Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4833********7481 |
014807 |
04/15/14 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********2749 |
014807 |
04/15/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
04055P |
04/15/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
017282 |
04/15/14 |
| BROWNING, TROY |
CZ-10183 |
2 |
49.99 |
4342********6848 |
268942 |
04/15/14 |
| DAVIS, KEN |
CZ-10178 |
2 |
39.95 |
5178********6031 |
342483 |
04/15/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
144086 |
04/15/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015258 |
04/15/14 |
| DUDDRIDGE, JULIE |
CZ-10645 |
2 |
49.99 |
5466********7926 |
04053Z |
04/15/14 |
| ESTRADA, AUTUM |
CZ-10464 |
2 |
49.99 |
4342********6848 |
418935 |
04/15/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
014807 |
04/15/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
04034B |
04/15/14 |
| HOGAN, MIKE |
CZ-10127 |
2 |
49.99 |
3712*******1003 |
174212 |
04/15/14 |
| HOLLIDAY, TRAVIS |
CZ-10616 |
2 |
39.95 |
4744********1889 |
104988 |
04/15/14 |
| HOUCK, MARGARET |
CZ-10433 |
2 |
49.99 |
4366********5294 |
04052C |
04/15/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
342441 |
04/15/14 |
| KING, JAROM |
CZ-10890 |
2 |
49.99 |
3713*******4009 |
132537 |
04/15/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
62852P |
04/15/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
467839 |
04/15/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
014807 |
04/15/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
222854 |
04/15/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
844541 |
04/15/14 |
| MARTIN, MADISON |
CZ-10443 |
2 |
39.99 |
3713*******1030 |
189320 |
04/15/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
140465 |
04/15/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
04043C |
04/15/14 |
| NUSS, MATTHEW |
CZ-10527 |
2 |
39.95 |
5519********9671 |
044655 |
04/15/14 |
| OCONNOR, MARK |
CZ-10271 |
2 |
39.95 |
4815********6446 |
174686 |
04/15/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
015239 |
04/15/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
223228 |
04/15/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
194785 |
04/15/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
120405 |
04/15/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
004314 |
04/15/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
56176P |
04/15/14 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
184782 |
04/15/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
04060B |
04/15/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
090746 |
04/15/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
090749 |
04/15/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
017784 |
04/15/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
56065P |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.92 |
| 14 |
MasterCard |
635.55 |
| 20 |
Visa |
890.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.10 |