Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
FF-6097 |
1 |
95.23 |
5465********3474 |
009200 |
12/05/12 |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00586R |
12/05/12 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
155955 |
12/05/12 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
105050 |
12/05/12 |
| CRAIG, CAROLINE |
FF-3290 |
1 |
32.10 |
3797*******1003 |
128957 |
12/05/12 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
135551 |
12/05/12 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
189857 |
12/05/12 |
| DIBRIZZI, HEATHER |
FF-7961 |
1 |
44.94 |
4264********3168 |
055511 |
12/05/12 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
65438F |
12/05/12 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
070345 |
12/05/12 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
146277 |
12/05/12 |
| HARMON, THOMAS |
FF-4611 |
1 |
44.94 |
4270********0767 |
024913 |
12/05/12 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
142701 |
12/05/12 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
185932 |
12/05/12 |
| HUFFAKER, ALISON |
FF-2597 |
1 |
32.10 |
4744********7532 |
145357 |
12/05/12 |
| HUGHES, ILAYNA |
FF-0977 |
1 |
32.10 |
4789********8484 |
024897 |
12/05/12 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
086080 |
12/05/12 |
| LUNDY, JORAYN |
FF-7076 |
1 |
32.10 |
4789********5354 |
024896 |
12/05/12 |
| MAREZ, AL |
FF-3195 |
1 |
35.31 |
5155********2635 |
T8073Z |
12/05/12 |
| MASSIE, SHANNON |
FF-0701 |
1 |
44.94 |
4828********7026 |
963462 |
12/05/12 |
| MEDINA, ROXANNA |
FF-8160 |
1 |
32.10 |
4355********2460 |
086087 |
12/05/12 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********4674 |
115558 |
12/05/12 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
05558Z |
12/05/12 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
163297 |
12/05/12 |
| MOTLOW, JUSTIN |
FF-6602 |
1 |
26.75 |
4003********0272 |
05386B |
12/05/12 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
961000 |
12/05/12 |
| MURPHY, CONAL |
FF-2787 |
1 |
44.94 |
4270********5644 |
005840 |
12/05/12 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
962700 |
12/05/12 |
| PASTEUR, DUSTIN |
FF-0101 |
1 |
32.10 |
5466********4789 |
50222Z |
12/05/12 |
| RATLIFF, HOLLY |
FF-3375 |
1 |
32.10 |
5438********1120 |
H58783 |
12/05/12 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
065425 |
12/05/12 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H58992 |
12/05/12 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
175553 |
12/05/12 |
| SEHIC, NADJA |
FF-3067 |
1 |
44.94 |
4744********9084 |
105352 |
12/05/12 |
| SHUMATE, BRITTNEY |
FF-3863 |
1 |
32.10 |
4060********3773 |
025506 |
12/05/12 |
| SHUMATE, ELIZABETH |
FF-0636 |
1 |
32.10 |
4262********0604 |
65438F |
12/05/12 |
| SPIKER, JULIE |
FF-0102 |
1 |
44.94 |
5465********0752 |
001687 |
12/05/12 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********1103 |
50194P |
12/05/12 |
| VAZQUEZ, DANIELLE |
FF-6875 |
1 |
34.24 |
4789********9010 |
024896 |
12/05/12 |
| WASHBURN, ANDREA |
FF-7839 |
1 |
32.10 |
4737********8925 |
960586 |
12/05/12 |
| WOHL, JENNIFER |
FF-5525 |
1 |
32.10 |
5262********1987 |
373080 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
161.57 |
| 10 |
MasterCard |
430.14 |
| 25 |
Visa |
896.66 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.61 |