Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
142145 |
06/25/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
011834 |
06/25/12 |
| BANCHS, PABLO |
FF-7933 |
3 |
34.24 |
4833********9297 |
090007 |
06/25/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
00500A |
06/25/12 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4282********2364 |
000007 |
06/25/12 |
| BOBIER, JAY |
FF-0246 |
3 |
28.62 |
4737********4350 |
270147 |
06/25/12 |
| BOBLOOCH, JEFF |
FF-9493 |
3 |
34.24 |
4741********9974 |
274843 |
06/25/12 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
01566P |
06/25/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
005588 |
06/25/12 |
| BRYANT, JUSTIN |
FF-3054 |
3 |
34.24 |
5262********4219 |
825502 |
06/25/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
190106 |
06/25/12 |
| CALIP, VINCENT |
FF-0792 |
3 |
34.24 |
4063********8288 |
370701 |
06/25/12 |
| CASERTO, TOM |
FF-13239 |
3 |
34.24 |
5465********2783 |
002990 |
06/25/12 |
| COBB, ALYSHA |
FF-8356 |
3 |
44.94 |
4262********2519 |
70014H |
06/25/12 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
157326 |
06/25/12 |
| CORCINO, DANIA |
FF-6107 |
3 |
34.24 |
4833********5318 |
090007 |
06/25/12 |
| CRIBBY, ALEX |
FF-0929 |
3 |
34.24 |
4121********6524 |
01546A |
06/25/12 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
01549C |
06/25/12 |
| DORIA, GUILLERMO |
FF-6745 |
3 |
42.80 |
4888********2177 |
00505B |
06/25/12 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
70014H |
06/25/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025073 |
06/25/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
00509C |
06/25/12 |
| GAMBEL, LUCILLE |
FF-4349 |
3 |
34.24 |
4430********4044 |
071819 |
06/25/12 |
| GARCIA, WHITNEY |
FF-3400 |
3 |
34.24 |
4262********9022 |
70015H |
06/25/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
605025 |
06/25/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
00509B |
06/25/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
066038 |
06/25/12 |
| HERRON, ASHLEY |
FF-3080 |
3 |
34.24 |
5490********0190 |
00504Z |
06/25/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
145678 |
06/25/12 |
| JONES, MARK |
FF-72952 |
3 |
26.75 |
3717*******1005 |
120917 |
06/25/12 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
060050 |
06/25/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
190103 |
06/25/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
190606 |
06/25/12 |
| LOEBER, KIMBERLY |
FF-4076 |
3 |
34.24 |
4494********6646 |
025252 |
06/25/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
01531C |
06/25/12 |
| MATTOS, KIMBERLY |
FF-1595 |
3 |
34.24 |
4355********6779 |
141115 |
06/25/12 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
5424********6343 |
84951B |
06/25/12 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4828********1018 |
089921 |
06/25/12 |
| MORA, LUIS |
FF-9106 |
3 |
34.24 |
4744********9249 |
170108 |
06/25/12 |
| OLAH, ANIKO |
FF-00087 |
3 |
34.24 |
4356********5666 |
100403 |
06/25/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
00504C |
06/25/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
170008 |
06/25/12 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
150761 |
06/25/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
01512G |
06/25/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
003450 |
06/25/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02507B |
06/25/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
271124 |
06/25/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
150162 |
06/25/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
00504C |
06/25/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
142155 |
06/25/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
003212 |
06/25/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
01538C |
06/25/12 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
605081 |
06/25/12 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
100703 |
06/25/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
007210 |
06/25/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
01540B |
06/25/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
100209 |
06/25/12 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
130106 |
06/25/12 |
| ZIMMERMAN, VICTORIA |
FF-6474 |
3 |
34.24 |
5576********5929 |
226310 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.54 |
| 11 |
MasterCard |
359.52 |
| 44 |
Visa |
1481.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1971.21 |