10/05/2011
06:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, YULEYDE FF-6035 1 29.43 4356********3902 184758 10/05/11
ALVAREZ, DANIEL FF-1918 1 42.80 6011********6566 00520R 10/05/11
ARNOLD, MATTHEW FF-4791 1 44.94 4744********1919 184451 10/05/11
BECKER, LEANN FF-37114 1 34.24 3767*******1006 166171 10/05/11
BERGER, BENJAMIN FF-9239 1 30.63 3772*******1000 127916 10/05/11
BERNETT, STEFANIE FF-7174 1 44.94 3767*******1038 164338 10/05/11
BROWN, JAZZMINE FF-5301 1 34.24 5465********8284 007543 10/05/11
CADY, SHANNA FF-07747 1 37.45 5312********1744 104458 10/05/11
CAMPBELL, BROCK FF-1889 1 42.80 5536********0325 307827 10/05/11
CHERRY, GLENN FF-7348 1 34.24 4071********5497 005452 10/05/11
CHERRY, GLENN FF-9496 1 34.40 4071********5497 005092 10/05/11
CHERRY, JAMAL FF-29496 1 26.75 4071********5497 005091 10/05/11
CHERRY, JAMAL FF-3522 1 34.40 4071********5497 005091 10/05/11
COLON, RODNEY FF-20897 1 48.15 5465********2921 000481 10/05/11
CORREDOR, JENNY FF-1994 1 44.94 3715*******3028 104510 10/05/11
DAAS, ADEL FF-14268 1 37.45 3772*******2006 100451 10/05/11
DAVIS, CONTESSA FF-63004 1 26.75 4494********4269 024313 10/05/11
DECRISTOFARO, SAMANTHA FF-6526 1 34.24 4356********4946 134550 10/05/11
DELRIO, KELVYS FF-0156 1 32.10 4744********1694 194053 10/05/11
DEMALTERIS, TERI FF-5561 1 32.10 5582********1422 05374Z 10/05/11
DEQUESADA, NICOLAS FF-8853 1 26.75 3717*******1028 140838 10/05/11
DUPUY, REMY FF-2021 1 32.10 4744********5645 114751 10/05/11
FERNANDEZ, MICHELLE FF-7064 1 62.06 4351********3609 020953 10/05/11
FIGUEROA, ILKA FF-2674 1 26.75 4306********4316 064628 10/05/11
FISHERMAN, AMANDA FF-2556 1 32.10 4262********2253 64434H 10/05/11
GOAN, KEITH FF-9545 1 42.80 4351********2698 020955 10/05/11
GRECO, DARCY FF-15576 1 44.94 5465********7132 008100 10/05/11
HANNON, NICOLE FF-5944 1 34.24 3767*******1003 103088 10/05/11
HARDING, SEAN FF-5641 1 34.24 4828********1013 654822 10/05/11
HESS, ALYSSA FF-8642 1 26.75 3717*******3006 181948 10/05/11
HESS, NANCY FF-00001 1 107.00 3717*******3006 183212 10/05/11
HOLLEY, BRITTAN FF-9373 1 21.40 4653********7689 894643 10/05/11
HOLT, JARROD FF-9061 1 21.40 3725*******2014 150933 10/05/11
HUBER, DANIEL FF-9480 1 34.24 3725*******1018 108316 10/05/11
JOOS, LORIANNA FF-5850 1 32.10 4271********2425 128043 10/05/11
KAPALA, NICK FF-2189 1 44.94 5453********1658 078834 10/05/11
KEATON-BALOWIN, TYKESE FF-8426 1 26.75 4833********5058 024506 10/05/11
KRZYZANOWSKA, ALICJA FF-08074 1 32.10 5516********6704 071781 10/05/11
LAMBERT, BLUE FF-08022 1 37.45 5466********4288 05392Z 10/05/11
LICON, EDDIE FF-3409 1 34.24 3725*******2000 166820 10/05/11
LIZARRALDE, ALBERT FF-08079 1 26.75 5143********8175 054512 10/05/11
LOPEZ, SAMANTHA FF-9047 1 26.75 4270********1622 024314 10/05/11
MAREZ, AL FF-3195 1 35.31 4867********9055 024506 10/05/11
MARTIN JR., DAMON FF-8910 1 26.75 4828********4015 073724 10/05/11
MARTIN, JUSTICE FF-20013 1 26.75 4828********4015 762933 10/05/11
MEADOWS, BRIAN FF-1607 1 42.80 4828********5019 631710 10/05/11
MELENDEZ, CHRISTOPHER FF-5552 1 44.94 4744********7386 194059 10/05/11
MEREDITH, DARIN FF-9015 1 34.24 5465********5842 003332 10/05/11
MILLER, ANDREW FF-5366 1 37.45 5402********3547 976299 10/05/11
MONDESIR, BRANDEN FF-2434 1 32.10 4217********7475 003451 10/05/11
NICOLL, LISA FF-3839 1 30.00 4388********8040 05401C 10/05/11
ORDUNA, JOSEPH FF-00112 1 37.45 3767*******1008 161840 10/05/11
PADMANABHAN, RAHUL FF-2163 1 32.10 4328********5048 024314 10/05/11
PRIETO, ANTHONY FF-2314 1 42.80 3717*******2006 133363 10/05/11
RATLIFF, ANDREA FF-00031 1 37.45 4828********7025 654149 10/05/11
RATLIFF, JOHN FF-000189 1 37.44 4828********7025 972359 10/05/11
REBELO, NICOLE FF-4838 1 32.10 4271********2319 128064 10/05/11
ROBINSON, JASON FF-2055 1 32.10 4744********5664 184550 10/05/11
RODRIQUEZ, JORGE FF-5173 1 37.45 4147********6492 05413D 10/05/11
ROSARIO, CRISTOBAL FF-9161 1 44.94 3715*******3000 189538 10/05/11
ROSARIO, PATRICIA FF-3815 1 44.94 3715*******3000 181960 10/05/11
ROSS, STEVEN FF-002988 1 34.35 5438********9469 023981 10/05/11
SANDERS, BRIAN FF-40229 1 32.10 5515********9622 103566 10/05/11
SANTIAGO, CHRISTIAN FF-3875 1 37.45 4828********1016 944589 10/05/11
SANTIAGO, TONY FF-7910 1 37.45 4262********2044 64435H 10/05/11
SAPP, DANIELLE FF-53833 1 32.10 4490********3390 103716 10/05/11
SMITH, LINDSEY FF-6887 1 34.24 4744********1202 184950 10/05/11
SUTTON, STUART FF-3189 1 42.80 5536********1583 003779 10/05/11
TERRY, JOE FF-22105 1 32.10 4262********4724 64435H 10/05/11
VANDIVER, ZACHARY FF-66402 1 26.75 4355********7341 129087 10/05/11
WALK, ROBYN FF-30019 1 26.75 6011********3862 00532R 10/05/11
WEATHERS, ROBERT FF-5075 1 34.24 4888********1589 04556A 10/05/11
WILLIAMS, ERNEST FF-41762 1 32.10 4744********6984 194154 10/05/11
WOLFF, BARBARA FF-3646 1 44.94 4828********6021 654152 10/05/11
YARBROUGH, RON FF-2844 1 44.94 3767*******1001 189006 10/05/11
YILDIRIM, SEMA FF-04090 1 32.10 4737********6319 077126 10/05/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 691.89
15 MasterCard 561.86
42 Visa 1425.06
2 Discover 69.55
0 Other 0.00
     
    2748.36