Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
023369 |
07/15/10 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
023368 |
07/15/10 |
| ASMER, NICKI |
FF-00064 |
2 |
37.45 |
4356********5791 |
162495 |
07/15/10 |
| BAKER, DONOVAN |
FF-05015 |
2 |
37.45 |
4744********5818 |
132091 |
07/15/10 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
359054 |
07/15/10 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
186587 |
07/15/10 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
292781 |
07/15/10 |
| CARPENTER, RUDY |
FF-00519 |
2 |
32.10 |
4888********1204 |
02595A |
07/15/10 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4117********0407 |
132092 |
07/15/10 |
| COOKE, RICHARD |
FF-05278 |
2 |
48.15 |
5455********8833 |
023368 |
07/15/10 |
| COOMBS, DENNIS |
FF-37788 |
2 |
37.45 |
4612********3905 |
052927 |
07/15/10 |
| CORDON, MELISA |
FF-37745 |
2 |
48.15 |
5424********2767 |
69079B |
07/15/10 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
48.15 |
5452********6126 |
07811Z |
07/15/10 |
| DA CRUZ, LUIS |
FF-47889 |
2 |
37.45 |
5402********2428 |
359056 |
07/15/10 |
| DAVID, NICHOLAI |
FF-69009 |
2 |
32.10 |
6011********6011 |
01597R |
07/15/10 |
| DAVIS JR, DARREL |
FF-05007 |
2 |
32.10 |
4867********2280 |
072906 |
07/15/10 |
| DAWSON, LEE |
FF-09088 |
2 |
37.45 |
4632********3402 |
061170 |
07/15/10 |
| EL-YOUSEF, AMINA |
FF-00916 |
2 |
26.75 |
5424********4946 |
449934 |
07/15/10 |
| FLEMING, JULIO |
FF-02254 |
2 |
26.75 |
4744********9600 |
152190 |
07/15/10 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
023370 |
07/15/10 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
5425********4943 |
023369 |
07/15/10 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
3796*******3002 |
165794 |
07/15/10 |
| GARCIA, WHITNEY |
FF-00166 |
2 |
37.45 |
4744********8060 |
132094 |
07/15/10 |
| GEIST SR., DON |
FF-50302 |
2 |
37.45 |
6011********4637 |
01555B |
07/15/10 |
| GEIST, DONALD |
FF-00022 |
2 |
74.90 |
3715*******2005 |
121064 |
07/15/10 |
| GIBSON, ADAM |
FF-9847 |
2 |
37.45 |
4828********3040 |
292823 |
07/15/10 |
| GROOVER, JACI |
FF-0909 |
2 |
32.10 |
3725*******1009 |
145885 |
07/15/10 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
122799 |
07/15/10 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********1931 |
02596B |
07/15/10 |
| HOFFMANE, TANIA |
FF-03350 |
2 |
32.10 |
4011********3609 |
001564 |
07/15/10 |
| HVIZDAK, CINDY |
FF-1203 |
2 |
32.10 |
4356********3780 |
122890 |
07/15/10 |
| KARINDADIAN, LEAH |
FF-2482 |
2 |
32.10 |
4316********5635 |
102065 |
07/15/10 |
| KMENT, TAIT |
FF-37472 |
2 |
26.75 |
4355********0793 |
102070 |
07/15/10 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
07833C |
07/15/10 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
023980 |
07/15/10 |
| LEE, CROSBY |
FF-21177 |
2 |
37.45 |
4888********2520 |
02593A |
07/15/10 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
162592 |
07/15/10 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
082906 |
07/15/10 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
103076 |
07/15/10 |
| LIND, JEFFREY |
FF-37156 |
2 |
21.40 |
5287********1017 |
082906 |
07/15/10 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
4266********7925 |
07871B |
07/15/10 |
| MADISON, KIMBERLY |
FF-32001 |
2 |
37.45 |
4608********1405 |
692888 |
07/15/10 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
69357P |
07/15/10 |
| MARCET, ALINA |
FF-37115 |
2 |
26.75 |
4270********3140 |
023370 |
07/15/10 |
| MEEKS SR., JEFFREY |
FF-06013 |
2 |
37.45 |
5238********3884 |
068616 |
07/15/10 |
| MENDE, MELISSA |
FF-08041 |
2 |
37.45 |
4828********2027 |
292896 |
07/15/10 |
| MIRANDA, JOSE |
FF-30466 |
2 |
48.15 |
5287********2026 |
082906 |
07/15/10 |
| MOODY, NIQUA |
FF-3806727 |
2 |
32.10 |
4632********5786 |
904031 |
07/15/10 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
162595 |
07/15/10 |
| NAVARRO, DERIK |
FF-37719 |
2 |
37.45 |
4356********2179 |
132192 |
07/15/10 |
| NAVARRO, MARIA |
FF-30456 |
2 |
32.10 |
4828********0019 |
292918 |
07/15/10 |
| PANTANO, PARTICK |
FF-00065 |
2 |
32.10 |
3713*******6003 |
168242 |
07/15/10 |
| PETITGOUT, JENNIFER |
FF-10766 |
2 |
37.45 |
3717*******1028 |
165436 |
07/15/10 |
| PRIORI, ERIKA |
FF-47220 |
2 |
48.15 |
6011********7310 |
01516B |
07/15/10 |
| PUPELLO, KYLE |
FF-08796 |
2 |
32.10 |
4490********5985 |
660604 |
07/15/10 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
07855C |
07/15/10 |
| ROBINSON, DEREK |
FF-00915 |
2 |
32.10 |
4262********3036 |
62711H |
07/15/10 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
169178 |
07/15/10 |
| ROITHMAYR, ELIZABETH |
FF-72286 |
2 |
26.75 |
4011********2918 |
001621 |
07/15/10 |
| RUIZ, MELISSA |
FF-50478 |
2 |
32.10 |
4744********4134 |
162598 |
07/15/10 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
122898 |
07/15/10 |
| SHERIDAN, JOHN |
FF-05504 |
2 |
37.45 |
4267********8930 |
003119 |
07/15/10 |
| THOMSON, ZACHARY |
FF-36521 |
2 |
26.75 |
5148********0340 |
01563B |
07/15/10 |
| WALTERICK, JAMES |
FF-08276 |
2 |
34.35 |
5238********1240 |
068619 |
07/15/10 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
132198 |
07/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
283.55 |
| 13 |
MasterCard |
457.00 |
| 42 |
Visa |
1394.59 |
| 3 |
Discover |
117.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.84 |