Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
004178 |
03/05/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
123240 |
03/05/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
169299 |
03/05/12 |
| BETANCOURT, MICHELE |
FF-4640529 |
1 |
34.24 |
5424********6424 |
012313 |
03/05/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
124911 |
03/05/12 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
022669 |
03/05/12 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
024073 |
03/05/12 |
| DEMALTERIS, TERI |
FF-5561 |
1 |
32.10 |
5582********1422 |
03501S |
03/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
142866 |
03/05/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
949005 |
03/05/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
064128 |
03/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
64039H |
03/05/12 |
| GIBSON, ALLISTAIR |
FF-0434 |
1 |
44.94 |
4744********4266 |
184613 |
03/05/12 |
| GRECO, DARCY |
FF-15576 |
1 |
44.94 |
5465********7132 |
002480 |
03/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
180356 |
03/05/12 |
| HESS, ALYSSA |
FF-8642 |
1 |
26.75 |
3717*******3006 |
160149 |
03/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
107.00 |
3717*******3006 |
141704 |
03/05/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
196331 |
03/05/12 |
| HOLT, JARROD |
FF-9061 |
1 |
21.40 |
3725*******2014 |
140261 |
03/05/12 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********8318 |
174617 |
03/05/12 |
| HUBER, DANIEL |
FF-9480 |
1 |
34.24 |
3725*******1018 |
162241 |
03/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
116058 |
03/05/12 |
| KEATON-BALOWIN, TYKESE |
FF-8426 |
1 |
26.75 |
4833********5058 |
074106 |
03/05/12 |
| KRZYZANOWSKA, ALICJA |
FF-08074 |
1 |
32.10 |
5516********6685 |
040757 |
03/05/12 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
138367 |
03/05/12 |
| LIZARRALDE, ALBERT |
FF-08079 |
1 |
26.75 |
5143********8175 |
054117 |
03/05/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
074106 |
03/05/12 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
03548G |
03/05/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********8287 |
104719 |
03/05/12 |
| MENDE, MELISSA |
FF-3127 |
1 |
34.24 |
4828********7010 |
117634 |
03/05/12 |
| MONDESIR, BRANDEN |
FF-2434 |
1 |
32.10 |
4217********7475 |
003411 |
03/05/12 |
| NICOLL, LISA |
FF-3839 |
1 |
30.00 |
4388********8040 |
03525C |
03/05/12 |
| PACHECO, KATHY |
FF-5959 |
1 |
42.80 |
4701********5319 |
64040A |
03/05/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
074106 |
03/05/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4063********5113 |
457568 |
03/05/12 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
047536 |
03/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
130852 |
03/05/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
167507 |
03/05/12 |
| RAYLE, JERRY |
FF-2562 |
1 |
34.24 |
4828********2019 |
119514 |
03/05/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
117069 |
03/05/12 |
| ROBINSON, JASON |
FF-2055 |
1 |
32.10 |
4744********5664 |
184619 |
03/05/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
064129 |
03/05/12 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
074106 |
03/05/12 |
| ROSARIO, CRISTOBAL |
FF-9161 |
1 |
44.94 |
3715*******3000 |
108823 |
03/05/12 |
| ROSARIO, PATRICIA |
FF-3815 |
1 |
44.94 |
3715*******3000 |
120381 |
03/05/12 |
| ROSS, STEVEN |
FF-002988 |
1 |
34.35 |
5438********9469 |
088857 |
03/05/12 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
184711 |
03/05/12 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
009828 |
03/05/12 |
| TERRY, JOE |
FF-22105 |
1 |
32.10 |
4262********4724 |
64040H |
03/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
97739Z |
03/05/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
04515A |
03/05/12 |
| WOLTER, BRANDON |
FF-2988 |
1 |
34.24 |
5466********9336 |
03543Z |
03/05/12 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
089111 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
514.67 |
| 13 |
MasterCard |
523.34 |
| 27 |
Visa |
932.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.01 |