Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBONETTI, AARON |
CZ-3924 |
1 |
39.95 |
5109********9901 |
H65014 |
02/03/14 |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
189175 |
02/03/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
080907 |
02/03/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
08704A |
02/03/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
149810 |
02/03/14 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
222458 |
02/03/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
08713C |
02/03/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
080907 |
02/03/14 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
56025G |
02/03/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
55066P |
02/03/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
08710Z |
02/03/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
024996 |
02/03/14 |
| CARAS, JIM |
CZ-10664 |
1 |
39.95 |
5178********0380 |
08787Z |
02/03/14 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
343424 |
02/03/14 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
55970P |
02/03/14 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3713*******8001 |
135910 |
02/03/14 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
188759 |
02/03/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********1331 |
140795 |
02/03/14 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
177436 |
02/03/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
090907 |
02/03/14 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
028388 |
02/03/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
55303Z |
02/03/14 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
08734C |
02/03/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
141339 |
02/03/14 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********8822 |
971845 |
02/03/14 |
| DONOGHUE, BRIAN |
CZ-10560 |
1 |
39.95 |
5262********8836 |
153249 |
02/03/14 |
| DRUCTOR, ANTHONY |
CZ-10576 |
1 |
35.00 |
4342********0483 |
075402 |
02/03/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
001007 |
02/03/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********3646 |
08747C |
02/03/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
140390 |
02/03/14 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
074801 |
02/03/14 |
| FISCHER, ZACHERY |
CZ-5665 |
1 |
30.00 |
3712*******1007 |
165898 |
02/03/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
603090 |
02/03/14 |
| FLAHIVE, DAVID |
CZ-10085 |
1 |
39.95 |
4815********2365 |
100899 |
02/03/14 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
55150P |
02/03/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
080907 |
02/03/14 |
| GROSLAND, MELODY |
CZ-3142 |
1 |
39.95 |
3715*******2006 |
143282 |
02/03/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
185405 |
02/03/14 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
299031 |
02/03/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
144253 |
02/03/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
176379 |
02/03/14 |
| JUNTILLA, JOSH |
CZ-10797 |
1 |
39.95 |
4282********6721 |
070907 |
02/03/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
080907 |
02/03/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
129908 |
02/03/14 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
383841 |
02/03/14 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
144607 |
02/03/14 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
163967 |
02/03/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00362C |
02/03/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
124963 |
02/03/14 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
001007 |
02/03/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
08715B |
02/03/14 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
170159 |
02/03/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
149612 |
02/03/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
08796Z |
02/03/14 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4815********6658 |
170798 |
02/03/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
428704 |
02/03/14 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
4888********2212 |
005918 |
02/03/14 |
| MORIARTY, RICHARD |
CZ-10754 |
1 |
39.95 |
5199********0324 |
005947 |
02/03/14 |
| MUNIR, ZAYDOON |
CZ-10791 |
1 |
39.95 |
5466********2510 |
55400P |
02/03/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********5475 |
040939 |
02/03/14 |
| OLSON, JIM |
CZ-10692 |
1 |
35.00 |
5262********2176 |
391486 |
02/03/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
171702 |
02/03/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
003618 |
02/03/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
024995 |
02/03/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********9824 |
161002 |
02/03/14 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
001007 |
02/03/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
08774Z |
02/03/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
08730Z |
02/03/14 |
| RIDGEWAY, KAY |
CZ-10907 |
1 |
25.00 |
4313********2891 |
005970 |
02/03/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********6897 |
080907 |
02/03/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
4342********6182 |
074810 |
02/03/14 |
| ROUSSET, HEATHER |
CZ-4967 |
1 |
39.95 |
4868********7210 |
428701 |
02/03/14 |
| RUGGIERI, MONICA |
CZ-10843 |
1 |
49.99 |
3717*******5008 |
103164 |
02/03/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
003620 |
02/03/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
024994 |
02/03/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
55553P |
02/03/14 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
56123P |
02/03/14 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
115061 |
02/03/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
1 |
30.00 |
4815********3389 |
120291 |
02/03/14 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
105386 |
02/03/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
164158 |
02/03/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
110698 |
02/03/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4833********8542 |
070907 |
02/03/14 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
069759 |
02/03/14 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********6287 |
190093 |
02/03/14 |
| WADMAN, JAKE |
CZ-10160 |
1 |
49.99 |
4147********8734 |
08746D |
02/03/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
08730A |
02/03/14 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
56053P |
02/03/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
108617 |
02/03/14 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******4014 |
199777 |
02/03/14 |
| YOGURTJIAN, AREE |
CZ-10022 |
1 |
30.00 |
4815********2052 |
190594 |
02/03/14 |
| ZAPPAS, NICK |
CZ-10192 |
1 |
39.99 |
5462********0770 |
028389 |
02/03/14 |
| ZAZZARA, PETER |
CZ-10048 |
1 |
49.99 |
4411********6213 |
001007 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
754.81 |
| 24 |
MasterCard |
871.37 |
| 47 |
Visa |
1626.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.38 |