10/25/2010

09:31:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSEEUW, JACKIE	FF-0089	3	32.10	4011********3994	007301	10/25/10
ASH, JAMES	FF-00965	3	26.75	5287********0251	091212	10/25/10
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	036734	10/25/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02505C	10/25/10
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R5677Z	10/25/10
BARGER, TRINA	FF-7371	3	26.75	4490********0695	197880	10/25/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	01528A	10/25/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	68225P	10/25/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	036734	10/25/10
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	06372P	10/25/10
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	007302	10/25/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02526P	10/25/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	075064	10/25/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	100300	10/25/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	181525	10/25/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	171820	10/25/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	036734	10/25/10
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	230615	10/25/10
CORSO, LINDSAY	FF-2877	3	32.10	4036********7248	004334	10/25/10
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	075091	10/25/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	036734	10/25/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	036734	10/25/10
DIAZ, MOLLY	FF-4660	3	37.45	4282********3510	031210	10/25/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	031210	10/25/10
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	06415B	10/25/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	181125	10/25/10
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	036734	10/25/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	186080	10/25/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	188716	10/25/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	06419C	10/25/10
GIBBS, AHSANDI	FF-4721	3	37.45	4744********1310	181126	10/25/10
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	825408	10/25/10
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	825409	10/25/10
HATFIELD, DEVIN	FF-11903	3	21.40	4037********0012	90522A	10/25/10
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	90522A	10/25/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02568B	10/25/10
JERRETT, LESLIE	FF-0627	3	37.45	4828********6028	121373	10/25/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	191622	10/25/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	181624	10/25/10
LALEYE, AKIN	FF-0412	3	26.75	4063********9620	555848	10/25/10
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	031210	10/25/10
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	036734	10/25/10
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	06428C	10/25/10
MAIER, SHANA	FF-7828	3	22.90	4868********3611	153628	10/25/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	036735	10/25/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	621412	10/25/10
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02529C	10/25/10
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02509B	10/25/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	009677	10/25/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	621436	10/25/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	121442	10/25/10
MOLINA, NANCY	FF-0350	3	37.45	5178********4491	06378Z	10/25/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	171923	10/25/10
OMEBEN, AUSTINE	FF-41349	3	21.40	5425********9019	036735	10/25/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	186787	10/25/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	041210	10/25/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	181627	10/25/10
RUSSELL, YENI	FF-4522	3	37.45	5455********1523	036735	10/25/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	00851H	10/25/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5053	121479	10/25/10
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	078106	10/25/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	06425P	10/25/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	181628	10/25/10
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	111327	10/25/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	078120	10/25/10
STULL, JACOB	FF-5528	3	48.15	4266********8401	06460C	10/25/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	191628	10/25/10
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	041210	10/25/10
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	113160	10/25/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	041210	10/25/10
VARGAS, GEOVANNE	FF-2500	3	32.10	4305********2911	000746	10/25/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	064303	10/25/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	008929	10/25/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	079046	10/25/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	121507	10/25/10
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	73996C	10/25/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	121449	10/25/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02512B	10/25/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	091214	10/25/10
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02589B	10/25/10
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	191724	10/25/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	121527	10/25/10

Totals

Count	Card Type	Total
6	American Express	208.65
19	MasterCard	668.75
56	Visa	1851.18
1	Discover	42.80
0	Other	0.00
		2771.38