Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
140210 |
04/01/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
043707 |
04/01/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
02627A |
04/01/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
162718 |
04/01/14 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********3774 |
175614 |
04/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
02637C |
04/01/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
033707 |
04/01/14 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
72877G |
04/01/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
73002P |
04/01/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
02633Z |
04/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
016051 |
04/01/14 |
| CARAS, JIM |
CZ-10664 |
1 |
39.95 |
5178********0380 |
02653Z |
04/01/14 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
73030P |
04/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********5441 |
123076 |
04/01/14 |
| CLARK, SANDY |
CZ-10172 |
1 |
49.99 |
4147********7355 |
02672C |
04/01/14 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
160876 |
04/01/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
043707 |
04/01/14 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
001075 |
04/01/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
72947W |
04/01/14 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
02629C |
04/01/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
124216 |
04/01/14 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4815********0144 |
163574 |
04/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
043707 |
04/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********0577 |
02622C |
04/01/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
153576 |
04/01/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
601073 |
04/01/14 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********8632 |
73016P |
04/01/14 |
| GIBBONS, JUSTIN |
CZ-10283 |
1 |
49.99 |
4744********1287 |
183871 |
04/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
043707 |
04/01/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
182707 |
04/01/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
1 |
79.99 |
3774*******8884 |
685375 |
04/01/14 |
| HALL, PATRICK |
CZ-10847 |
1 |
49.99 |
4342********3658 |
118732 |
04/01/14 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
3715*******2005 |
182017 |
04/01/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
185014 |
04/01/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
109246 |
04/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
053707 |
04/01/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
105849 |
04/01/14 |
| KAY, KEATON |
CZ-10561 |
1 |
49.99 |
3767*******4008 |
162728 |
04/01/14 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
084429 |
04/01/14 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
163558 |
04/01/14 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
109956 |
04/01/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00193C |
04/01/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
120857 |
04/01/14 |
| LUJANO, LUKE |
CZ-10927 |
1 |
39.95 |
4833********4468 |
043707 |
04/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
02641B |
04/01/14 |
| MAROWSKI, MICHAEL |
CZ-1140 |
1 |
39.95 |
4259********7194 |
046370 |
04/01/14 |
| MAYFIELD, LINDSEY |
CZ-10725 |
1 |
39.95 |
3712*******1000 |
188881 |
04/01/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
101400 |
04/01/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
02630Z |
04/01/14 |
| MCPHERSON, MIKE |
CZ-10439 |
1 |
30.00 |
4815********6658 |
183270 |
04/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
801140 |
04/01/14 |
| MORIARTY, RICHARD |
CZ-10754 |
1 |
39.95 |
5199********0324 |
035703 |
04/01/14 |
| MUNIR, ZAYDOON |
CZ-10791 |
1 |
39.95 |
5466********2510 |
72794P |
04/01/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********8554 |
043741 |
04/01/14 |
| OLSON, JIM |
CZ-10692 |
1 |
35.00 |
5262********2176 |
081788 |
04/01/14 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******4008 |
125000 |
04/01/14 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******4008 |
152143 |
04/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
113671 |
04/01/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4705********7151 |
001862 |
04/01/14 |
| PHILLIPS, BRENT |
CZ-10681 |
1 |
30.00 |
4815********6480 |
113276 |
04/01/14 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
39.99 |
4342********9946 |
076291 |
04/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
016050 |
04/01/14 |
| RAWSON, MATTHEW |
CZ-10074 |
1 |
25.00 |
4867********0589 |
043707 |
04/01/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
02675G |
04/01/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
02655G |
04/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********6897 |
043707 |
04/01/14 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********1304 |
175611 |
04/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
5424********8744 |
72905P |
04/01/14 |
| RUGGIERI, MONICA |
CZ-10843 |
1 |
49.99 |
3717*******5008 |
121422 |
04/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001852 |
04/01/14 |
| SETIABOEHI, SAM |
CZ-10175 |
1 |
49.99 |
4465********1792 |
001837 |
04/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
016049 |
04/01/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
72974P |
04/01/14 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
72933P |
04/01/14 |
| SMITH, JONATHAN |
CZ-10071 |
1 |
49.99 |
4342********0623 |
754828 |
04/01/14 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
191375 |
04/01/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
1 |
30.00 |
4815********3389 |
133870 |
04/01/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
197638 |
04/01/14 |
| THIVIERGE, RAYMOND |
CZ-10233 |
1 |
39.95 |
4744********8006 |
173278 |
04/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
163679 |
04/01/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4744********1365 |
153572 |
04/01/14 |
| TURIN, BEN |
CZ-10099 |
1 |
49.99 |
4809********1813 |
043713 |
04/01/14 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********8326 |
113873 |
04/01/14 |
| WARD, HARRY |
CZ-1504 |
1 |
39.95 |
4833********6005 |
043707 |
04/01/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
02663A |
04/01/14 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
72960P |
04/01/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
161208 |
04/01/14 |
| YOGURTJIAN, AREE |
CZ-10022 |
1 |
30.00 |
4815********7346 |
153270 |
04/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
829.70 |
| 23 |
MasterCard |
826.43 |
| 43 |
Visa |
1531.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3187.40 |