Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
035336 |
09/15/10 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
035337 |
09/15/10 |
| AYUSO, TROY |
FF-37477 |
2 |
48.15 |
4266********7802 |
05688A |
09/15/10 |
| BAKER, DONOVAN |
FF-05015 |
2 |
37.45 |
4744********5818 |
154580 |
09/15/10 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
536350 |
09/15/10 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
141552 |
09/15/10 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
485591 |
09/15/10 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01586A |
09/15/10 |
| CARPENTER, RUDY |
FF-00519 |
2 |
32.10 |
4888********1204 |
04587A |
09/15/10 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
054809 |
09/15/10 |
| CORDON, MELISA |
FF-37745 |
2 |
48.15 |
5424********2767 |
52183P |
09/15/10 |
| CORR, KRISTINA |
FF-28009 |
2 |
32.10 |
4011********5283 |
007285 |
09/15/10 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
762606 |
09/15/10 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
48.15 |
5452********6126 |
05656Z |
09/15/10 |
| EL-YOUSEF, AMINA |
FF-00916 |
2 |
26.75 |
5424********4946 |
036683 |
09/15/10 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
035337 |
09/15/10 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
5425********4943 |
035337 |
09/15/10 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
3796*******3002 |
134529 |
09/15/10 |
| GARCIA, WHITNEY |
FF-00166 |
2 |
37.45 |
4744********3885 |
144189 |
09/15/10 |
| GEIST SR., DON |
FF-50302 |
2 |
37.45 |
6011********4637 |
01527B |
09/15/10 |
| GIBSON, ADAM |
FF-9847 |
2 |
37.45 |
4828********3040 |
485643 |
09/15/10 |
| GROOVER, JACI |
FF-0909 |
2 |
32.10 |
3725*******1009 |
160579 |
09/15/10 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
114484 |
09/15/10 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********1931 |
04585B |
09/15/10 |
| HOLLEY, LAVEDA |
FF-01107 |
2 |
26.75 |
4828********5011 |
485646 |
09/15/10 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
161598 |
09/15/10 |
| KARINDADIAN, LEAH |
FF-2482 |
2 |
32.10 |
4316********5635 |
082077 |
09/15/10 |
| KING, HAGAD |
FF-25950 |
2 |
32.10 |
5402********2497 |
536351 |
09/15/10 |
| KMENTT, TAIT |
FF-0521 |
2 |
26.75 |
4355********0793 |
082082 |
09/15/10 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
05688C |
09/15/10 |
| LALEYE, AK |
FF-02258 |
2 |
37.45 |
4063********9620 |
304520 |
09/15/10 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
045480 |
09/15/10 |
| LEE, CROSBY |
FF-21177 |
2 |
37.45 |
4888********2520 |
04580A |
09/15/10 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
134080 |
09/15/10 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
064809 |
09/15/10 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
082093 |
09/15/10 |
| LIND, JEFFREY |
FF-37156 |
2 |
21.40 |
5287********1017 |
064809 |
09/15/10 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
4266********7925 |
05719B |
09/15/10 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
52906P |
09/15/10 |
| MARCET, ALINA |
FF-37115 |
2 |
26.75 |
4270********3140 |
035338 |
09/15/10 |
| MARGUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
144284 |
09/15/10 |
| MAYNARD, MICHELLE |
FF-57719 |
2 |
32.10 |
4744********4594 |
134082 |
09/15/10 |
| MEEKS SR., JEFFREY |
FF-06013 |
2 |
37.45 |
5238********3884 |
094399 |
09/15/10 |
| MENDE, MELISSA |
FF-08041 |
2 |
37.45 |
4828********2027 |
485707 |
09/15/10 |
| MIRANDA, JOSE |
FF-30466 |
2 |
48.15 |
5287********2026 |
064809 |
09/15/10 |
| MOODY, NIQUA |
FF-3806727 |
2 |
32.10 |
4632********5786 |
499912 |
09/15/10 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
144285 |
09/15/10 |
| NAVARRO, MARIA |
FF-30456 |
2 |
32.10 |
4828********0019 |
485717 |
09/15/10 |
| PANTANO, PARTICK |
FF-00065 |
2 |
32.10 |
3713*******6003 |
101940 |
09/15/10 |
| PETITGOUT, JENNIFER |
FF-10766 |
2 |
37.45 |
3717*******1028 |
163447 |
09/15/10 |
| PUPELLO, KYLE |
FF-08796 |
2 |
32.10 |
4490********5985 |
714462 |
09/15/10 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
05693C |
09/15/10 |
| ROBINSON, DEREK |
FF-00915 |
2 |
32.10 |
4262********3036 |
94559H |
09/15/10 |
| RODRIGUEZ, GARVILLE |
FF-06014 |
2 |
32.10 |
4270********9410 |
035338 |
09/15/10 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
182908 |
09/15/10 |
| ROITHMAYR, ELIZABETH |
FF-72286 |
2 |
26.75 |
4011********2918 |
006120 |
09/15/10 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
134085 |
09/15/10 |
| RUIZ, MELISSA |
FF-50478 |
2 |
32.10 |
4744********4134 |
154681 |
09/15/10 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
146972 |
09/15/10 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
124483 |
09/15/10 |
| SHERIDAN, JOHN |
FF-05504 |
2 |
37.45 |
4267********8930 |
001265 |
09/15/10 |
| THOMSON, ZACHARY |
FF-36521 |
2 |
26.75 |
5148********0340 |
01515B |
09/15/10 |
| WALTERICK, JAMES |
FF-08276 |
2 |
34.35 |
5238********1240 |
094400 |
09/15/10 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
114584 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
272.85 |
| 12 |
MasterCard |
403.50 |
| 43 |
Visa |
1426.69 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.49 |