02/07/2011
10:08:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMIROLA, ELAINE FF-1506 1 32.10 4270********3381 038001 02/07/11
BERGER, BENJAMIN FF-9239 1 30.63 3772*******1000 163570 02/07/11
BRADLEY, LAUREN FF-92785 1 21.40 4271********0383 115064 02/07/11
BURKS, ISAAC FF-1212 1 48.15 4750********7669 003310 02/07/11
BUZBEE, LAURIE FF-22104 1 21.40 4270********4210 038002 02/07/11
CADY, SHANNA FF-07747 1 37.45 4744********8604 123633 02/07/11
CHAE, LISA FF-71431 1 37.45 4744********3994 123634 02/07/11
DAAS, ADEL FF-14268 1 37.45 3772*******2006 105312 02/07/11
DAVIS, CONTESSA FF-63004 1 26.75 4494********1379 038002 02/07/11
FERNANDEZ, MICHELLE FF-7064 1 35.31 4351********3609 008552 02/07/11
GARCIA, MICHELLE FF-808 1 37.45 5178********9781 09620B 02/07/11
GONZALEZ, GERALD FF-2424 1 32.10 4270********8372 038002 02/07/11
HAUER, MICHAEL FF-3234473 1 34.35 4147********1996 00722C 02/07/11
HILSENRATH, MYRRHINIE FF-1040 1 26.75 4266********2554 09647B 02/07/11
HOLT, JARROD FF-9061 1 21.40 3725*******2014 150745 02/07/11
JOHNSTON, KAREEF FF-7989 1 21.40 4744********3997 103130 02/07/11
KEATON-BALOWIN, TYKESE FF-8426 1 26.75 4867********4056 013310 02/07/11
KING, KEMUEL FF-67912 1 32.10 5402********2497 746889 02/07/11
KRZYZANOWSKA, ALICJA FF-08074 1 32.10 5516********6704 056993 02/07/11
LABORDE, REBECCA FF-42117 1 37.45 6011********2002 00788R 02/07/11
LARRIEUX, ASHLEY FF-12192 1 48.15 4744********3542 103131 02/07/11
LOPEZ, DANIEL FF-9833 1 48.15 3728*******1026 103581 02/07/11
LUTHER, JONATHAN FF-164691 1 26.75 4271********6922 38673B 02/07/11
LUTHER, JOSHUA FF-16469 1 26.75 4271********6922 38687B 02/07/11
MARTIN JR., DAMON FF-8910 1 26.75 4828********4015 332155 02/07/11
MARTIN, JUSTICE FF-20013 1 26.75 4828********4015 332150 02/07/11
MENDOZA, SELINA FF-7340 1 32.10 5122********1530 09660Z 02/07/11
MILLER, ANDREW FF-5366 1 37.45 5402********3547 746890 02/07/11
MORRIS, MIKE FF-0179 1 32.10 5109********0253 495856 02/07/11
OLADOKUN, HENRY FF-10427 1 35.31 4050********1303 007687 02/07/11
PRIORI, ERIKA FF-47220 1 48.15 4621********9147 38700A 02/07/11
RATLIFF, ANDREA FF-00031 1 37.45 4828********7025 332163 02/07/11
RATLIFF, JOHN FF-000189 1 37.44 4828********7025 332162 02/07/11
REBELO, NICOLE FF-4838 1 32.10 4271********2319 116128 02/07/11
RODRIGUEZ, DEBI FF-20866 1 37.45 4744********6217 143437 02/07/11
SANTIAGO, CHRISTIAN FF-3875 1 37.45 4828********0015 332187 02/07/11
SANTIAGO, TONY FF-7910 1 37.45 5455********6475 038003 02/07/11
SANTOS, ANTHONY FF-8412 1 32.10 4744********7691 123638 02/07/11
SAPP, DANIELLE FF-53833 1 32.10 4490********2214 846374 02/07/11
SCHATSCHNEIDER, PETE FF-30006 1 37.45 4356********7885 133135 02/07/11
SHLAGER, JARED FF-5576 1 32.10 3713*******4029 134599 02/07/11
TERRY, JOE FF-22105 1 32.10 4262********4724 02905H 02/07/11
TRINIDAD, MEL FF-8287 1 37.45 4828********1044 332196 02/07/11
VILLAGOMEZ, JUAN FF-00228 1 37.45 4356********3835 123730 02/07/11
WAKEFEILD, STEFANIE FF-4004 1 32.10 4828********0016 332214 02/07/11
WALK, ROBYN FF-30019 1 26.75 6011********3862 00799R 02/07/11
YOUNG, TERRIA FF-1115 1 37.45 4744********2054 103136 02/07/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 169.73
7 MasterCard 240.75
33 Visa 1100.06
2 Discover 64.20
0 Other 0.00
     
    1574.74