Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, RANIA |
FF-05501 |
2 |
25.00 |
4270********9459 |
039612 |
02/15/11 |
| ABBOUD, SAMMI |
FF-05502 |
2 |
26.75 |
4270********9459 |
039612 |
02/15/11 |
| BARE, JOE |
FF-00811 |
2 |
32.10 |
5402********1398 |
826524 |
02/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
108148 |
02/15/11 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
001138 |
02/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01583A |
02/15/11 |
| CASON, SHAYLA |
FF-6408 |
2 |
32.10 |
4306********3428 |
015838 |
02/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
010011 |
02/15/11 |
| COLON, AMY |
FF-4919 |
2 |
26.75 |
4270********2969 |
039612 |
02/15/11 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
741003 |
02/15/11 |
| DIANATY, ANTHONY |
FF-7097 |
2 |
32.10 |
4828********0016 |
001159 |
02/15/11 |
| DUBOSE, ANTHONY |
FF-1792 |
2 |
32.10 |
4867********2436 |
010011 |
02/15/11 |
| FONTE, ERIN |
FF-00015 |
2 |
26.75 |
4270********0478 |
039612 |
02/15/11 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
4494********1379 |
039612 |
02/15/11 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
4352********0642 |
003360 |
02/15/11 |
| GAYLORD, BLAKE |
FF-29963 |
2 |
48.15 |
5491********6991 |
01531P |
02/15/11 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
170806 |
02/15/11 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********0982 |
00504B |
02/15/11 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
166992 |
02/15/11 |
| KING, HAGAD |
FF-25950 |
2 |
32.10 |
5402********2497 |
826525 |
02/15/11 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
00331C |
02/15/11 |
| LAWRENCE, RORY |
FF-500 |
2 |
26.75 |
4435********5534 |
048250 |
02/15/11 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
130808 |
02/15/11 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
010011 |
02/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
32.10 |
4355********5199 |
072066 |
02/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
523015 |
02/15/11 |
| MADUCA, RICHARD |
FF-02002 |
2 |
26.75 |
5466********5828 |
73428P |
02/15/11 |
| MARQUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
170808 |
02/15/11 |
| MARRAZZO, MARK |
FF-2449 |
2 |
37.45 |
4867********8330 |
020011 |
02/15/11 |
| MAYNARD, MICHELLE |
FF-57719 |
2 |
32.10 |
4744********4594 |
130809 |
02/15/11 |
| MENDOSA, MANNY |
FF-4709 |
2 |
21.40 |
5192********1917 |
003140 |
02/15/11 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
130900 |
02/15/11 |
| NAVARRO, DERIK |
FF-37719 |
2 |
37.45 |
4356********2179 |
110601 |
02/15/11 |
| NAVARRO, MARIA |
FF-30456 |
2 |
37.45 |
4828********0019 |
001229 |
02/15/11 |
| PAUL, DONALD |
FF-2291 |
2 |
37.45 |
4828********5011 |
001230 |
02/15/11 |
| PUERTO, JAKE |
FF-02009 |
2 |
26.75 |
4306********2021 |
015367 |
02/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
130901 |
02/15/11 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
00344C |
02/15/11 |
| RIVERA, ALEX |
FF-5503 |
2 |
37.45 |
5402********8491 |
826527 |
02/15/11 |
| RIVERA, MONALY |
FF-09076 |
2 |
32.10 |
4744********4494 |
170901 |
02/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
166424 |
02/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
130902 |
02/15/11 |
| SANIN, ANA |
FF-08797 |
2 |
32.10 |
5214********4522 |
GWT0JX |
02/15/11 |
| SANTOS, DANIEL |
FF-8405 |
2 |
48.15 |
5455********3258 |
039613 |
02/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
107611 |
02/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
110603 |
02/15/11 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********7660 |
009114 |
02/15/11 |
| TITO, JORDAN |
FF-22181 |
2 |
42.80 |
4888********4343 |
00501A |
02/15/11 |
| VALDES, LUPE |
FF-2827 |
2 |
21.40 |
5192********1917 |
001000 |
02/15/11 |
| WARNER, SYLVESTER |
FF-6833 |
2 |
26.75 |
4356********7646 |
180608 |
02/15/11 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
4744********2671 |
130903 |
02/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
176.55 |
| 10 |
MasterCard |
331.70 |
| 36 |
Visa |
1164.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.79 |