Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
101058 |
07/25/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
043595 |
07/25/12 |
| BANCHS, PABLO |
FF-7933 |
3 |
34.24 |
4833********9297 |
091607 |
07/25/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
01568A |
07/25/12 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4282********2364 |
091607 |
07/25/12 |
| BOBLOOCH, JEFF |
FF-9493 |
3 |
34.24 |
4741********9974 |
006066 |
07/25/12 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
01021P |
07/25/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
008651 |
07/25/12 |
| BROWN, REGGINE |
FF-4784 |
3 |
53.50 |
5455********8936 |
026220 |
07/25/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
101570 |
07/25/12 |
| CAREY, MADELYN |
FF-5583 |
3 |
53.50 |
4356********0157 |
181478 |
07/25/12 |
| CARRASQUILLO, ANGELA |
FF-8944 |
3 |
34.24 |
4342********3467 |
062135 |
07/25/12 |
| CASERTO, TOM |
FF-13239 |
3 |
34.24 |
5465********2783 |
008650 |
07/25/12 |
| COBB, ALYSHA |
FF-8356 |
3 |
44.94 |
4262********2519 |
71625H |
07/25/12 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
423143 |
07/25/12 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
01020C |
07/25/12 |
| DORIA, GUILLERMO |
FF-6745 |
3 |
42.80 |
4888********2177 |
01567B |
07/25/12 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
71624H |
07/25/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025017 |
07/25/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
01564C |
07/25/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
843025 |
07/25/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
01579B |
07/25/12 |
| GREEN, ADAM |
FF-1021 |
3 |
34.24 |
4737********7133 |
014331 |
07/25/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
926829 |
07/25/12 |
| HELLMAN, ADAM |
FF-0491 |
3 |
34.24 |
5465********4568 |
002264 |
07/25/12 |
| HERRON, ASHLEY |
FF-3080 |
3 |
34.24 |
5490********0190 |
01565Z |
07/25/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
125503 |
07/25/12 |
| KALKUT, DAVID |
FF-2411 |
3 |
42.80 |
4182********3105 |
061700 |
07/25/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
151970 |
07/25/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
131760 |
07/25/12 |
| LAMANNA, TAMMI |
FF-8687 |
3 |
34.24 |
4737********7283 |
114424 |
07/25/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
09791C |
07/25/12 |
| MALAVE, MIREI |
FF-7107 |
3 |
34.24 |
4833********9317 |
001707 |
07/25/12 |
| MATTOS, KIMBERLY |
FF-1595 |
3 |
34.24 |
4355********6779 |
101078 |
07/25/12 |
| MORA, LUIS |
FF-9106 |
3 |
34.24 |
4744********9249 |
191078 |
07/25/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
01577C |
07/25/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
141673 |
07/25/12 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
114422 |
07/25/12 |
| PEREZ, KARLEE |
FF-6439 |
3 |
34.24 |
3715*******1015 |
146806 |
07/25/12 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
026222 |
07/25/12 |
| PRETHER, MAX |
FF-7823 |
3 |
44.94 |
4120********0153 |
02592A |
07/25/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
01019G |
07/25/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
001812 |
07/25/12 |
| RODRIGUEZ, ANABEL |
FF-89119 |
3 |
34.24 |
4744********8324 |
151864 |
07/25/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02523B |
07/25/12 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********7494 |
191174 |
07/25/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
976124 |
07/25/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
138113 |
07/25/12 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********7822 |
181371 |
07/25/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
01574C |
07/25/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
101068 |
07/25/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
003145 |
07/25/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
01007C |
07/25/12 |
| TOWNS, CATHY |
FF-5115 |
3 |
34.24 |
4063********6662 |
723080 |
07/25/12 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
101774 |
07/25/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
001811 |
07/25/12 |
| WALKER, RONALD |
FF-6360 |
3 |
53.50 |
3782*******1014 |
120840 |
07/25/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
01028B |
07/25/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
151270 |
07/25/12 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
151077 |
07/25/12 |
| ZIMMERMAN, VICTORIA |
FF-6474 |
3 |
34.24 |
5576********5929 |
719780 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.53 |
| 11 |
MasterCard |
380.92 |
| 45 |
Visa |
1527.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.88 |