Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
191470 |
02/15/12 |
| BARNES, CHRISTIAN |
FF-6911 |
2 |
34.24 |
4833********1858 |
081706 |
02/15/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
083731 |
02/15/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
129233 |
02/15/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
005708 |
02/15/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01595A |
02/15/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
081706 |
02/15/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********6803 |
009951 |
02/15/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
116214 |
02/15/12 |
| ECHAVARRIA, JOSE |
FF-3900 |
2 |
34.24 |
4060********0537 |
081706 |
02/15/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
144975 |
02/15/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
979622 |
02/15/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
081706 |
02/15/12 |
| HEAD, JENNIFER |
FF-9734 |
2 |
26.75 |
5576********2209 |
000842 |
02/15/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
151075 |
02/15/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
085672 |
02/15/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01596P |
02/15/12 |
| LEE, YUELING |
FF-06182 |
2 |
37.45 |
4744********7454 |
181771 |
02/15/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
104077 |
02/15/12 |
| LITZENBERGER, MATTHEW |
FF-50201 |
2 |
37.45 |
3769*******5660 |
323015 |
02/15/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
01571A |
02/15/12 |
| MACK, BRITTANY |
FF-5629 |
2 |
42.80 |
4117********9669 |
181772 |
02/15/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
01574C |
02/15/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01535B |
02/15/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
01849B |
02/15/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
191476 |
02/15/12 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01596B |
02/15/12 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
100973 |
02/15/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
151171 |
02/15/12 |
| SASSER, ALICIA |
FF-4868 |
2 |
32.10 |
4737********9091 |
036458 |
02/15/12 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
144093 |
02/15/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
196316 |
02/15/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
125102 |
02/15/12 |
| WHARTON, DAVID |
FF-88988 |
2 |
34.24 |
4828********6012 |
980405 |
02/15/12 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
160272 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
280.34 |
| 4 |
MasterCard |
140.17 |
| 23 |
Visa |
742.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.99 |