Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
5402********5933 |
233507 |
07/06/10 |
| BONILLA, SERGIO |
FF-4118 |
1 |
37.45 |
4744********3829 |
163379 |
07/06/10 |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
143059 |
07/06/10 |
| CABRERA, JULIO |
FF-10767 |
1 |
37.45 |
4271********9761 |
143090 |
07/06/10 |
| CALDER, KYLE |
FF-04498 |
1 |
37.45 |
4828********7020 |
374154 |
07/06/10 |
| CALDWELL, ANDRE |
FF-30023 |
1 |
48.15 |
4356********9440 |
163577 |
07/06/10 |
| CALDWELL, RECHE |
FF-00033 |
1 |
37.45 |
4356********9440 |
113479 |
07/06/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
006021 |
07/06/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
121265 |
07/06/10 |
| CEDANO, ADRIENNE |
FF-000187 |
1 |
37.44 |
4867********0887 |
013710 |
07/06/10 |
| CHAE, LISA |
FF-71431 |
1 |
37.45 |
4744********3994 |
133077 |
07/06/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
004740 |
07/06/10 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
128843 |
07/06/10 |
| DANIELS, CRUZ |
FF-2960 |
1 |
21.40 |
3725*******2014 |
129343 |
07/06/10 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
5425********4943 |
038262 |
07/06/10 |
| DEES, JASON |
FF-48405 |
1 |
37.45 |
4828********1013 |
374176 |
07/06/10 |
| EDWARDS, STEVEN |
FF-2403 |
1 |
48.15 |
4744********4870 |
113573 |
07/06/10 |
| GARZA, JUSTIN |
FF-22097 |
1 |
37.45 |
5312********8029 |
173479 |
07/06/10 |
| GOODWIN, TONI |
FF-27140 |
1 |
32.10 |
5438********7390 |
172509 |
07/06/10 |
| GRAY, MEGAN |
FF-80045 |
1 |
48.15 |
4011********5855 |
005110 |
07/06/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
02273Z |
07/06/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
099622 |
07/06/10 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
153125 |
07/06/10 |
| HUDSON, NICHE |
FF-05341 |
1 |
37.45 |
4356********9440 |
113479 |
07/06/10 |
| JACOBS, RONALD |
FF-4111 |
1 |
37.45 |
5312********9843 |
143475 |
07/06/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
233509 |
07/06/10 |
| KRAJEWSKI, COOPER |
FF-08801 |
1 |
48.15 |
5413********5125 |
R04096 |
07/06/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5238********4803 |
068773 |
07/06/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
113576 |
07/06/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00663R |
07/06/10 |
| LIPSCOMB, DONALD |
FF-4113 |
1 |
37.45 |
4262********3872 |
03530H |
07/06/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
120829 |
07/06/10 |
| MARCET, HENRY |
FF-00742 |
1 |
26.75 |
4608********6706 |
674232 |
07/06/10 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
37.45 |
4828********4015 |
374241 |
07/06/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
4744********6915 |
113670 |
07/06/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
374253 |
07/06/10 |
| MYERS, JENNIFER |
FF-002570 |
1 |
26.75 |
4608********3814 |
674243 |
07/06/10 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
093742 |
07/06/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
233511 |
07/06/10 |
| PLAVNICK, JOSHUA |
FF-00708 |
1 |
48.15 |
5287********7040 |
093742 |
07/06/10 |
| PORITZ, JEFFREY |
FF-00520 |
1 |
37.45 |
4312********3798 |
023710 |
07/06/10 |
| PORTUGUES, ALEXANDRA |
FF-60058 |
1 |
30.00 |
4270********6270 |
038263 |
07/06/10 |
| PORTUGUES, ROBBY |
FF-00026 |
1 |
32.10 |
4270********6270 |
038263 |
07/06/10 |
| POWERS, TIFFANI |
FF-2571 |
1 |
26.75 |
4744********5497 |
113674 |
07/06/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
374279 |
07/06/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
374274 |
07/06/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
146103 |
07/06/10 |
| RIXNER, ALYSON |
FF-12729 |
1 |
37.45 |
3717*******1008 |
197799 |
07/06/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
113675 |
07/06/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
173310 |
07/06/10 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
653278 |
07/06/10 |
| SCHALK, TAYLOR |
FF-69597 |
1 |
32.10 |
4011********2808 |
005848 |
07/06/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
374293 |
07/06/10 |
| SERGAKIS, CHRISTOPHER |
FF-5955 |
1 |
37.45 |
4744********3246 |
113676 |
07/06/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
03531H |
07/06/10 |
| TROWELL, BRANDACE |
FF-002580 |
1 |
26.75 |
4270********5045 |
038264 |
07/06/10 |
| TURNER, ROBERT |
FF-4127 |
1 |
37.45 |
4744********0160 |
163673 |
07/06/10 |
| VANATER, PHILLIP |
FF-04774 |
1 |
37.45 |
5402********3893 |
233513 |
07/06/10 |
| VAZQUEZ, MICHAEL |
FF-30225 |
1 |
32.10 |
4356********8043 |
113770 |
07/06/10 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
133276 |
07/06/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00628R |
07/06/10 |
| WILLIAMS, MICHAEL |
FF-5970 |
1 |
48.15 |
4828********8016 |
374321 |
07/06/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
374324 |
07/06/10 |
| ZOLNIEROWSKI, LYNNSAY |
FF-5683 |
1 |
48.15 |
4828********9016 |
374332 |
07/06/10 |
| ZUKELMAN, ELIESE |
FF-002901 |
1 |
26.75 |
4828********7040 |
374333 |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
203.30 |
| 14 |
MasterCard |
486.85 |
| 43 |
Visa |
1565.43 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.78 |