Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULKNAR, MOHAMMED |
FF-3922 |
3 |
48.15 |
4271********6561 |
124134 |
07/25/11 |
| AGUILLON, YULEYDE |
FF-6035 |
R |
29.43 |
4356********3902 |
111708 |
07/25/11 |
| ASPIRO, JACQUELINE |
FF-3970 |
3 |
32.10 |
5455********4756 |
036627 |
07/25/11 |
| ATFEH, MOUHANNAD |
FF-5791 |
3 |
26.75 |
4266********2322 |
00793B |
07/25/11 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02557C |
07/25/11 |
| BAKER, DWAYNE |
FF-7213 |
R |
32.10 |
4744********2322 |
161405 |
07/25/11 |
| BAKER, JILL |
FF-4934 |
3 |
26.75 |
3717*******2002 |
175911 |
07/25/11 |
| BANKS, CARRIE |
FF-30113 |
3 |
48.15 |
5424********7776 |
079272 |
07/25/11 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
01507A |
07/25/11 |
| BERNSTEIN, SHAUN |
FF-30003 |
3 |
29.96 |
5466********5765 |
06971P |
07/25/11 |
| BOBIER, JAY |
FF-0246 |
3 |
28.62 |
4744********3060 |
131200 |
07/25/11 |
| BOBIER, JAY |
FF-0246 |
R |
28.62 |
4744********3060 |
131200 |
07/25/11 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
00743P |
07/25/11 |
| BOSTIAN, PATRICK |
FF-30911 |
R |
32.10 |
5156********9234 |
00744P |
07/25/11 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********7657 |
006294 |
07/25/11 |
| BURKS, ISAAC |
FF-1212 |
R |
48.15 |
4750********7669 |
061010 |
07/25/11 |
| BURKS, PRINCE |
FF-000332 |
3 |
26.75 |
4271********9294 |
126083 |
07/25/11 |
| CAREY, ERIN |
FF-6831641 |
3 |
26.75 |
4828********2018 |
841464 |
07/25/11 |
| CARICATO, CARISA |
FF-3469 |
3 |
32.10 |
4744********2873 |
161408 |
07/25/11 |
| CARIDEO, RENA |
FF-00096 |
3 |
21.40 |
4744********2352 |
131202 |
07/25/11 |
| CHAE, LISA |
FF-71431 |
R |
37.45 |
4744********3994 |
111802 |
07/25/11 |
| CHEESEMAN, NATALIE |
FF-8982 |
3 |
32.10 |
4157********9830 |
549573 |
07/25/11 |
| CLEM, CHRISTIAN |
FF-3901 |
3 |
42.80 |
4017********1963 |
025087 |
07/25/11 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
928446 |
07/25/11 |
| CURA, DAVID |
FF-3771 |
3 |
42.80 |
3767*******1006 |
164028 |
07/25/11 |
| DAMICO, JOHN |
FF-29611 |
3 |
37.45 |
4270********7583 |
036627 |
07/25/11 |
| DORIA, GUILLERMO |
FF-6745 |
R |
42.80 |
4147********7408 |
01503C |
07/25/11 |
| FERNANDEZ, HANNAH |
FF-03608 |
3 |
26.75 |
4270********1622 |
036627 |
07/25/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
R |
35.31 |
4351********3609 |
001814 |
07/25/11 |
| FINCHER, JON |
FF-4315 |
3 |
42.80 |
5145********5530 |
050498 |
07/25/11 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
01507C |
07/25/11 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
015758 |
07/25/11 |
| GARCIA, JULIO |
FF-2197667 |
3 |
37.45 |
4888********8766 |
01506A |
07/25/11 |
| GORDON, KRISTEN |
FF-1116 |
3 |
32.10 |
4744********9195 |
161503 |
07/25/11 |
| HARMON, THOMAS |
FF-4611 |
3 |
32.10 |
4270********3270 |
036627 |
07/25/11 |
| HUMMEL, JASON |
FF-08091 |
3 |
37.45 |
5491********4600 |
02560B |
07/25/11 |
| JENKINS, AARON |
FF-91294 |
3 |
26.75 |
5455********5006 |
036628 |
07/25/11 |
| JENKINS, ADRIAN |
FF-101493 |
3 |
26.75 |
5455********5006 |
036627 |
07/25/11 |
| JENNAH, BLAU |
FF-0715 |
3 |
26.75 |
4744********2207 |
131208 |
07/25/11 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
143586 |
07/25/11 |
| JOSEY, BRIAN |
FF-0520 |
3 |
32.10 |
4744********0690 |
161505 |
07/25/11 |
| KENNERLY, AUSTIN |
FF-6177 |
3 |
40.13 |
4313********5490 |
01506C |
07/25/11 |
| LACROSSE, CINDY |
FF-00849 |
R |
32.10 |
4147********5024 |
96949D |
07/25/11 |
| LEE, TREVOR |
FF-4218902 |
3 |
20.00 |
4282********6431 |
071010 |
07/25/11 |
| LOPEZ, GARY |
FF-29047 |
3 |
37.45 |
4270********1622 |
036628 |
07/25/11 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
00829C |
07/25/11 |
| MACE, BRIDGET |
FF-1903 |
3 |
26.75 |
3772*******5002 |
121311 |
07/25/11 |
| MARKS, SUZANNE |
FF-8312 |
3 |
37.45 |
4147********1308 |
02535C |
07/25/11 |
| MARTINEZ, CHRIS |
FF-1175 |
3 |
32.10 |
4744********9527 |
111900 |
07/25/11 |
| MASCARI, MARY |
FF-8866 |
3 |
25.00 |
4270********5993 |
036628 |
07/25/11 |
| MELIKIAN, CRISTINA |
FF-000192 |
3 |
37.44 |
5465********8495 |
006573 |
07/25/11 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
602733 |
07/25/11 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
00947G |
07/25/11 |
| MURRAY, ARON |
FF-6061 |
3 |
26.75 |
3772*******1003 |
117332 |
07/25/11 |
| NICHOLSON, CHRISTINE |
FF-08027 |
3 |
32.10 |
4744********4933 |
131302 |
07/25/11 |
| OLAH, ANIKO |
FF-00087 |
3 |
26.75 |
4356********5666 |
111902 |
07/25/11 |
| OSULLIVAN, TANYA |
FF-0449 |
3 |
26.75 |
5312********8800 |
101905 |
07/25/11 |
| OXENDINE, MELISSA |
FF-1124 |
3 |
32.10 |
4209********8347 |
025127 |
07/25/11 |
| PEREIRA, JOHN |
FF-5117 |
R |
40.07 |
5402********9499 |
719609 |
07/25/11 |
| REYNOLDS, CHARLSEY |
FF-5026 |
3 |
42.80 |
3717*******1004 |
162678 |
07/25/11 |
| RINKENBERGER, GAIL |
FF-32370 |
3 |
28.62 |
4397********7038 |
00798C |
07/25/11 |
| RIVERA, ENRIQUE |
FF-4773 |
3 |
26.75 |
5312********5324 |
131309 |
07/25/11 |
| ROGERS, ABBY |
FF-0105 |
3 |
26.75 |
4417********5126 |
00853B |
07/25/11 |
| ROGERS, ANDRIA |
FF-0107 |
3 |
26.75 |
4417********5126 |
00853B |
07/25/11 |
| ROGERS, REEVES |
FF-0104 |
3 |
26.75 |
4417********5126 |
00853B |
07/25/11 |
| ROGERS, SCOTTY |
FF-0106 |
3 |
26.75 |
4417********5126 |
00853B |
07/25/11 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********4134 |
111907 |
07/25/11 |
| RUSSELL, KADAWN |
FF-3208 |
3 |
42.80 |
4306********1536 |
001225 |
07/25/11 |
| SADLER, DAYMON |
FF-08687 |
3 |
37.45 |
4262********9874 |
00948H |
07/25/11 |
| SANDOVAL, GLENN |
FF-00069 |
3 |
37.45 |
5576********1483 |
001655 |
07/25/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
R |
37.45 |
4828********1016 |
613268 |
07/25/11 |
| SCHMIDT, JOHN |
FF-5798579 |
3 |
32.10 |
4355********2449 |
130121 |
07/25/11 |
| SMITH, EDREI |
FF-4973 |
3 |
42.80 |
5115********6553 |
025397 |
07/25/11 |
| SMITH, EDREI |
FF-4973 |
R |
42.80 |
5115********6553 |
025398 |
07/25/11 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
176918 |
07/25/11 |
| STORCH, AMY |
FF-00885 |
3 |
37.45 |
4355********6733 |
130134 |
07/25/11 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
01506C |
07/25/11 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
130142 |
07/25/11 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
851341 |
07/25/11 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
602856 |
07/25/11 |
| TURNER, DONNA |
FF-2635 |
3 |
32.10 |
3767*******2008 |
105078 |
07/25/11 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
151903 |
07/25/11 |
| VARNADORE, BLAKE |
FF-08497 |
3 |
48.15 |
5524********1622 |
008188 |
07/25/11 |
| VILLAGOMEZ, JUAN |
FF-00228 |
R |
37.45 |
4356********3835 |
121002 |
07/25/11 |
| WALDEN, DELISA |
FF-9050 |
3 |
32.10 |
4744********7631 |
101505 |
07/25/11 |
| WANTHALANGSY, TERRY |
FF-20857 |
3 |
37.45 |
4355********6262 |
132068 |
07/25/11 |
| WEISMAN, DAN |
FF-20644 |
3 |
35.31 |
4828********1024 |
102886 |
07/25/11 |
| WEISS, ROBERT |
FF-47762 |
3 |
37.45 |
4147********4710 |
78119C |
07/25/11 |
| WELLS, MICHAEL |
FF-08852 |
3 |
48.15 |
4072********5964 |
02567B |
07/25/11 |
| WILSON-STRUDWIC, YOLANDO |
FF-10725 |
3 |
26.75 |
4430********6689 |
081983 |
07/25/11 |
| WOOD, AMANDA |
FF-000891 |
3 |
42.80 |
6011********6041 |
02577B |
07/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
267.50 |
| 18 |
MasterCard |
631.77 |
| 64 |
Visa |
2124.28 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.35 |