06/25/2010

09:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, JAMES	FF-00965	3	26.75	5287********0251	090939	06/25/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02587C	06/25/10
BARGANIER, SAM	FF-31102	3	48.15	5466********0886	84749Z	06/25/10
BERGER, ANTHONY	FF-00071	3	32.10	4270********6087	036581	06/25/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	84735P	06/25/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	036581	06/25/10
BOUDART, BIANCA	FF-00082	3	21.40	4011********3384	001748	06/25/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02514P	06/25/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	070111	06/25/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	145213	06/25/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	150496	06/25/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	036581	06/25/10
CASTILLO, JOSEPH	FF-00093	3	32.10	4744********0077	140393	06/25/10
CHISHAM, ANNETTE	FF-90088	3	37.45	5424********1374	84680B	06/25/10
COLLOM, NEIL	FF-3665	3	37.45	4262********9140	00735H	06/25/10
CONSTANTIN, CLAUDIA	FF-31009	3	26.75	4262********9140	00735H	06/25/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	036581	06/25/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	036581	06/25/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	000910	06/25/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	150597	06/25/10
FILIBERTO, ALEXA	FF-24886	3	37.45	4266********3760	08233B	06/25/10
FREELOVE, DALTRAY	FF-21665	3	26.75	5425********4943	036581	06/25/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	08233C	06/25/10
GEIST, THERESA	FF-000671	3	37.45	5425********9770	036581	06/25/10
GREENE, CHRISTOPHER	FF-90877	3	26.75	5424********1374	84930B	06/25/10
HOLLOWAY, NORMAN	FF-04477	3	48.15	4828********3014	094068	06/25/10
HOWER, LISA	FF-08028	3	32.10	4306********3763	599442	06/25/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02515B	06/25/10
HYDE, LINDSEY	FF-12949	3	26.75	4828********1028	094066	06/25/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	110490	06/25/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	150590	06/25/10
LANGE, HEATHER	FF-00880	3	32.10	5238********7327	078031	06/25/10
LINSKY, DEBRA	FF-40097	3	21.40	4490********3410	644165	06/25/10
MACK, KAHLILA	FF-38772	3	48.15	4011********5839	000926	06/25/10
MAGALLANES, JOSE	FF-00551	3	48.15	4355********3540	072079	06/25/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	036582	06/25/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	694086	06/25/10
MAYERS, SAMUEL	FF-31006	3	26.75	4727********8603	816771	06/25/10
MCCANTS, JERELL	FF-00405	3	48.15	4356********7804	150592	06/25/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	001928	06/25/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	694120	06/25/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	094128	06/25/10
MOORE, SARAH	FF-55622	3	26.75	4744********3799	150692	06/25/10
MUSTAFA, AMEER	FF-009023	3	32.10	4744********5233	150593	06/25/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	110495	06/25/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	140490	06/25/10
O`BRIAN, ASHLEY	FF-3090	3	37.45	4262********1269	00736H	06/25/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	010910	06/25/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	140491	06/25/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	00736H	06/25/10
SANTOS, CRYSTAL	FF-3952	3	32.10	4011********0798	000699	06/25/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5046	094128	06/25/10
SAVORELLI, DOMINIC	FF-35887	3	26.75	5192********8183	003541	06/25/10
SCHATSCHNEIDER, PETE	FF-30006	3	32.10	4356********7885	150695	06/25/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	150596	06/25/10
SOLOMON, TARA	FF-08214	3	32.10	4262********1187	00736H	06/25/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	072140	06/25/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4542********2002	915329	06/25/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	110498	06/25/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	010910	06/25/10
TROUPE, BEN	FF-1000	3	37.45	4451********4333	941566	06/25/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	082217	06/25/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	001719	06/25/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	072147	06/25/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	094159	06/25/10
WEISS, ROBERT	FF-47762	3	37.45	4442********2601	493681	06/25/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	124157	06/25/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02592B	06/25/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	090940	06/25/10
WOOD, AMANDA	FF-000891	3	37.45	6011********6041	02509B	06/25/10
WOOD, RONETTE	FF-7773	3	26.75	4744********6387	110590	06/25/10
WYATT, CHUCK	FF-9416	3	26.75	5438********5196	772226	06/25/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	094175	06/25/10

Totals

Count	Card Type	Total
2	American Express	85.60
16	MasterCard	545.70
54	Visa	1867.13
1	Discover	37.45
0	Other	0.00
		2535.88