Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVE |
CZ-10661 |
1 |
30.00 |
3713*******2002 |
102298 |
10/01/14 |
| ALLEN, JENNIFER |
CZ-10830 |
1 |
35.95 |
4833********7481 |
012707 |
10/01/14 |
| ALVES, EDWARD |
CZ-10760 |
1 |
39.95 |
4266********8852 |
02221A |
10/01/14 |
| ARNETT, JAKE |
CZ-10388 |
1 |
49.99 |
4342********8226 |
274674 |
10/01/14 |
| ASHLEY, ALVIN |
CZ-10758 |
1 |
30.00 |
3710*******7004 |
197131 |
10/01/14 |
| BARSAMIAN, STEVE |
CZ-10089 |
1 |
39.95 |
5178********1330 |
585158 |
10/01/14 |
| BAYS, MATT |
CZ-10483 |
1 |
30.00 |
4388********3228 |
02225C |
10/01/14 |
| BECK, MICHAEL |
CZ-11325 |
1 |
49.99 |
4342********7362 |
482180 |
10/01/14 |
| BOCK, BONNIE |
CZ-10886 |
1 |
39.99 |
5588********8015 |
15725G |
10/01/14 |
| BRANNON, LOGAN |
CZ-10955 |
1 |
39.95 |
5424********5544 |
15961P |
10/01/14 |
| BRUSSEAU, JOSH |
CZ-10545 |
1 |
49.99 |
5409********4713 |
02226Z |
10/01/14 |
| BUSSIERE, ROSEMARY |
CZ-10101 |
1 |
30.00 |
4306********9687 |
014381 |
10/01/14 |
| CAMPBELL, KELLY |
CZ-10018 |
1 |
49.99 |
4427********2403 |
002707 |
10/01/14 |
| CARAS, JIM |
CZ-10664 |
1 |
39.95 |
5178********0380 |
02280Z |
10/01/14 |
| CASTLETON, JENNINE |
CZ-10701 |
1 |
30.00 |
3715*******6005 |
168700 |
10/01/14 |
| CASTLETON, JERRY |
CZ-11417 |
1 |
25.00 |
3715*******6005 |
167138 |
10/01/14 |
| CHANDLER, CORBITT |
CZ-10839 |
1 |
39.95 |
4815********4042 |
112976 |
10/01/14 |
| CHATELLE, JESSE |
CZ-10936 |
1 |
49.99 |
4833********2681 |
012707 |
10/01/14 |
| CLARK, SANDY |
CZ-10172 |
1 |
49.99 |
4147********7355 |
02267C |
10/01/14 |
| COSTELLO, MARTIN |
CZ-10354 |
1 |
25.00 |
5466********2119 |
20312W |
10/01/14 |
| CULLEN, KEVIN |
CZ-10147 |
1 |
39.99 |
3715*******4005 |
105592 |
10/01/14 |
| CUMMINGS, JOHN |
CZ-11452 |
1 |
49.99 |
5178********2081 |
02280Z |
10/01/14 |
| DOWNING, SCOTT |
CZ-11435 |
1 |
49.99 |
5462********8334 |
010097 |
10/01/14 |
| DRUCTOR, ANTHONY |
CZ-1550 |
1 |
35.00 |
4833********5523 |
002707 |
10/01/14 |
| DUFF, SCOTT |
CZ-4408 |
1 |
25.00 |
4427********2757 |
012707 |
10/01/14 |
| ESPOSITO, CONSTANCE |
CZ-10151 |
1 |
39.99 |
4388********0577 |
02253C |
10/01/14 |
| FLAHIVE, DAVID |
CZ-10085 |
1 |
39.95 |
4147********3610 |
601072 |
10/01/14 |
| GATES, BRAD |
CZ-11465 |
1 |
35.95 |
5466********1176 |
15864P |
10/01/14 |
| GODBOLD, JOHN |
CZ-10080 |
1 |
30.00 |
4427********1912 |
012707 |
10/01/14 |
| GUERIA, MICHAEL |
CZ-10033 |
1 |
49.99 |
3767*******2004 |
183311 |
10/01/14 |
| HALL, PATRICK |
CZ-10007 |
1 |
49.99 |
4342********3658 |
693255 |
10/01/14 |
| HART, KYLE |
CZ-10307 |
1 |
39.95 |
3715*******2005 |
101920 |
10/01/14 |
| HERBERT, CHERRIE |
CZ-10802 |
1 |
49.99 |
5491********1304 |
651719 |
10/01/14 |
| HERSCHTHAL, MARK |
CZ-10859 |
1 |
30.00 |
3772*******4005 |
177058 |
10/01/14 |
| HOYER, JERRY |
CZ-1130 |
1 |
59.99 |
3772*******1007 |
174558 |
10/01/14 |
| JARMAN, SKY |
CZ-11443 |
1 |
49.99 |
4259********8654 |
446871 |
10/01/14 |
| JUNTILLA, MATT |
CZ-10765 |
1 |
39.95 |
4833********8369 |
002707 |
10/01/14 |
| KALATSCHAN, JIM |
CZ-10629 |
1 |
30.00 |
3717*******3004 |
142973 |
10/01/14 |
| KONEN, MARK |
CZ-10844 |
1 |
30.00 |
5403********0274 |
657981 |
10/01/14 |
| LARACHE, CHRIS |
CZ-3133 |
1 |
39.95 |
5474********1371 |
00124C |
10/01/14 |
| LICHTENBERGER, MATTHEW |
CZ-10010 |
1 |
59.95 |
4342********9401 |
694035 |
10/01/14 |
| LOVOY, VINCENT |
CZ-10764 |
1 |
25.00 |
3728*******8003 |
147745 |
10/01/14 |
| MAKOI, MICHAEL |
CZ-10768 |
1 |
30.00 |
4266********5591 |
02221B |
10/01/14 |
| MAROWSKI, MICHAEL |
CZ-1140 |
1 |
39.95 |
4259********7194 |
542364 |
10/01/14 |
| MCCANN, ADAM |
CZ-10905 |
1 |
25.00 |
3728*******8003 |
146085 |
10/01/14 |
| MCKOWN, REX |
CZ-1283 |
1 |
35.95 |
5401********9912 |
02224Z |
10/01/14 |
| MCLAIN, BILLY JOE |
CZ-10723 |
1 |
59.95 |
4060********2700 |
02254C |
10/01/14 |
| MCNALLY, JOSEPH |
CZ-10944 |
1 |
49.99 |
3712*******3003 |
176638 |
10/01/14 |
| MCPHERSON, MIKE |
CZ-10439 |
1 |
30.00 |
4815********4810 |
112477 |
10/01/14 |
| METZ, STEPHEN |
CZ-10585 |
1 |
30.00 |
3797*******1003 |
145054 |
10/01/14 |
| MORALES, PAUL |
CZ-10985 |
1 |
30.00 |
5378********8503 |
022691 |
10/01/14 |
| MUNIR, ZAYDOON |
CZ-10726 |
1 |
39.95 |
5466********2510 |
15920P |
10/01/14 |
| MURAN, PETE |
CZ-10915 |
1 |
49.99 |
4342********3812 |
477329 |
10/01/14 |
| NEAL, RON |
CZ-10107 |
1 |
49.99 |
4342********1528 |
694040 |
10/01/14 |
| NEUFANG, PETE |
CZ-10835 |
1 |
39.95 |
5403********8554 |
042733 |
10/01/14 |
| NUSS, MATTHEW |
CZ-10527 |
1 |
39.95 |
4815********9647 |
122676 |
10/01/14 |
| NYTSCHYK, ADAM |
CZ-1309 |
1 |
49.99 |
4313********8497 |
025781 |
10/01/14 |
| PATRICK, EDWARD |
CZ-10425 |
1 |
39.95 |
3715*******4008 |
188405 |
10/01/14 |
| PATRICK, GABBY |
CZ-10133 |
1 |
39.95 |
3715*******4008 |
135140 |
10/01/14 |
| PECK, VICTORIA |
CZ-4540 |
1 |
39.95 |
4815********1629 |
102278 |
10/01/14 |
| PHILLIPS, JANET |
CZ-10919 |
1 |
39.99 |
4342********9946 |
274138 |
10/01/14 |
| RAKHSHANI, RHETT |
CZ-10003 |
1 |
39.99 |
4388********5747 |
02223C |
10/01/14 |
| RALEIGH, HOWARD |
CZ-10102 |
1 |
30.00 |
4306********9687 |
014379 |
10/01/14 |
| RAMOS, ENRIQUE |
CZ-10763 |
1 |
25.00 |
4815********1878 |
152573 |
10/01/14 |
| RAWSON, MATTHEW |
CZ-10012 |
1 |
25.00 |
4867********0589 |
012707 |
10/01/14 |
| RIANDA, PAUL |
CZ-10647 |
1 |
30.00 |
5528********3665 |
02275G |
10/01/14 |
| RIANDA, WENDY |
CZ-10704 |
1 |
30.00 |
5528********3665 |
02280G |
10/01/14 |
| RIDGEWAY, KAY |
CZ-10907 |
1 |
25.00 |
4313********3116 |
025714 |
10/01/14 |
| RIVERA, MATT |
CZ-10736 |
1 |
49.99 |
3715*******2002 |
170714 |
10/01/14 |
| RIVERA, STEVEN |
CZ-10903 |
1 |
35.00 |
4833********5123 |
012707 |
10/01/14 |
| ROLLANS, DAN |
CZ-10776 |
1 |
39.95 |
5491********1304 |
650708 |
10/01/14 |
| ROMO, ANA |
CZ-10000 |
1 |
59.95 |
4833********6993 |
002707 |
10/01/14 |
| ROOT, ALI |
CZ-10393 |
1 |
35.00 |
5424********8744 |
15628P |
10/01/14 |
| ROSSI, TRACEY |
CZ-10887 |
1 |
49.99 |
4388********6263 |
02224D |
10/01/14 |
| SABAU, RAZVAN |
CZ-10964 |
1 |
49.99 |
4802********5245 |
032678 |
10/01/14 |
| SCHAUMBURG, CHRIS |
CZ-10385 |
1 |
30.00 |
4060********3578 |
001529 |
10/01/14 |
| SETIABOEHI, SAM |
CZ-10175 |
1 |
49.99 |
4465********1792 |
001556 |
10/01/14 |
| SIDELI, ANTHONY |
CZ-10983 |
1 |
39.99 |
4306********6561 |
014380 |
10/01/14 |
| SILVA, CELSO |
CZ-10196 |
1 |
49.99 |
5466********2510 |
15989P |
10/01/14 |
| SMITH, CRIAG |
CZ-10218 |
1 |
30.00 |
5466********0868 |
15670P |
10/01/14 |
| STULTS, DAVE |
CZ-10875 |
1 |
35.00 |
4833********5050 |
012707 |
10/01/14 |
| SYCAMORE, JOHN |
CZ-10951 |
1 |
39.95 |
5491********2722 |
00126B |
10/01/14 |
| TERP, RYAN |
CZ-10505 |
1 |
39.95 |
3739*******2001 |
103792 |
10/01/14 |
| THIVIERGE, RAYMOND |
CZ-10233 |
1 |
39.95 |
4147********2948 |
02234D |
10/01/14 |
| TOMANEK, PREMYSL |
CZ-10350 |
1 |
39.95 |
4815********1685 |
132070 |
10/01/14 |
| TOUS, ROBBY |
CZ-10863 |
1 |
39.95 |
4744********1365 |
122278 |
10/01/14 |
| WHITE, PAUL |
CZ-1013 |
1 |
30.00 |
3717*******4015 |
162230 |
10/01/14 |
| WILLIAMS, MICHAEL |
CZ-10114 |
1 |
25.00 |
3717*******3009 |
106121 |
10/01/14 |
| WILSON, DIANNE |
CZ-11412 |
1 |
39.99 |
3717*******3006 |
127306 |
10/01/14 |
| WILSON, JONATHAN |
CZ-10299 |
1 |
39.99 |
3717*******3006 |
143797 |
10/01/14 |
| WOODRUFF, DAVID |
CZ-10651 |
1 |
39.95 |
3715*******6019 |
169218 |
10/01/14 |
| YOGURTJIAN, AREE |
CZ-10022 |
1 |
49.99 |
4815********7619 |
142979 |
10/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
839.68 |
| 23 |
MasterCard |
891.44 |
| 46 |
Visa |
1890.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.24 |