Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULKNAR, MOHAMMED |
FF-3922 |
3 |
48.15 |
4271********6561 |
118110 |
09/26/11 |
| ASPIRO, JACQUELINE |
FF-3970 |
3 |
32.10 |
5455********4756 |
023346 |
09/26/11 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02690C |
09/26/11 |
| BANKS, CARRIE |
FF-30113 |
3 |
48.15 |
5424********7776 |
013407 |
09/26/11 |
| BARKER, MAGGIE |
FF-3963 |
3 |
12.85 |
5465********8023 |
003128 |
09/26/11 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
02581A |
09/26/11 |
| BOBIER, JAY |
FF-0246 |
3 |
28.62 |
4744********3060 |
192598 |
09/26/11 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
07132P |
09/26/11 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********7657 |
001758 |
09/26/11 |
| BURKS, PRINCE |
FF-000332 |
3 |
26.75 |
4271********9294 |
120044 |
09/26/11 |
| BURNS, SUE |
FF-2702994 |
3 |
26.75 |
5192********0162 |
005823 |
09/26/11 |
| CAREY, ERIN |
FF-6831641 |
3 |
26.75 |
4828********2018 |
658447 |
09/26/11 |
| CARIDEO, RENA |
FF-00096 |
3 |
21.40 |
4744********2352 |
132293 |
09/26/11 |
| CARRIER, RYAN |
FF-7240 |
3 |
44.94 |
4474********3119 |
809601 |
09/26/11 |
| CHARBONEAU, SANDY |
FF-7679430 |
3 |
32.10 |
4744********3173 |
122492 |
09/26/11 |
| CHRISTIE, JOHN |
FF-1677 |
3 |
34.24 |
4730********6148 |
072093 |
09/26/11 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
247088 |
09/26/11 |
| CURA, DAVID |
FF-3771 |
3 |
42.80 |
3767*******1006 |
148788 |
09/26/11 |
| DAMICO, JOHN |
FF-29611 |
3 |
37.45 |
4270********7583 |
023347 |
09/26/11 |
| DOLBY, DAVID |
FF-6021 |
3 |
44.94 |
4744********3212 |
132295 |
09/26/11 |
| ELIZANDO, SUMMER |
FF-98969 |
3 |
44.94 |
4744********4369 |
122494 |
09/26/11 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
02580C |
09/26/11 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
995329 |
09/26/11 |
| GARCIA, JULIO |
FF-2197667 |
3 |
37.45 |
4888********8766 |
02580A |
09/26/11 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
632026 |
09/26/11 |
| GOMEZ, TAV |
FF-2998537 |
3 |
42.80 |
4147********5131 |
07193D |
09/26/11 |
| GORDON, DEVIONE |
FF-8199 |
3 |
44.94 |
4717********0486 |
122495 |
09/26/11 |
| GORDON, KRISTEN |
FF-1116 |
3 |
32.10 |
4744********9195 |
122295 |
09/26/11 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
506332 |
09/26/11 |
| HARMON, THOMAS |
FF-4611 |
3 |
32.10 |
4270********3270 |
023347 |
09/26/11 |
| HUMMEL, JASON |
FF-08091 |
3 |
37.45 |
5491********3657 |
02690B |
09/26/11 |
| JENKINS, AARON |
FF-91294 |
3 |
26.75 |
5455********5006 |
023347 |
09/26/11 |
| JENKINS, ADRIAN |
FF-101493 |
3 |
26.75 |
5455********5006 |
023347 |
09/26/11 |
| JONES, BROOK |
FF-8358 |
3 |
107.00 |
5524********3085 |
026074 |
09/26/11 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
187012 |
09/26/11 |
| JOSEY, BRIAN |
FF-0520 |
3 |
32.10 |
4744********0690 |
142190 |
09/26/11 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
052906 |
09/26/11 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4356********3902 |
142191 |
09/26/11 |
| LEE, TREVOR |
FF-4218902 |
3 |
20.00 |
4282********6431 |
062906 |
09/26/11 |
| LOPEZ, GARY |
FF-29047 |
3 |
37.45 |
4270********1622 |
023347 |
09/26/11 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
07208C |
09/26/11 |
| MACE, BRIDGET |
FF-1903 |
3 |
26.75 |
3772*******5002 |
142482 |
09/26/11 |
| MARTIN SR., DAMON |
FF-92510 |
3 |
26.75 |
4828********4015 |
626575 |
09/26/11 |
| MARTIN, MICHAEL |
FF-0192 |
3 |
44.94 |
5155********7083 |
R8759Z |
09/26/11 |
| MARTINEZ, CHRIS |
FF-1175 |
3 |
32.10 |
4744********9527 |
122499 |
09/26/11 |
| MELIKIAN, CRISTINA |
FF-000192 |
3 |
37.44 |
5465********8495 |
008350 |
09/26/11 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
690690 |
09/26/11 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5466********5376 |
34247Z |
09/26/11 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
62828G |
09/26/11 |
| MURRAY, ARON |
FF-6061 |
3 |
26.75 |
3772*******1003 |
117675 |
09/26/11 |
| NICHOLSON, CHRISTINE |
FF-08027 |
3 |
32.10 |
4744********4933 |
142193 |
09/26/11 |
| NIEVES, PETER |
FF-8077 |
3 |
44.94 |
4124********3964 |
062906 |
09/26/11 |
| OLAH, ANIKO |
FF-00087 |
3 |
26.75 |
4356********5666 |
122390 |
09/26/11 |
| OSULLIVAN, TANYA |
FF-0449 |
3 |
26.75 |
5312********8800 |
102199 |
09/26/11 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
02593C |
09/26/11 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
023348 |
09/26/11 |
| REYNOLDS, CHARLSEY |
FF-5026 |
3 |
34.24 |
3717*******1004 |
133544 |
09/26/11 |
| RINKENBERGER, GAIL |
FF-32370 |
3 |
28.62 |
4397********7038 |
07173C |
09/26/11 |
| ROBLEDO, JOSETTE |
FF-0735 |
3 |
35.31 |
4701********4973 |
690720 |
09/26/11 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********4134 |
122392 |
09/26/11 |
| SADLER, DAYMON |
FF-08687 |
3 |
37.45 |
4262********9874 |
62829H |
09/26/11 |
| SAITTA, XAVIER |
FF-2447787 |
3 |
26.75 |
5432********8765 |
052907 |
09/26/11 |
| SANDOVAL, GLENN |
FF-00069 |
3 |
37.45 |
5576********1483 |
000826 |
09/26/11 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
153579 |
09/26/11 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
02596C |
09/26/11 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
121079 |
09/26/11 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
888335 |
09/26/11 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
690753 |
09/26/11 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
122594 |
09/26/11 |
| WALDEN, DELISA |
FF-9050 |
3 |
32.10 |
4744********7631 |
132396 |
09/26/11 |
| WANTHALANGSY, TERRY |
FF-20857 |
3 |
37.45 |
4355********6262 |
122093 |
09/26/11 |
| WEISMAN, DAN |
FF-20644 |
3 |
35.31 |
4828********1024 |
290782 |
09/26/11 |
| WEISS, ROBERT |
FF-47762 |
3 |
37.45 |
4147********4710 |
43672C |
09/26/11 |
| WELLS, MICHAEL |
FF-08852 |
3 |
48.15 |
4072********5964 |
02691B |
09/26/11 |
| WILCOX, FEDRIGUE |
FF-1216 |
3 |
32.10 |
5432********8765 |
052907 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
226.84 |
| 17 |
MasterCard |
608.83 |
| 51 |
Visa |
1753.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.60 |