06/15/2010

10:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, RANIA	FF-05501	2	25.00	4270********9459	038123	06/15/10
ABBOUD, SAMMI	FF-05502	2	26.75	4270********9459	038123	06/15/10
ARRIAGA, ARNALDO	FF-08931	2	37.45	5287********8018	023510	06/15/10
ASMER, NICKI	FF-00064	2	37.45	4356********5791	103352	06/15/10
BAKER, DONOVAN	FF-05015	2	37.45	4744********5818	193150	06/15/10
BARE, JOE	FF-00811	2	32.10	5402********1398	425148	06/15/10
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	180261	06/15/10
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	352251	06/15/10
CAMPFORT, WILKY	FF-08075	2	26.75	4744********4889	193251	06/15/10
CHRISTY, ZACHARY	FF-03310	2	48.15	4117********0407	113258	06/15/10
COLON, AMY	FF-4919	2	26.75	4270********2969	038123	06/15/10
COOMBS, DENNIS	FF-37788	2	37.45	4612********3905	093522	06/15/10
CORDON, MELISA	FF-37745	2	48.15	5424********2767	84165B	06/15/10
CUMMINGS, WILLIAM	FF-00029	2	48.15	5452********6126	05665Z	06/15/10
DA CRUZ, LUIS	FF-47889	2	37.45	5402********2428	425151	06/15/10
DAVID, NICHOLAI	FF-69009	2	32.10	6011********6011	01518R	06/15/10
DAVIS JR, DARREL	FF-05007	2	32.10	4867********2280	023510	06/15/10
DAWSON, LEE	FF-09088	2	37.45	4632********3402	888789	06/15/10
DIEZ, FERNANDO	FF-14002	2	26.75	4490********1272	635486	06/15/10
DUTKO, ANNASTASHIA	FF-01061	2	32.10	4417********7700	05700B	06/15/10
EL-YOUSEF, AMINA	FF-00916	2	26.75	5424********4946	570357	06/15/10
FLEMING, JULIO	FF-02254	2	26.75	4744********9600	113350	06/15/10
FONTE, ERIN	FF-00015	2	26.75	4270********0478	038124	06/15/10
GABINO, FRANCISO	FF-32005	2	32.10	3796*******3002	167356	06/15/10
GARCIA, CHRISTOPHER	FF-9723	2	48.15	4828********3016	352301	06/15/10
GEIST SR., DON	FF-50302	2	37.45	6011********4637	01521B	06/15/10
GEIST, DONALD	FF-00022	2	74.90	3715*******2005	144057	06/15/10
GIBSON, ADAM	FF-9847	2	37.45	4828********3040	352308	06/15/10
GONZALEZ SR., ANGEL	FF-5048	2	37.45	5287********5304	093522	06/15/10
GONZALEZ, ANGEL	FF-20457	2	26.75	5287********5304	093522	06/15/10
GONZALEZ, GERMAN	FF-00024	2	37.45	5438********9093	497697	06/15/10
GONZALEZ, MARIA	FF-00023	2	26.75	5438********2075	688984	06/15/10
GROOVER, JACI	FF-0909	2	32.10	3725*******1009	125513	06/15/10
HAYTH, JASON	FF-08768	2	37.45	4744********1996	113352	06/15/10
HEBERT, JODI	FF-30412	2	26.75	4744********6130	193255	06/15/10
HEMKE, DENISE	FF-01017	2	37.45	4888********1931	03557B	06/15/10
HOFFMANE, TANIA	FF-03350	2	32.10	4011********3609	001252	06/15/10
HVIZDAK, CINDY	FF-1203	2	32.10	4356********3780	193256	06/15/10
JOHNSTON, KAREET	FF-37155	2	26.75	4744********3857	113354	06/15/10
KING, HAGAD	FF-25950	2	32.10	5402********2497	425150	06/15/10
KMENT, TAIT	FF-37472	2	26.75	4355********0793	054097	06/15/10
LACERRA, ROCCO	FF-20742	2	48.15	4270********6372	038124	06/15/10
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	05685C	06/15/10
LAWRENCE, RORY	FF-500	2	26.75	4435********5534	052260	06/15/10
LEE, CROSBY	FF-21177	2	37.45	4888********2520	03552A	06/15/10
LEE, YUELING	FF-06182	2	37.45	4744********3587	193259	06/15/10
LEWIS, MELISSA	FF-9897	2	26.75	5287********9019	033510	06/15/10
LIN, JAHEE	FF-00310	2	32.10	4355********5199	054129	06/15/10
LIND, JEFFREY	FF-37156	2	21.40	5287********1017	033510	06/15/10
LITZENBERGER, MATTHEW	FF-50201	2	48.15	4266********7925	05726B	06/15/10
LOPER, CHAR	FF-31007	2	48.15	4744********2562	103453	06/15/10
MADISON, KIMBERLY	FF-32001	2	37.45	4608********1405	652371	06/15/10
MADUCA, RICHARD	FF-02002	2	26.75	5466********5828	85041P	06/15/10
MAGGIO, SARA	FF-00917	2	32.10	4356********9825	103454	06/15/10
MARCET, ALINA	FF-37115	2	26.75	4270********3140	038124	06/15/10
MATINA, CRYSTAL	FF-4011677	2	37.45	4727********8603	559801	06/15/10
MEEKS SR., JEFFREY	FF-06013	2	37.45	5238********3884	055968	06/15/10
MENDE, MELISSA	FF-08041	2	37.45	4828********2027	352382	06/15/10
MIRANDA, JOSE	FF-30466	2	48.15	5287********2026	033510	06/15/10
MOODY, NIQUA	FF-3806727	2	32.10	4632********5786	231071	06/15/10
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	193251	06/15/10
NAVARRO, DERIK	FF-37719	2	37.45	4356********2179	113358	06/15/10
NAVARRO, MARIA	FF-30456	2	32.10	4828********0019	352391	06/15/10
PANTANO, PARTICK	FF-00065	2	32.10	3713*******6003	119974	06/15/10
PETITGOUT, JENNIFER	FF-10766	2	37.45	3717*******1028	145953	06/15/10
PRIORI, ERIKA	FF-47220	2	48.15	6011********7310	01549B	06/15/10
PUERTO, JAKE	FF-02009	2	26.75	4306********2021	015443	06/15/10
RINKENBERGER, GAIL	FF-32370	2	32.10	4397********7038	05702C	06/15/10
RIVERS, MARK	FF-20887	2	37.45	4039********3479	000474	06/15/10
ROBINSON, DEREK	FF-00915	2	32.10	4262********3036	03326H	06/15/10
RODRIGUEZ, GARVILLE	FF-06014	2	32.10	4270********9410	038125	06/15/10
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	187763	06/15/10
ROITHMAYR, ELIZABETH	FF-72286	2	26.75	4011********2918	002798	06/15/10
ROSADO, JONATHAN	FF-00047	2	37.45	5287********1410	093523	06/15/10
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********5079	193355	06/15/10
ROUSSEAU, SHANNA	FF-00010	2	37.45	4355********4682	057044	06/15/10
RUIZ, MELISSA	FF-50478	2	32.10	4744********4134	193254	06/15/10
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	193255	06/15/10
SHERIDAN, JOHN	FF-05504	2	37.45	4267********8930	001925	06/15/10
THOMSON, ZACHARY	FF-36521	2	26.75	5148********0340	01528B	06/15/10
WALTERICK, JAMES	FF-08276	2	34.35	5238********1240	055969	06/15/10
WHITE, BRYAN	FF-00060	2	37.45	4744********2671	103551	06/15/10

Totals

Count	Card Type	Total
7	American Express	283.55
19	MasterCard	649.60
53	Visa	1795.84
3	Discover	117.70
0	Other	0.00
		2846.69