Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMIROLA, ELAINE |
FF-1506 |
1 |
32.10 |
4270********3381 |
036941 |
11/05/10 |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
072089 |
11/05/10 |
| BUZBEE, LAURIE |
FF-22104 |
1 |
21.40 |
4270********4210 |
036941 |
11/05/10 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********8604 |
101652 |
11/05/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
000485 |
11/05/10 |
| CATO, JUNE |
FF-59 |
1 |
37.45 |
3717*******2003 |
188443 |
11/05/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
003342 |
11/05/10 |
| COYETTE, CHARLES |
FF-21105 |
1 |
32.10 |
4744********8159 |
191851 |
11/05/10 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
100801 |
11/05/10 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********1379 |
036941 |
11/05/10 |
| GARCIA, ALAN |
FF-0372 |
1 |
34.35 |
4828********9018 |
154073 |
11/05/10 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
06197B |
11/05/10 |
| GOODWIN, TONI |
FF-27140 |
1 |
32.10 |
5438********7390 |
167298 |
11/05/10 |
| HAUER, MICHAEL |
FF-3234473 |
1 |
34.35 |
4147********1996 |
00585C |
11/05/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
06238Z |
11/05/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
046086 |
11/05/10 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********5573 |
407893 |
11/05/10 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
173833 |
11/05/10 |
| JONES, ELIZABETH |
FF-5686 |
1 |
48.15 |
4828********3014 |
154088 |
11/05/10 |
| JONES, REX |
FF-5568 |
1 |
37.45 |
4828********3014 |
154095 |
11/05/10 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
382058 |
11/05/10 |
| KURTZWEIL, CANDIS |
FF-05507 |
1 |
37.45 |
4744********7434 |
121556 |
11/05/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00579R |
11/05/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
188522 |
11/05/10 |
| MCLILLY, WILLIAM |
FF-40228 |
1 |
32.10 |
5109********5969 |
024266 |
11/05/10 |
| MENDOZA, SELINA |
FF-7340 |
1 |
32.10 |
5122********1530 |
06246Z |
11/05/10 |
| MESTRE, ASHLEY |
FF-2402474 |
1 |
32.10 |
4264********6480 |
01555A |
11/05/10 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
382059 |
11/05/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
154121 |
11/05/10 |
| MORRIS, MIKE |
FF-0179 |
1 |
32.10 |
5109********0253 |
466128 |
11/05/10 |
| NAVARRA, THOMAS |
FF-22821 |
1 |
48.15 |
6011********0887 |
00581B |
11/05/10 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
091540 |
11/05/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
382060 |
11/05/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
154135 |
11/05/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
154132 |
11/05/10 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
073085 |
11/05/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
073090 |
11/05/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
101658 |
11/05/10 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
024267 |
11/05/10 |
| SAMANI, SALIM |
FF-21704 |
1 |
32.10 |
4744********8763 |
141259 |
11/05/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
166707 |
11/05/10 |
| SANTOS, ANTHONY |
FF-8412 |
1 |
32.10 |
4744********7691 |
191856 |
11/05/10 |
| SANTOS, DANIEL |
FF-8405 |
1 |
48.15 |
5455********3258 |
036942 |
11/05/10 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
760549 |
11/05/10 |
| SCHATSCHNEIDER, PETE |
FF-30006 |
1 |
37.45 |
4356********7885 |
171659 |
11/05/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
154167 |
11/05/10 |
| SERRANO-RYLES, DOMINIC |
FF-50035 |
1 |
37.45 |
5402********8593 |
382064 |
11/05/10 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
123508 |
11/05/10 |
| SHOUBAKI, SAMUEL |
FF-00080 |
1 |
37.45 |
4262********2304 |
01211H |
11/05/10 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
01211H |
11/05/10 |
| TORO, ENRIQUE |
FF-1209 |
1 |
37.45 |
4039********5608 |
000055 |
11/05/10 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
154178 |
11/05/10 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
121651 |
11/05/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00589R |
11/05/10 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4828********8014 |
154179 |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
176.55 |
| 14 |
MasterCard |
483.75 |
| 33 |
Visa |
1144.04 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.69 |