Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4833********7481 |
015107 |
03/17/14 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********2749 |
015107 |
03/17/14 |
| BARNARD, KIRK |
CZ-10030 |
2 |
49.99 |
3772*******1003 |
106612 |
03/17/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
04556P |
03/17/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
017512 |
03/17/14 |
| BROWNE, CARL |
CZ-10979 |
2 |
39.95 |
3713*******4023 |
127007 |
03/17/14 |
| BROWNING, TROY |
CZ-10183 |
2 |
49.99 |
4342********6848 |
923422 |
03/17/14 |
| CASTILLO, LUKE |
CZ-10543 |
2 |
49.99 |
5462********5647 |
027218 |
03/17/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********8675 |
01717R |
03/17/14 |
| DAVIS, KEN |
CZ-10178 |
2 |
39.95 |
5178********6031 |
455677 |
03/17/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
155313 |
03/17/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
017123 |
03/17/14 |
| DUDDRIDGE, JULIE |
CZ-10645 |
2 |
49.99 |
5466********7926 |
04545Z |
03/17/14 |
| ESTRADA, AUTUM |
CZ-10464 |
2 |
49.99 |
4342********6848 |
704280 |
03/17/14 |
| FULP, MIKE |
CZ-10534 |
2 |
39.95 |
4427********9945 |
015107 |
03/17/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
015107 |
03/17/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
04555B |
03/17/14 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
153579 |
03/17/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
521180 |
03/17/14 |
| KING, JAROM |
CZ-10890 |
2 |
49.99 |
3713*******4009 |
111729 |
03/17/14 |
| KRUEGER, KEVIN |
CZ-10775 |
2 |
49.99 |
4217********4956 |
135112 |
03/17/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
34720P |
03/17/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
607288 |
03/17/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
015107 |
03/17/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
634260 |
03/17/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
319801 |
03/17/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
109633 |
03/17/14 |
| MCCLELLAN, CHRISTIAN |
CZ-10247 |
2 |
39.95 |
4815********0454 |
165019 |
03/17/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5971 |
195417 |
03/17/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
04537C |
03/17/14 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********3590 |
662428 |
03/17/14 |
| OCONNOR, MARK |
CZ-10271 |
2 |
39.95 |
4815********6446 |
125718 |
03/17/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
017115 |
03/17/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********9234 |
155014 |
03/17/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
825393 |
03/17/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
185913 |
03/17/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
101774 |
03/17/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
027217 |
03/17/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
01718P |
03/17/14 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
195712 |
03/17/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
04540B |
03/17/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
056813 |
03/17/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
056811 |
03/17/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
020207 |
03/17/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
01774P |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.87 |
| 14 |
MasterCard |
645.59 |
| 24 |
Visa |
1060.47 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.88 |