Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JORGE |
FF-9117 |
2 |
44.94 |
4635********9075 |
173251 |
07/16/12 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********2199 |
592459 |
07/16/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
372517 |
07/16/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
143020 |
07/16/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
006709 |
07/16/12 |
| CAREY, CAROLINE |
FF-8145 |
2 |
26.75 |
4744********5428 |
103150 |
07/16/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01692A |
07/16/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
063506 |
07/16/12 |
| CLARK, JORDAN |
FF-7263 |
2 |
34.24 |
5312********3886 |
143259 |
07/16/12 |
| COTTO, ALEXANDRIA |
FF-4738 |
2 |
34.24 |
4744********2607 |
193956 |
07/16/12 |
| COTTO, LIZETTE |
FF-0997 |
2 |
26.75 |
4744********0573 |
143153 |
07/16/12 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********5712 |
023748 |
07/16/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
532887 |
07/16/12 |
| EATMAN, TED |
FF-7124 |
2 |
44.94 |
4262********6501 |
63512H |
07/16/12 |
| ECHAVARRIA, JOSE |
FF-3900 |
2 |
34.24 |
4060********0537 |
063506 |
07/16/12 |
| ESPITIA, ERIKA |
FF-7592 |
2 |
34.24 |
5109********3246 |
H57032 |
07/16/12 |
| FARRELL, STEPHANIE |
FF-3415 |
2 |
42.80 |
3717*******1004 |
143280 |
07/16/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
459522 |
07/16/12 |
| GADWIN, ROSA |
FF-8635 |
2 |
44.94 |
4313********1520 |
03553C |
07/16/12 |
| GEORGE, TAKIYAH |
FF-9174 |
2 |
44.94 |
4744********9524 |
143052 |
07/16/12 |
| GIBBONS, JOHN |
FF-4648 |
2 |
44.94 |
4744********8716 |
173551 |
07/16/12 |
| GLOGOWSKI, CHARLES |
FF-6207 |
2 |
34.24 |
4356********5210 |
193955 |
07/16/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
063506 |
07/16/12 |
| HALFAKER, RACHEL |
FF-8378 |
2 |
26.75 |
4270********6822 |
023747 |
07/16/12 |
| HANSEN, STEPHEN |
FF-2056 |
2 |
23.54 |
4117********0658 |
103951 |
07/16/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
123254 |
07/16/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
398139 |
07/16/12 |
| JOSEPHIK, GLENN |
FF-7385 |
2 |
34.24 |
4147********8175 |
06450C |
07/16/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01691P |
07/16/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
124686 |
07/16/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
084114 |
07/16/12 |
| MACHLIN, ROGER |
FF-2050927 |
2 |
26.75 |
4313********9086 |
03559A |
07/16/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********4636 |
06410B |
07/16/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
03555D |
07/16/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
193752 |
07/16/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01629B |
07/16/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
06416B |
07/16/12 |
| PARK IV, CLAUDE |
FF-0876 |
2 |
44.94 |
4355********5807 |
083098 |
07/16/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
063506 |
07/16/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
592456 |
07/16/12 |
| PETERSON, KEVIN |
FF-9880 |
2 |
44.94 |
4270********8539 |
023748 |
07/16/12 |
| POWALI, EDWIN |
FF-3094 |
2 |
44.94 |
4737********7321 |
459521 |
07/16/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
001088 |
07/16/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
053506 |
07/16/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5424********3656 |
021284 |
07/16/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
123651 |
07/16/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H57040 |
07/16/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
145090 |
07/16/12 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********5588 |
008710 |
07/16/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
5402********8899 |
592453 |
07/16/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
103364 |
07/16/12 |
| TICKETT, SIMON |
FF-5999 |
2 |
44.94 |
4701********4702 |
63512A |
07/16/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
084119 |
07/16/12 |
| WHITE, BRYAN |
FF-00060 |
2 |
37.45 |
3717*******1004 |
187611 |
07/16/12 |
| WILSON, CHRNEE |
FF-9128 |
2 |
34.24 |
5325********0237 |
943379 |
07/16/12 |
| WRIGHT, RAFEAL |
FF-9262 |
2 |
34.24 |
5480********6423 |
021285 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.63 |
| 15 |
MasterCard |
507.18 |
| 35 |
Visa |
1245.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.19 |