Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
124612 |
08/06/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
164320 |
08/06/12 |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00677R |
08/06/12 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
140416 |
08/06/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
130813 |
08/06/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
170816 |
08/06/12 |
| DEMALTERIS, TERI |
FF-5561 |
1 |
32.10 |
5582********1422 |
03099S |
08/06/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
167143 |
08/06/12 |
| DIBRIZZI, HEATHER |
FF-7961 |
1 |
44.94 |
4264********3168 |
00519B |
08/06/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
986006 |
08/06/12 |
| DROPIC, EDWARD |
FF-2064 |
1 |
44.94 |
5536********1028 |
001739 |
08/06/12 |
| EASLEY, ROYCE |
FF-1286 |
1 |
34.24 |
5465********1305 |
H43580 |
08/06/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
050041 |
08/06/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
50028H |
08/06/12 |
| GALARZA, MICHELLE |
FF-6989 |
1 |
34.24 |
5402********8096 |
577902 |
08/06/12 |
| GAY, ROBIN |
FF-3917 |
1 |
34.24 |
4270********2591 |
054064 |
08/06/12 |
| GIULI, MICHAEL |
FF-00261 |
1 |
34.24 |
3728*******2011 |
134956 |
08/06/12 |
| GIULI, SARA |
FF-01004 |
1 |
34.24 |
3728*******2011 |
170518 |
08/06/12 |
| GRISSOM, JENNIFER |
FF-7025 |
1 |
44.94 |
4744********6704 |
130918 |
08/06/12 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
967068 |
08/06/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
133741 |
08/06/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
186143 |
08/06/12 |
| HOFFORD, JUSTIN |
FF-2497 |
1 |
34.24 |
3717*******3007 |
113156 |
08/06/12 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
126480 |
08/06/12 |
| IDAWAGA, STEPHANY |
FF-9320 |
1 |
34.24 |
4262********0557 |
50028H |
08/06/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
055068 |
08/06/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
5155********2635 |
T1489Z |
08/06/12 |
| MATHEWS, WILLIAM |
FF-3272 |
1 |
34.24 |
4147********8873 |
03088C |
08/06/12 |
| MEDINA, ROXANNA |
FF-8160 |
1 |
32.10 |
4355********2460 |
054046 |
08/06/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********4674 |
140416 |
08/06/12 |
| MIKUS, DEBBIE |
FF-9022 |
1 |
34.24 |
4352********0513 |
120813 |
08/06/12 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
00512B |
08/06/12 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
268081 |
08/06/12 |
| MOTLOW, JUSTIN |
FF-6602 |
1 |
26.75 |
4003********0272 |
03157B |
08/06/12 |
| MROTZ, JONATHAN |
FF-3610 |
1 |
44.94 |
4737********3165 |
857475 |
08/06/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
165969 |
08/06/12 |
| NAVARRO, DANA |
FF-2463 |
1 |
44.94 |
5466********6054 |
81125Z |
08/06/12 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
141124 |
08/06/12 |
| PACHECO, KATHY |
FF-5959 |
1 |
42.80 |
4701********5319 |
50028A |
08/06/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
020115 |
08/06/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4000********3356 |
762728 |
08/06/12 |
| QUEVEDO, FLOR |
FF-8682 |
1 |
44.94 |
4744********3303 |
110814 |
08/06/12 |
| RATLIFF, ANDREA |
FF-00031 |
1 |
37.45 |
4828********7025 |
823826 |
08/06/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H43372 |
08/06/12 |
| RATLIFF, JOHN |
FF-000189 |
1 |
37.44 |
4828********7025 |
205574 |
08/06/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
054021 |
08/06/12 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
44.94 |
5465********6304 |
005430 |
08/06/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
050041 |
08/06/12 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H43583 |
08/06/12 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
190112 |
08/06/12 |
| WEATHERS, ROBERT |
FF-5075 |
1 |
34.24 |
4888********1589 |
00519A |
08/06/12 |
| WILLIAMS, JENNIFER |
FF-1661 |
1 |
34.24 |
4120********9186 |
00689B |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
338.12 |
| 11 |
MasterCard |
426.93 |
| 30 |
Visa |
1075.34 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.63 |