Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********2199 |
038208 |
05/15/12 |
| BARNES, CHRISTIAN |
FF-6911 |
2 |
34.24 |
4833********1858 |
060707 |
05/15/12 |
| BARNETT, KAREN |
FF-5410 |
2 |
34.24 |
3717*******3006 |
121344 |
05/15/12 |
| BOSQUES, NOEMI |
FF-5886 |
2 |
42.80 |
4744********0987 |
160173 |
05/15/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
126005 |
05/15/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
142630 |
05/15/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
009070 |
05/15/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01528A |
05/15/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
050707 |
05/15/12 |
| CLARK, JORDAN |
FF-7263 |
2 |
34.24 |
5312********3886 |
170874 |
05/15/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********6803 |
009072 |
05/15/12 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********5712 |
025659 |
05/15/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
980208 |
05/15/12 |
| DOAN, TAYLOR |
FF-6503 |
2 |
26.75 |
3725*******2005 |
135525 |
05/15/12 |
| ESPITIA, ERIKA |
FF-7592 |
2 |
34.24 |
5109********3246 |
782854 |
05/15/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
120649 |
05/15/12 |
| FLIPPIN, LUCY |
FF-8588 |
2 |
64.20 |
3767*******1018 |
188494 |
05/15/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
079650 |
05/15/12 |
| GLOGOWSKI, CHARLES |
FF-6207 |
2 |
34.24 |
4356********5210 |
150778 |
05/15/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
070707 |
05/15/12 |
| HALFAKER, RACHEL |
FF-8378 |
2 |
26.75 |
4270********6822 |
025656 |
05/15/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
110678 |
05/15/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
108842 |
05/15/12 |
| JONES, WILLIE |
FF-4104 |
2 |
26.75 |
4828********9039 |
109483 |
05/15/12 |
| JOSEPHIK, GLENN |
FF-7385 |
2 |
34.24 |
4147********8175 |
02095C |
05/15/12 |
| KEITH, CHRISTINA |
FF-5268 |
2 |
42.80 |
4266********4191 |
02105B |
05/15/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
182644 |
05/15/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
122075 |
05/15/12 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********1710 |
190678 |
05/15/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
00574A |
05/15/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********4636 |
02160B |
05/15/12 |
| MARTINEZ, JADIRA |
FF-9378 |
2 |
34.24 |
4744********9942 |
160375 |
05/15/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********5425 |
00578C |
05/15/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
00577D |
05/15/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
160975 |
05/15/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01535B |
05/15/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
02160B |
05/15/12 |
| PARK IV, CLAUDE |
FF-0876 |
2 |
44.94 |
4355********5807 |
123113 |
05/15/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
040707 |
05/15/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
038205 |
05/15/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
100775 |
05/15/12 |
| RABINOVITZ, MICHELLE |
FF-57719 |
2 |
32.10 |
4072********2174 |
01541B |
05/15/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
005993 |
05/15/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
080707 |
05/15/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5424********3656 |
570679 |
05/15/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
140174 |
05/15/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H64225 |
05/15/12 |
| SHELLMAN, CHRISTOPHER |
FF-20318 |
2 |
26.75 |
3717*******1005 |
146454 |
05/15/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
175770 |
05/15/12 |
| SKRZYPEK, ASHLEY |
FF-7531 |
2 |
44.94 |
4313********0619 |
00578D |
05/15/12 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********5588 |
005346 |
05/15/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
5402********8899 |
038206 |
05/15/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
149671 |
05/15/12 |
| TICKETT, SIMON |
FF-5999 |
2 |
44.94 |
4701********4702 |
70702A |
05/15/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
122089 |
05/15/12 |
| WEIS, ASHLI |
FF-5436 |
2 |
26.75 |
4737********8169 |
162028 |
05/15/12 |
| WHARTON, DAVID |
FF-88988 |
2 |
34.24 |
4828********6012 |
108836 |
05/15/12 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
142327 |
05/15/12 |
| WILSON, CHRNEE |
FF-9128 |
2 |
34.24 |
5325********0237 |
728736 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.57 |
| 14 |
MasterCard |
462.24 |
| 35 |
Visa |
1199.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.18 |