Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATIA, GAURAV |
FF-3778 |
1 |
34.24 |
6011********9474 |
00752R |
01/07/13 |
| BLAKE, ALTHEA |
FF-3334 |
1 |
23.54 |
4744********8339 |
164287 |
01/07/13 |
| BOOZE, NATALIE |
FF-2709 |
1 |
44.94 |
4833********7959 |
054807 |
01/07/13 |
| CADY, SHANNA |
FF-07747 |
1 |
37.45 |
4744********3709 |
164184 |
01/07/13 |
| CAZEAU, JEN |
FF-3866 |
1 |
44.94 |
4833********9897 |
054807 |
01/07/13 |
| CRAIG, CAROLINE |
FF-3290 |
1 |
32.10 |
3797*******1003 |
102737 |
01/07/13 |
| DEAN, MATT |
FF-8850 |
1 |
34.24 |
4744********5391 |
184489 |
01/07/13 |
| DEQUESADA, NICOLAS |
FF-8853 |
1 |
26.75 |
3717*******1028 |
144164 |
01/07/13 |
| DIBRIZZI, HEATHER |
FF-7961 |
1 |
44.94 |
4264********3168 |
045857 |
01/07/13 |
| FISHERMAN, AMANDA |
FF-2556 |
1 |
32.10 |
4262********2253 |
74751F |
01/07/13 |
| HALSELL, SHANNA |
FF-7973 |
1 |
34.24 |
4737********3546 |
550451 |
01/07/13 |
| HANNON, NICOLE |
FF-5944 |
1 |
34.24 |
3767*******1003 |
131934 |
01/07/13 |
| HARMON, THOMAS |
FF-4611 |
1 |
44.94 |
4270********0767 |
028107 |
01/07/13 |
| HESS, NANCY |
FF-00001 |
1 |
34.24 |
3717*******3006 |
148231 |
01/07/13 |
| HOWARD, JON |
FF-0818 |
1 |
34.24 |
3767*******1006 |
108271 |
01/07/13 |
| HUFFAKER, ALISON |
FF-2597 |
1 |
32.10 |
4744********7532 |
174186 |
01/07/13 |
| HUGHES, ILAYNA |
FF-0977 |
1 |
32.10 |
4789********8484 |
028092 |
01/07/13 |
| JOOS, LORIANNA |
FF-5850 |
1 |
32.10 |
4271********2425 |
071103 |
01/07/13 |
| LUNDY, JORAYN |
FF-7076 |
1 |
32.10 |
4789********5354 |
028092 |
01/07/13 |
| MASSIE, SHANNON |
FF-0701 |
1 |
44.94 |
4828********7026 |
584189 |
01/07/13 |
| MEDINA, ROXANNA |
FF-8160 |
1 |
32.10 |
4355********2460 |
070085 |
01/07/13 |
| MELENDEZ, CHRISTOPHER |
FF-5552 |
1 |
44.94 |
4744********4674 |
114788 |
01/07/13 |
| MILLER, DANIELLE |
FF-7068 |
1 |
44.94 |
5490********6988 |
04588Z |
01/07/13 |
| MLEZKO, TERRANCE |
FF-9446 |
1 |
44.94 |
5536********9383 |
031563 |
01/07/13 |
| MOTLOW, JUSTIN |
FF-6602 |
1 |
26.75 |
4003********0272 |
04791B |
01/07/13 |
| MULLIN, MICHAEL |
FF-2173 |
1 |
44.94 |
4828********3056 |
465067 |
01/07/13 |
| MURPHY, CONAL |
FF-2787 |
1 |
44.94 |
4270********5644 |
007440 |
01/07/13 |
| NUEVO, GERALDINE |
FF-9562 |
1 |
34.24 |
4737********3118 |
774587 |
01/07/13 |
| PASTEUR, DUSTIN |
FF-0101 |
1 |
32.10 |
5466********4789 |
90301Z |
01/07/13 |
| ROGERS, AL-AAKHIR |
FF-4975 |
1 |
34.24 |
4306********9379 |
074730 |
01/07/13 |
| ROMAN, ANDREA |
FF-6056 |
1 |
34.24 |
5465********4131 |
H68305 |
01/07/13 |
| ROSSIE, PATRICIA |
FF-7932 |
1 |
34.24 |
4356********5330 |
154685 |
01/07/13 |
| SEHIC, NADJA |
FF-3067 |
1 |
44.94 |
4744********9084 |
174984 |
01/07/13 |
| SHUMATE, BRITTNEY |
FF-3863 |
1 |
32.10 |
4060********3773 |
054807 |
01/07/13 |
| SHUMATE, ELIZABETH |
FF-0636 |
1 |
32.10 |
4262********0604 |
74751F |
01/07/13 |
| SPIKER, JULIE |
FF-0102 |
1 |
44.94 |
5465********0752 |
001213 |
01/07/13 |
| TORRENS, STACEY |
FF-1617 |
1 |
34.24 |
5466********1103 |
90315P |
01/07/13 |
| VAZQUEZ, DANIELLE |
FF-6875 |
1 |
34.24 |
4789********9010 |
028092 |
01/07/13 |
| WASHBURN, ANDREA |
FF-7839 |
1 |
32.10 |
4737********8925 |
692225 |
01/07/13 |
| WOHL, JENNIFER |
FF-5525 |
1 |
32.10 |
5262********1987 |
978891 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
161.57 |
| 7 |
MasterCard |
267.50 |
| 27 |
Visa |
986.54 |
| 1 |
Discover |
34.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.85 |