Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RACHEL |
FF-2677 |
2 |
44.94 |
5536********2107 |
002436 |
09/15/11 |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
112527 |
09/15/11 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
440993 |
09/15/11 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
880090 |
09/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
164740 |
09/15/11 |
| BUSHKIE, WILLIAM |
FF-000278 |
2 |
37.44 |
4828********7019 |
810170 |
09/15/11 |
| CALIP, VINCENT |
FF-0792 |
R |
42.80 |
4063********8288 |
770233 |
09/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01502A |
09/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
37.45 |
4867********2413 |
062206 |
09/15/11 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
112226 |
09/15/11 |
| DAVIS, MALLORY |
FF-9917094 |
2 |
42.80 |
4306********6993 |
062325 |
09/15/11 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
809067 |
09/15/11 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
161224 |
09/15/11 |
| FREELOVE, DALTRAY |
FF-21665 |
2 |
21.40 |
4494********4269 |
022948 |
09/15/11 |
| GEIGER, LAUREN |
FF-7393 |
2 |
44.94 |
5465********8735 |
004251 |
09/15/11 |
| GORDON, KRISTEN |
FF-1116 |
R |
32.10 |
4744********9195 |
192721 |
09/15/11 |
| GREEN, DAVID |
FF-2699 |
2 |
44.94 |
3725*******1005 |
128351 |
09/15/11 |
| GRIFFIN, ORLANDO |
FF-0767 |
R |
42.80 |
4744********2222 |
112622 |
09/15/11 |
| HEAD, JENNIFER |
FF-9734 |
2 |
26.75 |
5576********2209 |
009675 |
09/15/11 |
| HEBERT, JODI |
FF-30412 |
2 |
26.75 |
4744********6130 |
132024 |
09/15/11 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********0982 |
02527B |
09/15/11 |
| KALUGA, TRACEY |
FF-76272 |
2 |
37.45 |
3723*******2009 |
182957 |
09/15/11 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
06811B |
09/15/11 |
| KUHNZ, COURTNEY |
FF-08212 |
2 |
37.45 |
4147********5291 |
06857C |
09/15/11 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4147********5024 |
52372D |
09/15/11 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
192723 |
09/15/11 |
| LEWIS, MELISSA |
FF-9897 |
2 |
26.75 |
4282********3063 |
072206 |
09/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
083136 |
09/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
709015 |
09/15/11 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
192724 |
09/15/11 |
| MARRAZZO, MARK |
FF-2449 |
2 |
37.45 |
4867********8330 |
072206 |
09/15/11 |
| MARTIN SR., DAMON |
FF-92510 |
R |
26.75 |
4828********4015 |
750042 |
09/15/11 |
| MARTINEZ, MIGUEL |
FF-8328 |
R |
32.10 |
5402********1399 |
440994 |
09/15/11 |
| MITCHELL, ROBERT |
FF-4430 |
2 |
37.45 |
4356********4832 |
112626 |
09/15/11 |
| MURPHY, CHRIS |
FF-6658 |
2 |
42.80 |
4744********3361 |
112322 |
09/15/11 |
| MYNAHAN, KAREN |
FF-01018 |
2 |
37.45 |
4356********9649 |
192726 |
09/15/11 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01503B |
09/15/11 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
06816B |
09/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
112628 |
09/15/11 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
06870G |
09/15/11 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01503B |
09/15/11 |
| RICH, AUSTIN |
FF-8852581 |
2 |
26.75 |
4262********8351 |
62148H |
09/15/11 |
| RIVERA JR., LUIS |
FF-7253 |
R |
26.75 |
5465********6304 |
008918 |
09/15/11 |
| RIVERA, LUIS |
FF-9657253 |
R |
44.94 |
5465********6304 |
004252 |
09/15/11 |
| RODGERS, DIANA |
FF-1480 |
2 |
26.75 |
6011********6956 |
01512R |
09/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
102381 |
09/15/11 |
| ROSS, STEVEN |
FF-002988 |
R |
34.35 |
5438********9469 |
068849 |
09/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
162821 |
09/15/11 |
| RYAN, JOE |
FF-0330 |
2 |
26.75 |
4744********5847 |
112325 |
09/15/11 |
| SANCHO, MICHEL |
FF-8607 |
R |
26.75 |
4306********8466 |
179414 |
09/15/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
R |
37.45 |
4828********1016 |
172298 |
09/15/11 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4828********6047 |
847584 |
09/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
126763 |
09/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
192729 |
09/15/11 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********2228 |
002424 |
09/15/11 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
165024 |
09/15/11 |
| VALDES, LUPE |
FF-2827 |
2 |
21.40 |
4355********2426 |
085058 |
09/15/11 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
107547 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
328.49 |
| 9 |
MasterCard |
313.62 |
| 39 |
Visa |
1294.59 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.45 |