Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
038389 |
10/15/10 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
038389 |
10/15/10 |
| AYUSO, TROY |
FF-37477 |
2 |
48.15 |
4266********7802 |
08468A |
10/15/10 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
526131 |
10/15/10 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
140165 |
10/15/10 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
394860 |
10/15/10 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01520A |
10/15/10 |
| CARPENTER, RUDY |
FF-00519 |
2 |
32.10 |
4888********1204 |
03594A |
10/15/10 |
| CASON, SHAYLA |
FF-6408 |
2 |
32.10 |
4356********1012 |
193396 |
10/15/10 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
083910 |
10/15/10 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
575671 |
10/15/10 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
48.15 |
5452********6126 |
08410Z |
10/15/10 |
| EL-YOUSEF, AMINA |
FF-00916 |
2 |
26.75 |
5424********4946 |
570520 |
10/15/10 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
038389 |
10/15/10 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
4494********1379 |
038389 |
10/15/10 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
4352********0642 |
084274 |
10/15/10 |
| GARCIA, WHITNEY |
FF-00166 |
2 |
37.45 |
4744********3885 |
193394 |
10/15/10 |
| GAYLORD, BLAKE |
FF-29963 |
2 |
48.15 |
5491********6991 |
01551B |
10/15/10 |
| GEIST SR., DON |
FF-50302 |
2 |
37.45 |
6011********4637 |
01519B |
10/15/10 |
| GERHARDT, SCOTT |
FF-002 |
2 |
32.10 |
3743*******7691 |
315015 |
10/15/10 |
| GREENE, RICHARD |
FF-5502 |
2 |
34.35 |
4744********6024 |
193399 |
10/15/10 |
| GROOVER, JACI |
FF-0909 |
2 |
32.10 |
3725*******1009 |
108899 |
10/15/10 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
193399 |
10/15/10 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********1931 |
03595B |
10/15/10 |
| HOFFMANE, TANIA |
FF-03350 |
2 |
32.10 |
4011********3609 |
008273 |
10/15/10 |
| HOLLEY, LAVEDA |
FF-01107 |
2 |
26.75 |
4828********5011 |
394904 |
10/15/10 |
| HOLLEY, PAUL |
FF-01105 |
2 |
37.45 |
4828********5011 |
394904 |
10/15/10 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
193454 |
10/15/10 |
| KARINDADIAN, LEAH |
FF-2482 |
2 |
32.10 |
4316********5635 |
110084 |
10/15/10 |
| KING, HAGAD |
FF-25950 |
2 |
32.10 |
5402********2497 |
526134 |
10/15/10 |
| KMENTT, TAIT |
FF-0521 |
2 |
26.75 |
4355********0793 |
110077 |
10/15/10 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
08430C |
10/15/10 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
090960 |
10/15/10 |
| LEE, CROSBY |
FF-21177 |
2 |
37.45 |
4888********2520 |
03595A |
10/15/10 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
193397 |
10/15/10 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
093910 |
10/15/10 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
110099 |
10/15/10 |
| LIND, JEFFREY |
FF-37156 |
2 |
21.40 |
5287********1017 |
093910 |
10/15/10 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
4266********7925 |
08493B |
10/15/10 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
00124P |
10/15/10 |
| MARQUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
193398 |
10/15/10 |
| MAYNARD, MICHELLE |
FF-57719 |
2 |
32.10 |
4744********4594 |
193493 |
10/15/10 |
| MEEKS SR., JEFFREY |
FF-06013 |
2 |
37.45 |
5238********3884 |
090437 |
10/15/10 |
| MENDE, MELISSA |
FF-08041 |
2 |
37.45 |
4828********2027 |
394940 |
10/15/10 |
| MENDOSA, MANNY |
FF-4709 |
2 |
21.40 |
5192********1917 |
003285 |
10/15/10 |
| MOODY, NIQUA |
FF-3806727 |
2 |
32.10 |
4632********5786 |
984968 |
10/15/10 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
193494 |
10/15/10 |
| NAVARRO, MARIA |
FF-30456 |
2 |
32.10 |
4828********0019 |
394957 |
10/15/10 |
| PANTANO, PARTICK |
FF-00065 |
2 |
32.10 |
3713*******6003 |
150113 |
10/15/10 |
| PETITGOUT, JENNIFER |
FF-10766 |
2 |
37.45 |
3717*******1028 |
166995 |
10/15/10 |
| PUERTO, JAKE |
FF-02009 |
2 |
26.75 |
4306********2021 |
015570 |
10/15/10 |
| PUPELLO, KYLE |
FF-08796 |
2 |
32.10 |
4490********5985 |
741570 |
10/15/10 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
08443C |
10/15/10 |
| RIVERA, ALEX |
FF-5503 |
2 |
37.45 |
5402********8491 |
526136 |
10/15/10 |
| RIVERA, MONALY |
FF-09076 |
2 |
32.10 |
4744********4494 |
193495 |
10/15/10 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
147046 |
10/15/10 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
193495 |
10/15/10 |
| RUIZ, MELISSA |
FF-50478 |
2 |
32.10 |
4744********4134 |
103195 |
10/15/10 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
161048 |
10/15/10 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
193898 |
10/15/10 |
| SHERIDAN, JOHN |
FF-05504 |
2 |
37.45 |
4267********8930 |
004416 |
10/15/10 |
| THOMSON, ZACHARY |
FF-36521 |
2 |
26.75 |
5148********0340 |
01597B |
10/15/10 |
| VALDES, LUPE |
FF-2827 |
2 |
21.40 |
5192********1917 |
001145 |
10/15/10 |
| WALTERICK, JAMES |
FF-08276 |
2 |
34.35 |
5238********1240 |
090442 |
10/15/10 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
193496 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
272.85 |
| 13 |
MasterCard |
414.20 |
| 43 |
Visa |
1412.89 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.39 |