Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, YULEYDE |
FF-6035 |
1 |
29.43 |
4356********3902 |
123319 |
09/06/11 |
| ALVAREZ, DANIEL |
FF-1918 |
1 |
42.80 |
6011********6566 |
00635R |
09/06/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
166041 |
09/06/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
193415 |
09/06/11 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
015080 |
09/06/11 |
| CHERRY, GLENN |
FF-7348 |
1 |
34.24 |
4071********5497 |
006108 |
09/06/11 |
| CHERRY, GLENN |
FF-9496 |
1 |
34.40 |
4071********5497 |
006052 |
09/06/11 |
| CHERRY, JAMAL |
FF-29496 |
1 |
26.75 |
4071********5497 |
006051 |
09/06/11 |
| CHERRY, JAMAL |
FF-3522 |
1 |
34.40 |
4071********5497 |
006810 |
09/06/11 |
| COLON, RODNEY |
FF-20897 |
1 |
48.15 |
5465********2921 |
008443 |
09/06/11 |
| DAAS, ADEL |
FF-14268 |
1 |
37.45 |
3772*******2006 |
129868 |
09/06/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
023469 |
09/06/11 |
| DEAN, MATT |
FF-8850 |
1 |
32.10 |
4744********9530 |
173916 |
09/06/11 |
| DELRIO, KELVYS |
FF-0156 |
1 |
32.10 |
4744********1694 |
123411 |
09/06/11 |
| DUPUY, REMY |
FF-2021 |
1 |
32.10 |
4744********5645 |
123612 |
09/06/11 |
| FERNANDEZ, MICHELLE |
FF-7064 |
1 |
62.06 |
4351********3609 |
086069 |
09/06/11 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4316 |
063342 |
09/06/11 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
63029H |
09/06/11 |
| GARCIA, MICHELLE |
FF-808 |
1 |
37.45 |
5178********9781 |
03235B |
09/06/11 |
| GOAN, KEITH |
FF-9545 |
1 |
42.80 |
4351********2698 |
071983 |
09/06/11 |
| HARDING, SEAN |
FF-5641 |
1 |
34.24 |
4828********1013 |
973981 |
09/06/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
109684 |
09/06/11 |
| HESS, NANCY |
FF-00001 |
1 |
107.00 |
3717*******3006 |
126520 |
09/06/11 |
| HOLLEY, BRITTAN |
FF-9373 |
1 |
21.40 |
4653********7689 |
375256 |
09/06/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
180543 |
09/06/11 |
| HUBER, DANIEL |
FF-9480 |
1 |
34.24 |
3725*******1018 |
160995 |
09/06/11 |
| JOHNSON, BLAKE |
FF-2486 |
1 |
26.75 |
4833********0513 |
083106 |
09/06/11 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
110065 |
09/06/11 |
| KAPALA, NICK |
FF-2189 |
1 |
44.94 |
5453********1658 |
054447 |
09/06/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
083106 |
09/06/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6704 |
084071 |
09/06/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
03254Z |
09/06/11 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
157935 |
09/06/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
053108 |
09/06/11 |
| LOPEZ, SAMANTHA |
FF-9047 |
1 |
26.75 |
4270********1622 |
023470 |
09/06/11 |
| LUTHER, JONATHAN |
FF-164691 |
1 |
26.75 |
4271********6922 |
59683B |
09/06/11 |
| LUTHER, JOSHUA |
FF-16469 |
1 |
26.75 |
4271********6922 |
59669B |
09/06/11 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
083106 |
09/06/11 |
| MEADOWS, BRIAN |
FF-1607 |
1 |
42.80 |
4828********5019 |
517917 |
09/06/11 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********7386 |
123416 |
09/06/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
344640 |
09/06/11 |
| MINELLO, CHRISTEN |
FF-5000 |
1 |
42.80 |
4282********1531 |
083106 |
09/06/11 |
| MONDESIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
003310 |
09/06/11 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
03263C |
09/06/11 |
| ORDUNA, JOSEPH |
FF-00112 |
1 |
37.45 |
3767*******1008 |
121105 |
09/06/11 |
| PADMANABHAN, RAHUL |
FF-2163 |
1 |
32.10 |
4328********5048 |
023470 |
09/06/11 |
| PRIETO, ANTHONY |
FF-2314 |
1 |
42.80 |
3717*******2006 |
165230 |
09/06/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
972313 |
09/06/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
003372 |
09/06/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
111084 |
09/06/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
183014 |
09/06/11 |
| RODRIQUEZ, JORGE |
FF-5173 |
1 |
37.45 |
4147********6492 |
03271D |
09/06/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
099346 |
09/06/11 |
| SANTIAGO, TONY |
FF-7910 |
1 |
37.45 |
4262********2044 |
63030H |
09/06/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
071151 |
09/06/11 |
| SMITH, LINDSEY |
FF-6887 |
1 |
34.24 |
4744********1202 |
183016 |
09/06/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
003338 |
09/06/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
63030H |
09/06/11 |
| TORRES-GONZALEZ, ADOLTO |
FF-13505 |
1 |
35.31 |
4306********4875 |
006091 |
09/06/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00678R |
09/06/11 |
| WILLIAMS, ERNEST |
FF-41762 |
1 |
32.10 |
4744********6984 |
123713 |
09/06/11 |
| WOLFF, BARBARA |
FF-3646 |
1 |
44.94 |
4828********6021 |
004273 |
09/06/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
458257 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
371.96 |
| 11 |
MasterCard |
419.44 |
| 41 |
Visa |
1384.40 |
| 2 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.35 |