Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABIE, SALAH |
FF-2402 |
2 |
42.80 |
4744********0965 |
154597 |
05/15/11 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
202173 |
05/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
161285 |
05/15/11 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
493648 |
05/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01560A |
05/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
064911 |
05/15/11 |
| CHILLURA, HADLEY |
FF-5143 |
2 |
26.75 |
4351********4985 |
029607 |
05/15/11 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
144998 |
05/15/11 |
| CRAIN, BRITNEY |
FF-2024 |
2 |
32.10 |
4351********2880 |
058011 |
05/15/11 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
443190 |
05/15/11 |
| DAVIS, MALLORY |
FF-9917094 |
2 |
42.80 |
4306********6993 |
015046 |
05/15/11 |
| DUBOSE, ANTHONY |
FF-1792 |
2 |
32.10 |
4867********2436 |
064911 |
05/15/11 |
| ESSIET, COMFORT |
FF-0618 |
2 |
32.10 |
5466********9878 |
58124Z |
05/15/11 |
| FLEMING, TYGA |
FF-6269 |
2 |
32.10 |
4828********9012 |
493666 |
05/15/11 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
4494********7054 |
042578 |
05/15/11 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
4352********0642 |
080617 |
05/15/11 |
| GAYLORD, BLAKE |
FF-29963 |
2 |
48.15 |
5491********6991 |
01560P |
05/15/11 |
| GIBBS, MICHAEL |
FF-2541259 |
2 |
42.80 |
4388********4982 |
08113D |
05/15/11 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
154690 |
05/15/11 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********0982 |
04593B |
05/15/11 |
| HOOD, TYLER |
FF-4779306 |
2 |
42.80 |
5465********8329 |
007209 |
05/15/11 |
| JONES, NAKARRI |
FF-29914 |
2 |
21.40 |
5432********8765 |
104937 |
05/15/11 |
| JORDAN, TIM |
FF-00018 |
2 |
28.89 |
3743*******6463 |
675493 |
05/15/11 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
182494 |
05/15/11 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
08114B |
05/15/11 |
| KUHNZ, COURTNEY |
FF-08212 |
2 |
37.45 |
4744********2497 |
184494 |
05/15/11 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4397********1019 |
08069C |
05/15/11 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
174993 |
05/15/11 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
074911 |
05/15/11 |
| LEWIS, RODERICK |
FF-2440838 |
2 |
32.10 |
4262********3517 |
14443H |
05/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
049107 |
05/15/11 |
| LITTLE, HARRA |
FF-1822 |
2 |
32.10 |
4833********8673 |
074911 |
05/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
199015 |
05/15/11 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********5529 |
04599A |
05/15/11 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
184496 |
05/15/11 |
| MARQUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
154092 |
05/15/11 |
| MARRAZZO, MARK |
FF-2449 |
2 |
37.45 |
4867********8330 |
074911 |
05/15/11 |
| MCLEOD, TIMOTHY |
FF-1919 |
2 |
42.80 |
3715*******6002 |
186291 |
05/15/11 |
| MITCHELL, ROBERT |
FF-4430 |
2 |
37.45 |
4356********4832 |
154692 |
05/15/11 |
| MORASCH, LAURIE |
FF-5273 |
2 |
29.43 |
5536********3186 |
587333 |
05/15/11 |
| MURPHY, CHRIS |
FF-6658 |
2 |
42.80 |
4744********5184 |
154093 |
05/15/11 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
174996 |
05/15/11 |
| NAVARRO, MARIA |
FF-30456 |
2 |
37.45 |
4828********0019 |
493720 |
05/15/11 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01561B |
05/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
174997 |
05/15/11 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
08083G |
05/15/11 |
| RATEAU, BENZ |
FF-6428 |
2 |
42.80 |
4828********5013 |
493738 |
05/15/11 |
| RINKENBERGER, GAIL |
FF-32370 |
2 |
32.10 |
4397********7038 |
08090C |
05/15/11 |
| RIVERA, ALEX |
FF-5503 |
2 |
37.45 |
5402********8491 |
202177 |
05/15/11 |
| RODGERS, DIANA |
FF-1480 |
2 |
26.75 |
6011********6956 |
01565R |
05/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
162875 |
05/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
154096 |
05/15/11 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4828********6047 |
493748 |
05/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
124826 |
05/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
174999 |
05/15/11 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********7660 |
003191 |
05/15/11 |
| TAPIA, ASHLEY |
FF-7627 |
2 |
26.75 |
4270********7590 |
042578 |
05/15/11 |
| TAYLOR, ROCHELLE |
FF-1226 |
2 |
42.80 |
4602********2814 |
015658 |
05/15/11 |
| TITO, JORDAN |
FF-22181 |
2 |
42.80 |
4888********4343 |
04595A |
05/15/11 |
| VALDES, LUPE |
FF-2827 |
2 |
21.40 |
4355********2426 |
051070 |
05/15/11 |
| WARREN, JOSHUA |
FF-8074 |
2 |
42.80 |
4355********5803 |
051092 |
05/15/11 |
| WRIGHT, KIMBERLY |
FF-1941 |
2 |
42.80 |
4833********6847 |
074911 |
05/15/11 |
| YI, SUSAN |
FF-2759 |
2 |
42.80 |
4744********7784 |
184593 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
248.24 |
| 8 |
MasterCard |
270.18 |
| 47 |
Visa |
1642.44 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.61 |