Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
190213 |
07/15/11 |
| BANNEFIELD, JONNIE |
FF-4018 |
2 |
26.75 |
6011********6560 |
01553R |
07/15/11 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
392734 |
07/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
100466 |
07/15/11 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
012863 |
07/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01589A |
07/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
080110 |
07/15/11 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
170414 |
07/15/11 |
| CONTE, NICOLE |
FF-8090 |
2 |
26.75 |
4744********9872 |
190912 |
07/15/11 |
| CRANDAL, DOUG |
FF-1731 |
2 |
37.45 |
4323********0006 |
422809 |
07/15/11 |
| DAVIS, MALLORY |
FF-9917094 |
2 |
42.80 |
4306********6993 |
000317 |
07/15/11 |
| DUBOSE, ANTHONY |
FF-1792 |
2 |
32.10 |
4867********2436 |
080110 |
07/15/11 |
| ESSIET, COMFORT |
FF-0618 |
2 |
32.10 |
5466********9878 |
92942Z |
07/15/11 |
| FARREL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
145290 |
07/15/11 |
| FLEMING, TYGA |
FF-6269 |
2 |
32.10 |
4828********9012 |
838017 |
07/15/11 |
| GABINO, FRANCISO |
FF-32005 |
2 |
32.10 |
4352********0642 |
038112 |
07/15/11 |
| GAYLORD, BLAKE |
FF-29963 |
2 |
48.15 |
5491********6991 |
01590P |
07/15/11 |
| GIBBS, MICHAEL |
FF-2541259 |
2 |
42.80 |
4388********4982 |
03873D |
07/15/11 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
170416 |
07/15/11 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********0982 |
00514B |
07/15/11 |
| HOLTZ, JENNIFER |
FF-1676 |
2 |
32.10 |
4744********8883 |
180513 |
07/15/11 |
| HOOD, TYLER |
FF-4779306 |
2 |
42.80 |
5465********8329 |
008427 |
07/15/11 |
| JONES, NAKARRI |
FF-29914 |
2 |
21.40 |
5432********8765 |
090129 |
07/15/11 |
| JORDAN, TIM |
FF-00018 |
2 |
28.89 |
3743*******6463 |
535012 |
07/15/11 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
172717 |
07/15/11 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
03883B |
07/15/11 |
| KUHNZ, COURTNEY |
FF-08212 |
2 |
37.45 |
4147********5291 |
03846C |
07/15/11 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
190218 |
07/15/11 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
090110 |
07/15/11 |
| LEWIS, RODERICK |
FF-2440838 |
2 |
32.10 |
4262********3517 |
00049H |
07/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
139110 |
07/15/11 |
| LITTLE, HARRA |
FF-1822 |
2 |
32.10 |
4833********8673 |
090110 |
07/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
319015 |
07/15/11 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********5529 |
00513A |
07/15/11 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
190310 |
07/15/11 |
| MARQUETTI, MAGGIE |
FF-6816 |
2 |
32.10 |
4744********2099 |
170418 |
07/15/11 |
| MARRAZZO, MARK |
FF-2449 |
2 |
37.45 |
4867********8330 |
090110 |
07/15/11 |
| MITCHELL, ROBERT |
FF-4430 |
2 |
37.45 |
4356********4832 |
180517 |
07/15/11 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
190311 |
07/15/11 |
| NAVARRO, MARIA |
FF-30456 |
2 |
37.45 |
4828********0019 |
545978 |
07/15/11 |
| NOVELLO, BEN |
FF-9551 |
2 |
26.75 |
3717*******1020 |
123762 |
07/15/11 |
| OBRIEN, KELLY |
FF-9884 |
2 |
32.10 |
4037********8489 |
90511B |
07/15/11 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01593B |
07/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
170510 |
07/15/11 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
03860G |
07/15/11 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01594B |
07/15/11 |
| RICH, AUSTIN |
FF-8852581 |
2 |
26.75 |
4262********8351 |
00050H |
07/15/11 |
| RODGERS, DIANA |
FF-1480 |
2 |
26.75 |
6011********6956 |
01571R |
07/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
101940 |
07/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
180610 |
07/15/11 |
| RYAN, JOE |
FF-0330 |
2 |
26.75 |
4744********5847 |
190717 |
07/15/11 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4828********6047 |
515143 |
07/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
184100 |
07/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
100012 |
07/15/11 |
| TAPIA, ASHLEY |
FF-7627 |
2 |
26.75 |
4270********7590 |
036091 |
07/15/11 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
149038 |
07/15/11 |
| TITO, JORDAN |
FF-22181 |
2 |
42.80 |
4888********4343 |
00516A |
07/15/11 |
| VALDES, LUPE |
FF-2827 |
2 |
21.40 |
4355********2426 |
141126 |
07/15/11 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
165519 |
07/15/11 |
| WRIGHT, KIMBERLY |
FF-1941 |
2 |
42.80 |
4833********6847 |
000110 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
339.19 |
| 5 |
MasterCard |
171.20 |
| 43 |
Visa |
1444.49 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.38 |