Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
097126 |
08/27/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
056133 |
08/27/12 |
| BANCHS, PABLO |
FF-7933 |
3 |
34.24 |
4833********9297 |
005906 |
08/27/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
05595A |
08/27/12 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4282********2364 |
005906 |
08/27/12 |
| BOBLOOCH, JEFF |
FF-9493 |
3 |
34.24 |
4741********9974 |
878177 |
08/27/12 |
| BOSTIAN, PATRICK |
FF-30911 |
3 |
32.10 |
5156********9234 |
08276P |
08/27/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
005425 |
08/27/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
195893 |
08/27/12 |
| CARRASQUILLO, ANGELA |
FF-8944 |
3 |
34.24 |
4342********3467 |
581260 |
08/27/12 |
| COBB, ALYSHA |
FF-8356 |
3 |
44.94 |
4262********2519 |
65906H |
08/27/12 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
333043 |
08/27/12 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
08268C |
08/27/12 |
| DILLON, MICHEL |
FF-3736 |
3 |
44.94 |
4640********8629 |
08249B |
08/27/12 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
65906H |
08/27/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
027126 |
08/27/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
05597C |
08/27/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
167027 |
08/27/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
05595B |
08/27/12 |
| GREEN, ADAM |
FF-1021 |
3 |
34.24 |
4737********7133 |
876286 |
08/27/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
862981 |
08/27/12 |
| HELLMAN, ADAM |
FF-0491 |
3 |
34.24 |
5465********4568 |
007162 |
08/27/12 |
| HERRON, ASHLEY |
FF-3080 |
3 |
34.24 |
5490********0190 |
05599Z |
08/27/12 |
| HOOD, TERA |
FF-7487 |
3 |
44.94 |
4271********0102 |
099077 |
08/27/12 |
| HUBBARD, VANESSA |
FF-0723 |
3 |
44.94 |
4744********0234 |
175490 |
08/27/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
161322 |
08/27/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
155298 |
08/27/12 |
| KELLEY, KATIE |
FF-7736 |
3 |
44.94 |
5424********0704 |
11597B |
08/27/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
185396 |
08/27/12 |
| LOEBER, KIMBERLY |
FF-4076 |
3 |
34.24 |
4229********1203 |
066440 |
08/27/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
08248C |
08/27/12 |
| LOUIS, KRISTEN |
FF-4447 |
3 |
34.24 |
5461********5409 |
065414 |
08/27/12 |
| MALAVE, MIREI |
FF-7107 |
3 |
34.24 |
4833********9317 |
015906 |
08/27/12 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
4313********7527 |
05598C |
08/27/12 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4147********7232 |
08244D |
08/27/12 |
| PARIS, MARK |
FF-4800 |
3 |
34.24 |
5145********9094 |
097340 |
08/27/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
05599C |
08/27/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
155791 |
08/27/12 |
| PEACOCK III, ALTON |
FF-63771 |
3 |
44.94 |
4828********8025 |
581259 |
08/27/12 |
| PEREZ, KARLEE |
FF-6439 |
3 |
34.24 |
3715*******1015 |
164918 |
08/27/12 |
| PRETHER, MAX |
FF-7823 |
3 |
44.94 |
4120********0153 |
02767A |
08/27/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
08276G |
08/27/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
003644 |
08/27/12 |
| RODRIGUEZ, ANABEL |
FF-89119 |
3 |
34.24 |
4744********8324 |
195594 |
08/27/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02767B |
08/27/12 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********7494 |
155792 |
08/27/12 |
| SANIN, ANA |
FF-08797 |
3 |
34.24 |
4789********4708 |
025181 |
08/27/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
904777 |
08/27/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
168080 |
08/27/12 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********7822 |
115797 |
08/27/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
05591C |
08/27/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
097128 |
08/27/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
003226 |
08/27/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
08246C |
08/27/12 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
155298 |
08/27/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
009066 |
08/27/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
08272B |
08/27/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
135694 |
08/27/12 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
185691 |
08/27/12 |
| ZIMMERMAN, VICTORIA |
FF-6474 |
3 |
34.24 |
5576********5929 |
562310 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.03 |
| 12 |
MasterCard |
406.60 |
| 44 |
Visa |
1499.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.24 |