Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
117147 |
09/25/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
010614 |
09/25/12 |
| BANKS, CARRIE |
FF-30113 |
3 |
44.94 |
5424********2985 |
540429 |
09/25/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
03564A |
09/25/12 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4833********7091 |
063606 |
09/25/12 |
| BOBLOOCH, JEFF |
FF-9493 |
3 |
34.24 |
4741********9974 |
974278 |
09/25/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
001437 |
09/25/12 |
| BRAECKLEIN, MIKE |
FF-1425 |
3 |
44.94 |
4737********1029 |
324377 |
09/25/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
193069 |
09/25/12 |
| CARRASQUILLO, ANGELA |
FF-8944 |
3 |
34.24 |
4342********3467 |
976225 |
09/25/12 |
| COPELAND, KENNETH |
FF-34112 |
3 |
32.10 |
4427********9981 |
766603 |
09/25/12 |
| CRIBBY, ALEX |
FF-0929 |
3 |
34.24 |
4121********6524 |
09712A |
09/25/12 |
| DANDENEAU, MELISSA |
FF-7337 |
3 |
34.24 |
4147********0395 |
09703C |
09/25/12 |
| DAUGHERTY, TANYA |
FF-9430 |
3 |
44.94 |
4737********8457 |
446603 |
09/25/12 |
| DILLON, MICHEL |
FF-3736 |
3 |
44.94 |
4640********8629 |
09696B |
09/25/12 |
| FRAU, AMISEL |
FF-7353 |
3 |
29.43 |
4262********1278 |
63622H |
09/25/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025403 |
09/25/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
03564C |
09/25/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
704025 |
09/25/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
03567B |
09/25/12 |
| GREEN, ADAM |
FF-1021 |
3 |
34.24 |
4737********7133 |
410561 |
09/25/12 |
| GROTH, JESSICA |
FF-27899 |
3 |
44.94 |
5536********4673 |
540232 |
09/25/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
678239 |
09/25/12 |
| HELLMAN, ADAM |
FF-0491 |
3 |
34.24 |
5465********4568 |
004002 |
09/25/12 |
| HOOD, TERA |
FF-7487 |
3 |
44.94 |
4271********0102 |
117137 |
09/25/12 |
| HUBBARD, VANESSA |
FF-0723 |
3 |
44.94 |
4744********0234 |
133364 |
09/25/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
160155 |
09/25/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
103468 |
09/25/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
193268 |
09/25/12 |
| LOEBER, KIMBERLY |
FF-4076 |
3 |
34.24 |
4229********1203 |
043480 |
09/25/12 |
| LOLLAR, DEBBIE |
FF-5637 |
3 |
44.94 |
4356********0996 |
183664 |
09/25/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
09686C |
09/25/12 |
| LOUIS, KRISTEN |
FF-4447 |
3 |
34.24 |
5461********5409 |
063121 |
09/25/12 |
| MALAVE, MIREI |
FF-7107 |
3 |
34.24 |
4833********9317 |
063606 |
09/25/12 |
| MAROTTA, JOSE |
FF-1636 |
3 |
32.10 |
3728*******2006 |
121621 |
09/25/12 |
| MENDE, MELISSA |
FF-08041 |
3 |
44.94 |
4737********6143 |
325415 |
09/25/12 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
4313********7527 |
03560C |
09/25/12 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4147********7232 |
09680D |
09/25/12 |
| MORAGON, DIANA |
FF-0870 |
3 |
44.94 |
4828********4014 |
299436 |
09/25/12 |
| PARIS, MARK |
FF-4800 |
3 |
34.24 |
5145********9094 |
100986 |
09/25/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
03567C |
09/25/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
133362 |
09/25/12 |
| PEREZ, KARLEE |
FF-6439 |
3 |
34.24 |
3715*******1015 |
161818 |
09/25/12 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
023818 |
09/25/12 |
| PRETHER, MAX |
FF-7823 |
3 |
44.94 |
4120********0153 |
02547A |
09/25/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
09701G |
09/25/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
004000 |
09/25/12 |
| RODRIGUEZ, ANABEL |
FF-89119 |
3 |
34.24 |
4744********8324 |
123961 |
09/25/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02547B |
09/25/12 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********7494 |
173661 |
09/25/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
976227 |
09/25/12 |
| SCHATZBERG, RONNIE |
FF-3687 |
3 |
44.94 |
5291********9152 |
09720B |
09/25/12 |
| SMITH, JERILYN |
FF-5779 |
3 |
53.50 |
4262********5678 |
63622H |
09/25/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
169206 |
09/25/12 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********7822 |
113864 |
09/25/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
03563C |
09/25/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
117163 |
09/25/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
002063 |
09/25/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
09687C |
09/25/12 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
143564 |
09/25/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
009637 |
09/25/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
09697B |
09/25/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
183466 |
09/25/12 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
183369 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.13 |
| 11 |
MasterCard |
395.90 |
| 48 |
Visa |
1675.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.12 |