Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
101574 |
04/05/11 |
| BURKS, ISAAC |
FF-1212 |
1 |
48.15 |
4750********7669 |
094310 |
04/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********8604 |
194733 |
04/05/11 |
| COLLINS, CHERYL |
FF-1308 |
1 |
32.10 |
4744********5128 |
124833 |
04/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
187466 |
04/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********7054 |
038640 |
04/05/11 |
| DILLARD, ZEPHANIAH |
FF-67957 |
1 |
26.75 |
5214********2570 |
H4BU7A |
04/05/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
35.31 |
4351********3609 |
037673 |
04/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
00781B |
04/05/11 |
| HENDERSHOT, MICHAEL |
FF-8302036 |
1 |
32.10 |
5523********3869 |
00758Z |
04/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
161441 |
04/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
186083 |
04/05/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
094310 |
04/05/11 |
| JOHNSTON, KAREEF |
FF-7989 |
1 |
21.40 |
4744********3997 |
144833 |
04/05/11 |
| JONES, THERESA |
FF-6048 |
1 |
42.80 |
4270********1931 |
038640 |
04/05/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4867********4056 |
094310 |
04/05/11 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
676122 |
04/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
045170 |
04/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00534R |
04/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
02002Z |
04/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
094359 |
04/05/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
37162B |
04/05/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
37176B |
04/05/11 |
| MENDOZA, SELINA |
FF-7340 |
1 |
32.10 |
5122********1530 |
02007Z |
04/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
676123 |
04/05/11 |
| MULLINS, BEVERLY |
FF-6787 |
1 |
32.10 |
4490********1167 |
202633 |
04/05/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
038641 |
04/05/11 |
| POTERALSKI, QUENTIN |
FF-17909 |
1 |
26.75 |
5325********1378 |
020148 |
04/05/11 |
| PRIORI, ERIKA |
FF-47220 |
1 |
48.15 |
4621********9147 |
37204A |
04/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
435998 |
04/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
440008 |
04/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
102058 |
04/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
124849 |
04/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
050841 |
04/05/11 |
| SAMANI, SALIM |
FF-21704 |
1 |
32.10 |
4744********7658 |
144847 |
04/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
175208 |
04/05/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
1 |
37.45 |
4828********1016 |
440029 |
04/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
5455********6475 |
038641 |
04/05/11 |
| SANTOS, ANTHONY |
FF-8412 |
1 |
32.10 |
4744********7691 |
104842 |
04/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
904794 |
04/05/11 |
| SERRANO-RYLES, DOMINIC |
FF-50035 |
1 |
37.45 |
5402********5295 |
676125 |
04/05/11 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
188592 |
04/05/11 |
| SKELLY, MATT |
FF-79617 |
1 |
35.31 |
5465********9513 |
003088 |
04/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
000079 |
04/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
03913H |
04/05/11 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
440084 |
04/05/11 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
144547 |
04/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00551R |
04/05/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
194842 |
04/05/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
455992 |
04/05/11 |
| YOUNG, TERRIA |
FF-1115 |
1 |
37.45 |
4744********2054 |
144940 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
148.33 |
| 16 |
MasterCard |
540.46 |
| 28 |
Visa |
944.80 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.79 |