Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RACHEL |
FF-2677 |
2 |
44.94 |
5536********2107 |
009585 |
11/15/11 |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
173018 |
11/15/11 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
242819 |
11/15/11 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
517952 |
11/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
164699 |
11/15/11 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
008810 |
11/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01519A |
11/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
043106 |
11/15/11 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
123819 |
11/15/11 |
| COLON, RODNEY |
FF-20897 |
2 |
48.15 |
5465********2921 |
005564 |
11/15/11 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
673272 |
11/15/11 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
147877 |
11/15/11 |
| GEIGER, LAUREN |
FF-7393 |
2 |
44.94 |
5465********8735 |
004485 |
11/15/11 |
| GIBBS, AHSANDI |
FF-9484 |
2 |
44.94 |
4744********5735 |
123910 |
11/15/11 |
| GREEN, DAVID |
FF-2699 |
2 |
44.94 |
3725*******1005 |
166607 |
11/15/11 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
043106 |
11/15/11 |
| HEMKE, DENISE |
FF-01017 |
2 |
37.45 |
4888********0982 |
03514B |
11/15/11 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
133419 |
11/15/11 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
519592 |
11/15/11 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01519P |
11/15/11 |
| LACROSSE, CINDY |
FF-00849 |
2 |
32.10 |
4147********5024 |
18650C |
11/15/11 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********3587 |
133510 |
11/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
096130 |
11/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
745015 |
11/15/11 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
173112 |
11/15/11 |
| MARRAZZO, MARK |
FF-2449 |
2 |
37.45 |
4867********8330 |
043106 |
11/15/11 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
03513C |
11/15/11 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01581B |
11/15/11 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
03723B |
11/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
173912 |
11/15/11 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
03764G |
11/15/11 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01520B |
11/15/11 |
| RODGERS, DIANA |
FF-1480 |
2 |
26.75 |
6011********6956 |
01592R |
11/15/11 |
| RODRIGUEZ, JAVIER |
FF-2758 |
2 |
26.75 |
5109********2989 |
034320 |
11/15/11 |
| RODRIGUEZ, MARISOL |
FF-6755 |
2 |
34.24 |
5121********9644 |
01544B |
11/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
182690 |
11/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
173116 |
11/15/11 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4737********9091 |
519355 |
11/15/11 |
| SCHABERG, DON |
FF-1062 |
2 |
44.94 |
4663********5845 |
006421 |
11/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
125005 |
11/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
173915 |
11/15/11 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
126089 |
11/15/11 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********2228 |
007490 |
11/15/11 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
129062 |
11/15/11 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
106389 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
325.28 |
| 9 |
MasterCard |
337.05 |
| 26 |
Visa |
877.30 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.38 |