07/26/2010

09:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, JAMES	FF-00965	3	26.75	5287********0251	090411	07/26/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02620C	07/26/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	00539A	07/26/10
BERGER, ANTHONY	FF-00071	3	32.10	4270********6087	036252	07/26/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	74233P	07/26/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	036252	07/26/10
BOUDART, BIANCA	FF-00082	3	21.40	4011********3384	009876	07/26/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02620P	07/26/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	091069	07/26/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	121036	07/26/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	170746	07/26/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	150744	07/26/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	036252	07/26/10
CASTILLO, JOSEPH	FF-00093	3	32.10	4744********0077	130645	07/26/10
CHISHAM, ANNETTE	FF-90088	3	37.45	4063********1161	756630	07/26/10
COLLOM, NEIL	FF-3665	3	37.45	4262********9140	00146H	07/26/10
CONSTANTIN, CLAUDIA	FF-31009	3	26.75	4262********9140	00146H	07/26/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	036252	07/26/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	036252	07/26/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	010410	07/26/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	130647	07/26/10
FILIBERTO, ALEXA	FF-24886	3	37.45	4266********3760	02365B	07/26/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	108345	07/26/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	101572	07/26/10
FUKUI, YUICHIRO	FF-70512	3	37.45	4542********2002	467213	07/26/10
GAMBLE, LUCILLE	FF-20081	3	32.10	5287********4938	090411	07/26/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	02366C	07/26/10
HENDRIX, PIERRE	FF-00089	3	32.10	4039********5157	001169	07/26/10
HOLLOWAY, NORMAN	FF-04477	3	48.15	4828********3014	041196	07/26/10
HOWER, LISA	FF-08028	3	32.10	4306********3763	903516	07/26/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02604B	07/26/10
HYDE, LINDSEY	FF-12949	3	26.75	4828********1028	041199	07/26/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	170840	07/26/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	150341	07/26/10
LANGE, HEATHER	FF-00880	3	32.10	5238********7327	058459	07/26/10
LINSKY, DEBRA	FF-40097	3	21.40	4490********3410	670029	07/26/10
MACK, KAHLILA	FF-38772	3	48.15	4011********5839	000321	07/26/10
MAGALLANES, JOSE	FF-00551	3	48.15	4355********3540	092095	07/26/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	036253	07/26/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	641220	07/26/10
MCCANTS, JERELL	FF-00405	3	48.15	4356********7804	150343	07/26/10
MEIER, MELISSA	FF-000272	3	37.45	4312********4261	02624B	07/26/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	009658	07/26/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	641246	07/26/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	041248	07/26/10
MOORE, SARAH	FF-55622	3	26.75	4744********3799	150843	07/26/10
MUSTAFA, AMEER	FF-009023	3	32.10	4744********5233	150346	07/26/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	130743	07/26/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	170844	07/26/10
O`BRIAN, ASHLEY	FF-3090	3	37.45	4262********1269	00147H	07/26/10
PRIETO, EVELII	FF-20096	3	48.15	3727*******2014	163475	07/26/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	101557	07/26/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	020410	07/26/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	130744	07/26/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	00147H	07/26/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5046	041274	07/26/10
SAVORELLI, DOMINIC	FF-35887	3	26.75	5192********8183	000346	07/26/10
SCHATSCHNEIDER, PETE	FF-30006	3	32.10	4356********7885	170846	07/26/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	02386P	07/26/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	150846	07/26/10
SOLOMON, TARA	FF-08214	3	32.10	4262********1187	00148H	07/26/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	094059	07/26/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4542********2002	487213	07/26/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	150847	07/26/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	020410	07/26/10
TROUPE, BEN	FF-1000	3	37.45	4451********4333	308377	07/26/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	023920	07/26/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	007972	07/26/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	094070	07/26/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	041311	07/26/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	100801	07/26/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02627B	07/26/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	090412	07/26/10
WOOD, AMANDA	FF-000891	3	37.45	6011********6041	02602B	07/26/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	041330	07/26/10

Totals

Count	Card Type	Total
6	American Express	224.70
12	MasterCard	411.95
56	Visa	1947.38
1	Discover	37.45
0	Other	0.00
		2621.48