Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********2199 |
032708 |
04/16/12 |
| BARNETT, KAREN |
FF-5410 |
2 |
34.24 |
3717*******3006 |
183290 |
04/16/12 |
| BELLUCCIA, LAURA |
FF-9086 |
2 |
34.24 |
4417********0029 |
05286B |
04/16/12 |
| BOSQUES, NOEMI |
FF-5886 |
2 |
42.80 |
4744********0987 |
193226 |
04/16/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
247359 |
04/16/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
125707 |
04/16/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
016515 |
04/16/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01601A |
04/16/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
083510 |
04/16/12 |
| CLARK, JORDAN |
FF-7263 |
2 |
34.24 |
5312********3886 |
133028 |
04/16/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********6803 |
008058 |
04/16/12 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********5712 |
038109 |
04/16/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
356946 |
04/16/12 |
| DOAN, TAYLOR |
FF-6503 |
2 |
26.75 |
3725*******2005 |
142670 |
04/16/12 |
| ESPITIA, ERIKA |
FF-7592 |
2 |
34.24 |
5109********3246 |
792055 |
04/16/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
106196 |
04/16/12 |
| FLIPPIN, LUCY |
FF-8588 |
2 |
64.20 |
3767*******1018 |
123487 |
04/16/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
361349 |
04/16/12 |
| GLOGOWSKI, CHARLES |
FF-6207 |
2 |
34.24 |
4356********5210 |
193723 |
04/16/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
063210 |
04/16/12 |
| HEAD, JENNIFER |
FF-9734 |
2 |
26.75 |
5576********9708 |
003899 |
04/16/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
133958 |
04/16/12 |
| JOFFRE, ISABEL |
FF-2484 |
2 |
44.94 |
4737********0280 |
178360 |
04/16/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
214975 |
04/16/12 |
| JONES, WILLIE |
FF-4104 |
2 |
26.75 |
4828********9039 |
174508 |
04/16/12 |
| JOSEPHIK, GLENN |
FF-7385 |
2 |
34.24 |
4147********8175 |
05384C |
04/16/12 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
05342B |
04/16/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01612P |
04/16/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
196232 |
04/16/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
069114 |
04/16/12 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********1710 |
183820 |
04/16/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
03551A |
04/16/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********4636 |
06980B |
04/16/12 |
| MARTINEZ, JADIRA |
FF-9378 |
2 |
34.24 |
4744********9942 |
193758 |
04/16/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
03559C |
04/16/12 |
| MUNOZ, ROBERT |
FF-3826 |
2 |
34.24 |
4744********7019 |
163324 |
04/16/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
03528D |
04/16/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
103657 |
04/16/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01651B |
04/16/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
07071B |
04/16/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
093510 |
04/16/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
033160 |
04/16/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
173321 |
04/16/12 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01677B |
04/16/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
007102 |
04/16/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
063210 |
04/16/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5424********3656 |
097412 |
04/16/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
143625 |
04/16/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H96727 |
04/16/12 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
126758 |
04/16/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
182894 |
04/16/12 |
| SKRZYPEK, ASHLEY |
FF-7531 |
2 |
44.94 |
4313********0619 |
03559D |
04/16/12 |
| TAPIA, RAYMOND |
FF-9498 |
2 |
34.24 |
4355********0087 |
110115 |
04/16/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
5402********8899 |
033157 |
04/16/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
104698 |
04/16/12 |
| TICKETT, SIMON |
FF-5999 |
2 |
44.94 |
4701********4702 |
03432A |
04/16/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
111025 |
04/16/12 |
| WEIS, ASHLI |
FF-5436 |
2 |
26.75 |
4737********8169 |
247349 |
04/16/12 |
| WHARTON, DAVID |
FF-88988 |
2 |
34.24 |
4828********6012 |
324564 |
04/16/12 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
186103 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.57 |
| 14 |
MasterCard |
467.59 |
| 36 |
Visa |
1241.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.26 |