Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
215204 |
12/15/11 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
712534 |
12/15/11 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
182789 |
12/15/11 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
001319 |
12/15/11 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01576A |
12/15/11 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
072207 |
12/15/11 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
132428 |
12/15/11 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********6209 |
026548 |
12/15/11 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
632180 |
12/15/11 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
101882 |
12/15/11 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
633237 |
12/15/11 |
| GEIGER, LAUREN |
FF-7393 |
2 |
44.94 |
5465********8735 |
006071 |
12/15/11 |
| GIBBS, AHSANDI |
FF-9484 |
2 |
44.94 |
4744********5735 |
132429 |
12/15/11 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
072207 |
12/15/11 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
112422 |
12/15/11 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
694481 |
12/15/11 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01545P |
12/15/11 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
150080 |
12/15/11 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
381015 |
12/15/11 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********3646 |
132521 |
12/15/11 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
112424 |
12/15/11 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
02526C |
12/15/11 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01579B |
12/15/11 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
06808B |
12/15/11 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
132024 |
12/15/11 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
06879G |
12/15/11 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01547B |
12/15/11 |
| REYNOLDS, FAITH |
FF-79767 |
2 |
34.24 |
4744********9777 |
112427 |
12/15/11 |
| RODGERS, DIANA |
FF-1480 |
2 |
26.75 |
6011********6956 |
01506P |
12/15/11 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
167721 |
12/15/11 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
132026 |
12/15/11 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4737********9091 |
757219 |
12/15/11 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
167015 |
12/15/11 |
| SHELLMAN, SARAH |
FF-11874 |
2 |
26.75 |
4356********6675 |
132027 |
12/15/11 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
176659 |
12/15/11 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
4356********7737 |
132526 |
12/15/11 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
102660 |
12/15/11 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
102096 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
280.34 |
| 5 |
MasterCard |
185.11 |
| 24 |
Visa |
798.12 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.32 |