05/16/2010

10:44:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, RANIA	FF-05501	2	25.00	4270********9459	041323	05/16/10
ABBOUD, SAMMI	FF-05502	2	26.75	4270********9459	041323	05/16/10
ARRIAGA, ARNALDO	FF-08931	2	37.45	5287********8018	022811	05/16/10
ASMER, NICKI	FF-00064	2	37.45	4356********5791	132485	05/16/10
BAKER, DONOVAN	FF-05015	2	37.45	4744********5818	152188	05/16/10
BARE, JOE	FF-00811	2	32.10	5402********1398	389112	05/16/10
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	102060	05/16/10
CAMPFORT, WILKY	FF-08075	2	26.75	4744********4889	112288	05/16/10
CHRISTY, ZACHARY	FF-03310	2	48.15	4117********0407	152189	05/16/10
COOMBS, DENNIS	FF-37788	2	37.45	4612********3905	002842	05/16/10
CORDON, MELISA	FF-37745	2	48.15	5424********2767	32992B	05/16/10
COUTURE, MICHELLE	FF-14001	2	37.45	4490********1272	610695	05/16/10
CUMMINGS, WILLIAM	FF-00029	2	48.15	5452********6126	05242Z	05/16/10
DA CRUZ, LUIS	FF-47889	2	37.45	5402********2428	389115	05/16/10
DAVID, NICHOLAI	FF-69009	2	32.10	6011********6011	01641R	05/16/10
DAVIS JR, DARREL	FF-05007	2	32.10	4867********2280	032811	05/16/10
DAWSON, LEE	FF-09088	2	37.45	4632********3402	907433	05/16/10
DIEZ, FERNANDO	FF-14002	2	26.75	4490********1272	610696	05/16/10
DUTKO, ANNASTASHIA	FF-01061	2	32.10	4417********7700	05287B	05/16/10
FLEMING, JULIO	FF-02254	2	26.75	4744********9600	112381	05/16/10
FONTE, ERIN	FF-00015	2	26.75	4270********0478	041324	05/16/10
GABINO, FRANCISO	FF-32005	2	32.10	3796*******3002	115615	05/16/10
GEIST SR., DON	FF-50302	2	37.45	6011********4637	01644B	05/16/10
GEIST, DONALD	FF-00022	2	74.90	3715*******2005	142244	05/16/10
GONZALEZ SR., ANGEL	FF-5048	2	37.45	5287********5304	002842	05/16/10
GONZALEZ, ANGEL	FF-20457	2	26.75	5287********5304	002842	05/16/10
GONZALEZ, GERMAN	FF-00024	2	37.45	5438********9093	462184	05/16/10
GONZALEZ, MARIA	FF-00023	2	26.75	5438********2075	669715	05/16/10
GROOVER, JACI	FF-0909	2	32.10	3725*******1009	100623	05/16/10
HAYTH, JASON	FF-08768	2	37.45	4744********1996	152283	05/16/10
HEBERT, JODI	FF-30412	2	26.75	4744********6130	142380	05/16/10
HEMKE, DENISE	FF-01017	2	37.45	4888********1931	02584B	05/16/10
HOFFMANE, TANIA	FF-03350	2	32.10	4011********3609	007976	05/16/10
HVIZDAK, CINDY	FF-1203	2	32.10	4356********3780	112384	05/16/10
JOHNSTON, KAREET	FF-37155	2	26.75	4744********3857	142382	05/16/10
KARINDADIAN, LEAH	FF-2482	2	32.10	4316********2655	136131	05/16/10
KING, HAGAD	FF-25950	2	32.10	5402********2497	389116	05/16/10
KMENT, TAIT	FF-37472	2	26.75	4355********0793	136135	05/16/10
LACERRA, ROCCO	FF-20742	2	48.15	4270********6372	041324	05/16/10
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	05267C	05/16/10
LAWRENCE, RORY	FF-500	2	26.75	4435********5534	034240	05/16/10
LEE, CROSBY	FF-21177	2	37.45	4888********2520	02587A	05/16/10
LEE, YUELING	FF-06182	2	37.45	4744********3587	152286	05/16/10
LEWIS, MELISSA	FF-9897	2	26.75	5287********9019	032811	05/16/10
LIN, JAHEE	FF-00310	2	32.10	4355********5199	136155	05/16/10
LIND, JEFFREY	FF-37156	2	21.40	5287********1017	032811	05/16/10
LITZENBERGER, MATTHEW	FF-50201	2	48.15	4266********7925	05312B	05/16/10
LOPER, CHAR	FF-31007	2	48.15	4744********2562	152287	05/16/10
LOPEZ, DYLAN	FF-06088	2	37.45	5325********6104	872030	05/16/10
MADISON, KIMBERLY	FF-32001	2	37.45	4608********1405	684390	05/16/10
MADUCA, RICHARD	FF-02002	2	26.75	5466********5828	33757P	05/16/10
MARCET, ALINA	FF-37115	2	26.75	4270********3140	041325	05/16/10
MATINA, CRYSTAL	FF-4011677	2	37.45	4727********8603	778830	05/16/10
MEEKS SR., JEFFREY	FF-06013	2	37.45	5238********3884	096407	05/16/10
MENDE, MELISSA	FF-08041	2	37.45	4828********2027	284413	05/16/10
MIRANDA, JOSE	FF-30466	2	48.15	5287********2026	032811	05/16/10
MOODY, NIQUA	FF-3806727	2	32.10	4632********5786	238248	05/16/10
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	132587	05/16/10
NAVARRO, DERIK	FF-37719	2	37.45	4356********2179	152289	05/16/10
NAVARRO, MARIA	FF-30456	2	32.10	4828********0019	284417	05/16/10
PANTANO, PARTICK	FF-00065	2	32.10	3713*******6003	191094	05/16/10
PETITGOUT, JENNIFER	FF-10766	2	37.45	3717*******1028	102517	05/16/10
PRIORI, ERIKA	FF-47220	2	48.15	6011********7310	01653B	05/16/10
PUERTO, JAKE	FF-02009	2	26.75	5402********0514	389117	05/16/10
RAVELO, YASMANY	FF-00016	2	37.45	4157********0439	183358	05/16/10
RILEY, KHALILAH	FF-03880	2	26.75	5460********6447	041514	05/16/10
RODRIGUEZ, GARVILLE	FF-06014	2	32.10	4270********9410	041325	05/16/10
ROITHMAYR, ELIZABETH	FF-72286	2	26.75	4011********2918	001240	05/16/10
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********5079	152382	05/16/10
ROUSSEAU, SHANNA	FF-00010	2	37.45	4355********4682	138129	05/16/10
RUIZ, MELISSA	FF-50478	2	32.10	4744********4134	112482	05/16/10
SANDOVAL, GLENN	FF-00069	2	37.45	4011********9266	002885	05/16/10
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	142482	05/16/10
SHERIDAN, JOHN	FF-05504	2	37.45	4267********8930	001565	05/16/10
THOMSON, ZACHARY	FF-36521	2	26.75	5148********0340	01681B	05/16/10
TURNER, GREGORY	FF-4031512	2	32.10	4828********5017	284482	05/16/10
WALTERICK, JAMES	FF-08276	2	34.35	5238********1240	096408	05/16/10
WHITE, BRYAN	FF-00060	2	37.45	4744********2671	142483	05/16/10

Totals

Count	Card Type	Total
6	American Express	256.80
20	MasterCard	676.35
49	Visa	1662.10
3	Discover	117.70
0	Other	0.00
		2712.95