Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
102121 |
10/25/12 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
099362 |
10/25/12 |
| BANKS, CARRIE |
FF-30113 |
3 |
44.94 |
5424********2985 |
619549 |
10/25/12 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
055623 |
10/25/12 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4833********7091 |
095606 |
10/25/12 |
| BOBLOOCH, JEFF |
FF-9493 |
3 |
34.24 |
4741********9974 |
015074 |
10/25/12 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
003688 |
10/25/12 |
| BRAECKLEIN, MIKE |
FF-1425 |
3 |
44.94 |
4737********1029 |
873028 |
10/25/12 |
| BURGERHOFF, KARL |
FF-4698 |
3 |
34.24 |
4744********4817 |
155669 |
10/25/12 |
| CANTY, JARROD |
FF-4040 |
3 |
34.24 |
5580********9388 |
015483 |
10/25/12 |
| CARRASQUILLO, ANGELA |
FF-8944 |
3 |
34.24 |
4342********3467 |
628499 |
10/25/12 |
| CRIBBY, ALEX |
FF-0929 |
3 |
34.24 |
4282********3884 |
095606 |
10/25/12 |
| DILLON, MICHEL |
FF-3736 |
3 |
44.94 |
4640********8629 |
09195B |
10/25/12 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025164 |
10/25/12 |
| FUKUI, YUICHIRO |
FF-70512 |
3 |
37.45 |
4313********7624 |
055646 |
10/25/12 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
657025 |
10/25/12 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
055607 |
10/25/12 |
| GROTH, JESSICA |
FF-27899 |
3 |
44.94 |
5536********4673 |
620222 |
10/25/12 |
| HANCOCK, TIFFANY |
FF-00332 |
3 |
26.75 |
4291********7172 |
517063 |
10/25/12 |
| HELLMAN, ADAM |
FF-0491 |
3 |
34.24 |
5465********4568 |
004440 |
10/25/12 |
| HOOD, TERA |
FF-7487 |
3 |
44.94 |
4271********0102 |
103156 |
10/25/12 |
| JASON, JEANNETTE |
FF-4900 |
3 |
34.24 |
3715*******3006 |
126244 |
10/25/12 |
| KAMIS, JEFFREY |
FF-3642 |
3 |
34.24 |
4744********1057 |
175664 |
10/25/12 |
| KELLEY, KATIE |
FF-7736 |
3 |
44.94 |
5424********0704 |
59530B |
10/25/12 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
145565 |
10/25/12 |
| LOEBER, KIMBERLY |
FF-4076 |
3 |
34.24 |
4229********1203 |
053410 |
10/25/12 |
| LOLLAR, DEBBIE |
FF-5637 |
3 |
44.94 |
4356********0996 |
185269 |
10/25/12 |
| LOPEZ, KELLY |
FF-2072073 |
3 |
21.40 |
4147********0150 |
09204C |
10/25/12 |
| MALAVE, MIREI |
FF-7107 |
3 |
34.24 |
4833********9317 |
095606 |
10/25/12 |
| MAROTTA, JOSE |
FF-1636 |
3 |
32.10 |
3728*******2006 |
188705 |
10/25/12 |
| MENDE, MELISSA |
FF-08041 |
3 |
44.94 |
4737********6143 |
873024 |
10/25/12 |
| MESSER, JASON |
FF-8282 |
3 |
32.10 |
4313********7527 |
055636 |
10/25/12 |
| MESSER, JEN |
FF-78282 |
3 |
32.10 |
4264********9442 |
055650 |
10/25/12 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4147********7232 |
09200D |
10/25/12 |
| PARIS, MARK |
FF-4800 |
3 |
34.24 |
5145********9094 |
104712 |
10/25/12 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
055638 |
10/25/12 |
| PATANIO, JAMES |
FF-7812 |
3 |
34.24 |
4744********4174 |
175861 |
10/25/12 |
| PLATH, LACEY |
FF-1280 |
3 |
21.40 |
4270********7297 |
025001 |
10/25/12 |
| PRETHER, MAX |
FF-7823 |
3 |
44.94 |
4120********0153 |
025387 |
10/25/12 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
09223G |
10/25/12 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
006229 |
10/25/12 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02539B |
10/25/12 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********7494 |
165669 |
10/25/12 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
628498 |
10/25/12 |
| SCHATZBERG, RONNIE |
FF-3687 |
3 |
44.94 |
5291********9152 |
09201B |
10/25/12 |
| SMITH, JERILYN |
FF-5779 |
3 |
53.50 |
4262********5678 |
65605F |
10/25/12 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
198154 |
10/25/12 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********7822 |
195669 |
10/25/12 |
| TANIFIJI, MAMIKO |
FF-07154 |
3 |
37.45 |
4313********7624 |
055631 |
10/25/12 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
102141 |
10/25/12 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
002474 |
10/25/12 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
09188C |
10/25/12 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
115360 |
10/25/12 |
| VALLE, CARMEN |
FF-6565 |
3 |
34.24 |
5576********0293 |
006312 |
10/25/12 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
09205B |
10/25/12 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
105364 |
10/25/12 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
185963 |
10/25/12 |
| YARBOROUGH, BRIAN |
FF-2619 |
3 |
32.10 |
4828********4063 |
629923 |
10/25/12 |
| ZIMMERMAN, VICTORIA |
FF-6474 |
3 |
34.24 |
5576********5929 |
083690 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.89 |
| 13 |
MasterCard |
475.08 |
| 42 |
Visa |
1440.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.19 |