Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JORGE |
FF-9117 |
2 |
44.94 |
4635********9075 |
144868 |
10/15/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
625599 |
10/15/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
149741 |
10/15/12 |
| BREIT, MICHAEL |
FF-46110 |
2 |
34.24 |
4157********7874 |
085886 |
10/15/12 |
| BROWN, SHEVANNE |
FF-4154 |
2 |
34.24 |
5576********7023 |
003080 |
10/15/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
084606 |
10/15/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********9388 |
005639 |
10/15/12 |
| COTTO, ALEXANDRIA |
FF-4738 |
2 |
34.24 |
4744********2607 |
124865 |
10/15/12 |
| COTTO, LIZETTE |
FF-0997 |
2 |
26.75 |
4744********0573 |
144264 |
10/15/12 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
44.94 |
5452********6126 |
08284Z |
10/15/12 |
| DANIELS, GORDIE |
FF-9119 |
2 |
34.24 |
5460********5712 |
024369 |
10/15/12 |
| EATMAN, TED |
FF-7124 |
2 |
44.94 |
4262********7239 |
64534F |
10/15/12 |
| EMMANUEL, MARLYNE |
FF-33624 |
2 |
44.94 |
3717*******1047 |
129403 |
10/15/12 |
| ENRIGHT, KEITH |
FF-2791 |
2 |
44.94 |
4744********4281 |
174266 |
10/15/12 |
| ESPITIA, ERIKA |
FF-7592 |
2 |
34.24 |
5109********3246 |
H58094 |
10/15/12 |
| FORTE, ASHLEY |
FF-8633 |
2 |
44.94 |
5465********5420 |
003358 |
10/15/12 |
| FRITZ, EMILY |
FF-3299 |
2 |
34.24 |
4828********5024 |
624752 |
10/15/12 |
| GIBBONS, JOHN |
FF-4648 |
2 |
44.94 |
4744********8716 |
104561 |
10/15/12 |
| GLOGOWSKI, CHARLES |
FF-6207 |
2 |
34.24 |
4356********5210 |
114364 |
10/15/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
074606 |
10/15/12 |
| IRIZARRY, JENNY |
FF-4970 |
2 |
34.24 |
4744********0619 |
164763 |
10/15/12 |
| JOSEPHIK, GLENN |
FF-7385 |
2 |
34.24 |
4147********7180 |
08280C |
10/15/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
139331 |
10/15/12 |
| LAYTON, ROBERT |
FF-9820 |
2 |
44.94 |
4356********5249 |
104465 |
10/15/12 |
| LIN, JAHEE |
FF-00310 |
2 |
26.75 |
4355********5199 |
044113 |
10/15/12 |
| LOPEZ, MAELI |
FF-0602 |
2 |
34.24 |
4744********8860 |
144563 |
10/15/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********5399 |
08254B |
10/15/12 |
| MARTINEZ, JADIRA |
FF-9378 |
2 |
34.24 |
4744********5876 |
134164 |
10/15/12 |
| MATTOS, KIMBERLY |
FF-1595 |
2 |
34.24 |
4355********6779 |
044105 |
10/15/12 |
| MCMANUS, LAUREN |
FF-3548 |
2 |
53.50 |
4828********5021 |
303069 |
10/15/12 |
| MESSIR, PRISCILLA |
FF-20909 |
2 |
34.24 |
4313********4040 |
045664 |
10/15/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
045658 |
10/15/12 |
| MUSHA, ERIN |
FF-1870 |
2 |
34.24 |
4744********4499 |
184965 |
10/15/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
01558B |
10/15/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
08266B |
10/15/12 |
| PARK IV, CLAUDE |
FF-0876 |
2 |
44.94 |
4355********5807 |
045035 |
10/15/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
074606 |
10/15/12 |
| PENDLENTON, BERNARD |
FF-1991 |
2 |
26.75 |
5402********6294 |
108647 |
10/15/12 |
| PETERSON, KEVIN |
FF-9880 |
2 |
44.94 |
4270********8539 |
024369 |
10/15/12 |
| POWALI, EDWIN |
FF-3094 |
2 |
44.94 |
4737********7321 |
126365 |
10/15/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
124661 |
10/15/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
007745 |
10/15/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
074606 |
10/15/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5466********6739 |
06593Z |
10/15/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
184969 |
10/15/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H58101 |
10/15/12 |
| SANDOVAL, PATRICIA |
FF-0051 |
2 |
34.24 |
4411********4965 |
074606 |
10/15/12 |
| TECLA, AIMEE |
FF-7521 |
2 |
34.24 |
5402********8899 |
108649 |
10/15/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
178232 |
10/15/12 |
| TOTH, SONJA |
FF-7816 |
2 |
44.94 |
4121********0364 |
08271A |
10/15/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
043084 |
10/15/12 |
| WILSON, CHRNEE |
FF-9128 |
2 |
34.24 |
5325********0237 |
274826 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.08 |
| 13 |
MasterCard |
459.03 |
| 35 |
Visa |
1283.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.01 |