Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL |
FF-1918 |
R |
42.80 |
6011********6566 |
00156R |
07/01/11 |
| BALDWIN, NICK |
FF-3417 |
R |
26.75 |
4744********7287 |
145520 |
07/01/11 |
| BURKS, ISAAC |
FF-1212 |
R |
48.15 |
4750********7669 |
025216 |
07/01/11 |
| CARPENTER, RON |
FF-32010 |
R |
48.15 |
4991********5004 |
00178A |
07/01/11 |
| FINCHER, JON |
FF-4315 |
R |
42.80 |
5145********5530 |
048202 |
07/01/11 |
| FLEMING, TYGA |
FF-6269 |
R |
32.10 |
4828********9012 |
623842 |
07/01/11 |
| JOSEY, BRIAN |
FF-0520 |
R |
32.10 |
4744********0690 |
125624 |
07/01/11 |
| JOSEY, BRIAN |
FF-0520 |
R |
32.10 |
4744********0690 |
125624 |
07/01/11 |
| KUHNZ, COURTNEY |
FF-08212 |
R |
37.45 |
4147********5291 |
06344C |
07/01/11 |
| MALDONADO, MARTIN |
FF-00083 |
R |
32.10 |
5455********5333 |
060734 |
07/01/11 |
| MARTIN JR., DAMON |
FF-8910 |
R |
26.75 |
4828********4015 |
593060 |
07/01/11 |
| MARTIN SR., DAMON |
FF-92510 |
R |
26.75 |
4828********4015 |
989642 |
07/01/11 |
| MARTIN SR., DAMON |
FF-92510 |
R |
26.75 |
4828********4015 |
954989 |
07/01/11 |
| MARTIN, JUSTICE |
FF-20013 |
R |
26.75 |
4828********4015 |
021898 |
07/01/11 |
| MARTINEZ, MIGUEL |
FF-8328 |
R |
32.10 |
5402********1399 |
628786 |
07/01/11 |
| MARTINEZ, MIGUEL |
FF-8328 |
R |
32.10 |
5402********1399 |
628784 |
07/01/11 |
| RABINOVITZ, MICHELLE |
FF-57719 |
R |
32.10 |
4744********9413 |
145620 |
07/01/11 |
| TRINIDAD, MEL |
FF-8287 |
R |
37.45 |
4828********7018 |
930168 |
07/01/11 |
| WAKEFEILD, STEFANIE |
FF-4004 |
R |
32.10 |
4828********0016 |
954996 |
07/01/11 |
| WILSON-STRUDWIC, YOLANDO |
FF-10725 |
R |
26.75 |
4430********6689 |
231175 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.10 |
| 15 |
Visa |
492.20 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.10 |