Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
046715 |
08/16/10 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
046715 |
08/16/10 |
| BAKER, DONOVAN |
FF-05015 |
2 |
37.45 |
4744********5818 |
195787 |
08/16/10 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
644346 |
08/16/10 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
185457 |
08/16/10 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
583474 |
08/16/10 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01617A |
08/16/10 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
045812 |
08/16/10 |
| CORDON, MELISA |
FF-37745 |
2 |
48.15 |
5424********2767 |
66921B |
08/16/10 |
| CORR, KRISTINA |
FF-28009 |
2 |
32.10 |
4011********5283 |
003300 |
08/16/10 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
48.15 |
5452********6126 |
05027Z |
08/16/10 |
| DA CRUZ, LUIS |
FF-47889 |
2 |
37.45 |
5402********2428 |
644348 |
08/16/10 |
| DAVIS JR, DARREL |
FF-05007 |
2 |
32.10 |
4867********2280 |
045812 |
08/16/10 |
| EL-YOUSEF, AMINA |
FF-00916 |
2 |
26.75 |
5424********4946 |
197127 |
08/16/10 |
| FLEMING, JULIO |
FF-02254 |
2 |
26.75 |
4744********9600 |
195880 |
08/16/10 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
046716 |
08/16/10 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
5425********4943 |
046716 |
08/16/10 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
3796*******3002 |
160344 |
08/16/10 |
| GARCIA, CHRISTOPHER |
FF-9723 |
2 |
48.15 |
5192********3019 |
000185 |
08/16/10 |
| GEIST SR., DON |
FF-50302 |
2 |
37.45 |
6011********4637 |
01657B |
08/16/10 |
| GIBSON, ADAM |
FF-9847 |
2 |
37.45 |
4828********3040 |
583521 |
08/16/10 |
| GROOVER, JACI |
FF-0909 |
2 |
32.10 |
3725*******1009 |
149927 |
08/16/10 |
| HAYTH, JASON |
FF-08768 |
2 |
37.45 |
4744********1996 |
185286 |
08/16/10 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
105188 |
08/16/10 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********1931 |
05581B |
08/16/10 |
| HOFFMANE, TANIA |
FF-03350 |
2 |
32.10 |
4011********3609 |
000512 |
08/16/10 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
179093 |
08/16/10 |
| KARINDADIAN, LEAH |
FF-2482 |
2 |
32.10 |
4316********5635 |
145113 |
08/16/10 |
| KING, HAGAD |
FF-25950 |
2 |
32.10 |
5402********2497 |
644349 |
08/16/10 |
| KMENT, TAIT |
FF-37472 |
2 |
26.75 |
4355********0793 |
145115 |
08/16/10 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
05046C |
08/16/10 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
045270 |
08/16/10 |
| LEE, CROSBY |
FF-21177 |
2 |
37.45 |
4888********2520 |
05580A |
08/16/10 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
195885 |
08/16/10 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
055812 |
08/16/10 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
147058 |
08/16/10 |
| LIND, JEFFREY |
FF-37156 |
2 |
21.40 |
5287********1017 |
055812 |
08/16/10 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
4266********7925 |
05089B |
08/16/10 |
| LOPEZ, DYLAN |
FF-06088 |
2 |
37.45 |
5325********6104 |
028734 |
08/16/10 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
67894P |
08/16/10 |
| MARCET, ALINA |
FF-37115 |
2 |
26.75 |
4270********3140 |
046716 |
08/16/10 |
| MATINA, CRYSTAL |
FF-4011677 |
2 |
37.45 |
4727********8603 |
494867 |
08/16/10 |
| MAYNARD, MICHELLE |
FF-57719 |
2 |
32.10 |
4744********4594 |
195887 |
08/16/10 |
| MEEKS SR., JEFFREY |
FF-06013 |
2 |
37.45 |
5238********3884 |
089030 |
08/16/10 |
| MENDE, MELISSA |
FF-08041 |
2 |
37.45 |
4828********2027 |
583585 |
08/16/10 |
| MIRANDA, JOSE |
FF-30466 |
2 |
48.15 |
5287********2026 |
055812 |
08/16/10 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
135582 |
08/16/10 |
| NAVARRO, DERIK |
FF-37719 |
2 |
37.45 |
4356********2179 |
195888 |
08/16/10 |
| NAVARRO, MARIA |
FF-30456 |
2 |
32.10 |
4828********0019 |
583587 |
08/16/10 |
| PANTANO, PARTICK |
FF-00065 |
2 |
32.10 |
3713*******6003 |
162462 |
08/16/10 |
| PENNACHIO, JOHN |
FF-90064 |
2 |
21.40 |
3717*******1005 |
125322 |
08/16/10 |
| PETITGOUT, JENNIFER |
FF-10766 |
2 |
37.45 |
3717*******1028 |
186892 |
08/16/10 |
| PRIORI, ERIKA |
FF-47220 |
2 |
48.15 |
6011********7310 |
01695B |
08/16/10 |
| PUERTO, JAKE |
FF-02009 |
2 |
26.75 |
4306********2021 |
016966 |
08/16/10 |
| REESE, ALEXANDER |
FF-44990 |
2 |
34.35 |
4828********4040 |
583617 |
08/16/10 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
05064C |
08/16/10 |
| ROBINSON, DEREK |
FF-00915 |
2 |
32.10 |
4262********3036 |
25557H |
08/16/10 |
| RODRIGUEZ, GARVILLE |
FF-06014 |
2 |
32.10 |
4270********9410 |
046717 |
08/16/10 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
146258 |
08/16/10 |
| ROITHMAYR, ELIZABETH |
FF-72286 |
2 |
26.75 |
4011********2918 |
000513 |
08/16/10 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
135585 |
08/16/10 |
| RUIZ, MELISSA |
FF-50478 |
2 |
32.10 |
4744********4134 |
135586 |
08/16/10 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
105380 |
08/16/10 |
| SHERIDAN, JOHN |
FF-05504 |
2 |
37.45 |
4267********8930 |
003155 |
08/16/10 |
| THOMSON, ZACHARY |
FF-36521 |
2 |
26.75 |
5148********0340 |
01655B |
08/16/10 |
| WALTERICK, JAMES |
FF-08276 |
2 |
34.35 |
5238********1240 |
089032 |
08/16/10 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
135589 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
267.50 |
| 15 |
MasterCard |
526.55 |
| 42 |
Visa |
1375.44 |
| 2 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2255.09 |