Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, WADIAN |
FF-SP001724 |
1 |
23.49 |
5146********4440 |
1C3D11 |
11/01/13 |
| AUSTIN, PAMELA |
FF-RQ096033 |
1 |
23.49 |
5175********7440 |
B56153 |
11/01/13 |
| BELL, DEAN |
FF-SN739691 |
1 |
23.49 |
4867********3871 |
083706 |
11/01/13 |
| BLANKENSHIP, KEVIN |
FF-RP693462 |
1 |
23.49 |
4411********9388 |
083706 |
11/01/13 |
| BLANKENSHIP, MATTHEW |
FF-RT835612 |
1 |
23.49 |
5107********3342 |
000067 |
11/01/13 |
| CARPENTER, RYAN |
FF-SC503060 |
1 |
23.49 |
4565********0105 |
001820 |
11/01/13 |
| CHAPMAN, DANIEL |
FF-TW462530 |
1 |
23.49 |
4060********6418 |
083706 |
11/01/13 |
| COCHRAN, LAURA |
FF-RN528917 |
1 |
16.01 |
5466********5941 |
04003Z |
11/01/13 |
| COLE, STEVEN |
FF-TJ261470 |
1 |
23.49 |
4186********8177 |
031210 |
11/01/13 |
| CONFER, JEFF |
FF-SY004795 |
1 |
23.49 |
5107********4960 |
000073 |
11/01/13 |
| CRAYCRAFT, JAMES |
FF-TD586619 |
1 |
23.49 |
4867********5289 |
083706 |
11/01/13 |
| DAVIS, HENRY |
FF-RK997627 |
1 |
33.09 |
4427********4631 |
256019 |
11/01/13 |
| DELBALSO, ANGELA |
FF-TN317886 |
1 |
16.01 |
5268********3131 |
00101Z |
11/01/13 |
| FISHEL, DANIELLE |
FF-RZ451886 |
1 |
16.01 |
6011********4012 |
00139R |
11/01/13 |
| GAFFNEY, JOSEPH |
FF-RP697032 |
1 |
16.01 |
4266********1315 |
02789B |
11/01/13 |
| GALLAGHER, ANNE MARIE |
FF-RL788787 |
1 |
45.00 |
4427********0553 |
000079 |
11/01/13 |
| GALLEGLY, CHAD |
FF-TL328237 |
1 |
23.49 |
4060********6856 |
093706 |
11/01/13 |
| GARMEN, LAUREN |
FF-RS075056 |
1 |
45.00 |
4867********4727 |
093706 |
11/01/13 |
| GIBSON, CHRISTOPHER |
FF-TZ626599 |
1 |
23.49 |
5243********4555 |
00156B |
11/01/13 |
| GRUBKE, ANTHONY |
FF-TM064887 |
1 |
23.49 |
4867********6664 |
083706 |
11/01/13 |
| HAYES, MICHAEL |
FF-TK908063 |
1 |
23.49 |
4432********3857 |
017133 |
11/01/13 |
| HILDERMAN, MEREDITH |
FF-SA527819 |
1 |
46.97 |
4000********3057 |
630095 |
11/01/13 |
| HUDNALL, THOMAS |
FF-TC812659 |
1 |
384.30 |
5107********8412 |
000086 |
11/01/13 |
| HURD, CODY |
FF-TN286247 |
1 |
23.49 |
4427********4017 |
154709 |
11/01/13 |
| JACKSON, GLENN |
FF-29498073 |
1 |
23.49 |
4147********9112 |
02798D |
11/01/13 |
| JARVIS, LAUREN |
FF-SU022812 |
1 |
23.49 |
4427********8306 |
503860 |
11/01/13 |
| KANNAL, ANNA |
FF-RV061577 |
1 |
23.49 |
4411********5860 |
093706 |
11/01/13 |
| KESTER, ABBY |
FF-SX987948 |
1 |
45.00 |
4430********1856 |
775721 |
11/01/13 |
| KOVACS, HELEN |
FF-RO607878 |
1 |
23.49 |
4313********4839 |
035746 |
11/01/13 |
| LANCE, CHAD |
FF-RT959998 |
1 |
16.01 |
6011********3884 |
00108R |
11/01/13 |
| MADRIGAL, JAMIE |
FF-RS272675 |
1 |
23.49 |
5107********3663 |
000094 |
11/01/13 |
| MARLONE, KAYLA |
FF-TM719303 |
1 |
23.49 |
4347********2609 |
083706 |
11/01/13 |
| MARSHALL, CURTIS |
FF-RM889239 |
1 |
23.49 |
4060********7413 |
083706 |
11/01/13 |
| MARZANO, SUSAN |
FF-RL294644 |
1 |
23.49 |
4430********2696 |
792829 |
11/01/13 |
| MATTHEWS, DILLON |
FF-TP14966 |
1 |
16.01 |
4867********8998 |
093706 |
11/01/13 |
| MILLER, DILLON |
FF-TF392571 |
1 |
23.49 |
4430********2711 |
775762 |
11/01/13 |
| MOORE, DAVID |
FF-SC527623 |
1 |
23.49 |
4311********6653 |
001083 |
11/01/13 |
| MURPHY, ADAM |
FF-RU526616 |
1 |
48.04 |
4867********4385 |
093706 |
11/01/13 |
| MURRAY, LUCAS |
FF-SA485568 |
1 |
33.09 |
4060********2279 |
083706 |
11/01/13 |
| MYERS, HEATHER |
FF-RZ425557 |
1 |
23.49 |
4427********8326 |
579537 |
11/01/13 |
| NICOL, WAYNE |
FF-RU009861 |
1 |
23.49 |
6011********6682 |
00162R |
11/01/13 |
| OWENS, PAMELA |
FF-RT847733 |
1 |
45.00 |
5461********5789 |
607050 |
11/01/13 |
| PEARMAN, TRACEY |
FF-RF807556 |
1 |
45.00 |
4867********5901 |
083706 |
11/01/13 |
| QUIOR, HILARY |
FF-RK531048 |
1 |
16.01 |
5291********2088 |
04002Z |
11/01/13 |
| RAWLING, BRIAN |
FF-RM890045 |
1 |
48.04 |
5107********3087 |
000108 |
11/01/13 |
| RAY, ELIZABETH |
FF-RQ099404 |
1 |
16.01 |
4432********8566 |
011838 |
11/01/13 |
| RAY, KENNETH |
FF-RP607561 |
1 |
16.01 |
4430********7479 |
775691 |
11/01/13 |
| SANDERS, JANA |
FF-TD791762 |
1 |
23.49 |
4060********3543 |
083706 |
11/01/13 |
| SANNER, BROOKE |
FF-SU206274 |
1 |
48.04 |
4867********2844 |
083706 |
11/01/13 |
| SCHMIDT, GERHARD |
FF-RG926800 |
1 |
19.22 |
4300********3454 |
001846 |
11/01/13 |
| SCHMIDT, KATHY |
FF-RH582193 |
1 |
19.22 |
4300********3454 |
001027 |
11/01/13 |
| SEDERS, ANGELA |
FF-RJ052350 |
1 |
23.49 |
4266********9510 |
02769B |
11/01/13 |
| SEDERS, ROBB |
FF-RT848295 |
1 |
16.01 |
4266********9510 |
04002B |
11/01/13 |
| SEVERNS, JACK |
FF-RS076125 |
1 |
23.49 |
5107********3258 |
000117 |
11/01/13 |
| SEVERNS, MONIQUE |
FF-RT814049 |
1 |
23.49 |
5107********3258 |
000118 |
11/01/13 |
| SIGMON, TYLER |
FF-TT424478 |
1 |
33.09 |
5107********1672 |
000119 |
11/01/13 |
| STEINER, STEPHANIE |
FF-RC263344 |
1 |
45.00 |
4430********9385 |
775703 |
11/01/13 |
| TOPPER, AMY |
FF-RN979218 |
1 |
16.01 |
5433********3495 |
00179B |
11/01/13 |
| WALTER, MELISSA |
FF-RT331989 |
1 |
48.04 |
4867********4385 |
003806 |
11/01/13 |
| WARNER, RYAN |
FF-TL328658 |
1 |
23.49 |
4427********3639 |
475089 |
11/01/13 |
| WEAVER, MELISSA |
FF-RH158505 |
1 |
23.49 |
5433********5441 |
001815 |
11/01/13 |
| WEST FALL, JEFF |
FF-TR933128 |
1 |
23.49 |
4430********4413 |
792869 |
11/01/13 |
| WESTFALL, BRANDEN |
FF-TL327441 |
1 |
16.01 |
4867********9519 |
093706 |
11/01/13 |
| WILSON, JOHN |
FF-RN528875 |
1 |
16.01 |
4430********9200 |
792987 |
11/01/13 |
| WOLFE, TOM |
FF-RQ318332 |
1 |
16.01 |
5107********5802 |
000128 |
11/01/13 |
| WRIGHT, LISA M |
FF-SC500874 |
1 |
23.49 |
5107********2688 |
000129 |
11/01/13 |
| YURICH, FRANK |
FF-RQ105201 |
1 |
23.49 |
5424********0040 |
169781 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
848.87 |
| 44 |
Visa |
1196.54 |
| 3 |
Discover |
55.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.92 |