Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNETT, STEFANIE |
FF-7174 |
1 |
44.94 |
3767*******1038 |
104487 |
10/05/12 |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00587R |
10/05/12 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
101293 |
10/05/12 |
| BOOZE, NATALIE |
FF-2709 |
1 |
44.94 |
4833********7959 |
031907 |
10/05/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
151999 |
10/05/12 |
| CAZEAU, JEN |
FF-3866 |
1 |
44.94 |
4833********9897 |
031907 |
10/05/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
131490 |
10/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
108393 |
10/05/12 |
| DIBRIZZI, HEATHER |
FF-7961 |
1 |
44.94 |
4264********3168 |
01597B |
10/05/12 |
| DODSON, MALLORY |
FF-5589 |
1 |
34.24 |
3743*******3475 |
793005 |
10/05/12 |
| DROPIC, EDWARD |
FF-2064 |
1 |
44.94 |
5536********1028 |
000736 |
10/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
71848H |
10/05/12 |
| FONTEIN, ANDREW |
FF-0580 |
1 |
44.94 |
4217********6839 |
171790 |
10/05/12 |
| GALARZA, MICHELLE |
FF-6989 |
1 |
34.24 |
5402********8096 |
727868 |
10/05/12 |
| GARCON, KRISNER |
FF-2765 |
1 |
44.94 |
4888********7616 |
01592A |
10/05/12 |
| GRISSOM, JENNIFER |
FF-7025 |
1 |
44.94 |
4744********6704 |
131796 |
10/05/12 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
007668 |
10/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
148014 |
10/05/12 |
| HARMON, THOMAS |
FF-4611 |
1 |
44.94 |
4270********0767 |
026364 |
10/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
100068 |
10/05/12 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
165439 |
10/05/12 |
| HUGHES, ILAYNA |
FF-0977 |
1 |
32.10 |
4789********8484 |
026364 |
10/05/12 |
| IDAWAGA, STEPHANY |
FF-9320 |
1 |
34.24 |
4262********0557 |
71849H |
10/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
053104 |
10/05/12 |
| LUNDY, JORAYN |
FF-7076 |
1 |
32.10 |
4789********5354 |
026364 |
10/05/12 |
| MASSIE, SHANNON |
FF-0701 |
1 |
44.94 |
4828********7026 |
089962 |
10/05/12 |
| MEDINA, ROXANNA |
FF-8160 |
1 |
32.10 |
4355********2460 |
053109 |
10/05/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********4674 |
121496 |
10/05/12 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
01592B |
10/05/12 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
278108 |
10/05/12 |
| MOTLOW, JUSTIN |
FF-6602 |
1 |
26.75 |
4003********0272 |
07714B |
10/05/12 |
| MULHOLLAND, LUKE |
FF-0729 |
1 |
44.94 |
4744********7125 |
141093 |
10/05/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
942567 |
10/05/12 |
| MURPHY, CONAL |
FF-2787 |
1 |
44.94 |
4270********5644 |
00539A |
10/05/12 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
008570 |
10/05/12 |
| PASTEUR, DUSTIN |
FF-0101 |
1 |
32.10 |
5466********4789 |
18938Z |
10/05/12 |
| PAYNTER, MICHELLE |
FF-3333 |
1 |
34.24 |
4833********8111 |
021907 |
10/05/12 |
| PIERRE, STEVEN |
FF-8677 |
1 |
34.24 |
4000********3356 |
161596 |
10/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H65193 |
10/05/12 |
| RIVERA JR., LUIS |
FF-7253 |
1 |
44.94 |
5465********6304 |
006110 |
10/05/12 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H65403 |
10/05/12 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
181394 |
10/05/12 |
| ROTN, HANNAH |
FF-4394 |
1 |
44.94 |
4888********7616 |
01597A |
10/05/12 |
| SEHIC, NADJA |
FF-3067 |
1 |
44.94 |
4744********9084 |
121895 |
10/05/12 |
| SHUMATE, ELIZABETH |
FF-0636 |
1 |
32.10 |
4262********0604 |
71849H |
10/05/12 |
| SPIKER, JULIE |
FF-0102 |
1 |
44.94 |
5465********0752 |
005634 |
10/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********1103 |
18869P |
10/05/12 |
| VAZQUEZ, DANIELLE |
FF-6875 |
1 |
34.24 |
4789********9010 |
026364 |
10/05/12 |
| WOHL, JENNIFER |
FF-5525 |
1 |
32.10 |
5262********1987 |
101854 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
208.65 |
| 11 |
MasterCard |
423.72 |
| 31 |
Visa |
1183.42 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.03 |