Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDI |
FF-4880 |
1 |
35.31 |
4147********5220 |
02783D |
07/05/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
104456 |
07/05/11 |
| BOSQUES, NOEMI |
FF-5886 |
1 |
42.80 |
4744********0058 |
195279 |
07/05/11 |
| BRYANT, KENNY |
FF-2350 |
1 |
26.75 |
4294********3590 |
058021 |
07/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
115671 |
07/05/11 |
| CHERRY, GLENN |
FF-7348 |
1 |
34.24 |
4071********5497 |
005507 |
07/05/11 |
| CHERRY, GLENN |
FF-9496 |
1 |
34.40 |
4071********5497 |
005509 |
07/05/11 |
| CHERRY, JAMAL |
FF-29496 |
1 |
26.75 |
4071********5497 |
005508 |
07/05/11 |
| CHERRY, JAMAL |
FF-3522 |
1 |
34.40 |
4071********5497 |
005387 |
07/05/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
5465********2921 |
003339 |
07/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
106845 |
07/05/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
195371 |
07/05/11 |
| DELRIO, KELVYS |
FF-0156 |
1 |
32.10 |
4744********1694 |
115775 |
07/05/11 |
| DUPUY, REMZ |
FF-2021 |
1 |
32.10 |
4744********5645 |
185779 |
07/05/11 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4316 |
095938 |
07/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
02732B |
07/05/11 |
| HENDERSHOT, MICHAEL |
FF-8302036 |
1 |
32.10 |
5523********3869 |
02737Z |
07/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
180903 |
07/05/11 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********7689 |
749521 |
07/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
126900 |
07/05/11 |
| JIMENEZ, LUIS |
FF-2481 |
1 |
34.24 |
4355********8653 |
058059 |
07/05/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
095709 |
07/05/11 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
058072 |
07/05/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
095709 |
07/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
031112 |
07/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00594R |
07/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
04001Z |
07/05/11 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
105266 |
07/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
085759 |
07/05/11 |
| LUIS, JIMENEZ |
FF-4711 |
1 |
34.24 |
4355********8653 |
058085 |
07/05/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
67160B |
07/05/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
67147B |
07/05/11 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
682688 |
07/05/11 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
916640 |
07/05/11 |
| MCCLOUD, JORDAN |
FF-380116 |
1 |
26.75 |
4744********0543 |
115779 |
07/05/11 |
| MCCLOUD, KOBE |
FF-0116 |
1 |
26.75 |
4744********0543 |
115779 |
07/05/11 |
| MCCLOUD, RAY |
FF-80116 |
1 |
26.75 |
4744********0543 |
115779 |
07/05/11 |
| MEADOWS, BRIAN |
FF-1607 |
1 |
42.80 |
4828********5019 |
979360 |
07/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
124654 |
07/05/11 |
| MINELLO, CHRISTEN |
FF-5000 |
1 |
42.80 |
4282********1531 |
005809 |
07/05/11 |
| MONDOSIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
006575 |
07/05/11 |
| MURRAY, LAUREN |
FF-8336 |
1 |
26.75 |
3772*******1003 |
138388 |
07/05/11 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
04011C |
07/05/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
035881 |
07/05/11 |
| POTERALSKI, QUENTIN |
FF-17909 |
1 |
26.75 |
5325********1378 |
597109 |
07/05/11 |
| PRIETO, ANTHONY |
FF-2314 |
1 |
42.80 |
3717*******2006 |
169702 |
07/05/11 |
| PRIORI, ERIKA |
FF-47220 |
1 |
48.15 |
4621********9147 |
67230A |
07/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
882279 |
07/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
583663 |
07/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
060086 |
07/05/11 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
26.75 |
5465********6304 |
008330 |
07/05/11 |
| RIVERA, LUIS |
FF-9657253 |
1 |
44.94 |
5465********6304 |
003829 |
07/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
185887 |
07/05/11 |
| ROBLES, JUSTIN |
FF-4779665 |
1 |
26.75 |
4867********4573 |
005809 |
07/05/11 |
| RODRIQUEZ, JORGE |
FF-5173 |
1 |
37.45 |
4147********6492 |
04030D |
07/05/11 |
| SANCHO, MICHEL |
FF-8607 |
1 |
26.75 |
4306********8466 |
422179 |
07/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
161407 |
07/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
4262********2044 |
95720H |
07/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
003085 |
07/05/11 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
135880 |
07/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
000582 |
07/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
95721H |
07/05/11 |
| TORRES-GONZALEZ, ADOLTO |
FF-13505 |
1 |
35.31 |
4306********4875 |
005458 |
07/05/11 |
| TRINIDAD, MEL |
FF-8287 |
1 |
37.45 |
4828********7018 |
585598 |
07/05/11 |
| WAKEFEILD, STEFANIE |
FF-4004 |
1 |
32.10 |
4828********0016 |
682703 |
07/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00502R |
07/05/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
115886 |
07/05/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
527964 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.02 |
| 13 |
MasterCard |
462.24 |
| 46 |
Visa |
1491.93 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.39 |