Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
037089 |
11/15/10 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
037089 |
11/15/10 |
| AYUSO, TROY |
FF-37477 |
2 |
48.15 |
4266********7802 |
04270A |
11/15/10 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
709029 |
11/15/10 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
182033 |
11/15/10 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
180859 |
11/15/10 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01554A |
11/15/10 |
| CARPENTER, RUDY |
FF-00519 |
2 |
32.10 |
4888********1204 |
01588A |
11/15/10 |
| CASON, SHAYLA |
FF-6408 |
2 |
32.10 |
4356********1012 |
131084 |
11/15/10 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
081810 |
11/15/10 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
677222 |
11/15/10 |
| CROSS, DANIELLE |
FF-0648 |
2 |
26.75 |
4608********6279 |
680862 |
11/15/10 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
48.15 |
5452********6126 |
04203Z |
11/15/10 |
| DUBOSE, ANTHONY |
FF-1792 |
2 |
32.10 |
4867********2436 |
081810 |
11/15/10 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
037089 |
11/15/10 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
4494********1379 |
037089 |
11/15/10 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
4352********0642 |
042076 |
11/15/10 |
| GARCIA, WHITNEY |
FF-00166 |
2 |
37.45 |
4744********3885 |
161483 |
11/15/10 |
| GAYLORD, BLAKE |
FF-29963 |
2 |
48.15 |
5491********6991 |
01578P |
11/15/10 |
| GERHARDT, SCOTT |
FF-002 |
2 |
32.10 |
3743*******7691 |
887015 |
11/15/10 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
111784 |
11/15/10 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
193273 |
11/15/10 |
| KARINDADIAN, LEAH |
FF-2482 |
2 |
32.10 |
4316********5635 |
121073 |
11/15/10 |
| KMENTT, TAIT |
FF-0521 |
2 |
26.75 |
4355********0793 |
121085 |
11/15/10 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
04219C |
11/15/10 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
045010 |
11/15/10 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
181188 |
11/15/10 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
091810 |
11/15/10 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
122103 |
11/15/10 |
| MACDONELL, KRISTIN |
FF-2005 |
2 |
34.35 |
4355********2098 |
122105 |
11/15/10 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
50858P |
11/15/10 |
| MARKS, JIM |
FF-1591 |
2 |
37.45 |
4147********1308 |
01588C |
11/15/10 |
| MARQUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
131181 |
11/15/10 |
| MAYNARD, MICHELLE |
FF-57719 |
2 |
32.10 |
4744********4594 |
111787 |
11/15/10 |
| MCCAULEY, DANIELLE |
FF-5407 |
2 |
34.35 |
4262********1833 |
01432H |
11/15/10 |
| MENDE, MELISSA |
FF-08041 |
2 |
37.45 |
4828********2027 |
180953 |
11/15/10 |
| MITCHELL, ROBERT |
FF-4430 |
2 |
37.45 |
4356********2356 |
111788 |
11/15/10 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
181280 |
11/15/10 |
| NAVARRO, DERIK |
FF-37719 |
2 |
37.45 |
4356********2179 |
131183 |
11/15/10 |
| PANTANO, PARTICK |
FF-00065 |
2 |
32.10 |
3713*******6003 |
100744 |
11/15/10 |
| PETITGOUT, JENNIFER |
FF-10766 |
2 |
37.45 |
3717*******1028 |
167745 |
11/15/10 |
| PUERTO, JAKE |
FF-02009 |
2 |
26.75 |
4306********2021 |
015896 |
11/15/10 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
101987 |
11/15/10 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
04237C |
11/15/10 |
| RIVERA, ALEX |
FF-5503 |
2 |
37.45 |
5402********8491 |
709032 |
11/15/10 |
| RIVERA, MONALY |
FF-09076 |
2 |
32.10 |
4744********4494 |
111880 |
11/15/10 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
182704 |
11/15/10 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
161581 |
11/15/10 |
| RUIZ, MELISSA |
FF-50478 |
2 |
32.10 |
4744********4134 |
181281 |
11/15/10 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
183546 |
11/15/10 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
131185 |
11/15/10 |
| SHERIDAN, JOHN |
FF-05504 |
2 |
37.45 |
4267********8930 |
004101 |
11/15/10 |
| THOMSON, ZACHARY |
FF-36521 |
2 |
26.75 |
5148********0340 |
01533B |
11/15/10 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
101989 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
240.75 |
| 6 |
MasterCard |
219.35 |
| 41 |
Visa |
1340.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.34 |