Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
116111 |
09/07/10 |
| CABRERA, JULIO |
FF-10767 |
1 |
37.45 |
4271********9761 |
057062 |
09/07/10 |
| CALDWELL, ANDRE |
FF-30023 |
1 |
48.15 |
4356********9440 |
172658 |
09/07/10 |
| CALDWELL, RECHE |
FF-00033 |
1 |
37.45 |
4356********9440 |
102652 |
09/07/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
004407 |
09/07/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
143275 |
09/07/10 |
| CHAE, LISA |
FF-71431 |
1 |
37.45 |
4744********3994 |
152956 |
09/07/10 |
| CHAMBERLAIN, ADAM |
FF-1824 |
1 |
37.45 |
5322********5012 |
062510 |
09/07/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
004459 |
09/07/10 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
120060 |
09/07/10 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
5425********4943 |
037557 |
09/07/10 |
| EDWARDS, STEVEN |
FF-2403 |
1 |
48.15 |
4744********4870 |
172750 |
09/07/10 |
| GARZA, JUSTIN |
FF-22097 |
1 |
37.45 |
5312********8029 |
172757 |
09/07/10 |
| GOODWIN, TONI |
FF-27140 |
1 |
32.10 |
5438********7390 |
145910 |
09/07/10 |
| GRAY, MEGAN |
FF-80045 |
1 |
48.15 |
4011********5855 |
004182 |
09/07/10 |
| HALLBACK, CHEVELLE |
FF-20313 |
1 |
37.45 |
5402********3393 |
519382 |
09/07/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
06722Z |
09/07/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
041269 |
09/07/10 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
177714 |
09/07/10 |
| HUDSON, NICHE |
FF-05341 |
1 |
37.45 |
4356********9440 |
102652 |
09/07/10 |
| HYDE, TYLER |
FF-3877 |
1 |
32.10 |
3715*******4008 |
102338 |
09/07/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
519381 |
09/07/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5238********4803 |
053673 |
09/07/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
172752 |
09/07/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00787R |
09/07/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
147347 |
09/07/10 |
| MARCET, HENRY |
FF-00742 |
1 |
26.75 |
4608********6706 |
655722 |
09/07/10 |
| MARTIN, CHANCE |
FF-20014 |
1 |
26.75 |
4828********4015 |
255738 |
09/07/10 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
255738 |
09/07/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
5109********5969 |
002956 |
09/07/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
255749 |
09/07/10 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
092557 |
09/07/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
519383 |
09/07/10 |
| PIZARRO, KELVIN |
FF-09002 |
1 |
37.45 |
4744********3113 |
162051 |
09/07/10 |
| POWERS, TIFFANI |
FF-2571 |
1 |
26.75 |
4744********5497 |
172856 |
09/07/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
255767 |
09/07/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
255767 |
09/07/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
059053 |
09/07/10 |
| RIXNER, ALYSON |
FF-12729 |
1 |
37.45 |
3717*******1008 |
182845 |
09/07/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
102659 |
09/07/10 |
| SAMANI, SALIM |
FF-21704 |
1 |
32.10 |
4744********8763 |
172857 |
09/07/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
831457 |
09/07/10 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
707525 |
09/07/10 |
| SCHALK, TAYLOR |
FF-69597 |
1 |
32.10 |
4011********2808 |
003155 |
09/07/10 |
| SCHATSCHNEIDER, PETE |
FF-30006 |
1 |
37.45 |
4356********7885 |
172756 |
09/07/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
255791 |
09/07/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
02305H |
09/07/10 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
255808 |
09/07/10 |
| TROWELL, BRANDACE |
FF-002580 |
1 |
26.75 |
4270********5045 |
037559 |
09/07/10 |
| TURNER, ROBERT |
FF-4127 |
1 |
37.45 |
4744********0160 |
172859 |
09/07/10 |
| VANATER, PHILLIP |
FF-04774 |
1 |
37.45 |
5402********3893 |
519384 |
09/07/10 |
| VAZQUEZ, MICHAEL |
FF-30225 |
1 |
32.10 |
4356********8043 |
122059 |
09/07/10 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
162055 |
09/07/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00779R |
09/07/10 |
| WILLIAMS, MICHAEL |
FF-5970 |
1 |
48.15 |
4828********8016 |
255815 |
09/07/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
255830 |
09/07/10 |
| ZUKELMAN, ELIESE |
FF-002901 |
1 |
26.75 |
4828********7040 |
255826 |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
214.00 |
| 13 |
MasterCard |
433.35 |
| 36 |
Visa |
1294.69 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.24 |