Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMIROLA, ELAINE |
FF-1506 |
1 |
32.10 |
4270********3381 |
038580 |
12/06/10 |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
111016 |
12/06/10 |
| BUZBEE, LAURIE |
FF-22104 |
1 |
21.40 |
4270********4210 |
038581 |
12/06/10 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********8604 |
144124 |
12/06/10 |
| CAPERS, KENNETH |
FF-3505 |
1 |
37.45 |
4050********3219 |
006452 |
12/06/10 |
| CHAE, LISA |
FF-71431 |
1 |
37.45 |
4744********3994 |
144125 |
12/06/10 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
004353 |
12/06/10 |
| COYETTE, CHARLES |
FF-21105 |
1 |
32.10 |
4744********8159 |
184334 |
12/06/10 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
144174 |
12/06/10 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********1379 |
038580 |
12/06/10 |
| GARCIA, ALAN |
FF-0372 |
1 |
34.35 |
4828********9018 |
430008 |
12/06/10 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
07764B |
12/06/10 |
| GOODWIN, TONI |
FF-27140 |
1 |
32.10 |
5438********7390 |
142295 |
12/06/10 |
| HAUER, MICHAEL |
FF-3234473 |
1 |
34.35 |
4147********1996 |
00648C |
12/06/10 |
| HEATH, KATE |
FF-20019 |
1 |
32.10 |
5401********9683 |
09017Z |
12/06/10 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
060411 |
12/06/10 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
132789 |
12/06/10 |
| JONES, ELIZABETH |
FF-5686 |
1 |
48.15 |
4828********3014 |
430018 |
12/06/10 |
| JONES, REX |
FF-5568 |
1 |
37.45 |
4828********3014 |
430032 |
12/06/10 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
041477 |
12/06/10 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00653R |
12/06/10 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
105849 |
12/06/10 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
430033 |
12/06/10 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
430031 |
12/06/10 |
| MENDOZA, SELINA |
FF-7340 |
1 |
32.10 |
5122********1530 |
09030Z |
12/06/10 |
| MESTRE, ASHLEY |
FF-2402474 |
1 |
32.10 |
4264********6480 |
04522A |
12/06/10 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
511353 |
12/06/10 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
430085 |
12/06/10 |
| MORRIS, MIKE |
FF-0179 |
1 |
32.10 |
5109********0253 |
432907 |
12/06/10 |
| NAVARRA, THOMAS |
FF-22821 |
1 |
48.15 |
6011********0887 |
00671B |
12/06/10 |
| NAYEE, KARAN |
FF-2666 |
1 |
32.10 |
4313********7153 |
04520A |
12/06/10 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
094300 |
12/06/10 |
| PIEDRA, CHRISTINA |
FF-20018 |
1 |
32.10 |
5402********4428 |
511354 |
12/06/10 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
430087 |
12/06/10 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
430091 |
12/06/10 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
113073 |
12/06/10 |
| REKSTIS, COOPER |
FF-00872 |
1 |
37.45 |
4355********8750 |
113069 |
12/06/10 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
154338 |
12/06/10 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
091830 |
12/06/10 |
| SAMANI, SALIM |
FF-21704 |
1 |
32.10 |
4744********5042 |
184339 |
12/06/10 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
174902 |
12/06/10 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
5455********6475 |
038582 |
12/06/10 |
| SANTOS, ANTHONY |
FF-8412 |
1 |
32.10 |
4744********7691 |
194533 |
12/06/10 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
788711 |
12/06/10 |
| SCHATSCHNEIDER, PETE |
FF-30006 |
1 |
37.45 |
4356********7885 |
144231 |
12/06/10 |
| SEEPERSAD, ANDY |
FF-09001 |
1 |
37.45 |
4828********5028 |
430112 |
12/06/10 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
120660 |
12/06/10 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
03910H |
12/06/10 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
430130 |
12/06/10 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
184431 |
12/06/10 |
| WAKEFEILD, STEFANIE |
FF-4004 |
1 |
32.10 |
4828********0016 |
430150 |
12/06/10 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00642R |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.10 |
| 12 |
MasterCard |
403.50 |
| 33 |
Visa |
1133.34 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.29 |