Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
004843 |
09/05/12 |
| BECKER, LEANN |
FF-37114 |
1 |
26.75 |
3767*******1006 |
143674 |
09/05/12 |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
166930 |
09/05/12 |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00515R |
09/05/12 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
175436 |
09/05/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
135037 |
09/05/12 |
| CAZEAU, JEN |
FF-3866 |
1 |
44.94 |
4833********9897 |
085306 |
09/05/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
185835 |
09/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
165605 |
09/05/12 |
| DIBRIZZI, HEATHER |
FF-7961 |
1 |
44.94 |
4264********3168 |
05535B |
09/05/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
921005 |
09/05/12 |
| DROPIC, EDWARD |
FF-2064 |
1 |
44.94 |
5536********1028 |
007803 |
09/05/12 |
| EASLEY, ROYCE |
FF-1286 |
1 |
34.24 |
5465********1305 |
H58816 |
09/05/12 |
| FIGUEROA, ILKA |
FF-2674 |
1 |
26.75 |
4306********4790 |
065311 |
09/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
65304H |
09/05/12 |
| FONTEIN, ANDREW |
FF-0580 |
1 |
44.94 |
4217********6839 |
145839 |
09/05/12 |
| GALARZA, MICHELLE |
FF-6989 |
1 |
34.24 |
5402********8096 |
645989 |
09/05/12 |
| GARCON, KRISNER |
FF-2765 |
1 |
44.94 |
4888********7616 |
05530A |
09/05/12 |
| GAY, ROBIN |
FF-3917 |
1 |
34.24 |
4270********2591 |
024819 |
09/05/12 |
| GRISSOM, JENNIFER |
FF-7025 |
1 |
44.94 |
4744********6704 |
135738 |
09/05/12 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
067643 |
09/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
194674 |
09/05/12 |
| HARMON, THOMAS |
FF-4611 |
1 |
44.94 |
4270********0767 |
024820 |
09/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
101860 |
09/05/12 |
| HOLTZ, CHAD |
FF-5161 |
1 |
26.75 |
4744********1671 |
145735 |
09/05/12 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
167563 |
09/05/12 |
| HUGHES, ILAYNA |
FF-0977 |
1 |
32.10 |
4789********8484 |
024820 |
09/05/12 |
| IDAWAGA, STEPHANY |
FF-9320 |
1 |
34.24 |
4262********0557 |
65304H |
09/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
133055 |
09/05/12 |
| LUNDY, JORAYN |
FF-7076 |
1 |
32.10 |
4789********5354 |
024820 |
09/05/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
5155********2635 |
T7519Z |
09/05/12 |
| MASSIE, SHANNON |
FF-0701 |
1 |
44.94 |
4828********7026 |
208834 |
09/05/12 |
| MEDINA, ROXANNA |
FF-8160 |
1 |
32.10 |
4355********2460 |
133060 |
09/05/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********4674 |
155332 |
09/05/12 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
05530B |
09/05/12 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
579608 |
09/05/12 |
| MOTLOW, JUSTIN |
FF-6602 |
1 |
26.75 |
4003********0272 |
00179B |
09/05/12 |
| MROTZ, JONATHAN |
FF-3610 |
1 |
44.94 |
4737********3165 |
549007 |
09/05/12 |
| MULHOLLAND, LUKE |
FF-0729 |
1 |
44.94 |
4744********7125 |
115438 |
09/05/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
067644 |
09/05/12 |
| MURPHY, CONAL |
FF-2787 |
1 |
44.94 |
4270********5644 |
00507A |
09/05/12 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
067640 |
09/05/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
085306 |
09/05/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4000********3356 |
789359 |
09/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H58608 |
09/05/12 |
| REBELO, NICOLE |
FF-4838 |
1 |
32.10 |
4271********2319 |
134084 |
09/05/12 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
44.94 |
5465********6304 |
007886 |
09/05/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
065311 |
09/05/12 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H58818 |
09/05/12 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
175930 |
09/05/12 |
| ROTN, HANNAH |
FF-4394 |
1 |
44.94 |
4888********7616 |
05532A |
09/05/12 |
| SPIKER, JULIE |
FF-0102 |
1 |
44.94 |
5465********0752 |
008343 |
09/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********1103 |
77694P |
09/05/12 |
| VAZQUEZ, DANIELLE |
FF-6875 |
1 |
34.24 |
4789********9010 |
024819 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
235.40 |
| 12 |
MasterCard |
524.30 |
| 34 |
Visa |
1260.46 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.40 |