Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULKNAR, MOHAMMED |
FF-3922 |
3 |
48.15 |
4271********6561 |
036071 |
08/25/11 |
| ASPIRO, JACQUELINE |
FF-3970 |
3 |
32.10 |
5455********4756 |
025337 |
08/25/11 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02536C |
08/25/11 |
| BAKER, JILL |
FF-4934 |
3 |
26.75 |
3717*******2002 |
108698 |
08/25/11 |
| BANKS, CARRIE |
FF-30113 |
3 |
48.15 |
5424********7776 |
635952 |
08/25/11 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
00525A |
08/25/11 |
| BERNSTEIN, SHAUN |
FF-30003 |
3 |
29.96 |
5466********5765 |
29956P |
08/25/11 |
| BLAU, JENNAH |
FF-0715 |
3 |
26.75 |
4744********2207 |
120322 |
08/25/11 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
06479P |
08/25/11 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********7657 |
009830 |
08/25/11 |
| BURKS, PRINCE |
FF-000332 |
3 |
26.75 |
4271********9294 |
037087 |
08/25/11 |
| CAREY, ERIN |
FF-6831641 |
3 |
26.75 |
4828********2018 |
702434 |
08/25/11 |
| CARICATO, CARISA |
FF-3469 |
3 |
32.10 |
4744********2873 |
190028 |
08/25/11 |
| CARIDEO, RENA |
FF-00096 |
3 |
21.40 |
4744********2352 |
120927 |
08/25/11 |
| CARRIER, RYAN |
FF-7240 |
3 |
44.94 |
4474********3119 |
317610 |
08/25/11 |
| CHEESEMAN, NATALIE |
FF-8982 |
3 |
32.10 |
4157********9830 |
542623 |
08/25/11 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
056821 |
08/25/11 |
| CURA, DAVID |
FF-3771 |
3 |
42.80 |
3767*******1006 |
181532 |
08/25/11 |
| DAMICO, JOHN |
FF-29611 |
3 |
37.45 |
4270********7583 |
025338 |
08/25/11 |
| FERNANDEZ, HANNAH |
FF-03608 |
3 |
26.75 |
4270********1622 |
025338 |
08/25/11 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
00526C |
08/25/11 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
237458 |
08/25/11 |
| GARCIA, JULIO |
FF-2197667 |
3 |
37.45 |
4888********8766 |
00524A |
08/25/11 |
| GOMEZ, TAV |
FF-2998537 |
3 |
42.80 |
4147********5131 |
06527D |
08/25/11 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
674548 |
08/25/11 |
| HARMON, THOMAS |
FF-4611 |
3 |
32.10 |
4270********3270 |
025338 |
08/25/11 |
| JENKINS, AARON |
FF-91294 |
3 |
26.75 |
5455********5006 |
025338 |
08/25/11 |
| JENKINS, ADRIAN |
FF-101493 |
3 |
26.75 |
5455********5006 |
025338 |
08/25/11 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
164609 |
08/25/11 |
| KENNERLY, AUSTIN |
FF-6177 |
3 |
40.13 |
4313********5490 |
00525C |
08/25/11 |
| KENNERLY, LAMONT |
FF-1352 |
3 |
40.13 |
5417********1228 |
06534Z |
08/25/11 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4356********3902 |
160322 |
08/25/11 |
| LEE, TREVOR |
FF-4218902 |
3 |
20.00 |
4282********6431 |
070207 |
08/25/11 |
| LOPEZ, GARY |
FF-29047 |
3 |
37.45 |
4270********1622 |
025338 |
08/25/11 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
06540C |
08/25/11 |
| MACE, BRIDGET |
FF-1903 |
3 |
26.75 |
3772*******5002 |
127218 |
08/25/11 |
| MARKS, SUZANNE |
FF-8312 |
3 |
37.45 |
4147********1308 |
02529C |
08/25/11 |
| MARTINEZ, CHRIS |
FF-1175 |
3 |
32.10 |
4744********9527 |
120420 |
08/25/11 |
| MELIKIAN, CRISTINA |
FF-000192 |
3 |
37.44 |
5465********8495 |
002253 |
08/25/11 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
621789 |
08/25/11 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5466********5376 |
30193Z |
08/25/11 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
70139G |
08/25/11 |
| MURRAY, ARON |
FF-6061 |
3 |
26.75 |
3772*******1003 |
109046 |
08/25/11 |
| NICHOLSON, CHRISTINE |
FF-08027 |
3 |
32.10 |
4744********4933 |
120421 |
08/25/11 |
| NIEVES, PETER |
FF-8077 |
3 |
44.94 |
4124********3964 |
080207 |
08/25/11 |
| OLAH, ANIKO |
FF-00087 |
3 |
26.75 |
4356********5666 |
130025 |
08/25/11 |
| OSULLIVAN, TANYA |
FF-0449 |
3 |
26.75 |
5312********8800 |
180729 |
08/25/11 |
| OXENDINE, MELISSA |
FF-1124 |
3 |
32.10 |
4209********8347 |
025380 |
08/25/11 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
00529C |
08/25/11 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
025339 |
08/25/11 |
| REYNOLDS, CHARLSEY |
FF-5026 |
3 |
34.24 |
3717*******1004 |
195350 |
08/25/11 |
| RINKENBERGER, GAIL |
FF-32370 |
3 |
28.62 |
4397********7038 |
06516C |
08/25/11 |
| ROBLEDO, JOSETTE |
FF-0735 |
3 |
35.31 |
4701********4973 |
621820 |
08/25/11 |
| ROGERS, ABBY |
FF-0105 |
3 |
26.75 |
4417********5126 |
06556B |
08/25/11 |
| ROGERS, ANDRIA |
FF-0107 |
3 |
26.75 |
4417********5126 |
06556B |
08/25/11 |
| ROGERS, REEVES |
FF-0104 |
3 |
26.75 |
4417********5126 |
06556B |
08/25/11 |
| ROGERS, SCOTTY |
FF-0106 |
3 |
26.75 |
4417********5126 |
06557B |
08/25/11 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********4134 |
190129 |
08/25/11 |
| RUSSELL, KADAWN |
FF-3208 |
3 |
42.80 |
4306********1536 |
070442 |
08/25/11 |
| SADLER, DAYMON |
FF-08687 |
3 |
37.45 |
4262********9874 |
70139H |
08/25/11 |
| SAITTA, XAVIER |
FF-2447787 |
3 |
26.75 |
5432********8765 |
060219 |
08/25/11 |
| SANDOVAL, GLENN |
FF-00069 |
3 |
37.45 |
5576********1483 |
004312 |
08/25/11 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
127321 |
08/25/11 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
00529C |
08/25/11 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
039051 |
08/25/11 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
192921 |
08/25/11 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
621856 |
08/25/11 |
| TURNER, DONNA |
FF-2635 |
3 |
32.10 |
3767*******2008 |
107384 |
08/25/11 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
160420 |
08/25/11 |
| WALDEN, DELISA |
FF-9050 |
3 |
32.10 |
4744********7631 |
130121 |
08/25/11 |
| WANTHALANGSY, TERRY |
FF-20857 |
3 |
37.45 |
4355********6262 |
040061 |
08/25/11 |
| WEISMAN, DAN |
FF-20644 |
3 |
35.31 |
4828********1024 |
021888 |
08/25/11 |
| WEISS, ROBERT |
FF-47762 |
3 |
37.45 |
4147********4710 |
60536C |
08/25/11 |
| WELLS, MICHAEL |
FF-08852 |
3 |
48.15 |
4072********5964 |
02538B |
08/25/11 |
| WILSON-STRUDWIC, YOLANDO |
FF-10725 |
3 |
26.75 |
4430********6689 |
274235 |
08/25/11 |
| WOOD, AMANDA |
FF-000891 |
3 |
42.80 |
6011********6041 |
02564B |
08/25/11 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
160326 |
08/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
258.94 |
| 13 |
MasterCard |
417.83 |
| 55 |
Visa |
1821.08 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.65 |