Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4833********7481 |
051815 |
02/18/14 |
| BARNARD, KIRK |
CZ-10030 |
2 |
49.99 |
3772*******1003 |
101266 |
02/18/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
05067P |
02/18/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
044316 |
02/18/14 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3713*******4023 |
168274 |
02/18/14 |
| BROWNING, TROY |
CZ-10183 |
2 |
49.99 |
4342********6848 |
827220 |
02/18/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********8675 |
01868R |
02/18/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
141583 |
02/18/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
018458 |
02/18/14 |
| ESTRADA, AUTUM |
CZ-10464 |
2 |
49.99 |
4342********6848 |
922739 |
02/18/14 |
| FULP, MIKE |
CZ-10534 |
2 |
39.95 |
4427********9945 |
051815 |
02/18/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
061815 |
02/18/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
05038B |
02/18/14 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
135119 |
02/18/14 |
| HOLLIDAY, TRAVIS |
CZ-10616 |
2 |
39.95 |
4744********0843 |
141487 |
02/18/14 |
| KING, JAROM |
CZ-10890 |
2 |
49.99 |
3713*******4009 |
150500 |
02/18/14 |
| KRUEGER, KEVIN |
CZ-10775 |
2 |
49.99 |
4217********4956 |
151289 |
02/18/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
00559P |
02/18/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
771183 |
02/18/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
051815 |
02/18/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
020535 |
02/18/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
904258 |
02/18/14 |
| MAROWSKI, MICHAEL |
CZ-1140 |
2 |
39.95 |
4259********7194 |
093688 |
02/18/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
148112 |
02/18/14 |
| MCCLELLAN, CHRISTIAN |
CZ-10247 |
2 |
39.95 |
4815********0454 |
101280 |
02/18/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5971 |
191880 |
02/18/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
05121C |
02/18/14 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********3590 |
853143 |
02/18/14 |
| OCONNOR, MARK |
CZ-3136 |
2 |
39.95 |
4815********6446 |
131180 |
02/18/14 |
| OH, GLEN |
CZ-10180 |
2 |
49.99 |
4217********9704 |
161184 |
02/18/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
018015 |
02/18/14 |
| ROUSSET, MILAN |
CZ-1746 |
2 |
39.95 |
4342********1870 |
853134 |
02/18/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********9234 |
151287 |
02/18/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
827221 |
02/18/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
101585 |
02/18/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
122223 |
02/18/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
69894P |
02/18/14 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
181588 |
02/18/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
05108B |
02/18/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
018684 |
02/18/14 |
| WETZEL, KIMBERLY |
CZ-1290 |
2 |
39.99 |
4833********2510 |
051815 |
02/18/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
024294 |
02/18/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
70130P |
02/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.87 |
| 8 |
MasterCard |
375.81 |
| 28 |
Visa |
1240.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.93 |