Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINTUNDE, LALEYE |
FF-7092 |
3 |
34.24 |
4355********3006 |
073155 |
01/25/13 |
| ATKINSON, DEAN |
FF-3509030 |
3 |
26.75 |
4351********8773 |
061304 |
01/25/13 |
| BANKS, CARRIE |
FF-30113 |
3 |
44.94 |
5424********2985 |
536172 |
01/25/13 |
| BASHAM, ANDREW |
FF-27320 |
3 |
21.40 |
4888********9395 |
055197 |
01/25/13 |
| BENNETT, TYRECE |
FF-5137 |
3 |
34.24 |
4833********7091 |
005106 |
01/25/13 |
| BOUDART, BIANCA |
FF-00082 |
3 |
21.40 |
5576********6623 |
000723 |
01/25/13 |
| CAMPBELL, BROCK |
FF-1889 |
3 |
34.24 |
5536********0325 |
535907 |
01/25/13 |
| DILLON, MICHEL |
FF-3736 |
3 |
44.94 |
4640********8629 |
04227B |
01/25/13 |
| FRETWELL, BRENDA |
FF-80300 |
3 |
44.94 |
4479********3349 |
025787 |
01/25/13 |
| GERHARDT, SCOTT |
FF-002 |
3 |
26.75 |
3743*******7691 |
519025 |
01/25/13 |
| GIOVANNELLI, STEPHEN |
FF-6361 |
3 |
34.24 |
4888********1720 |
055124 |
01/25/13 |
| GROTH, JESSICA |
FF-27899 |
3 |
44.94 |
5536********4673 |
535906 |
01/25/13 |
| HELLMAN, ADAM |
FF-0491 |
3 |
34.24 |
5465********4568 |
001891 |
01/25/13 |
| KNOX, JEFFREY |
FF-0476 |
3 |
26.75 |
4744********1170 |
175719 |
01/25/13 |
| LOLLAR, DEBBIE |
FF-5637 |
3 |
44.94 |
4356********0996 |
165810 |
01/25/13 |
| MALAVE, MIREI |
FF-7107 |
3 |
34.24 |
4833********9317 |
005106 |
01/25/13 |
| MAROTTA, JOSE |
FF-1636 |
3 |
32.10 |
3728*******2006 |
128727 |
01/25/13 |
| MATTOS, KIMBERLY |
FF-1595 |
3 |
34.24 |
4355********6779 |
074161 |
01/25/13 |
| MELIKIAN, PAUL |
FF-00158 |
3 |
37.45 |
4608********8721 |
614046 |
01/25/13 |
| MENDE, MELISSA |
FF-08041 |
3 |
44.94 |
4737********6143 |
705461 |
01/25/13 |
| MERCADO, CRYSTAL |
FF-8660 |
3 |
53.50 |
4358********7640 |
055140 |
01/25/13 |
| MERCADO, ELVIN |
FF-4636 |
3 |
53.50 |
4358********7640 |
055140 |
01/25/13 |
| MESSER, JEN |
FF-78282 |
3 |
32.10 |
4264********9442 |
055103 |
01/25/13 |
| MOGG, DANIEL |
FF-5527 |
3 |
34.24 |
4147********7232 |
04226D |
01/25/13 |
| PARTHO, ANAND |
FF-2810 |
3 |
44.94 |
4313********6646 |
055176 |
01/25/13 |
| QUEIROLO, MATTHEW |
FF-4017 |
3 |
26.75 |
4193********5276 |
04261G |
01/25/13 |
| QUEVEDO, VIRGINIA |
FF-2464 |
3 |
34.24 |
5536********4773 |
002223 |
01/25/13 |
| ROMERO, JOSE |
FF-4905 |
3 |
34.24 |
5491********0078 |
02594B |
01/25/13 |
| RUIZ, MELISSA |
FF-50478 |
3 |
32.10 |
4744********7494 |
185819 |
01/25/13 |
| SASSER, ALICIA |
FF-4868 |
3 |
32.10 |
4737********9091 |
605870 |
01/25/13 |
| SCHATZBERG, RONNIE |
FF-3687 |
3 |
44.94 |
5291********9152 |
04237B |
01/25/13 |
| SMITH, JERILYN |
FF-5779 |
3 |
53.50 |
4262********5678 |
65106F |
01/25/13 |
| ST.LOUIS, TYREE |
FF-6072 |
3 |
42.80 |
3715*******3006 |
161634 |
01/25/13 |
| SUMMERS, KALEN |
FF-2644 |
3 |
34.24 |
4744********7822 |
155512 |
01/25/13 |
| TAPIA, RAYMOND |
FF-9501 |
3 |
32.10 |
4355********0087 |
075071 |
01/25/13 |
| THOMPSON, NICOLE |
FF-2111 |
3 |
26.75 |
4121********0184 |
002142 |
01/25/13 |
| TICU, MIRABELA |
FF-2345 |
3 |
23.54 |
4147********8873 |
04235C |
01/25/13 |
| TRAFFICANTE, DINO |
FF-3315 |
3 |
42.80 |
4608********5464 |
614057 |
01/25/13 |
| VALDES, ANAMARY |
FF-6402 |
3 |
32.10 |
4744********4398 |
125211 |
01/25/13 |
| WHITE, JARED |
FF-3431 |
3 |
34.24 |
5178********4970 |
04261B |
01/25/13 |
| WOOD, RONETTE |
FF-7773 |
3 |
26.75 |
4744********9747 |
105217 |
01/25/13 |
| WORRELL, NANCY |
FF-4479 |
3 |
34.24 |
4744********4171 |
105416 |
01/25/13 |
| YARBOROUGH, BRIAN |
FF-2619 |
3 |
32.10 |
4828********4063 |
854511 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.65 |
| 9 |
MasterCard |
327.42 |
| 31 |
Visa |
1110.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.73 |