Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPIRO, JACQUELINE |
FF-3970 |
3 |
32.10 |
5455********4756 |
036081 |
10/25/11 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02576C |
10/25/11 |
| BANKS, CARRIE |
FF-30113 |
3 |
48.15 |
5424********7776 |
584500 |
10/25/11 |
| BARKER, MAGGIE |
FF-3963 |
3 |
12.85 |
5465********8023 |
005244 |
10/25/11 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
00511A |
10/25/11 |
| BENNETT, MILES |
FF-2554 |
3 |
34.24 |
4270********4118 |
036081 |
10/25/11 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
03574P |
10/25/11 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********7657 |
006507 |
10/25/11 |
| CALIP, VINCENT |
FF-0792 |
3 |
34.24 |
4063********8288 |
475356 |
10/25/11 |
| CARRIER, RYAN |
FF-7240 |
3 |
44.94 |
4474********3119 |
653819 |
10/25/11 |
| CHARBONEAU, SANDY |
FF-7679430 |
3 |
32.10 |
4744********3173 |
180411 |
10/25/11 |
| CHRISTIE, JOHN |
FF-1677 |
3 |
34.24 |
4730********6148 |
968768 |
10/25/11 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
968769 |
10/25/11 |
| CURA, DAVID |
FF-3771 |
3 |
42.80 |
3767*******1006 |
108558 |
10/25/11 |
| DOLBY, DAVID |
FF-6021 |
3 |
44.94 |
4744********3212 |
110515 |
10/25/11 |
| DORIA, GUILLERMO |
FF-6745 |
3 |
42.80 |
4147********7911 |
00512C |
10/25/11 |
| ELIZANDO, SUMMER |
FF-98969 |
3 |
44.94 |
4744********4369 |
140912 |
10/25/11 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
00042H |
10/25/11 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
00519C |
10/25/11 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
194684 |
10/25/11 |
| GARCIA, JULIO |
FF-2197667 |
3 |
37.45 |
4888********8766 |
00513A |
10/25/11 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
193025 |
10/25/11 |
| GOMEZ, TAV |
FF-2998537 |
3 |
42.80 |
4147********5131 |
03639C |
10/25/11 |
| GORDON, KRISTEN |
FF-1116 |
3 |
32.10 |
4744********9195 |
110517 |
10/25/11 |
| GREEN, ADAM |
FF-1021 |
3 |
34.24 |
4465********7100 |
02523A |
10/25/11 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
284197 |
10/25/11 |
| HARMON, THOMAS |
FF-4611 |
3 |
32.10 |
4270********3270 |
036082 |
10/25/11 |
| HUMMEL, JASON |
FF-08091 |
3 |
37.45 |
5491********3657 |
02524B |
10/25/11 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
149781 |
10/25/11 |
| JENKINS, AARON |
FF-91294 |
3 |
26.75 |
5455********5006 |
036082 |
10/25/11 |
| JENKINS, ADRIAN |
FF-101493 |
3 |
26.75 |
5455********5006 |
036082 |
10/25/11 |
| JONES, BROOK |
FF-8358 |
3 |
107.00 |
5524********3085 |
025863 |
10/25/11 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
166205 |
10/25/11 |
| JOSEY, BRIAN |
FF-0520 |
3 |
32.10 |
4744********0690 |
100719 |
10/25/11 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
090121 |
10/25/11 |
| KENNERLY, AUSTIN |
FF-6177 |
3 |
40.13 |
4313********5490 |
00512C |
10/25/11 |
| KENNERLY, LAMONT |
FF-1352 |
3 |
40.13 |
5417********1228 |
03652Z |
10/25/11 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4356********3902 |
100810 |
10/25/11 |
| LAHLOU-AMINE, ABDESSALAM |
FF-70735 |
3 |
44.94 |
4313********1848 |
00514C |
10/25/11 |
| LEE, TREVOR |
FF-4218902 |
3 |
20.00 |
4282********6431 |
010110 |
10/25/11 |
| LOPEZ, GARY |
FF-29047 |
3 |
37.45 |
4270********1622 |
036082 |
10/25/11 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
03654C |
10/25/11 |
| MACE, BRIDGET |
FF-1903 |
3 |
26.75 |
3772*******5002 |
164488 |
10/25/11 |
| MARTIN SR., DAMON |
FF-92510 |
3 |
26.75 |
4828********4015 |
279555 |
10/25/11 |
| MARTIN, MICHAEL |
FF-0192 |
3 |
44.94 |
5155********7083 |
R8835Z |
10/25/11 |
| MARTINEZ, CHRIS |
FF-1175 |
3 |
32.10 |
4744********9527 |
100812 |
10/25/11 |
| MELIKIAN, CRISTINA |
FF-000192 |
3 |
37.44 |
5465********8495 |
009649 |
10/25/11 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
612149 |
10/25/11 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5424********6343 |
83387B |
10/25/11 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
00043G |
10/25/11 |
| MURRAY, ARON |
FF-6061 |
3 |
26.75 |
3772*******1003 |
126045 |
10/25/11 |
| OLAH, ANIKO |
FF-00087 |
3 |
26.75 |
4356********5666 |
100813 |
10/25/11 |
| OSULLIVAN, TANYA |
FF-0449 |
3 |
26.75 |
5312********8800 |
150615 |
10/25/11 |
| OXENDINE, MELISSA |
FF-1124 |
3 |
32.10 |
4209********8347 |
025808 |
10/25/11 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
00515C |
10/25/11 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
186753 |
10/25/11 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
036082 |
10/25/11 |
| REYNOLDS, CHARLSEY |
FF-5026 |
3 |
34.24 |
3717*******1004 |
121923 |
10/25/11 |
| RINKENBERGER, GAIL |
FF-32370 |
3 |
28.62 |
4397********7038 |
03614C |
10/25/11 |
| ROBLEDO, JOSETTE |
FF-0735 |
3 |
35.31 |
4701********4973 |
612181 |
10/25/11 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********4134 |
100815 |
10/25/11 |
| RUSSELL, KADAWN |
FF-3208 |
3 |
42.80 |
4306********1536 |
000255 |
10/25/11 |
| SADLER, DAYMON |
FF-08687 |
3 |
37.45 |
4262********9874 |
00044H |
10/25/11 |
| SAITTA, XAVIER |
FF-2447787 |
3 |
26.75 |
5432********8765 |
090121 |
10/25/11 |
| SANDOVAL, GLENN |
FF-00069 |
3 |
37.45 |
5576********1483 |
002940 |
10/25/11 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
138137 |
10/25/11 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
00511C |
10/25/11 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
070133 |
10/25/11 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
738853 |
10/25/11 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
612213 |
10/25/11 |
| TYSON, EARNEST |
FF-1754 |
3 |
34.24 |
4063********5489 |
343114 |
10/25/11 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
150012 |
10/25/11 |
| WALDEN, DELISA |
FF-9050 |
3 |
32.10 |
4744********7631 |
100413 |
10/25/11 |
| WANTHALANGSY, TERRY |
FF-20857 |
3 |
37.45 |
4355********6262 |
071060 |
10/25/11 |
| WEISMAN, DAN |
FF-20644 |
3 |
35.31 |
4828********1024 |
961671 |
10/25/11 |
| WEISS, ROBERT |
FF-47762 |
3 |
37.45 |
4147********4710 |
94302H |
10/25/11 |
| WELLS, MICHAEL |
FF-08852 |
3 |
48.15 |
4072********5964 |
02530B |
10/25/11 |
| WILCOX, FEDRIGUE |
FF-1216 |
3 |
32.10 |
5432********8765 |
090122 |
10/25/11 |
| WILSON-STRUDWIC, YOLANDO |
FF-10725 |
3 |
26.75 |
4833********7084 |
020110 |
10/25/11 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
110619 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
261.08 |
| 17 |
MasterCard |
622.21 |
| 55 |
Visa |
1910.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.72 |