Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
193178 |
01/16/12 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********1398 |
528977 |
01/16/12 |
| BARNES, CHRISTIAN |
FF-6911 |
2 |
34.24 |
4833********1858 |
013710 |
01/16/12 |
| BILLUPS, JERMEL |
FF-7347 |
2 |
32.10 |
5402********9293 |
528978 |
01/16/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
641641 |
01/16/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
188271 |
01/16/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
005897 |
01/16/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01677A |
01/16/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
013710 |
01/16/12 |
| CHRISTY, ZACHARY |
FF-03310 |
2 |
48.15 |
4744********6118 |
103276 |
01/16/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********6803 |
001625 |
01/16/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
640289 |
01/16/12 |
| ECHAVARRIA, JOSE |
FF-3900 |
2 |
34.24 |
4060********0537 |
023710 |
01/16/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
103075 |
01/16/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
501450 |
01/16/12 |
| GEIGER, LAUREN |
FF-7393 |
2 |
44.94 |
5465********8735 |
004507 |
01/16/12 |
| GIBBS, AHSANDI |
FF-9484 |
2 |
44.94 |
4744********5735 |
103179 |
01/16/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
023710 |
01/16/12 |
| HEAD, JENNIFER |
FF-9734 |
2 |
26.75 |
5576********2209 |
003225 |
01/16/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
123877 |
01/16/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
528531 |
01/16/12 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
02278B |
01/16/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01609P |
01/16/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
063063 |
01/16/12 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
937016 |
01/16/12 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********3646 |
103279 |
01/16/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
03577A |
01/16/12 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
173471 |
01/16/12 |
| MCINTYRE, RYAN |
FF-5150 |
2 |
34.24 |
4003********5267 |
02288B |
01/16/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
03576C |
01/16/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01610B |
01/16/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
02246B |
01/16/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
193276 |
01/16/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
2 |
26.75 |
4193********5276 |
02291G |
01/16/12 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01680B |
01/16/12 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
187517 |
01/16/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
103373 |
01/16/12 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4737********9091 |
641645 |
01/16/12 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
161966 |
01/16/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
144877 |
01/16/12 |
| SUAREZ, ANTHONY |
FF-7796 |
2 |
26.75 |
5402********8897 |
528981 |
01/16/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
4356********7737 |
123973 |
01/16/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
115209 |
01/16/12 |
| WHARTON, DAVID |
FF-88988 |
2 |
34.24 |
4828********6012 |
494595 |
01/16/12 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
181162 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
280.34 |
| 8 |
MasterCard |
270.71 |
| 29 |
Visa |
970.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.44 |