Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGER, TRINA |
FF-7371 |
1 |
26.75 |
4490********0695 |
135878 |
06/07/10 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
5402********5933 |
362296 |
06/07/10 |
| BERGMAN, ADAM |
FF-06016 |
1 |
32.10 |
5287********6013 |
050010 |
06/07/10 |
| BONILLA, SERGIO |
FF-4118 |
1 |
37.45 |
4744********3829 |
150505 |
06/07/10 |
| BRILL, KATIE |
FF-37999 |
1 |
37.45 |
3725*******6002 |
163626 |
06/07/10 |
| CABRERA, JULIO |
FF-10767 |
1 |
37.45 |
4271********9761 |
137103 |
06/07/10 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4736********5869 |
013090 |
06/07/10 |
| CALDER, KYLE |
FF-04498 |
1 |
37.45 |
4828********7020 |
004561 |
06/07/10 |
| CALDWELL, ANDRE |
FF-30023 |
1 |
48.15 |
4356********9440 |
150506 |
06/07/10 |
| CALDWELL, RECHE |
FF-00033 |
1 |
37.45 |
4356********9440 |
100606 |
06/07/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
001482 |
06/07/10 |
| CASEY JR., TOM |
FF-00303 |
1 |
32.10 |
4828********0025 |
004570 |
06/07/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
115378 |
06/07/10 |
| CEDANO, ADRIENNE |
FF-000187 |
1 |
37.44 |
4867********0887 |
050010 |
06/07/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
008498 |
06/07/10 |
| EDWARDS, STEVEN |
FF-2403 |
1 |
48.15 |
4744********4870 |
180903 |
06/07/10 |
| FARR, PAUL |
FF-4121 |
1 |
37.45 |
4744********8785 |
180904 |
06/07/10 |
| GOODING, JAMES |
FF-09216 |
1 |
37.45 |
5402********1092 |
362300 |
06/07/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
01392Z |
06/07/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
074390 |
06/07/10 |
| HOLLEY, LAVEDA |
FF-01107 |
1 |
26.75 |
4828********5011 |
004601 |
06/07/10 |
| HOLLEY, PAUL |
FF-01105 |
1 |
37.45 |
4828********5011 |
004600 |
06/07/10 |
| HUDSON, NICHE |
FF-05341 |
1 |
37.45 |
4356********9440 |
100606 |
06/07/10 |
| JACOBS, RONALD |
FF-4111 |
1 |
37.45 |
5312********9843 |
150104 |
06/07/10 |
| JONES, NAKARRI |
FF-29914 |
1 |
26.75 |
5460********6447 |
036047 |
06/07/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
362298 |
06/07/10 |
| KOLINSKY, KIMBERLY |
FF-002880 |
1 |
37.45 |
5238********1847 |
033324 |
06/07/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5238********4803 |
033325 |
06/07/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
190000 |
06/07/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00788R |
06/07/10 |
| LIPSCOMB, DONALD |
FF-4113 |
1 |
37.45 |
4262********3872 |
95853H |
06/07/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
101265 |
06/07/10 |
| MARCET, HENRY |
FF-00742 |
1 |
26.75 |
4608********6706 |
604628 |
06/07/10 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
37.45 |
4828********4015 |
004645 |
06/07/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
4744********6915 |
190000 |
06/07/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
004647 |
06/07/10 |
| MYERS, JENNIFER |
FF-002570 |
1 |
26.75 |
4608********3814 |
604640 |
06/07/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
362302 |
06/07/10 |
| PIZARRO, KELVIN |
FF-09002 |
1 |
37.45 |
4744********3113 |
190003 |
06/07/10 |
| PLAVNICK, JOSHUA |
FF-00708 |
1 |
48.15 |
5287********7040 |
090046 |
06/07/10 |
| POWERS, TIFFANI |
FF-2571 |
1 |
26.75 |
4744********5497 |
150607 |
06/07/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
004660 |
06/07/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
004674 |
06/07/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
139098 |
06/07/10 |
| RILEY, NAKIA |
FF-29913 |
1 |
37.45 |
5460********6447 |
036048 |
06/07/10 |
| RIXNER, ALYSON |
FF-12729 |
1 |
37.45 |
3717*******1008 |
131307 |
06/07/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
190003 |
06/07/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
162234 |
06/07/10 |
| SCHALK, TAYLOR |
FF-69597 |
1 |
32.10 |
4011********2808 |
001246 |
06/07/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
004691 |
06/07/10 |
| SERGAKIS, CHRISTOPHER |
FF-5955 |
1 |
37.45 |
4744********3246 |
190007 |
06/07/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
95854H |
06/07/10 |
| TROWELL, BRANDACE |
FF-002580 |
1 |
26.75 |
4270********5045 |
036048 |
06/07/10 |
| VANATER, PHILLIP |
FF-04774 |
1 |
37.45 |
5402********3893 |
362305 |
06/07/10 |
| VARGAS, CHRISTIAN |
FF-08217 |
1 |
48.15 |
4271********9761 |
140138 |
06/07/10 |
| VARGAS, PEDRO |
FF-67899 |
1 |
26.75 |
4828********6023 |
004711 |
06/07/10 |
| VAZQUEZ, MICHAEL |
FF-30225 |
1 |
32.10 |
4356********8043 |
190009 |
06/07/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00748R |
06/07/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
004734 |
06/07/10 |
| ZOLNIEROWSKI, LYNNSAY |
FF-5683 |
1 |
48.15 |
4828********9016 |
004728 |
06/07/10 |
| ZUKELMAN, ELIESE |
FF-002901 |
1 |
26.75 |
4828********7040 |
004725 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.50 |
| 14 |
MasterCard |
481.50 |
| 41 |
Visa |
1476.58 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.78 |