Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, NICK |
FF-3417 |
2 |
26.75 |
4744********7287 |
133484 |
03/15/12 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********2199 |
504139 |
03/15/12 |
| BARNES, CHRISTIAN |
FF-6911 |
2 |
34.24 |
4833********1858 |
083806 |
03/15/12 |
| BARNETT, KAREN |
FF-5410 |
2 |
34.24 |
3717*******3006 |
143189 |
03/15/12 |
| BELLUCCIA, LAURA |
FF-9086 |
2 |
34.24 |
4417********0029 |
05750B |
03/15/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
478078 |
03/15/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
140469 |
03/15/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
001923 |
03/15/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01559A |
03/15/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
083806 |
03/15/12 |
| CLARK, JORDAN |
FF-7263 |
2 |
34.24 |
5312********3886 |
133680 |
03/15/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********6803 |
006998 |
03/15/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
348763 |
03/15/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
184255 |
03/15/12 |
| FLIPPIN, LUCY |
FF-8588 |
2 |
64.20 |
3767*******1018 |
140294 |
03/15/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
458943 |
03/15/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
083806 |
03/15/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
153980 |
03/15/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
372663 |
03/15/12 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
05760B |
03/15/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01560P |
03/15/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
180116 |
03/15/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
098127 |
03/15/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
03589A |
03/15/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
03583C |
03/15/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
133580 |
03/15/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01560B |
03/15/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
05745B |
03/15/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
083806 |
03/15/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
504142 |
03/15/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
133086 |
03/15/12 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01560B |
03/15/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
001400 |
03/15/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
093806 |
03/15/12 |
| RODRIGUEZ, RENA |
FF-1724 |
2 |
26.75 |
3772*******1001 |
163666 |
03/15/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5424********3656 |
170459 |
03/15/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
133593 |
03/15/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H57352 |
03/15/12 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
183350 |
03/15/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
144203 |
03/15/12 |
| SKRZYPEK, ASHLEY |
FF-7531 |
2 |
44.94 |
4313********0619 |
03589D |
03/15/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
166046 |
03/15/12 |
| WEIS, ASHLI |
FF-5436 |
2 |
26.75 |
4737********2604 |
414275 |
03/15/12 |
| WHARTON, DAVID |
FF-88988 |
2 |
34.24 |
4828********6012 |
478083 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
338.12 |
| 10 |
MasterCard |
338.12 |
| 25 |
Visa |
823.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.04 |