05/25/2010

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, JAMES	FF-00965	3	26.75	5287********0251	085051	05/25/10
AUSTIN, VINCE	FF-35598	3	37.45	4262********7859	94907H	05/25/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02513C	05/25/10
BARGANIER, SAM	FF-31102	3	48.15	5466********0886	06994Z	05/25/10
BEERBOHM, ASHLEY	FF-16221	3	37.45	4828********7013	505163	05/25/10
BERGER, ANTHONY	FF-00071	3	32.10	4270********6087	035452	05/25/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	07022P	05/25/10
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	01530P	05/25/10
BOUDART, BIANCA	FF-00082	3	21.40	4011********3384	006053	05/25/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02513P	05/25/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	163153	05/25/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	165601	05/25/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	035452	05/25/10
CASTILLO, JOSEPH	FF-00093	3	32.10	4744********0077	175904	05/25/10
COLLOM, NEIL	FF-3665	3	37.45	4262********9140	94907H	05/25/10
CONSTANTIN, CLAUDIA	FF-31009	3	26.75	4262********9140	94907H	05/25/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	035452	05/25/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	035452	05/25/10
DILBERT, DAPHNE	FF-002559	3	37.44	5287********0015	015009	05/25/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	175905	05/25/10
FILIBERTO, ALEXA	FF-24886	3	37.45	4266********3760	01570B	05/25/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	01571C	05/25/10
GEIST, THERESA	FF-000671	3	37.45	3715*******2005	128555	05/25/10
HOWER, LISA	FF-08028	3	32.10	4306********3763	300661	05/25/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02514B	05/25/10
HYDE, LINDSEY	FF-12949	3	26.75	4828********1028	505195	05/25/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	165604	05/25/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	175907	05/25/10
LANGE, HEATHER	FF-00880	3	32.10	5238********7327	067467	05/25/10
LIZARRALDE, ALBERT	FF-08079	3	37.45	4270********8230	035453	05/25/10
MACK, KAHLILA	FF-38772	3	48.15	4011********5839	002222	05/25/10
MAGALLANES, JOSE	FF-00551	3	48.15	4355********3540	065091	05/25/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	035453	05/25/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	605218	05/25/10
MCCANTS, JERELL	FF-00405	3	48.15	4356********7804	195207	05/25/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	006257	05/25/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	605242	05/25/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	505250	05/25/10
MOORE, SARAH	FF-55622	3	26.75	4744********3799	185000	05/25/10
MUSTAFA, AMEER	FF-009023	3	32.10	4744********5233	135400	05/25/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	195209	05/25/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	185001	05/25/10
O`BRIAN, ASHLEY	FF-3090	3	37.45	4262********1269	94908H	05/25/10
PLAZA, XEOMARA	FF-33089	3	32.10	5402********9397	612290	05/25/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	025009	05/25/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	195300	05/25/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	94908H	05/25/10
SANTOS, CRYSTAL	FF-3952	3	32.10	4011********0798	002761	05/25/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5046	505261	05/25/10
SCHATSCHNEIDER, PETE	FF-30006	3	32.10	4356********7885	185003	05/25/10
SOLOMON, TARA	FF-08214	3	32.10	4262********1187	94908H	05/25/10
SWANSON, CHRISTINA	FF-00505	3	26.75	4744********4889	135404	05/25/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	165700	05/25/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	025009	05/25/10
TROUPE, BEN	FF-1000	3	37.45	4451********4333	686805	05/25/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	015649	05/25/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	066161	05/25/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	505293	05/25/10
WEISS, ROBERT	FF-47762	3	37.45	4442********2601	387068	05/25/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	180722	05/25/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02521B	05/25/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	085052	05/25/10
WOOD, AMANDA	FF-000891	3	37.45	6011********6041	02572B	05/25/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	505314	05/25/10

Totals

Count	Card Type	Total
2	American Express	85.60
13	MasterCard	465.44
48	Visa	1663.84
1	Discover	37.45
0	Other	0.00
		2252.33