Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, LISA |
CZ-10394 |
1 |
49.95 |
3797*******1010 |
126458 |
07/01/14 |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
124289 |
07/01/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
072107 |
07/01/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********3511 |
04114A |
07/01/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
179352 |
07/01/14 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********1330 |
650271 |
07/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
04145C |
07/01/14 |
| BECK, MICHAEL |
CZ-11325 |
1 |
49.99 |
4833********8637 |
082107 |
07/01/14 |
| BLAND, ANTHONY |
CZ-10088 |
1 |
25.00 |
4833********9927 |
072107 |
07/01/14 |
| BOCK, BONNIE |
CZ-10886 |
1 |
25.00 |
5588********8015 |
28348G |
07/01/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
27931P |
07/01/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
04132Z |
07/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
004620 |
07/01/14 |
| CAMPBELL, KELLY |
CZ-10018 |
1 |
49.99 |
4427********2403 |
072107 |
07/01/14 |
| CARROLL, ALAN |
CZ-10653 |
1 |
25.00 |
5466********5939 |
27903P |
07/01/14 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3715*******6005 |
117634 |
07/01/14 |
| CASTLETON, JERRY |
CZ-10930 |
1 |
25.00 |
3715*******6005 |
115121 |
07/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********4042 |
142010 |
07/01/14 |
| CHATELLE, JESSE |
CZ-10936 |
1 |
49.99 |
4833********2681 |
082107 |
07/01/14 |
| CLARK, SANDY |
CZ-10172 |
1 |
49.99 |
4147********7355 |
04165C |
07/01/14 |
| COLOMBO, ALISSA |
CZ-10235 |
1 |
30.00 |
3717*******2012 |
186190 |
07/01/14 |
| COLOMBO, JAVIER |
CZ-10141 |
1 |
35.95 |
4833********1524 |
082107 |
07/01/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
28278W |
07/01/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
25.00 |
3715*******3007 |
107657 |
07/01/14 |
| DARDEN, STEVE |
CZ-10849 |
1 |
35.00 |
4342********0722 |
740824 |
07/01/14 |
| DECKER, DAN |
CZ-10856 |
1 |
39.95 |
4815********0144 |
102517 |
07/01/14 |
| DRUCTOR, ANTHONY |
CZ-10576 |
1 |
35.00 |
4833********0998 |
072107 |
07/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
082107 |
07/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
25.00 |
4388********0577 |
04127C |
07/01/14 |
| FEINER, GWEN |
CZ-10857 |
1 |
25.00 |
4635********6443 |
162114 |
07/01/14 |
| FISHER JR., M. |
CZ-10599 |
1 |
30.00 |
4037********0021 |
601012 |
07/01/14 |
| FLAHIVE, DAVID |
CZ-10085 |
1 |
39.95 |
4147********3610 |
601012 |
07/01/14 |
| GATES, BRAD |
CZ-3500 |
1 |
35.95 |
5466********1176 |
28292P |
07/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
062107 |
07/01/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
165020 |
07/01/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
1 |
79.99 |
3774*******8884 |
265213 |
07/01/14 |
| HALL, PATRICK |
CZ-10007 |
1 |
49.99 |
4342********3658 |
741794 |
07/01/14 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
3715*******2005 |
167556 |
07/01/14 |
| HERBERT, CHERRIE |
CZ-10802 |
1 |
49.99 |
5491********1304 |
585785 |
07/01/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******3007 |
148440 |
07/01/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
167974 |
07/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
082107 |
07/01/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
182526 |
07/01/14 |
| KAY, KEATON |
CZ-10561 |
1 |
49.99 |
3797*******3004 |
146109 |
07/01/14 |
| KO, ZHI |
CZ-10186 |
1 |
39.99 |
4833********5560 |
072107 |
07/01/14 |
| KORKMAZ, ALLISON |
CZ-10535 |
1 |
30.00 |
3715*******2006 |
120620 |
07/01/14 |
| KORKMAZ, TYSON |
CZ-1636 |
1 |
30.00 |
3715*******2006 |
143041 |
07/01/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00125C |
07/01/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
169212 |
07/01/14 |
| LUJANO, LUKE |
CZ-10344 |
1 |
39.95 |
4833********4468 |
062107 |
07/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
04156B |
07/01/14 |
| MAROWSKI, MICHAEL |
CZ-1140 |
1 |
39.95 |
4259********7194 |
740326 |
07/01/14 |
| MAYFIELD, LINDSEY |
CZ-10725 |
1 |
39.95 |
3712*******1000 |
183695 |
07/01/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
127466 |
07/01/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
04113Z |
07/01/14 |
| MCLAIN, BILLY JOE |
CZ-10723 |
1 |
59.95 |
4060********2700 |
04165C |
07/01/14 |
| MCNALLY, JOSEPH |
CZ-10944 |
1 |
49.99 |
3712*******3003 |
128840 |
07/01/14 |
| MCPHERSON, MIKE |
CZ-10439 |
1 |
30.00 |
4815********4810 |
102219 |
07/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
4342********2877 |
784022 |
07/01/14 |
| MORALES, PAUL |
CZ-10985 |
1 |
30.00 |
5378********8503 |
041365 |
07/01/14 |
| MUNIR, ZAYDOON |
CZ-10726 |
1 |
39.95 |
5466********2510 |
28222P |
07/01/14 |
| MURAN, PETE |
CZ-10915 |
1 |
49.99 |
4342********3812 |
740135 |
07/01/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********8554 |
042128 |
07/01/14 |
| NUSS, MATTHEW |
CZ-10527 |
1 |
39.95 |
4815********9647 |
172018 |
07/01/14 |
| OBRIEN, KYLE |
CZ-10451 |
1 |
39.95 |
4342********1033 |
701412 |
07/01/14 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******4008 |
170611 |
07/01/14 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******4008 |
198478 |
07/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
122616 |
07/01/14 |
| PHILLIPS, BRENT |
CZ-10681 |
1 |
30.00 |
4815********8844 |
102110 |
07/01/14 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
39.99 |
4342********9946 |
814540 |
07/01/14 |
| PITRUZZELO, NICK |
CZ-10270 |
1 |
39.99 |
4725********9659 |
447744 |
07/01/14 |
| RAKHSHANI, RHETT |
CZ-10003 |
1 |
39.99 |
4388********5747 |
04146C |
07/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
004619 |
07/01/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********1878 |
152511 |
07/01/14 |
| RAWSON, MATTHEW |
CZ-10012 |
1 |
25.00 |
4867********0589 |
082107 |
07/01/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
04154G |
07/01/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
04151G |
07/01/14 |
| RIDGEWAY, KAY |
CZ-10907 |
1 |
25.00 |
4313********3116 |
025171 |
07/01/14 |
| RIVERA, MATT |
CZ-10736 |
1 |
49.99 |
3715*******2002 |
100868 |
07/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********5123 |
072107 |
07/01/14 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********1304 |
584771 |
07/01/14 |
| ROMO, ANA |
CZ-10000 |
1 |
59.95 |
4833********6993 |
072107 |
07/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
5424********8744 |
28250P |
07/01/14 |
| ROSSI, TRACEY |
CZ-10887 |
1 |
49.99 |
4388********6263 |
04159D |
07/01/14 |
| SABAU, RAZVAN |
CZ-10964 |
1 |
49.99 |
4802********5245 |
023476 |
07/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001272 |
07/01/14 |
| SETIABOEHI, SAM |
CZ-10175 |
1 |
49.99 |
4465********1792 |
001272 |
07/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
25.00 |
4306********6561 |
004621 |
07/01/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
28167P |
07/01/14 |
| SMITH, CRIAG |
CZ-10218 |
1 |
30.00 |
5466********0868 |
28445P |
07/01/14 |
| SMITH, JONATHAN |
CZ-10745 |
1 |
49.99 |
4342********0623 |
740826 |
07/01/14 |
| SYCAMORE, JOHN |
CZ-10951 |
1 |
39.95 |
5491********2722 |
00125B |
07/01/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
178317 |
07/01/14 |
| THIVIERGE, RAYMOND |
CZ-10233 |
1 |
39.95 |
4147********2948 |
04115D |
07/01/14 |
| THOMPSON, KARIS |
CZ-10877 |
1 |
49.99 |
4867********1421 |
072107 |
07/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
122017 |
07/01/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4744********1365 |
112419 |
07/01/14 |
| TURNER, ALEX |
CZ-10008 |
1 |
49.99 |
4867********1421 |
072107 |
07/01/14 |
| WADE, RUFUS |
CZ-10996 |
1 |
30.00 |
4815********8326 |
172018 |
07/01/14 |
| WIERSMA, JEFF |
CZ-10225 |
1 |
30.00 |
5410********8512 |
28056P |
07/01/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
163372 |
07/01/14 |
| WILSON, DIANNE |
CZ-1737 |
1 |
39.99 |
3717*******3006 |
161102 |
07/01/14 |
| WILSON, JONATHAN |
CZ-10299 |
1 |
39.99 |
3717*******3006 |
102045 |
07/01/14 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******6019 |
143804 |
07/01/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1074.57 |
| 21 |
MasterCard |
761.52 |
| 55 |
Visa |
2105.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3942.08 |