11/15/2012
08:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JORGE FF-9117 2 44.94 4635********9075 132388 11/15/12
BERNDT, STEPHEN FF-5708 2 53.50 4744********8579 162185 11/15/12
BOYD, CHRIS FF-2740 2 26.75 4828********5022 807225 11/15/12
BOYDACK, RICHARD FF-00017 2 48.15 3728*******9007 125084 11/15/12
CASTRO, CLAUDIA FF-20098 2 32.10 4867********2413 002807 11/15/12
COLLIS, KRISTIN FF-9642 2 34.24 5465********9388 006258 11/15/12
COTTO, LIZETTE FF-0997 2 26.75 4744********0573 172884 11/15/12
CUMMINGS, WILLIAM FF-00029 2 44.94 5452********6126 05569Z 11/15/12
DANIELS, GORDIE FF-9119 2 34.24 5460********5712 026921 11/15/12
EATMAN, TED FF-7124 2 44.94 4262********7239 72816F 11/15/12
EMMANUEL, MARLYNE FF-33624 2 44.94 3717*******1047 148697 11/15/12
ENRIGHT, KEITH FF-2791 2 44.94 4744********4281 162182 11/15/12
ESPITIA, ERIKA FF-7592 2 34.24 5109********3246 H66337 11/15/12
FORTE, ASHLEY FF-8633 2 44.94 5465********5420 004061 11/15/12
FRITZ, EMILY FF-3299 2 34.24 4828********5024 912185 11/15/12
GEORGE, TAKIYAH FF-9174 2 44.94 4744********9524 182685 11/15/12
GIBBONS, JOHN FF-4648 2 44.94 4744********8716 172788 11/15/12
GUTIERREZ, LUIS FF-1978 2 32.10 4867********2413 002807 11/15/12
JOSEPHIK, GLENN FF-7385 2 34.24 4147********7180 05539C 11/15/12
LAMB, BRIAN FF-4924 2 34.24 3715*******2006 144493 11/15/12
LAYTON, ROBERT FF-9820 2 44.94 4356********5249 112081 11/15/12
LOPEZ, MAELI FF-0602 2 34.24 4744********8860 122388 11/15/12
MARTINEZ, BRIGITTE FF-1651 2 34.24 4266********5399 05521B 11/15/12
MARTINEZ, JADIRA FF-9378 2 34.24 4744********5876 102589 11/15/12
MCMANUS, LAUREN FF-3548 2 53.50 4828********5021 776023 11/15/12
MURPHY, JOSEPH FF-3831 2 44.94 4313********9401 025827 11/15/12
MUSHA, ERIN FF-1870 2 34.24 4744********4499 102683 11/15/12
NELSON, ALEXANDRA FF-8619 2 53.50 5455********8614 026932 11/15/12
OLDER, BEN FF-3399 2 26.75 4312********6418 015067 11/15/12
PARIS, REBECCA FF-7150 2 32.00 4060********6591 05522B 11/15/12
PARK IV, CLAUDE FF-0876 2 44.94 4355********5807 138115 11/15/12
PATINO, JEANINE FF-6948 2 34.24 5155********0768 002807 11/15/12
PENDLENTON, BERNARD FF-1991 2 26.75 5402********6294 374258 11/15/12
POWALI, EDWIN FF-3094 2 44.94 4737********7321 926976 11/15/12
PURNELL, ADRIAN FF-5045291 2 26.75 4744********0211 142089 11/15/12
RETALEATO, RYAN FF-8116 2 34.24 5465********5595 004408 11/15/12
ROCHA, THOMAS FF-0136 2 44.94 4833********3200 002807 11/15/12
ROSIER, JOSEPH FF-9777 2 34.24 5466********6739 42530Z 11/15/12
ROTENBERG, SABRINA FF-2721 2 26.75 4744********7429 142785 11/15/12
SANCHEZ, KEVIN FF-4741 2 34.24 5465********9430 H66344 11/15/12
SANDOVAL, PATRICIA FF-0051 2 34.24 4411********4965 002807 11/15/12
SHANNON, DEENA FF-3153 2 53.50 4270********5181 026931 11/15/12
TECLA, AIMEE FF-7521 2 34.24 5402********8899 374256 11/15/12
TETEN, LAWERENCE FF-0890 2 26.75 3715*******1020 182956 11/15/12
VOJNOVICH, HEATHER FF-2330 2 34.24 4355********0673 138110 11/15/12
WILSON, ASHLEY FF-1465 2 53.50 5325********0045 388530 11/15/12
WILSON, CHRNEE FF-9128 2 34.24 5325********0237 388531 11/15/12
WRIGHT, RAFEAL FF-9262 2 34.24 5480********6245 099445 11/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 154.08
15 MasterCard 566.03
29 Visa 1113.77
0 Discover 0.00
0 Other 0.00
     
    1833.88