Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JORGE |
FF-9117 |
2 |
44.94 |
4635********9075 |
143865 |
08/15/12 |
| BARE, JOE |
FF-00811 |
2 |
26.75 |
5402********2199 |
748298 |
08/15/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
241904 |
08/15/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
105372 |
08/15/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
003842 |
08/15/12 |
| CAREY, CAROLINE |
FF-8145 |
2 |
26.75 |
4744********5428 |
143760 |
08/15/12 |
| CARPENTER, RON |
FF-32010 |
2 |
48.15 |
4991********5004 |
01588A |
08/15/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
053606 |
08/15/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********9388 |
003344 |
08/15/12 |
| COTTO, ALEXANDRIA |
FF-4738 |
2 |
34.24 |
4744********2607 |
103463 |
08/15/12 |
| COTTO, LIZETTE |
FF-0997 |
2 |
26.75 |
4744********0573 |
133967 |
08/15/12 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********5712 |
023797 |
08/15/12 |
| DENSON, JULIUS |
FF-3377 |
2 |
26.75 |
4828********5023 |
883165 |
08/15/12 |
| ENRIGHT, KEITH |
FF-2791 |
2 |
44.94 |
4744********4281 |
133465 |
08/15/12 |
| ESPITIA, ERIKA |
FF-7592 |
2 |
34.24 |
5109********3246 |
H57122 |
08/15/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
178810 |
08/15/12 |
| GEORGE, TAKIYAH |
FF-9174 |
2 |
44.94 |
4744********9524 |
153066 |
08/15/12 |
| GIBBONS, JOHN |
FF-4648 |
2 |
44.94 |
4744********8716 |
193268 |
08/15/12 |
| GLOGOWSKI, CHARLES |
FF-6207 |
2 |
34.24 |
4356********5210 |
193967 |
08/15/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
043606 |
08/15/12 |
| HALFAKER, RACHEL |
FF-8378 |
2 |
26.75 |
4270********6822 |
023796 |
08/15/12 |
| HANSEN, STEPHEN |
FF-2056 |
2 |
23.54 |
4117********0658 |
193962 |
08/15/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
113964 |
08/15/12 |
| JAIPERSHAD, VARUNI |
FF-93922 |
2 |
34.24 |
3772*******1003 |
199777 |
08/15/12 |
| JONES, VANESSA LAURE |
FF-05834 |
2 |
34.24 |
4828********4039 |
178809 |
08/15/12 |
| KRIEGER, HARSTAN |
FF-0060 |
2 |
44.94 |
5491********8766 |
01576P |
08/15/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
190193 |
08/15/12 |
| LAYTON, ROBERT |
FF-9820 |
2 |
44.94 |
4356********5249 |
153667 |
08/15/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
145058 |
08/15/12 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********8860 |
173168 |
08/15/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********4636 |
09056B |
08/15/12 |
| MARTINEZ, JADIRA |
FF-9378 |
2 |
34.24 |
4744********5876 |
143068 |
08/15/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********4040 |
03565C |
08/15/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
03569D |
08/15/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
193361 |
08/15/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01588B |
08/15/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
09075B |
08/15/12 |
| PARK IV, CLAUDE |
FF-0876 |
2 |
44.94 |
4355********5807 |
143119 |
08/15/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
043606 |
08/15/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
748297 |
08/15/12 |
| PETERSON, KEVIN |
FF-9880 |
2 |
44.94 |
4270********8539 |
023796 |
08/15/12 |
| POWALI, EDWIN |
FF-3094 |
2 |
44.94 |
4737********7321 |
241905 |
08/15/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
163460 |
08/15/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
008524 |
08/15/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
053606 |
08/15/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
163662 |
08/15/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H57129 |
08/15/12 |
| SANDOVAL, PATRICIA |
FF-0051 |
2 |
34.24 |
4411********4965 |
053606 |
08/15/12 |
| SHLAGER, JARED |
FF-4566 |
2 |
34.24 |
3713*******1039 |
175498 |
08/15/12 |
| SUTTON, AWESOME |
FF-000774 |
2 |
32.10 |
5576********5588 |
000822 |
08/15/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
5402********8899 |
748299 |
08/15/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
147622 |
08/15/12 |
| TICKETT, SIMON |
FF-5999 |
2 |
44.94 |
4701********4702 |
63600A |
08/15/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
144148 |
08/15/12 |
| WILSON, CHRNEE |
FF-9128 |
2 |
34.24 |
5325********0237 |
053101 |
08/15/12 |
| WRIGHT, RAFEAL |
FF-9262 |
2 |
34.24 |
5480********6423 |
115638 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.62 |
| 14 |
MasterCard |
472.94 |
| 37 |
Visa |
1313.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.42 |