Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, YULEYDE |
FF-6035 |
1 |
29.43 |
4356********3902 |
104970 |
12/05/11 |
| ALVAREZ, DANIEL |
FF-1918 |
1 |
42.80 |
6011********6566 |
00521R |
12/05/11 |
| BECKER, LEANN |
FF-37114 |
1 |
34.24 |
3767*******1006 |
162012 |
12/05/11 |
| BERGER, BENJAMIN |
FF-9239 |
1 |
30.63 |
3772*******1000 |
142483 |
12/05/11 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
160011 |
12/05/11 |
| BETANCOURT, MICHELE |
FF-4640529 |
1 |
34.24 |
5424********6424 |
018276 |
12/05/11 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
144672 |
12/05/11 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
018275 |
12/05/11 |
| CORREDOR, JENNY |
FF-1994 |
1 |
44.94 |
3715*******3028 |
122647 |
12/05/11 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
024447 |
12/05/11 |
| DECRISTOFARO, SAMANTHA |
FF-6526 |
1 |
34.24 |
4356********4946 |
154079 |
12/05/11 |
| DEMALTERIS, TERI |
FF-5561 |
1 |
32.10 |
5582********1422 |
01840S |
12/05/11 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
169703 |
12/05/11 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
64650H |
12/05/11 |
| GRECO, DARCY |
FF-15576 |
1 |
44.94 |
5465********7132 |
007493 |
12/05/11 |
| HALFAKER, RACHEL |
FF-8378 |
1 |
44.94 |
4270********1505 |
024449 |
12/05/11 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
105392 |
12/05/11 |
| HARDING, SEAN |
FF-5641 |
1 |
34.24 |
4828********1013 |
458924 |
12/05/11 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
121037 |
12/05/11 |
| HESS, NANCY |
FF-00001 |
1 |
107.00 |
3717*******3006 |
160083 |
12/05/11 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
179290 |
12/05/11 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
122765 |
12/05/11 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********8318 |
154171 |
12/05/11 |
| HUBER, DANIEL |
FF-9480 |
1 |
34.24 |
3725*******1018 |
184017 |
12/05/11 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
132061 |
12/05/11 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
084706 |
12/05/11 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6685 |
041635 |
12/05/11 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
01856Z |
12/05/11 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
130761 |
12/05/11 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
054728 |
12/05/11 |
| LOPEZ, SAMANTHA |
FF-9047 |
1 |
26.75 |
4270********1622 |
024449 |
12/05/11 |
| LUIS, JIMENEZ |
FF-4711 |
1 |
34.24 |
4355********8653 |
132066 |
12/05/11 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
084706 |
12/05/11 |
| MARTIN JR., DAMON |
FF-8910 |
1 |
26.75 |
4828********4015 |
554878 |
12/05/11 |
| MCMULLEN, RYAN |
FF-0532 |
1 |
34.24 |
5491********0796 |
00577P |
12/05/11 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
01902G |
12/05/11 |
| MEREDITH, DARIN |
FF-9015 |
1 |
34.24 |
5465********5842 |
000890 |
12/05/11 |
| MILLER, ANDREW |
FF-5366 |
1 |
37.45 |
5402********3547 |
853117 |
12/05/11 |
| MONDESIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
003472 |
12/05/11 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
01865C |
12/05/11 |
| ORDUNA, JOSEPH |
FF-00112 |
1 |
37.45 |
3767*******1008 |
111386 |
12/05/11 |
| PARK, EUGENE |
FF-9627 |
1 |
34.24 |
5109********5262 |
302150 |
12/05/11 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
084706 |
12/05/11 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4063********5113 |
820293 |
12/05/11 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
555746 |
12/05/11 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
127060 |
12/05/11 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
408209 |
12/05/11 |
| RAYLE, JERRY |
FF-2562 |
1 |
34.24 |
4828********2019 |
579269 |
12/05/11 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
133082 |
12/05/11 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
184077 |
12/05/11 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
107.00 |
4306********9379 |
064802 |
12/05/11 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
084706 |
12/05/11 |
| ROSARIO, CRISTOBAL |
FF-9161 |
1 |
44.94 |
3715*******3000 |
102060 |
12/05/11 |
| ROSARIO, PATRICIA |
FF-3815 |
1 |
44.94 |
3715*******3000 |
146394 |
12/05/11 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
025357 |
12/05/11 |
| SANDERS, BRIAN |
FF-40229 |
1 |
32.10 |
5515********9622 |
104248 |
12/05/11 |
| SANTIAGO, CHRISTIAN |
FF-3875 |
1 |
37.45 |
4828********1016 |
579271 |
12/05/11 |
| SAPP, DANIELLE |
FF-53833 |
1 |
32.10 |
4490********3390 |
174599 |
12/05/11 |
| SCOTLAND, FOSTER |
FF-55681 |
1 |
34.24 |
5113********8410 |
000003 |
12/05/11 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
104072 |
12/05/11 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
007994 |
12/05/11 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
64651H |
12/05/11 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
20376Z |
12/05/11 |
| WALK, ROBYN |
FF-30019 |
1 |
26.75 |
6011********3862 |
00539R |
12/05/11 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
04576A |
12/05/11 |
| WOLFF, BARBARA |
FF-3646 |
1 |
44.94 |
4828********6021 |
555748 |
12/05/11 |
| WOLTER, BRANDON |
FF-2988 |
1 |
34.24 |
5466********9336 |
01890Z |
12/05/11 |
| YARBROUGH, RON |
FF-2844 |
1 |
44.94 |
3767*******1001 |
102173 |
12/05/11 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
579272 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
645.88 |
| 19 |
MasterCard |
672.07 |
| 32 |
Visa |
1156.17 |
| 2 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.67 |