Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10009 |
2 |
49.99 |
4833********7481 |
011110 |
06/16/14 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********8880 |
001110 |
06/16/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
04551P |
06/16/14 |
| BOX, RYAN |
CZ-10034 |
2 |
49.99 |
4465********7700 |
121915 |
06/16/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
025912 |
06/16/14 |
| BROWNING, TROY |
CZ-10183 |
2 |
49.99 |
4342********6848 |
548168 |
06/16/14 |
| CASTILLO, LUKE |
CZ-10013 |
2 |
49.99 |
5462********5647 |
004178 |
06/16/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********6154 |
01620R |
06/16/14 |
| DAVIS, KEN |
CZ-10178 |
2 |
39.95 |
5178********6031 |
895778 |
06/16/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
161915 |
06/16/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
016231 |
06/16/14 |
| DUDDRIDGE, JULIE |
CZ-10645 |
2 |
49.99 |
5466********7926 |
04559Z |
06/16/14 |
| ESTRADA, AUTUM |
CZ-10464 |
2 |
49.99 |
4342********6848 |
572370 |
06/16/14 |
| FULP, MIKE |
CZ-10727 |
2 |
39.95 |
4411********0988 |
001110 |
06/16/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
001110 |
06/16/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
04541B |
06/16/14 |
| GUTIERREZ, ELI |
CZ-10209 |
2 |
49.99 |
4833********2871 |
011110 |
06/16/14 |
| HICKEY, ROBBIE |
CZ-10869 |
2 |
49.99 |
5572********3486 |
802633 |
06/16/14 |
| HICKEY, ROBERT |
CZ-10870 |
2 |
49.99 |
5572********3486 |
833207 |
06/16/14 |
| HOLLIDAY, TRAVIS |
CZ-10616 |
2 |
39.95 |
4744********1889 |
161718 |
06/16/14 |
| HOUCK, MARGARET |
CZ-10433 |
2 |
49.99 |
4366********5294 |
04531C |
06/16/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
895799 |
06/16/14 |
| JUDGE, SYDNEY |
CZ-10376 |
2 |
39.99 |
4815********9051 |
111517 |
06/16/14 |
| KRUEGER, KEVIN |
CZ-10775 |
2 |
49.99 |
4815********6210 |
131011 |
06/16/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
76210P |
06/16/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
602324 |
06/16/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
011110 |
06/16/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
603054 |
06/16/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
263331 |
06/16/14 |
| MARTIN, MADISON |
CZ-10443 |
2 |
39.99 |
3713*******2038 |
190112 |
06/16/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
147262 |
06/16/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5211 |
161315 |
06/16/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
04552C |
06/16/14 |
| NEAL, RON |
CZ-10107 |
2 |
49.99 |
4342********6717 |
640886 |
06/16/14 |
| OCONNOR, MARK |
CZ-10271 |
2 |
39.95 |
4815********6446 |
181913 |
06/16/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
016235 |
06/16/14 |
| ROWERDIU, BLAKE |
CZ-10871 |
2 |
49.99 |
4789********3820 |
089701 |
06/16/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********5203 |
131717 |
06/16/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
640884 |
06/16/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
141219 |
06/16/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
117186 |
06/16/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
004177 |
06/16/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********3642 |
57499P |
06/16/14 |
| SPINN, SANDY |
CZ-10387 |
2 |
39.99 |
4815********4453 |
191017 |
06/16/14 |
| SWETT, MIKE |
CZ-10514 |
2 |
35.95 |
4815********2358 |
181719 |
06/16/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
2 |
30.00 |
4815********5508 |
111917 |
06/16/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
04554B |
06/16/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
081261 |
06/16/14 |
| TRAMBLE, NYREE |
CZ-10004 |
2 |
49.99 |
4060********7233 |
011110 |
06/16/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
081259 |
06/16/14 |
| WARD, HARRY |
CZ-1504 |
2 |
39.95 |
4833********1833 |
011110 |
06/16/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
019921 |
06/16/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
57332P |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.94 |
| 16 |
MasterCard |
745.57 |
| 33 |
Visa |
1460.35 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.81 |