Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, YULEYDE |
FF-6035 |
1 |
29.43 |
4744********1170 |
174227 |
05/07/12 |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
005627 |
05/07/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
142372 |
05/07/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
186380 |
05/07/12 |
| BETANCOURT, MICHELE |
FF-4640529 |
1 |
50.00 |
5424********6424 |
329170 |
05/07/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
5312********1744 |
164436 |
05/07/12 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
329090 |
05/07/12 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
060185 |
05/07/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
121943 |
05/07/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
298007 |
05/07/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
064251 |
05/07/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
64227H |
05/07/12 |
| FRALEY, EMERSON |
FF-9878 |
1 |
34.24 |
5402********9098 |
983306 |
05/07/12 |
| GONZALEZ, JULIA |
FF-9341 |
1 |
44.94 |
4270********5449 |
060184 |
05/07/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
104556 |
05/07/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
189184 |
05/07/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
158592 |
05/07/12 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********8318 |
124035 |
05/07/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
148141 |
05/07/12 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
179494 |
05/07/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
4867********9055 |
004316 |
05/07/12 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
09130G |
05/07/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********8287 |
144025 |
05/07/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
964240 |
05/07/12 |
| PACHECO, KATHY |
FF-5959 |
1 |
42.80 |
4701********5319 |
64223A |
05/07/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
044316 |
05/07/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4063********5113 |
447002 |
05/07/12 |
| PINION, TREY |
FF-2974 |
1 |
26.75 |
3702*******0251 |
305942 |
05/07/12 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
965033 |
05/07/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
198338 |
05/07/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
784839 |
05/07/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
138070 |
05/07/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
064301 |
05/07/12 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
044316 |
05/07/12 |
| ROSARIO, CRISTOBAL |
FF-9161 |
1 |
44.94 |
3715*******3000 |
168616 |
05/07/12 |
| ROSARIO, PATRICIA |
FF-3815 |
1 |
44.94 |
3715*******3000 |
100377 |
05/07/12 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
124331 |
05/07/12 |
| SUTTON, STUART |
FF-3189 |
1 |
42.80 |
5536********1583 |
006273 |
05/07/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
58729Z |
05/07/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
04523A |
05/07/12 |
| WOLTER, BRANDON |
FF-2988 |
1 |
34.24 |
5466********9336 |
09158Z |
05/07/12 |
| YILDIRIM, SEMA |
FF-04090 |
1 |
32.10 |
4737********6319 |
964288 |
05/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
386.27 |
| 9 |
MasterCard |
403.10 |
| 22 |
Visa |
784.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.21 |