Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
000152 |
12/26/11 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02627C |
12/26/11 |
| BARKER, MAGGIE |
FF-3963 |
3 |
12.85 |
5465********8023 |
009573 |
12/26/11 |
| BARRY, JOHN |
FF-0261 |
3 |
34.24 |
4264********9865 |
01523A |
12/26/11 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
01523A |
12/26/11 |
| BENNETT, MILES |
FF-2554 |
3 |
34.24 |
4270********4118 |
036778 |
12/26/11 |
| BOBIER, JAY |
FF-0246 |
3 |
28.62 |
4744********3060 |
191529 |
12/26/11 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
07713P |
12/26/11 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
006559 |
12/26/11 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
121621 |
12/26/11 |
| CARRIER, RYAN |
FF-7240 |
3 |
44.94 |
4474********3119 |
884003 |
12/26/11 |
| CHARBONEAU, SANDY |
FF-7679430 |
3 |
32.10 |
4744********3173 |
131925 |
12/26/11 |
| CHRISTIE, JOHN |
FF-1677 |
3 |
34.24 |
4453********2468 |
366173 |
12/26/11 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
364905 |
12/26/11 |
| CORCINO, DANIA |
FF-6107 |
3 |
34.24 |
4833********5318 |
071210 |
12/26/11 |
| CURA, DAVID |
FF-3771 |
3 |
42.80 |
3767*******1006 |
182467 |
12/26/11 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
07771D |
12/26/11 |
| DOLBY, DAVID |
FF-6021 |
3 |
44.94 |
4744********3212 |
121624 |
12/26/11 |
| DOLBY, NATALIE |
FF-47666 |
3 |
44.94 |
4744********7819 |
131926 |
12/26/11 |
| DORIA, GUILLERMO |
FF-6745 |
3 |
42.80 |
4147********7911 |
01521C |
12/26/11 |
| ELIZANDO, SUMMER |
FF-98969 |
3 |
44.94 |
4744********4369 |
191623 |
12/26/11 |
| ESSON, RACHEL |
FF-2747 |
3 |
44.94 |
4453********7826 |
007702 |
12/26/11 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
01220H |
12/26/11 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
026114 |
12/26/11 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
01525C |
12/26/11 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
215969 |
12/26/11 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
643026 |
12/26/11 |
| GORDON, DEVIONE |
FF-8199 |
3 |
44.94 |
4717********0486 |
131928 |
12/26/11 |
| GORDON, KRISTEN |
FF-1116 |
3 |
32.10 |
4744********9195 |
191625 |
12/26/11 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
002414 |
12/26/11 |
| HARMON, THOMAS |
FF-4611 |
3 |
32.10 |
4270********3270 |
036779 |
12/26/11 |
| HUMMEL, JASON |
FF-08091 |
3 |
37.45 |
5491********3657 |
02630B |
12/26/11 |
| IRIZARRY, MICHAEL |
FF-4048 |
3 |
44.94 |
5465********3391 |
001705 |
12/26/11 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
101575 |
12/26/11 |
| JONES, BROOK |
FF-8358 |
3 |
107.00 |
5524********3085 |
026947 |
12/26/11 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
109120 |
12/26/11 |
| JOSEY, BRIAN |
FF-0520 |
3 |
32.10 |
4744********0690 |
141020 |
12/26/11 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
091258 |
12/26/11 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
191627 |
12/26/11 |
| KELLEHER, WILLIAM |
FF-8021 |
3 |
34.24 |
3715*******6009 |
186446 |
12/26/11 |
| KENNERLY, AUSTIN |
FF-6177 |
3 |
40.13 |
4313********5490 |
01523C |
12/26/11 |
| KENNERLY, LAMONT |
FF-1352 |
3 |
40.13 |
5417********1228 |
07764Z |
12/26/11 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4356********3902 |
191628 |
12/26/11 |
| LEE, TREVOR |
FF-4218902 |
3 |
20.00 |
4282********6431 |
081210 |
12/26/11 |
| LOPEZ, GARY |
FF-29047 |
3 |
37.45 |
4270********1622 |
036779 |
12/26/11 |
| LOPEZ, KARLY |
FF-5133 |
3 |
26.75 |
3702*******6046 |
424152 |
12/26/11 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
07765C |
12/26/11 |
| MACE, BRIDGET |
FF-1903 |
3 |
26.75 |
3772*******5002 |
104717 |
12/26/11 |
| MARTIN, MICHAEL |
FF-0192 |
3 |
44.94 |
5155********7083 |
R2357Z |
12/26/11 |
| MARTINEZ, MIGUEL |
FF-8328 |
3 |
32.10 |
5402********1399 |
847508 |
12/26/11 |
| MELIKIAN, CRISTINA |
FF-000192 |
3 |
37.44 |
5465********8495 |
000821 |
12/26/11 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
625844 |
12/26/11 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5424********6343 |
60679B |
12/26/11 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
01221G |
12/26/11 |
| OLAH, ANIKO |
FF-00087 |
3 |
26.75 |
4356********5666 |
151527 |
12/26/11 |
| OLSEN, DAINYA |
FF-8002 |
3 |
32.10 |
4266********6496 |
07773B |
12/26/11 |
| PARK IV, CLAUDE |
FF-0876 |
3 |
44.94 |
4355********5807 |
035070 |
12/26/11 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
01522C |
12/26/11 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
151528 |
12/26/11 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
816572 |
12/26/11 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
036780 |
12/26/11 |
| RINKENBERGER, GAIL |
FF-32370 |
3 |
28.62 |
4397********7038 |
07756C |
12/26/11 |
| RIVERA, CHRISTOPHER |
FF-8647 |
3 |
34.24 |
5402********9262 |
847509 |
12/26/11 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********4134 |
121722 |
12/26/11 |
| RUSSELL, KADAWN |
FF-3208 |
3 |
42.80 |
4306********1536 |
001327 |
12/26/11 |
| SADLER, DAYMON |
FF-08687 |
3 |
37.45 |
4262********9874 |
01221H |
12/26/11 |
| SERRA, AMANDA |
FF-8015 |
3 |
34.24 |
5109********8412 |
312657 |
12/26/11 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
105482 |
12/26/11 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
01522C |
12/26/11 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
035090 |
12/26/11 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
719907 |
12/26/11 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
625908 |
12/26/11 |
| TYSON, EARNEST |
FF-1754 |
3 |
34.24 |
4063********5489 |
196087 |
12/26/11 |
| WANTHALANGSY, TERRY |
FF-20857 |
3 |
37.45 |
4355********6262 |
035105 |
12/26/11 |
| WEISMAN, DAN |
FF-20644 |
3 |
35.31 |
4828********1024 |
849387 |
12/26/11 |
| WEISS, ROBERT |
FF-47762 |
3 |
37.45 |
4147********4710 |
49350H |
12/26/11 |
| WELLS, MICHAEL |
FF-08852 |
3 |
48.15 |
4072********5964 |
02633B |
12/26/11 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
191726 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
261.08 |
| 13 |
MasterCard |
510.93 |
| 57 |
Visa |
2017.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.17 |