Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
136132 |
08/05/10 |
| CALDER, KYLE |
FF-04498 |
1 |
37.45 |
4828********7020 |
262696 |
08/05/10 |
| CALDWELL, ANDRE |
FF-30023 |
1 |
48.15 |
4356********9440 |
112963 |
08/05/10 |
| CALDWELL, RECHE |
FF-00033 |
1 |
37.45 |
4356********9440 |
142365 |
08/05/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
008806 |
08/05/10 |
| CASEY JR., TOM |
FF-00303 |
1 |
32.10 |
4828********0025 |
262709 |
08/05/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
123582 |
08/05/10 |
| CHAE, LISA |
FF-71431 |
1 |
37.45 |
4744********3994 |
112964 |
08/05/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
008984 |
08/05/10 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
109321 |
08/05/10 |
| DANIELS, CRUZ |
FF-2960 |
1 |
21.40 |
3725*******2014 |
131515 |
08/05/10 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
5425********4943 |
037588 |
08/05/10 |
| DEES, JASON |
FF-48405 |
1 |
37.45 |
4828********1013 |
262718 |
08/05/10 |
| EDWARDS, STEVEN |
FF-2403 |
1 |
48.15 |
4744********4870 |
102666 |
08/05/10 |
| GOODWIN, TONI |
FF-27140 |
1 |
32.10 |
5438********7390 |
127080 |
08/05/10 |
| GRAY, MEGAN |
FF-80045 |
1 |
48.15 |
4011********5855 |
009080 |
08/05/10 |
| HALLBACK, CHEVELLE |
FF-20313 |
1 |
37.45 |
5402********3393 |
147017 |
08/05/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
08835Z |
08/05/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
014735 |
08/05/10 |
| HOLLEY, LAVEDA |
FF-01107 |
1 |
26.75 |
4828********5011 |
262744 |
08/05/10 |
| HOLLEY, PAUL |
FF-01105 |
1 |
37.45 |
4828********5011 |
262755 |
08/05/10 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
169246 |
08/05/10 |
| HUDSON, NICHE |
FF-05341 |
1 |
37.45 |
4356********9440 |
142365 |
08/05/10 |
| HYDE, TYLER |
FF-3877 |
1 |
32.10 |
3715*******4008 |
160155 |
08/05/10 |
| JACOBS, RONALD |
FF-4111 |
1 |
37.45 |
5312********9843 |
122369 |
08/05/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
147018 |
08/05/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5238********4803 |
078209 |
08/05/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
102669 |
08/05/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00507R |
08/05/10 |
| LIPSCOMB, DONALD |
FF-4113 |
1 |
37.45 |
4262********3872 |
02356H |
08/05/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
160946 |
08/05/10 |
| MARCET, HENRY |
FF-00742 |
1 |
26.75 |
4608********6706 |
662772 |
08/05/10 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
37.45 |
4828********4015 |
262784 |
08/05/10 |
| MARTIN, CHANCE |
FF-20014 |
1 |
26.75 |
4828********4015 |
262782 |
08/05/10 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
262787 |
08/05/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
4744********6915 |
112969 |
08/05/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
262795 |
08/05/10 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
092627 |
08/05/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
147021 |
08/05/10 |
| PLAVNICK, JOSHUA |
FF-00708 |
1 |
48.15 |
5287********7040 |
092627 |
08/05/10 |
| PORITZ, JEFFREY |
FF-00520 |
1 |
37.45 |
4312********3798 |
082610 |
08/05/10 |
| POWERS, TIFFANI |
FF-2571 |
1 |
26.75 |
4744********5497 |
122061 |
08/05/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
262835 |
08/05/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
262830 |
08/05/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
139064 |
08/05/10 |
| RIVERA, NELSON |
FF-20932 |
1 |
37.45 |
5312********2133 |
152560 |
08/05/10 |
| RIXNER, ALYSON |
FF-12729 |
1 |
37.45 |
3717*******1008 |
119445 |
08/05/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
122062 |
08/05/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
169940 |
08/05/10 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
678953 |
08/05/10 |
| SCHALK, TAYLOR |
FF-69597 |
1 |
32.10 |
4011********2808 |
005011 |
08/05/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
262868 |
08/05/10 |
| SERGAKIS, CHRISTOPHER |
FF-5955 |
1 |
37.45 |
4744********3246 |
142467 |
08/05/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
02357H |
08/05/10 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
262881 |
08/05/10 |
| TROWELL, BRANDACE |
FF-002580 |
1 |
26.75 |
4270********5045 |
037589 |
08/05/10 |
| TURNER, ROBERT |
FF-4127 |
1 |
37.45 |
4744********0160 |
122063 |
08/05/10 |
| VANATER, PHILLIP |
FF-04774 |
1 |
37.45 |
5402********3893 |
147025 |
08/05/10 |
| VAZQUEZ, MICHAEL |
FF-30225 |
1 |
32.10 |
4356********8043 |
142469 |
08/05/10 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
142960 |
08/05/10 |
| WAKEFEILD, STEFANIE |
FF-4004 |
1 |
32.10 |
4828********0016 |
262876 |
08/05/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00545R |
08/05/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
262881 |
08/05/10 |
| ZUKELMAN, ELIESE |
FF-002901 |
1 |
26.75 |
4828********7040 |
262882 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
235.40 |
| 13 |
MasterCard |
449.40 |
| 42 |
Visa |
1487.29 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.29 |