Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, YULEYDE |
FF-6035 |
1 |
29.43 |
4356********3902 |
101622 |
08/05/11 |
| ALVAREZ, DANIEL |
FF-1918 |
1 |
42.80 |
6011********6566 |
00508R |
08/05/11 |
| ANDERSON, BRANDI |
FF-4880 |
1 |
35.31 |
4147********5220 |
06515D |
08/05/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
143830 |
08/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
141328 |
08/05/11 |
| CHERRY, GLENN |
FF-7348 |
1 |
34.24 |
4071********5497 |
005102 |
08/05/11 |
| CHERRY, GLENN |
FF-9496 |
1 |
34.40 |
4071********5497 |
005977 |
08/05/11 |
| CHERRY, JAMAL |
FF-29496 |
1 |
26.75 |
4071********5497 |
005126 |
08/05/11 |
| CHERRY, JAMAL |
FF-3522 |
1 |
34.40 |
4071********5497 |
005979 |
08/05/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
4425********7766 |
00512A |
08/05/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
185278 |
08/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
036739 |
08/05/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
191820 |
08/05/11 |
| DELRIO, KELVYS |
FF-0156 |
1 |
32.10 |
4744********1694 |
131521 |
08/05/11 |
| DUPUY, REMY |
FF-2021 |
1 |
32.10 |
4744********5645 |
101126 |
08/05/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
62.06 |
4351********3609 |
036819 |
08/05/11 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4316 |
001423 |
08/05/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
06495B |
08/05/11 |
| GOAN, KEITH |
FF-9545 |
1 |
42.80 |
4351********2698 |
096606 |
08/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
107870 |
08/05/11 |
| HESS, NANCY |
FF-00001 |
1 |
21.40 |
3717*******3006 |
108007 |
08/05/11 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********7689 |
926762 |
08/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
152915 |
08/05/11 |
| JIMENEZ, LUIS |
FF-2481 |
1 |
34.24 |
4355********8653 |
134084 |
08/05/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
071210 |
08/05/11 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
134089 |
08/05/11 |
| KAPALA, NICK |
FF-2189 |
1 |
44.94 |
5453********1658 |
021208 |
08/05/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
071210 |
08/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
024267 |
08/05/11 |
| LABORDE, REBECCA |
FF-42117 |
1 |
37.45 |
6011********2002 |
00537R |
08/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
06535Z |
08/05/11 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
107320 |
08/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
091217 |
08/05/11 |
| LOPEZ, SAMANTHA |
FF-9047 |
1 |
26.75 |
4270********1622 |
036738 |
08/05/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
47258B |
08/05/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
47272B |
08/05/11 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
071210 |
08/05/11 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
777088 |
08/05/11 |
| MARTIN, JUSTICE |
FF-20013 |
1 |
26.75 |
4828********4015 |
464198 |
08/05/11 |
| MEADOWS, BRIAN |
FF-1607 |
1 |
42.80 |
4828********5019 |
519896 |
08/05/11 |
| MENENDEZ, PAM |
FF-9711 |
1 |
34.24 |
3728*******5005 |
153183 |
08/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
169314 |
08/05/11 |
| MINELLO, CHRISTEN |
FF-5000 |
1 |
42.80 |
4282********1531 |
071210 |
08/05/11 |
| MONDESIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
007121 |
08/05/11 |
| MURRAY, LAUREN |
FF-8336 |
1 |
26.75 |
3772*******1003 |
106010 |
08/05/11 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
06542C |
08/05/11 |
| ORDUNA, JOSEPH |
FF-00112 |
1 |
37.45 |
3767*******1008 |
115891 |
08/05/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
036739 |
08/05/11 |
| PRIETO, ANTHONY |
FF-2314 |
1 |
42.80 |
3717*******2006 |
192055 |
08/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
519274 |
08/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
493597 |
08/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
036074 |
08/05/11 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
26.75 |
5465********6304 |
004944 |
08/05/11 |
| RIVERA, LUIS |
FF-9657253 |
1 |
44.94 |
5465********6304 |
009245 |
08/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
131529 |
08/05/11 |
| RODRIQUEZ, JORGE |
FF-5173 |
1 |
37.45 |
4147********6492 |
06549D |
08/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
051092 |
08/05/11 |
| SANCHO, MICHEL |
FF-8607 |
1 |
26.75 |
4306********8466 |
747939 |
08/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
165686 |
08/05/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
4262********2044 |
01138H |
08/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
315480 |
08/05/11 |
| SMITH, LINDSEY |
FF-6887 |
1 |
34.24 |
4744********1202 |
101225 |
08/05/11 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
111420 |
08/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
005156 |
08/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
01138H |
08/05/11 |
| TORRES-GONZALEZ, ADOLTO |
FF-13505 |
1 |
35.31 |
4306********4875 |
005182 |
08/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00530R |
08/05/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
111421 |
08/05/11 |
| WRIGHT, PATRICK |
FF-0822 |
1 |
26.75 |
4355********9698 |
037032 |
08/05/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
901419 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
313.11 |
| 12 |
MasterCard |
434.53 |
| 45 |
Visa |
1495.68 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.32 |