Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGER, TRINA |
FF-7371 |
1 |
26.75 |
4490********0695 |
649065 |
05/05/10 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
5402********5933 |
913544 |
05/05/10 |
| BERGMAN, ADAM |
FF-06016 |
1 |
32.10 |
5287********6013 |
031811 |
05/05/10 |
| BRILL, KATIE |
FF-37999 |
1 |
37.45 |
3725*******6002 |
109682 |
05/05/10 |
| CABRERA, JULIO |
FF-10767 |
1 |
37.45 |
4271********9761 |
118059 |
05/05/10 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4736********5869 |
049923 |
05/05/10 |
| CALDER, KYLE |
FF-04498 |
1 |
37.45 |
4828********7020 |
183414 |
05/05/10 |
| CALDWELL, ANDRE |
FF-30023 |
1 |
48.15 |
4356********9440 |
161799 |
05/05/10 |
| CALDWELL, RECHE |
FF-00033 |
1 |
37.45 |
4356********9440 |
121194 |
05/05/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
007843 |
05/05/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
149011 |
05/05/10 |
| CEDANO, ADRIENNE |
FF-000187 |
1 |
37.44 |
4867********0887 |
041811 |
05/05/10 |
| CUCULICH, DEREK |
FF-000767 |
1 |
37.44 |
4147********9039 |
05018C |
05/05/10 |
| EDWARDS, STEVEN |
FF-2403 |
1 |
48.15 |
4744********4870 |
121199 |
05/05/10 |
| FARR, PAUL |
FF-4121 |
1 |
37.45 |
4744********8785 |
161894 |
05/05/10 |
| GOODING, JAMES |
FF-09216 |
1 |
37.45 |
5402********1092 |
913548 |
05/05/10 |
| GORMAN, ELIZABETH |
FF-1110 |
1 |
26.75 |
4744********9094 |
131598 |
05/05/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
05030Z |
05/05/10 |
| HOLLEY, LAVEDA |
FF-01107 |
1 |
26.75 |
4828********5011 |
183444 |
05/05/10 |
| HOLLEY, PAUL |
FF-01105 |
1 |
37.45 |
4828********5011 |
183446 |
05/05/10 |
| HUDSON, NICHE |
FF-05341 |
1 |
37.45 |
4356********9440 |
121194 |
05/05/10 |
| JACOBS, RONALD |
FF-4111 |
1 |
37.45 |
5312********9843 |
151590 |
05/05/10 |
| JONES, NAKARRI |
FF-29914 |
1 |
26.75 |
5460********6447 |
040901 |
05/05/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
913549 |
05/05/10 |
| KLADIS, CHRISTINA |
FF-25998 |
1 |
37.45 |
5424********6561 |
17148B |
05/05/10 |
| KOLINSKY, KIMBERLY |
FF-002880 |
1 |
37.45 |
5238********1847 |
039877 |
05/05/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5238********4803 |
039878 |
05/05/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
131695 |
05/05/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
005361 |
05/05/10 |
| LIPSCOMB, DONALD |
FF-4113 |
1 |
37.45 |
4262********3872 |
11703H |
05/05/10 |
| MARCET, HENRY |
FF-00742 |
1 |
26.75 |
4608********6706 |
683485 |
05/05/10 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
37.45 |
4828********4015 |
183500 |
05/05/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
4744********6915 |
121390 |
05/05/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
183494 |
05/05/10 |
| MYERS, JENNIFER |
FF-002570 |
1 |
26.75 |
4608********3814 |
683494 |
05/05/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
913552 |
05/05/10 |
| PLAVNICK, JOSHUA |
FF-00708 |
1 |
48.15 |
5287********7040 |
001834 |
05/05/10 |
| POWERS, TIFFANI |
FF-2571 |
1 |
26.75 |
4744********5497 |
161994 |
05/05/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
120057 |
05/05/10 |
| REZABALA, DANIEL |
FF-01106 |
1 |
32.10 |
4820********0762 |
683530 |
05/05/10 |
| RILEY, NAKIA |
FF-29913 |
1 |
37.45 |
5460********6447 |
040902 |
05/05/10 |
| RIXNER, ALYSON |
FF-12729 |
1 |
37.45 |
3717*******1008 |
172274 |
05/05/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
861551 |
05/05/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
183541 |
05/05/10 |
| SERGAKIS, CHRISTOPHER |
FF-5955 |
1 |
37.45 |
4744********3246 |
121395 |
05/05/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
11704H |
05/05/10 |
| TIMKEE, RYAN |
FF-09823 |
1 |
37.45 |
4744********4785 |
121396 |
05/05/10 |
| TROWELL, BRANDACE |
FF-002580 |
1 |
26.75 |
4270********5045 |
040716 |
05/05/10 |
| TURNER, ROBERT |
FF-4127 |
1 |
37.45 |
4744********0160 |
121397 |
05/05/10 |
| VANATER, PHILLIP |
FF-04774 |
1 |
37.45 |
5402********3893 |
913555 |
05/05/10 |
| VARGAS, PEDRO |
FF-67899 |
1 |
26.75 |
4828********6023 |
183552 |
05/05/10 |
| VAZQUEZ, MICHAEL |
FF-30225 |
1 |
32.10 |
4356********8043 |
121399 |
05/05/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
005705 |
05/05/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
183568 |
05/05/10 |
| ZUKELMAN, ELIESE |
FF-002901 |
1 |
26.75 |
4828********7040 |
183571 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.35 |
| 15 |
MasterCard |
518.95 |
| 35 |
Visa |
1214.43 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.93 |