Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
039116 |
04/25/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
036987 |
04/25/12 |
| BADER, ROBERT |
FF-05156 |
3 |
37.45 |
4147********3501 |
02599C |
04/25/12 |
| BANCHS, PABLO |
FF-7933 |
3 |
34.24 |
4833********9297 |
061910 |
04/25/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
01598A |
04/25/12 |
| BENNETT, MILES |
FF-2554 |
3 |
34.24 |
4270********4118 |
037172 |
04/25/12 |
| BOBIER, JAY |
FF-0246 |
3 |
28.62 |
4737********4350 |
790241 |
04/25/12 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
07973P |
04/25/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
007675 |
04/25/12 |
| BRYANT, JUSTIN |
FF-3054 |
3 |
34.24 |
5262********4219 |
853721 |
04/25/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
121396 |
04/25/12 |
| CALIP, VINCENT |
FF-0792 |
3 |
34.24 |
4063********8288 |
843520 |
04/25/12 |
| CASERTO, TOM |
FF-13239 |
3 |
34.24 |
5465********2783 |
004267 |
04/25/12 |
| CHARBONEAU, SANDY |
FF-7679430 |
3 |
32.10 |
4744********3173 |
181688 |
04/25/12 |
| CHRISTIE, JOHN |
FF-1677 |
3 |
34.24 |
4453********2468 |
580805 |
04/25/12 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
511125 |
04/25/12 |
| CORCINO, DANIA |
FF-6107 |
3 |
34.24 |
4833********5318 |
091810 |
04/25/12 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
04881C |
04/25/12 |
| DOLBY, NATALIE |
FF-47666 |
3 |
44.94 |
4744********7819 |
181985 |
04/25/12 |
| DOSCHER, KENNA |
FF-6341 |
3 |
34.24 |
4828********1017 |
618670 |
04/25/12 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
01856H |
04/25/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025570 |
04/25/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
01598C |
04/25/12 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
875548 |
04/25/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
569025 |
04/25/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
01592B |
04/25/12 |
| GREEN, ADAM |
FF-1021 |
3 |
34.24 |
4737********5317 |
724004 |
04/25/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
304357 |
04/25/12 |
| HERRON, ASHLEY |
FF-3080 |
3 |
34.24 |
5490********0190 |
01584Z |
04/25/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
186529 |
04/25/12 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
107930 |
04/25/12 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
091932 |
04/25/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
161683 |
04/25/12 |
| KELLEHER, WILLIAM |
FF-8021 |
3 |
34.24 |
3715*******6009 |
176594 |
04/25/12 |
| KENNERLY, LAMONT |
FF-1352 |
3 |
40.13 |
5417********1228 |
08087Z |
04/25/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
181780 |
04/25/12 |
| LOEBER, KIMBERLY |
FF-4076 |
3 |
34.24 |
4494********6646 |
037110 |
04/25/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
08045C |
04/25/12 |
| MARTIN, MICHAEL |
FF-0192 |
3 |
44.94 |
5155********7083 |
T4623Z |
04/25/12 |
| MARTINEZ, MIGUEL |
FF-8328 |
3 |
32.10 |
5402********1399 |
234945 |
04/25/12 |
| MATTOS, KIMBERLY |
FF-1595 |
3 |
34.24 |
4355********6779 |
053090 |
04/25/12 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
693594 |
04/25/12 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5424********6343 |
52979B |
04/25/12 |
| MIRANDA, FRANK |
FF-8408 |
3 |
42.80 |
4672********2637 |
01854G |
04/25/12 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4828********1018 |
726249 |
04/25/12 |
| MORA, LUIS |
FF-9106 |
3 |
34.24 |
4744********9249 |
131588 |
04/25/12 |
| OLSEN, DAINYA |
FF-8002 |
3 |
32.10 |
4266********6496 |
04845B |
04/25/12 |
| PANETTI, NICOLE |
FF-6635 |
3 |
34.24 |
4744********2956 |
141797 |
04/25/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
01596C |
04/25/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
121098 |
04/25/12 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
653975 |
04/25/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
002300 |
04/25/12 |
| REYNOLDS, CHARLSEY |
FF-5026 |
3 |
34.24 |
3717*******1004 |
101558 |
04/25/12 |
| ROBLEDO, JOSETTE |
FF-0735 |
3 |
35.31 |
4701********4973 |
693678 |
04/25/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02530B |
04/25/12 |
| SANIN, ANA |
FF-08797 |
3 |
34.24 |
4789********4708 |
037173 |
04/25/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
694485 |
04/25/12 |
| SERRA, AMANDA |
FF-8015 |
3 |
34.24 |
5109********8412 |
318418 |
04/25/12 |
| SERRA, RYAN |
FF-0671 |
3 |
34.24 |
5109********3606 |
754456 |
04/25/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
137351 |
04/25/12 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********9061 |
191499 |
04/25/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
01589C |
04/25/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
083138 |
04/25/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
002468 |
04/25/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
08157C |
04/25/12 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
693456 |
04/25/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
004215 |
04/25/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
04924Z |
04/25/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
161984 |
04/25/12 |
| ZIMMERMAN, VICTORIA |
FF-6474 |
3 |
34.24 |
5576********5929 |
114690 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
199.02 |
| 16 |
MasterCard |
545.17 |
| 48 |
Visa |
1630.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.14 |