Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
185393 |
03/01/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
023608 |
03/01/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
08689A |
03/01/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
193413 |
03/01/14 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
821872 |
03/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
08676C |
03/01/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
023608 |
03/01/14 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
12187G |
03/01/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
12243P |
03/01/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
08672Z |
03/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
018632 |
03/01/14 |
| CARAS, JIM |
CZ-10664 |
1 |
39.95 |
5178********0380 |
08712Z |
03/01/14 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
4873********2214 |
246834 |
03/01/14 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
12034P |
03/01/14 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3713*******8001 |
147411 |
03/01/14 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3713*******8001 |
152504 |
03/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********5441 |
123662 |
03/01/14 |
| CLARK, SANDY |
CZ-10172 |
1 |
49.99 |
4147********7355 |
08701C |
03/01/14 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
196435 |
03/01/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
033608 |
03/01/14 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
024735 |
03/01/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
11868Z |
03/01/14 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
08692C |
03/01/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
185008 |
03/01/14 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********8822 |
290957 |
03/01/14 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4815********0144 |
163065 |
03/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
023608 |
03/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********0577 |
08704C |
03/01/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
123461 |
03/01/14 |
| FELIX, CHRISTIAN |
CZ-10990 |
1 |
39.95 |
4342********6295 |
123897 |
03/01/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
701063 |
03/01/14 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
12118P |
03/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
023608 |
03/01/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
143450 |
03/01/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
1 |
79.99 |
3774*******8884 |
815362 |
03/01/14 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
995800 |
03/01/14 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
3715*******2005 |
198719 |
03/01/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
127759 |
03/01/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
128820 |
03/01/14 |
| JUNTILLA, JOSH |
CZ-10797 |
1 |
39.95 |
4282********6721 |
023608 |
03/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
023608 |
03/01/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
103036 |
03/01/14 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
635581 |
03/01/14 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
121631 |
03/01/14 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
189676 |
03/01/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00122C |
03/01/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
107237 |
03/01/14 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
023608 |
03/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
08700B |
03/01/14 |
| MAYFIELD, LINDSEY |
CZ-1897 |
1 |
39.95 |
4342********8143 |
154842 |
03/01/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
168800 |
03/01/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
08694Z |
03/01/14 |
| MCPHERSON, MIKE |
CZ-11000 |
1 |
30.00 |
4815********6658 |
163560 |
03/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
292398 |
03/01/14 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
4888********2212 |
035666 |
03/01/14 |
| MORIARTY, RICHARD |
CZ-10754 |
1 |
39.95 |
5199********0324 |
035695 |
03/01/14 |
| MUNIR, ZAYDOON |
CZ-10791 |
1 |
39.95 |
5466********2510 |
12132P |
03/01/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********8554 |
053605 |
03/01/14 |
| OLSON, JIM |
CZ-10692 |
1 |
35.00 |
5262********2176 |
631550 |
03/01/14 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******4008 |
156166 |
03/01/14 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******4008 |
172551 |
03/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
193767 |
03/01/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
001014 |
03/01/14 |
| PHILLIPS, BRENT |
CZ-10681 |
1 |
30.00 |
4815********6480 |
113167 |
03/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
018630 |
03/01/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********9824 |
103563 |
03/01/14 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
023608 |
03/01/14 |
| REID, JOSH |
CZ-10188 |
1 |
49.99 |
4833********4562 |
033608 |
03/01/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
08721G |
03/01/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
08729G |
03/01/14 |
| RIDGEWAY, KAY |
CZ-10907 |
1 |
25.00 |
4313********2891 |
035649 |
03/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********6897 |
013608 |
03/01/14 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********1304 |
821870 |
03/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
5424********8744 |
12173P |
03/01/14 |
| RUGGIERI, MONICA |
CZ-10843 |
1 |
49.99 |
3717*******5008 |
104004 |
03/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001039 |
03/01/14 |
| SETIABOEHI, SAM |
CZ-10175 |
1 |
49.99 |
4465********1792 |
001187 |
03/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
018631 |
03/01/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
11909P |
03/01/14 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
12298P |
03/01/14 |
| SMITH, JONATHAN |
CZ-10071 |
1 |
49.99 |
4342********0623 |
042133 |
03/01/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
1 |
30.00 |
4815********3389 |
123168 |
03/01/14 |
| TASSEL, JOE |
CZ-10328 |
1 |
49.99 |
3767*******3018 |
129528 |
03/01/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
180831 |
03/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
163166 |
03/01/14 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
011686 |
03/01/14 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4833********6005 |
023608 |
03/01/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
08726A |
03/01/14 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
12090P |
03/01/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
145365 |
03/01/14 |
| YOGURTJIAN, AREE |
CZ-10022 |
1 |
30.00 |
4815********7346 |
163968 |
03/01/14 |
| ZAZZARA, PETER |
CZ-10048 |
1 |
49.99 |
4411********6213 |
023608 |
03/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
814.75 |
| 23 |
MasterCard |
826.43 |
| 47 |
Visa |
1666.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3307.40 |