99	4147********9584	09743C	01/21/14
SWETT, MIKE	CZ-10514	2	35.95	4815********2358	135861	01/21/14
THIVIERGE, RAYMOND	CZ-10233	2	119.00	3729*******9002	144283	01/21/14
VINSON, TODD	CZ-10474	2	49.99	5575********8500	046824	01/21/14
ZIMBALDI, ANDREW	CZ-1149	2	79.99	5466********4512	10076P	01/21/14

Totals

Count	Card Type	Total
6	American Express	323.88
11	MasterCard	505.70
21	Visa	865.47
1	Discover	39.95
0	Other	0.00
		1735.00