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 |
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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 |