Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMIROLA, ELAINE |
FF-1506 |
1 |
32.10 |
4270********3381 |
037141 |
01/05/11 |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
005031 |
01/05/11 |
| BURKS, ISAAC |
FF-1212 |
1 |
48.15 |
4750********7669 |
011910 |
01/05/11 |
| BUZBEE, LAURIE |
FF-22104 |
1 |
21.40 |
4270********4210 |
037142 |
01/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********8604 |
181090 |
01/05/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4011********7548 |
005731 |
01/05/11 |
| COYETTE, CHARLES |
FF-21105 |
1 |
32.10 |
4744********8159 |
111099 |
01/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
100686 |
01/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********1379 |
037142 |
01/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
07006B |
01/05/11 |
| HAUER, MICHAEL |
FF-3234473 |
1 |
34.35 |
4147********1996 |
00527C |
01/05/11 |
| HINES, TROY |
FF-20632 |
1 |
37.45 |
4093********8890 |
025388 |
01/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
111110 |
01/05/11 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
545682 |
01/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
012041 |
01/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00528R |
01/05/11 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
160465 |
01/05/11 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
190196 |
01/05/11 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
190193 |
01/05/11 |
| MENDOZA, SELINA |
FF-7340 |
1 |
32.10 |
5122********1530 |
07071Z |
01/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
545683 |
01/05/11 |
| MIZE, LORI |
FF-00032 |
1 |
37.45 |
4828********4072 |
190203 |
01/05/11 |
| MORRIS, MIKE |
FF-0179 |
1 |
32.10 |
5109********0253 |
437679 |
01/05/11 |
| NAVARRA, THOMAS |
FF-22821 |
1 |
48.15 |
6011********0887 |
00531B |
01/05/11 |
| NAYEE, KARAN |
FF-2666 |
1 |
32.10 |
4313********7153 |
01585A |
01/05/11 |
| OGDEN, TIMOTHY |
FF-70028 |
1 |
32.10 |
5287********3589 |
091901 |
01/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
190213 |
01/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
190216 |
01/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
007015 |
01/05/11 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
181095 |
01/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
093149 |
01/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
167713 |
01/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
5455********6475 |
037143 |
01/05/11 |
| SANTOS, ANTHONY |
FF-8412 |
1 |
32.10 |
4744********7691 |
111192 |
01/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********2214 |
816423 |
01/05/11 |
| SCHATSCHNEIDER, PETE |
FF-30006 |
1 |
37.45 |
4356********7885 |
141699 |
01/05/11 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
119923 |
01/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
01453H |
01/05/11 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
190248 |
01/05/11 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
121794 |
01/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00555R |
01/05/11 |
| YOUNG, TERRIA |
FF-1115 |
1 |
37.45 |
4744********2054 |
141791 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.10 |
| 10 |
MasterCard |
339.30 |
| 25 |
Visa |
852.89 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.64 |