Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
006468 |
07/05/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
145762 |
07/05/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
122125 |
07/05/12 |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00544R |
07/05/12 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
150476 |
07/05/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
150577 |
07/05/12 |
| CAMPBELL, BROCK |
FF-1889 |
1 |
42.80 |
5536********0325 |
776557 |
07/05/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
110978 |
07/05/12 |
| DEMALTERIS, TERI |
FF-5561 |
1 |
32.10 |
5582********1422 |
02760S |
07/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
109819 |
07/05/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
330005 |
07/05/12 |
| EASLEY, ROYCE |
FF-1286 |
1 |
34.24 |
5465********1305 |
H64237 |
07/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
70725H |
07/05/12 |
| GALARZA, MICHELLE |
FF-6989 |
1 |
34.24 |
5402********8096 |
090989 |
07/05/12 |
| GAY, ROBIN |
FF-3917 |
1 |
34.24 |
4270********2591 |
025680 |
07/05/12 |
| GIULI, MICHAEL |
FF-00261 |
1 |
34.24 |
3728*******2011 |
166428 |
07/05/12 |
| GIULI, SARA |
FF-01004 |
1 |
34.24 |
3728*******2011 |
132321 |
07/05/12 |
| GONZALEZ, JULIA |
FF-9341 |
1 |
44.94 |
4270********5449 |
025680 |
07/05/12 |
| GRECO, DARCY |
FF-15576 |
1 |
44.94 |
5465********7132 |
006113 |
07/05/12 |
| GRISSOM, JENNIFER |
FF-7025 |
1 |
44.94 |
4744********6704 |
170087 |
07/05/12 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
925767 |
07/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
111933 |
07/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
122371 |
07/05/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
113817 |
07/05/12 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
184682 |
07/05/12 |
| IDAWAGA, STEPHANY |
FF-9320 |
1 |
34.24 |
4262********0557 |
70724H |
07/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
129121 |
07/05/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
5155********2635 |
T3416Z |
07/05/12 |
| MATHEWS, WILLIAM |
FF-3272 |
1 |
34.24 |
4147********8873 |
02787C |
07/05/12 |
| MCMULLEN, RYAN |
FF-0532 |
1 |
34.24 |
4907********0243 |
060758 |
07/05/12 |
| MCSWAIN, ANDREW |
FF-2134 |
1 |
44.94 |
4339********1230 |
02784G |
07/05/12 |
| MIKUS, DEBBIE |
FF-9022 |
1 |
34.24 |
4744********3178 |
140971 |
07/05/12 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
00571B |
07/05/12 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
776556 |
07/05/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
772948 |
07/05/12 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
769471 |
07/05/12 |
| PACHECO, KATHY |
FF-5959 |
1 |
42.80 |
4701********5319 |
70723A |
07/05/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
090707 |
07/05/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4000********3356 |
555426 |
07/05/12 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
925766 |
07/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H64028 |
07/05/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
736747 |
07/05/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
070085 |
07/05/12 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
44.94 |
5465********6304 |
002775 |
07/05/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
070744 |
07/05/12 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H64239 |
07/05/12 |
| ROMERO, ELBA |
FF-1223 |
1 |
34.24 |
4833********1965 |
080707 |
07/05/12 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
150873 |
07/05/12 |
| SOUTHWORTH, RYAN |
FF-6555 |
1 |
42.80 |
4744********4836 |
120482 |
07/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********8414 |
48976Z |
07/05/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
00574A |
07/05/12 |
| WILLIAMS, JENNIFER |
FF-1661 |
1 |
34.24 |
4120********9186 |
00576B |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
338.12 |
| 13 |
MasterCard |
554.26 |
| 28 |
Visa |
1011.14 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.76 |