Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL |
FF-1918 |
1 |
42.80 |
6011********6566 |
00601B |
02/06/12 |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
001560 |
02/06/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
147236 |
02/06/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
149147 |
02/06/12 |
| BETANCOURT, MICHELE |
FF-4640529 |
1 |
34.24 |
5424********6424 |
024394 |
02/06/12 |
| BROWN, JAZZMIN |
FF-5301 |
1 |
34.24 |
5465********8284 |
009335 |
02/06/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
172394 |
02/06/12 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
024237 |
02/06/12 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
026968 |
02/06/12 |
| DEMALTERIS, TERI |
FF-5561 |
1 |
32.10 |
5582********1422 |
07927S |
02/06/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
101584 |
02/06/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
072949 |
02/06/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
72853H |
02/06/12 |
| GIBSON, ALLISTAIR |
FF-0434 |
1 |
44.94 |
4744********4266 |
152193 |
02/06/12 |
| GRECO, DARCY |
FF-15576 |
1 |
44.94 |
5465********7132 |
009891 |
02/06/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
149420 |
02/06/12 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
102261 |
02/06/12 |
| HESS, NANCY |
FF-00001 |
1 |
107.00 |
3717*******3006 |
107227 |
02/06/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
133581 |
02/06/12 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
124382 |
02/06/12 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********8318 |
102990 |
02/06/12 |
| HUBER, DANIEL |
FF-9480 |
1 |
34.24 |
3725*******1018 |
145352 |
02/06/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
087044 |
02/06/12 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6685 |
044616 |
02/06/12 |
| LAMBERT, BLUE |
FF-08022 |
1 |
37.45 |
5466********4288 |
07942Z |
02/06/12 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
147672 |
02/06/12 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
062931 |
02/06/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
012907 |
02/06/12 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
07946G |
02/06/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********8287 |
182393 |
02/06/12 |
| MENDE, MELISSA |
FF-3127 |
1 |
34.24 |
4828********7010 |
860538 |
02/06/12 |
| MEREDITH, DARIN |
FF-9015 |
1 |
34.24 |
5465********5842 |
004152 |
02/06/12 |
| MONDESIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
004293 |
02/06/12 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
07947C |
02/06/12 |
| ORDUNA, JOSEPH |
FF-00112 |
1 |
37.45 |
3767*******1008 |
152758 |
02/06/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
012907 |
02/06/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4063********5113 |
791534 |
02/06/12 |
| PINION, TREY |
FF-2974 |
1 |
26.75 |
3702*******0251 |
313488 |
02/06/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
192139 |
02/06/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
834325 |
02/06/12 |
| RAYLE, JERRY |
FF-2562 |
1 |
34.24 |
4828********2019 |
835346 |
02/06/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
088068 |
02/06/12 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
152199 |
02/06/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
072950 |
02/06/12 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
012907 |
02/06/12 |
| ROSARIO, CRISTOBAL |
FF-9161 |
1 |
44.94 |
3715*******3000 |
104469 |
02/06/12 |
| ROSARIO, PATRICIA |
FF-3815 |
1 |
44.94 |
3715*******3000 |
128283 |
02/06/12 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
004630 |
02/06/12 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
182398 |
02/06/12 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
007522 |
02/06/12 |
| TAYLOR, JASON |
FF-9382 |
1 |
34.24 |
5312********4098 |
192090 |
02/06/12 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
72854H |
02/06/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
83699Z |
02/06/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
02591A |
02/06/12 |
| WOLTER, BRANDON |
FF-2988 |
1 |
34.24 |
5466********9336 |
07974Z |
02/06/12 |
| YARBROUGH, RON |
FF-2844 |
1 |
44.94 |
3767*******1001 |
107859 |
02/06/12 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
834327 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
589.57 |
| 17 |
MasterCard |
663.51 |
| 24 |
Visa |
825.00 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.88 |