Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL |
FF-1918 |
1 |
42.80 |
6011********2820 |
00570R |
05/05/11 |
| ANDERSON, BRANDI |
FF-4880 |
1 |
35.31 |
4147********5220 |
03833D |
05/05/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
182045 |
05/05/11 |
| BOSQUES, NOEMI |
FF-5886 |
1 |
42.80 |
4744********0058 |
135417 |
05/05/11 |
| BURKS, ISAAC |
FF-1212 |
1 |
48.15 |
4750********7669 |
075110 |
05/05/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
5465********2921 |
004245 |
05/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
181945 |
05/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********7054 |
039088 |
05/05/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
135418 |
05/05/11 |
| DILLARD, ZEPHANIAH |
FF-67957 |
1 |
26.75 |
5214********2570 |
H95TRF |
05/05/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
35.31 |
4351********3609 |
018155 |
05/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
03817B |
05/05/11 |
| GOAN, KEITH |
FF-9545 |
1 |
42.80 |
4351********2880 |
074081 |
05/05/11 |
| HENDERSHOT, MICHAEL |
FF-8302036 |
1 |
32.10 |
5523********3869 |
03801Z |
05/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
181005 |
05/05/11 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********7689 |
609835 |
05/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
125647 |
05/05/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
075110 |
05/05/11 |
| JONES, THERESA |
FF-6048 |
1 |
32.10 |
4270********1931 |
039088 |
05/05/11 |
| KING, KEMUEL |
FF-67912 |
1 |
32.10 |
5402********2497 |
843785 |
05/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
073351 |
05/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00599R |
05/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
03845Z |
05/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
095127 |
05/05/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
84454B |
05/05/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
84468B |
05/05/11 |
| MEADOWS, BRIAN |
FF-1607 |
1 |
42.80 |
4828********5019 |
512787 |
05/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
843786 |
05/05/11 |
| MURRAY, LAUREN |
FF-8336 |
1 |
26.75 |
3772*******1003 |
148621 |
05/05/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
039089 |
05/05/11 |
| POTERALSKI, QUENTIN |
FF-17909 |
1 |
26.75 |
5325********1378 |
486433 |
05/05/11 |
| PRIETO, ANTHONY |
FF-2314 |
1 |
42.80 |
3717*******2006 |
186573 |
05/05/11 |
| PRIORI, ERIKA |
FF-47220 |
1 |
48.15 |
4621********9147 |
84482A |
05/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
512817 |
05/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
512808 |
05/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
112050 |
05/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
125810 |
05/05/11 |
| RODRIQUEZ, JORGE |
FF-5173 |
1 |
37.45 |
4147********6492 |
03856D |
05/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
018747 |
05/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
177442 |
05/05/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
1 |
37.45 |
4828********1016 |
512823 |
05/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
4262********2044 |
04636H |
05/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
937391 |
05/05/11 |
| SERRANO-RYLES, DOMINIC |
FF-50035 |
1 |
37.45 |
5402********5295 |
843789 |
05/05/11 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
182083 |
05/05/11 |
| SKELLY, MATT |
FF-79617 |
1 |
35.31 |
5465********9513 |
001662 |
05/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
006711 |
05/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
04636H |
05/05/11 |
| TORRES-GONZALEZ, ADOLTO |
FF-13505 |
1 |
35.31 |
4306********4875 |
005583 |
05/05/11 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********1044 |
512847 |
05/05/11 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
135515 |
05/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00595R |
05/05/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
125213 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.88 |
| 15 |
MasterCard |
519.06 |
| 28 |
Visa |
977.97 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.91 |