Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
183331 |
03/07/11 |
| BRADLEY, LAUREN |
FF-92785 |
1 |
21.40 |
4271********0383 |
055064 |
03/07/11 |
| BURKS, ISAAC |
FF-1212 |
1 |
48.15 |
4750********7669 |
033910 |
03/07/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********8604 |
193296 |
03/07/11 |
| CHAE, LISA |
FF-71431 |
1 |
37.45 |
4744********3994 |
193297 |
03/07/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
185621 |
03/07/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
183797 |
03/07/11 |
| DILLARD, ZEPHANIAH |
FF-67957 |
1 |
26.75 |
5214********2570 |
GZSKMO |
03/07/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
35.31 |
4351********3609 |
009958 |
03/07/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
07701B |
03/07/11 |
| GONZALEZ, GERALD |
FF-2424 |
1 |
32.10 |
4270********8372 |
038364 |
03/07/11 |
| HENDERSHOT, MICHAEL |
FF-8302036 |
1 |
32.10 |
5523********3869 |
07676Z |
03/07/11 |
| HILSENRATH, MYRRHINIE |
FF-1040 |
1 |
26.75 |
4266********2554 |
07716B |
03/07/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
154372 |
03/07/11 |
| JOHNSTON, KAREEF |
FF-7989 |
1 |
21.40 |
4744********3997 |
183799 |
03/07/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4867********4056 |
033910 |
03/07/11 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
650064 |
03/07/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
089491 |
03/07/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00789R |
03/07/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
07723Z |
03/07/11 |
| LARRIEUX, ASHLEY |
FF-12192 |
1 |
48.15 |
4744********3542 |
133990 |
03/07/11 |
| LOPEZ, DANIEL |
FF-9833 |
1 |
48.15 |
3728*******1026 |
128137 |
03/07/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
58598B |
03/07/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
58612B |
03/07/11 |
| MENDOZA, SELINA |
FF-7340 |
1 |
32.10 |
5122********1530 |
07727Z |
03/07/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
650065 |
03/07/11 |
| MULLINS, BEVERLY |
FF-6787 |
1 |
32.10 |
4490********1167 |
554402 |
03/07/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
038365 |
03/07/11 |
| PARIZZ, JEFFREY |
FF-9587 |
1 |
42.80 |
4427********2631 |
043910 |
03/07/11 |
| PRIORI, ERIKA |
FF-47220 |
1 |
48.15 |
4621********9147 |
58626A |
03/07/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
392396 |
03/07/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
392397 |
03/07/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
056131 |
03/07/11 |
| RODRIGUEZ, DEBI |
FF-20866 |
1 |
37.45 |
4744********6217 |
183893 |
03/07/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
075789 |
03/07/11 |
| SAMANI, SALIM |
FF-21704 |
1 |
32.10 |
4744********7658 |
193393 |
03/07/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
173822 |
03/07/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
1 |
37.45 |
4828********0015 |
392418 |
03/07/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
5455********6475 |
038365 |
03/07/11 |
| SANTOS, ANTHONY |
FF-8412 |
1 |
32.10 |
4744********7691 |
133994 |
03/07/11 |
| SCHATSCHNEIDER, PETE |
FF-30006 |
1 |
37.45 |
4356********7885 |
183894 |
03/07/11 |
| SERRANO-RYLES, DOMINIC |
FF-50035 |
1 |
37.45 |
5402********5295 |
650066 |
03/07/11 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
108940 |
03/07/11 |
| SKELLY, MATT |
FF-79617 |
1 |
35.31 |
5465********9513 |
002003 |
03/07/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
002523 |
03/07/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
03454H |
03/07/11 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
392438 |
03/07/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00713R |
03/07/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
595908 |
03/07/11 |
| YOUNG, TERRIA |
FF-1115 |
1 |
37.45 |
4744********2054 |
173392 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
169.73 |
| 14 |
MasterCard |
486.96 |
| 29 |
Visa |
998.30 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.19 |