Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
CZ-10009 |
2 |
49.99 |
4833********7481 |
052710 |
09/15/14 |
| ALTIERI, CAROL |
CZ-11496 |
2 |
39.99 |
4388********2570 |
02673D |
09/15/14 |
| ANAYA, RALPH |
CZ-10092 |
2 |
30.00 |
4833********8880 |
052710 |
09/15/14 |
| BECERINE, CRISTIAN |
CZ-3766 |
2 |
30.00 |
5466********3582 |
02674P |
09/15/14 |
| BRENNEIS, RICHARD |
CZ-1560 |
2 |
39.95 |
4465********5818 |
026876 |
09/15/14 |
| CASTILLO, LUKE |
CZ-11426 |
2 |
49.99 |
5462********5662 |
008031 |
09/15/14 |
| CLARK, JOSEPH |
CZ-10298 |
2 |
49.99 |
4185********8660 |
02682B |
09/15/14 |
| COTTER, JOSH |
CZ-10370 |
2 |
39.95 |
6011********6154 |
01509R |
09/15/14 |
| DILLENBECIC, JOYCE |
CZ-10967 |
2 |
49.99 |
4815********2636 |
172979 |
09/15/14 |
| DINWIDDIE, LAUREL |
CZ-10914 |
2 |
49.99 |
4465********5747 |
015085 |
09/15/14 |
| FEINER, GWEN |
CZ-10857 |
2 |
39.99 |
4388********9644 |
02685D |
09/15/14 |
| GARCIA, JON |
CZ-10381 |
2 |
35.00 |
4833********6458 |
052710 |
09/15/14 |
| GRECO, ANTHONY |
CZ-10286 |
2 |
49.99 |
4266********1265 |
02678B |
09/15/14 |
| GULLICKSON, TYLER |
CZ-11458 |
2 |
49.99 |
4282********5791 |
052710 |
09/15/14 |
| GUTIERREZ, ELI |
CZ-10209 |
2 |
49.99 |
4833********2871 |
052710 |
09/15/14 |
| HAIMSTAEDT, JEFF |
CZ-1159 |
2 |
49.99 |
3774*******9134 |
335275 |
09/15/14 |
| HEARN, GREG |
CZ-11480 |
2 |
39.99 |
4388********3318 |
02677D |
09/15/14 |
| HICKEY, ROBBIE |
CZ-10869 |
2 |
49.99 |
5572********3486 |
093940 |
09/15/14 |
| HICKEY, ROBERT |
CZ-10870 |
2 |
49.99 |
5572********3486 |
306845 |
09/15/14 |
| HOUCK, MARGARET |
CZ-10433 |
2 |
49.99 |
4366********5294 |
02673C |
09/15/14 |
| JUAREZ, SCOTT |
CZ-1719 |
2 |
39.95 |
5491********1107 |
700170 |
09/15/14 |
| KRUEGER, KEVIN |
CZ-10775 |
2 |
49.99 |
4815********6210 |
122577 |
09/15/14 |
| KWIATKOWSKI, KEITH |
CZ-10597 |
2 |
49.99 |
5466********7581 |
68179P |
09/15/14 |
| LAUREL, YVONNE |
CZ-10130 |
2 |
49.99 |
4342********3240 |
500097 |
09/15/14 |
| LINDLEY, BRETT |
CZ-11388 |
2 |
49.99 |
4833********2631 |
052710 |
09/15/14 |
| LOCKER, FEINBERG |
CZ-12171 |
2 |
30.00 |
4342********8061 |
343423 |
09/15/14 |
| MATZON, ALONI |
CZ-10559 |
2 |
39.95 |
3767*******2007 |
183813 |
09/15/14 |
| MCKINNON, MIKE |
CZ-10794 |
2 |
39.95 |
4147********6478 |
025701 |
09/15/14 |
| MITILIER, JARED |
CZ-10657 |
2 |
39.95 |
4744********5211 |
162075 |
09/15/14 |
| MONSON, SUE |
CZ-10171 |
2 |
49.99 |
4147********9004 |
02668C |
09/15/14 |
| OLTMANS, JOE |
CZ-10663 |
2 |
49.99 |
4465********0764 |
015100 |
09/15/14 |
| PEDUZZI, CHRIS |
CZ-10567 |
2 |
25.00 |
4306********6554 |
022805 |
09/15/14 |
| RUIZ, VANESSA |
CZ-10658 |
2 |
39.95 |
4744********5203 |
112776 |
09/15/14 |
| RYCHEL, JOHN |
CZ-4711 |
2 |
39.95 |
4259********0263 |
472528 |
09/15/14 |
| SANDERS, SCOTT |
CZ-10761 |
2 |
39.95 |
5175********8076 |
142873 |
09/15/14 |
| SCHROTH, JANINE |
CZ-3038 |
2 |
25.00 |
3797*******1005 |
155122 |
09/15/14 |
| SKIDMORE, CHRIS |
CZ-10353 |
2 |
39.95 |
5462********6768 |
023213 |
09/15/14 |
| SNYDER, CHRISTINA |
CZ-10528 |
2 |
39.95 |
5466********1100 |
46938P |
09/15/14 |
| SPETH, DOUGLAS |
CZ-10343 |
2 |
59.95 |
4147********3271 |
02686C |
09/15/14 |
| SPINN, SANDY |
CZ-10387 |
2 |
39.99 |
4815********4453 |
152173 |
09/15/14 |
| TANGERINI, NATHANIEL |
CZ-10753 |
2 |
30.00 |
4815********5508 |
112372 |
09/15/14 |
| THOMAS, JONATHON |
CZ-10614 |
2 |
49.99 |
4003********6757 |
02707B |
09/15/14 |
| TORRE, MICHAEL |
CZ-10592 |
2 |
49.95 |
5575********0510 |
076620 |
09/15/14 |
| VENEZIA, BRITTANY |
CZ-1465 |
2 |
59.95 |
4147********4190 |
02673D |
09/15/14 |
| VENEZIA, ROBERT |
CZ-1485 |
2 |
39.99 |
5458********1058 |
02695Z |
09/15/14 |
| VINSON, TODD |
CZ-10474 |
2 |
49.99 |
5575********8500 |
076604 |
09/15/14 |
| WARD, HARRY |
CZ-1504 |
2 |
39.95 |
4833********1833 |
052710 |
09/15/14 |
| WILEY, ELLIOT |
CZ-10552 |
2 |
49.99 |
5462********4711 |
008030 |
09/15/14 |
| ZIMBALDI, ANDREW |
CZ-1149 |
2 |
79.99 |
5466********4512 |
46966P |
09/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.94 |
| 14 |
MasterCard |
659.67 |
| 31 |
Visa |
1369.42 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2183.98 |