Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, LISA |
CZ-10394 |
1 |
49.95 |
3797*******1010 |
122477 |
06/01/14 |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
186595 |
06/01/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
041008 |
06/01/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
01025A |
06/01/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
107712 |
06/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
01005C |
06/01/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
031008 |
06/01/14 |
| BOCK, BONNIE |
CZ-1539 |
1 |
25.00 |
5588********8015 |
71576G |
06/01/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
71590P |
06/01/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
01056Z |
06/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
030765 |
06/01/14 |
| CAMPBELL, KELLY |
CZ-10018 |
1 |
49.99 |
4427********2403 |
041008 |
06/01/14 |
| CARAS, JIM |
CZ-10664 |
1 |
39.95 |
5178********0380 |
01030Z |
06/01/14 |
| CARDIN, NANCY |
CZ-10523 |
1 |
39.95 |
3732*******9004 |
107946 |
06/01/14 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
71604P |
06/01/14 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3715*******6005 |
182517 |
06/01/14 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3715*******6005 |
150312 |
06/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********4042 |
171204 |
06/01/14 |
| CLARK, SANDY |
CZ-10172 |
1 |
49.99 |
4147********7355 |
01041C |
06/01/14 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
184689 |
06/01/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
031008 |
06/01/14 |
| CONRAD, STEPHANIE |
CZ-10413 |
1 |
39.95 |
5462********4560 |
018676 |
06/01/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
71562W |
06/01/14 |
| CRIBBS, GRIFFIN |
CZ-10454 |
1 |
49.99 |
4266********0329 |
01039C |
06/01/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
141347 |
06/01/14 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********0722 |
456525 |
06/01/14 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4815********0144 |
141008 |
06/01/14 |
| DRUCTOR, ANTHONY |
CZ-10576 |
1 |
35.00 |
4833********0998 |
041008 |
06/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
041008 |
06/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********0577 |
01011C |
06/01/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
141009 |
06/01/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
701001 |
06/01/14 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********1176 |
71757P |
06/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
031008 |
06/01/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
180986 |
06/01/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
1 |
79.99 |
3774*******8884 |
885103 |
06/01/14 |
| HALL, PATRICK |
CZ-10007 |
1 |
49.99 |
4342********3658 |
370480 |
06/01/14 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
3715*******2005 |
178771 |
06/01/14 |
| HERBERT, CHERRIE |
CZ-10802 |
1 |
49.99 |
5491********1304 |
459544 |
06/01/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
145465 |
06/01/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
165746 |
06/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
041008 |
06/01/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
123157 |
06/01/14 |
| KAY, KEATON |
CZ-10561 |
1 |
49.99 |
3797*******3004 |
147163 |
06/01/14 |
| KO, ZHI |
CZ-10186 |
1 |
39.99 |
4833********5560 |
031008 |
06/01/14 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
492223 |
06/01/14 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
109327 |
06/01/14 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
163903 |
06/01/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00194C |
06/01/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
125575 |
06/01/14 |
| LUJANO, LUKE |
CZ-10344 |
1 |
39.95 |
4833********4468 |
041008 |
06/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
01048B |
06/01/14 |
| MAROWSKI, MICHAEL |
CZ-1140 |
1 |
39.95 |
4259********7194 |
256764 |
06/01/14 |
| MAYFIELD, LINDSEY |
CZ-10725 |
1 |
39.95 |
3712*******1000 |
166987 |
06/01/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
120011 |
06/01/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
01006Z |
06/01/14 |
| MCLAIN, BILLY JOE |
CZ-10723 |
1 |
59.95 |
4060********2700 |
01075C |
06/01/14 |
| MCNALLY, JOSEPH |
CZ-10944 |
1 |
59.99 |
4815********2626 |
111908 |
06/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
455451 |
06/01/14 |
| MORALES, PAUL |
CZ-10909 |
1 |
30.00 |
5378********8503 |
010804 |
06/01/14 |
| MORIARTY, RICHARD |
CZ-10754 |
1 |
39.95 |
5199********0324 |
01505Z |
06/01/14 |
| MUNIR, ZAYDOON |
CZ-10791 |
1 |
39.95 |
5466********2510 |
71506P |
06/01/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********8554 |
051023 |
06/01/14 |
| NUSS, MATTHEW |
CZ-10527 |
1 |
39.95 |
4815********9647 |
161007 |
06/01/14 |
| OBRIEN, KYLE |
CZ-10451 |
1 |
39.95 |
4342********1033 |
370478 |
06/01/14 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******4008 |
132116 |
06/01/14 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******4008 |
149216 |
06/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
141308 |
06/01/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
1 |
25.00 |
4744********5211 |
141904 |
06/01/14 |
| PERERIA, MIKE |
CZ-2149 |
1 |
25.00 |
5466********3765 |
86792Z |
06/01/14 |
| PHILLIPS, BRENT |
CZ-10681 |
1 |
30.00 |
4815********8844 |
111306 |
06/01/14 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
39.99 |
4342********9946 |
195796 |
06/01/14 |
| PITRUZZELO, NICK |
CZ-10270 |
1 |
39.99 |
4725********9659 |
373972 |
06/01/14 |
| RAKHSHANI, RHETT |
CZ-10003 |
1 |
39.99 |
4388********5747 |
01030C |
06/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
030764 |
06/01/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********1878 |
181107 |
06/01/14 |
| RAWSON, MATTHEW |
CZ-10012 |
1 |
25.00 |
4867********0589 |
031008 |
06/01/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
01054G |
06/01/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
01033G |
06/01/14 |
| RIDGEWAY, KAY |
CZ-10907 |
1 |
25.00 |
4313********3116 |
015091 |
06/01/14 |
| RIVERA, MATT |
CZ-10736 |
1 |
49.99 |
3715*******2002 |
195518 |
06/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********5123 |
031008 |
06/01/14 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********1304 |
458548 |
06/01/14 |
| ROMO, ANA |
CZ-10000 |
1 |
59.95 |
4833********6993 |
041008 |
06/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
5424********8744 |
71520P |
06/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001985 |
06/01/14 |
| SETIABOEHI, SAM |
CZ-10175 |
1 |
49.99 |
4465********1792 |
001016 |
06/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
030766 |
06/01/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
71659P |
06/01/14 |
| SMITH, CRIAG |
CZ-10696 |
1 |
30.00 |
5466********0868 |
71715P |
06/01/14 |
| SMITH, JONATHAN |
CZ-10745 |
1 |
49.99 |
4342********0623 |
169323 |
06/01/14 |
| SPINELLO, FLORIAN |
CZ-1752 |
1 |
30.00 |
3727*******2008 |
142457 |
06/01/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
127968 |
06/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
101902 |
06/01/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4744********1365 |
111302 |
06/01/14 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********8326 |
181305 |
06/01/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
4663********9918 |
01048A |
06/01/14 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
71701P |
06/01/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
181888 |
06/01/14 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******6019 |
106320 |
06/01/14 |
| YOGURTJIAN, AREE |
CZ-10022 |
1 |
30.00 |
4815********7346 |
111405 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1014.55 |
| 24 |
MasterCard |
856.47 |
| 50 |
Visa |
1841.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.16 |