Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10009 |
2 |
49.99 |
4833********7481 |
064907 |
08/15/14 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********8880 |
074907 |
08/15/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
08122P |
08/15/14 |
| BOX, RYAN |
CZ-10034 |
2 |
49.99 |
4465********7700 |
134690 |
08/15/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
017378 |
08/15/14 |
| CLARK, JOSEPH |
CZ-10298 |
2 |
49.99 |
4185********8660 |
08108B |
08/15/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********6154 |
01520R |
08/15/14 |
| DAVIS, KEN |
CZ-10178 |
2 |
39.95 |
5178********6031 |
603581 |
08/15/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
184196 |
08/15/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015726 |
08/15/14 |
| FEINER, GWEN |
CZ-10857 |
2 |
25.00 |
4388********9644 |
08107D |
08/15/14 |
| FULP, MIKE |
CZ-10727 |
2 |
39.95 |
4411********0988 |
064907 |
08/15/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
074907 |
08/15/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
08104B |
08/15/14 |
| GULLICKSON, TYLER |
CZ-11458 |
2 |
49.99 |
4282********5791 |
074907 |
08/15/14 |
| GUTIERREZ, ELI |
CZ-10209 |
2 |
49.99 |
4833********2871 |
074907 |
08/15/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
2 |
49.99 |
3774*******9134 |
765493 |
08/15/14 |
| HICKEY, ROBBIE |
CZ-10869 |
2 |
49.99 |
5572********3486 |
272285 |
08/15/14 |
| HICKEY, ROBERT |
CZ-10870 |
2 |
49.99 |
5572********3486 |
238478 |
08/15/14 |
| HOLLIDAY, TRAVIS |
CZ-10616 |
2 |
39.95 |
4744********1889 |
144696 |
08/15/14 |
| HOUCK, MARGARET |
CZ-10433 |
2 |
49.99 |
4366********5294 |
08108C |
08/15/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
603561 |
08/15/14 |
| JUDGE, SYDNEY |
CZ-10376 |
2 |
39.99 |
4815********9051 |
104793 |
08/15/14 |
| KRUEGER, KEVIN |
CZ-10775 |
2 |
49.99 |
4815********6210 |
114396 |
08/15/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
60282P |
08/15/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
415040 |
08/15/14 |
| LINDLEY, BRETT |
CZ-10265 |
2 |
49.99 |
4833********2631 |
074907 |
08/15/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
603224 |
08/15/14 |
| MARINO, JOE |
CZ-10036 |
2 |
35.95 |
5146********3889 |
493173 |
08/15/14 |
| MARTIN, MADISON |
CZ-10443 |
2 |
39.99 |
3713*******2038 |
119584 |
08/15/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
144374 |
08/15/14 |
| MCKINNON, MIKE |
CZ-10794 |
2 |
39.95 |
4147********6478 |
045980 |
08/15/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5211 |
144692 |
08/15/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
08110C |
08/15/14 |
| OCONNOR, MARK |
CZ-10271 |
2 |
39.95 |
4815********6446 |
134793 |
08/15/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
015964 |
08/15/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
2 |
25.00 |
4306********6554 |
016618 |
08/15/14 |
| ROWERDIU, BLAKE |
CZ-10871 |
2 |
49.99 |
4789********3820 |
749745 |
08/15/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********5203 |
184590 |
08/15/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
441054 |
08/15/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
134394 |
08/15/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
192058 |
08/15/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
020168 |
08/15/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********1100 |
39587P |
08/15/14 |
| SPETH, DOUGLAS |
CZ-10343 |
2 |
59.95 |
4147********3271 |
08113C |
08/15/14 |
| SPINN, SANDY |
CZ-10387 |
2 |
39.99 |
4815********4453 |
194096 |
08/15/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
2 |
30.00 |
4815********5508 |
194193 |
08/15/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
08143B |
08/15/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
090798 |
08/15/14 |
| VENEZIA, BRITTANY |
CZ-1465 |
2 |
59.95 |
4147********4190 |
08124D |
08/15/14 |
| VENEZIA, ROBERT |
CZ-1485 |
2 |
39.99 |
5458********1058 |
08151Z |
08/15/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
090783 |
08/15/14 |
| WARD, HARRY |
CZ-1504 |
2 |
39.95 |
4833********1833 |
064907 |
08/15/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
025207 |
08/15/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
39504P |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.93 |
| 15 |
MasterCard |
685.58 |
| 35 |
Visa |
1534.27 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.73 |