Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10230 |
2 |
49.99 |
4833********7481 |
082309 |
05/15/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
09563P |
05/15/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
023000 |
05/15/14 |
| BROWNING, TROY |
CZ-10183 |
2 |
49.99 |
4342********6848 |
357860 |
05/15/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********6154 |
01546R |
05/15/14 |
| DAVIS, KEN |
CZ-10178 |
2 |
39.95 |
5178********6031 |
695540 |
05/15/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
142833 |
05/15/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015363 |
05/15/14 |
| DUDDRIDGE, JULIE |
CZ-10645 |
2 |
49.99 |
5466********7926 |
09600Z |
05/15/14 |
| ESTRADA, AUTUM |
CZ-10464 |
2 |
49.99 |
4342********6848 |
574833 |
05/15/14 |
| FULP, MIKE |
CZ-10727 |
2 |
39.95 |
4411********0988 |
082309 |
05/15/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
082309 |
05/15/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
09584B |
05/15/14 |
| HOLLIDAY, TRAVIS |
CZ-10616 |
2 |
39.95 |
4744********1889 |
152637 |
05/15/14 |
| HOUCK, MARGARET |
CZ-10433 |
2 |
49.99 |
4366********5294 |
09566C |
05/15/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
695540 |
05/15/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
57223P |
05/15/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
330164 |
05/15/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
092309 |
05/15/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
574835 |
05/15/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
497399 |
05/15/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
189144 |
05/15/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5211 |
192735 |
05/15/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
09567C |
05/15/14 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********6717 |
357206 |
05/15/14 |
| OCONNOR, MARK |
CZ-10271 |
2 |
39.95 |
4815********6446 |
182030 |
05/15/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
015367 |
05/15/14 |
| ROWERDIU, BLAKE |
CZ-10871 |
2 |
49.99 |
4789********3820 |
732121 |
05/15/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********5203 |
172035 |
05/15/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
658233 |
05/15/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
172739 |
05/15/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
171531 |
05/15/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
009997 |
05/15/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
45008P |
05/15/14 |
| SPINN, SANDY |
CZ-10387 |
2 |
39.99 |
4815********4453 |
112230 |
05/15/14 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
112133 |
05/15/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
09591B |
05/15/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
016604 |
05/15/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
016607 |
05/15/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
013457 |
05/15/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
44897P |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 13 |
MasterCard |
595.60 |
| 25 |
Visa |
1120.45 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.95 |