08/05/2011
09:51:49
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
             
             
             
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