Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JORGE |
FF-9117 |
2 |
44.94 |
4635********9075 |
142415 |
12/17/12 |
| BERNDT, STEPHEN |
FF-5708 |
2 |
53.50 |
4744********8579 |
102415 |
12/17/12 |
| BOYD, CHRIS |
FF-2740 |
2 |
26.75 |
4828********5022 |
589697 |
12/17/12 |
| BOYDACK, RICHARD |
FF-00017 |
2 |
48.15 |
3728*******9007 |
109159 |
12/17/12 |
| CAPOZZOLI, WILLIAM |
FF-21115 |
2 |
53.50 |
4326********5846 |
112113 |
12/17/12 |
| CASTRO, CLAUDIA |
FF-20098 |
2 |
32.10 |
4867********2413 |
052108 |
12/17/12 |
| COLLIS, KRISTIN |
FF-9642 |
2 |
34.24 |
5465********9388 |
002397 |
12/17/12 |
| COTTO, LIZETTE |
FF-0997 |
2 |
26.75 |
4744********0573 |
142514 |
12/17/12 |
| CUMMINGS, WILLIAM |
FF-00029 |
2 |
44.94 |
5452********6126 |
04734Z |
12/17/12 |
| EATMAN, TED |
FF-7124 |
2 |
44.94 |
4262********7239 |
82121F |
12/17/12 |
| EMMANUEL, MARLYNE |
FF-33624 |
2 |
44.94 |
3717*******1047 |
142474 |
12/17/12 |
| ENRIGHT, KEITH |
FF-2791 |
2 |
44.94 |
4744********4281 |
122213 |
12/17/12 |
| FORTE, ASHLEY |
FF-8633 |
2 |
44.94 |
5465********5420 |
007028 |
12/17/12 |
| GEORGE, TAKIYAH |
FF-9174 |
2 |
44.94 |
4744********9524 |
122717 |
12/17/12 |
| GIBBONS, JOHN |
FF-4648 |
2 |
44.94 |
4744********8716 |
182216 |
12/17/12 |
| GUTIERREZ, LUIS |
FF-1978 |
2 |
32.10 |
4867********2413 |
052108 |
12/17/12 |
| JOSEPHIK, GLENN |
FF-7385 |
2 |
34.24 |
4147********7180 |
04700C |
12/17/12 |
| LAMB, BRIAN |
FF-4924 |
2 |
34.24 |
3715*******2006 |
136321 |
12/17/12 |
| LAYTON, ROBERT |
FF-9820 |
2 |
44.94 |
4356********5249 |
182717 |
12/17/12 |
| MARTINEZ, BRIGITTE |
FF-1651 |
2 |
34.24 |
4266********5399 |
04687B |
12/17/12 |
| MARTINEZ, JADIRA |
FF-9378 |
2 |
34.24 |
4744********5876 |
112118 |
12/17/12 |
| MCMANUS, LAUREN |
FF-3548 |
2 |
53.50 |
4828********5021 |
641392 |
12/17/12 |
| MURPHY, JOSEPH |
FF-3831 |
2 |
44.94 |
4313********9401 |
025183 |
12/17/12 |
| NELSON, ALEXANDRA |
FF-8619 |
2 |
53.50 |
5455********8614 |
030116 |
12/17/12 |
| OLDER, BEN |
FF-3399 |
2 |
26.75 |
4312********6418 |
017731 |
12/17/12 |
| PARIS, REBECCA |
FF-7150 |
2 |
32.00 |
4060********6591 |
04688B |
12/17/12 |
| PARK IV, CLAUDE |
FF-0876 |
2 |
44.94 |
4355********5807 |
135102 |
12/17/12 |
| PATINO, JEANINE |
FF-6948 |
2 |
34.24 |
5155********0768 |
052108 |
12/17/12 |
| PETERSON, KEVIN |
FF-9880 |
2 |
44.94 |
4270********8539 |
030116 |
12/17/12 |
| POWALI, EDWIN |
FF-3094 |
2 |
44.94 |
4737********7321 |
482779 |
12/17/12 |
| PURNELL, ADRIAN |
FF-5045291 |
2 |
26.75 |
4744********0211 |
142014 |
12/17/12 |
| RETALEATO, RYAN |
FF-8116 |
2 |
34.24 |
5465********5595 |
007029 |
12/17/12 |
| ROCHA, THOMAS |
FF-0136 |
2 |
44.94 |
4833********3200 |
062108 |
12/17/12 |
| ROSIER, JOSEPH |
FF-9777 |
2 |
34.24 |
5466********6739 |
40837Z |
12/17/12 |
| ROTENBERG, SABRINA |
FF-2721 |
2 |
26.75 |
4744********7429 |
192019 |
12/17/12 |
| SANCHEZ, KEVIN |
FF-4741 |
2 |
34.24 |
5465********9430 |
H75649 |
12/17/12 |
| SANDOVAL, PATRICIA |
FF-0051 |
2 |
34.24 |
4411********4965 |
052108 |
12/17/12 |
| SHANNON, DEENA |
FF-3153 |
2 |
53.50 |
4270********5181 |
030116 |
12/17/12 |
| TETEN, LAWERENCE |
FF-0890 |
2 |
26.75 |
3715*******1020 |
103060 |
12/17/12 |
| VOJNOVICH, HEATHER |
FF-2330 |
2 |
34.24 |
4355********0673 |
135083 |
12/17/12 |
| WILSON, ASHLEY |
FF-1465 |
2 |
53.50 |
5325********0045 |
507615 |
12/17/12 |
| WILSON, CHRNEE |
FF-9128 |
2 |
34.24 |
5325********0237 |
507614 |
12/17/12 |
| WRIGHT, RAFEAL |
FF-9262 |
2 |
34.24 |
5480********6245 |
049385 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.08 |
| 11 |
MasterCard |
436.56 |
| 28 |
Visa |
1109.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.13 |