Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDI |
FF-4880 |
1 |
35.31 |
4147********5220 |
04645D |
06/05/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
102722 |
06/05/11 |
| BOSQUES, NOEMI |
FF-5886 |
1 |
42.80 |
4744********0058 |
103186 |
06/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
173682 |
06/05/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
5465********2921 |
002496 |
06/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
187682 |
06/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********7054 |
041903 |
06/05/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
103187 |
06/05/11 |
| DILLARD, ZEPHANIAH |
FF-67957 |
1 |
26.75 |
5214********2570 |
HDUDLQ |
06/05/11 |
| DUPUY, REMZ |
FF-2021 |
1 |
32.10 |
4744********5645 |
193087 |
06/05/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
35.31 |
4351********3609 |
054910 |
06/05/11 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4316 |
013933 |
06/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
04606B |
06/05/11 |
| GOAN, KEITH |
FF-9545 |
1 |
42.80 |
4351********2880 |
054919 |
06/05/11 |
| HENDERSHOT, MICHAEL |
FF-8302036 |
1 |
32.10 |
5523********3869 |
04604Z |
06/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
185302 |
06/05/11 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********7689 |
817768 |
06/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
166734 |
06/05/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
013811 |
06/05/11 |
| JOHNSON, SIMONE |
FF-33511 |
1 |
26.75 |
4270********5597 |
041904 |
06/05/11 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
110083 |
06/05/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
013811 |
06/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
057221 |
06/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00525R |
06/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
04659Z |
06/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
003821 |
06/05/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
69306B |
06/05/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
69319B |
06/05/11 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
382175 |
06/05/11 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
382174 |
06/05/11 |
| MEADOWS, BRIAN |
FF-1607 |
1 |
42.80 |
4828********5019 |
382173 |
06/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
045618 |
06/05/11 |
| MURRAY, LAUREN |
FF-8336 |
1 |
26.75 |
3772*******1003 |
106972 |
06/05/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
041903 |
06/05/11 |
| POTERALSKI, QUENTIN |
FF-17909 |
1 |
26.75 |
5325********1378 |
543354 |
06/05/11 |
| PRIETO, ANTHONY |
FF-2314 |
1 |
42.80 |
3717*******2006 |
131154 |
06/05/11 |
| PRIORI, ERIKA |
FF-47220 |
1 |
48.15 |
4621********9147 |
69347A |
06/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
382195 |
06/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
382186 |
06/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
111052 |
06/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
143082 |
06/05/11 |
| RODRIQUEZ, JORGE |
FF-5173 |
1 |
37.45 |
4147********6492 |
04672D |
06/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
063373 |
06/05/11 |
| SANCHO, MICHEL |
FF-8607 |
1 |
26.75 |
4306********8466 |
105138 |
06/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
191503 |
06/05/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
1 |
37.45 |
4828********1016 |
382205 |
06/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
4262********2044 |
13325H |
06/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
970737 |
06/05/11 |
| SERRANO-RYLES, DOMINIC |
FF-50035 |
1 |
37.45 |
5402********5295 |
045620 |
06/05/11 |
| SHLAGER, JARED |
FF-5576 |
1 |
32.10 |
3713*******4029 |
129524 |
06/05/11 |
| SKELLY, MATT |
FF-79617 |
1 |
35.31 |
5465********9513 |
000741 |
06/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
000740 |
06/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
13325H |
06/05/11 |
| TORRES-GONZALEZ, ADOLTO |
FF-13505 |
1 |
35.31 |
4306********4875 |
005858 |
06/05/11 |
| VILLAGOMEZ, JUAN |
FF-00228 |
1 |
37.45 |
4356********3835 |
103580 |
06/05/11 |
| WAKEFEILD, STEFANIE |
FF-4004 |
1 |
32.10 |
4828********0016 |
382254 |
06/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00527R |
06/05/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
103482 |
06/05/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
916406 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.88 |
| 15 |
MasterCard |
524.41 |
| 35 |
Visa |
1149.17 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.66 |