Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, YULEYDE |
FF-6035 |
1 |
29.43 |
4744********1170 |
142834 |
06/05/12 |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
009244 |
06/05/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
123100 |
06/05/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
184840 |
06/05/12 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
694323 |
06/05/12 |
| DAVIS, CONTESSA |
FF-63004 |
1 |
26.75 |
4494********4269 |
041014 |
06/05/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
182732 |
06/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
186773 |
06/05/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
731005 |
06/05/12 |
| EASLEY, ROYCE |
FF-1286 |
1 |
34.24 |
5465********1305 |
H05812 |
06/05/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
012326 |
06/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
12259H |
06/05/12 |
| FRALEY, EMERSON |
FF-9878 |
1 |
34.24 |
5402********9098 |
944997 |
06/05/12 |
| GAY, ROBIN |
FF-3917 |
1 |
34.24 |
4270********2591 |
041016 |
06/05/12 |
| GONZALEZ, JULIA |
FF-9341 |
1 |
44.94 |
4270********5449 |
041016 |
06/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
102996 |
06/05/12 |
| HARRIS, JAN |
FF-1744 |
1 |
44.94 |
4744********0200 |
172038 |
06/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
102472 |
06/05/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
188409 |
06/05/12 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********8318 |
142332 |
06/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
089109 |
06/05/12 |
| LICON, EDDIE |
FF-3409 |
1 |
34.24 |
3725*******2000 |
144821 |
06/05/12 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
00087G |
06/05/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********8287 |
182335 |
06/05/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
323338 |
06/05/12 |
| PACHECO, KATHY |
FF-5959 |
1 |
42.80 |
4701********5319 |
12258A |
06/05/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
042311 |
06/05/12 |
| PINION, TREY |
FF-2974 |
1 |
26.75 |
3702*******0251 |
580636 |
06/05/12 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
209624 |
06/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H05604 |
06/05/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
209615 |
06/05/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
089048 |
06/05/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
012326 |
06/05/12 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
042311 |
06/05/12 |
| ROSARIO, CRISTOBAL |
FF-9161 |
1 |
44.94 |
3715*******3000 |
183019 |
06/05/12 |
| ROSARIO, PATRICIA |
FF-3815 |
1 |
44.94 |
3715*******3000 |
185597 |
06/05/12 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
122939 |
06/05/12 |
| SULTAN, AZIZ |
FF-6792 |
1 |
34.24 |
5465********1255 |
005676 |
06/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
44785Z |
06/05/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
02536A |
06/05/12 |
| WILLIAMS, JENNIFER |
FF-1661 |
1 |
34.24 |
4120********9186 |
00565B |
06/05/12 |
| WOLTER, BRANDON |
FF-2988 |
1 |
34.24 |
5466********9336 |
00074Z |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
386.27 |
| 8 |
MasterCard |
341.33 |
| 23 |
Visa |
830.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.45 |