08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, JAMES	FF-00965	3	26.75	5287********0251	085806	08/25/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02511C	08/25/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	05585A	08/25/10
BEHR, RENEE	FF-08040	3	37.45	4744********9635	185682	08/25/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	94150P	08/25/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	035888	08/25/10
BOUDART, BIANCA	FF-00082	3	21.40	4011********3384	006396	08/25/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02511P	08/25/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	069062	08/25/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	107565	08/25/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	185683	08/25/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	195082	08/25/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	035888	08/25/10
COLLOM, NEIL	FF-3665	3	37.45	4262********9140	95522H	08/25/10
COMPTON, TARA	FF-08912	3	37.45	4744********3883	145983	08/25/10
CONSTANTIN, CLAUDIA	FF-31009	3	26.75	4262********9140	95523H	08/25/10
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	069081	08/25/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	035888	08/25/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	035888	08/25/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	065809	08/25/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	195085	08/25/10
FILIBERTO, ALEXA	FF-24886	3	37.45	4266********3760	04228B	08/25/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	160267	08/25/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	169253	08/25/10
FUKUI, YUICHIRO	FF-70512	3	37.45	4542********2002	691080	08/25/10
GAMBLE, LUCILLE	FF-20081	3	32.10	5287********4938	085806	08/25/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	04235C	08/25/10
GIBBS, AHSANDI	FF-4721	3	37.45	4744********1310	195880	08/25/10
HOLLOWAY, NORMAN	FF-04477	3	48.15	4828********3014	580737	08/25/10
HOWER, LISA	FF-08028	3	32.10	4306********3763	194131	08/25/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02513B	08/25/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	145986	08/25/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	195088	08/25/10
LANGE, HEATHER	FF-00880	3	32.10	5238********7327	030585	08/25/10
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	075809	08/25/10
LINSKY, DEBRA	FF-40097	3	21.40	4490********3410	696348	08/25/10
MACK, KAHLILA	FF-38772	3	48.15	4011********5839	004886	08/25/10
MAGALLANES, JOSE	FF-00551	3	48.15	4355********3540	069098	08/25/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	035888	08/25/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	680767	08/25/10
MEIER, MELISSA	FF-000272	3	37.45	4312********4261	02591B	08/25/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	008708	08/25/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	680789	08/25/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	580795	08/25/10
MOLINA, NANCY	FF-0350	3	37.45	5178********4491	04196Z	08/25/10
MOORE, SARAH	FF-55622	3	26.75	4744********3799	195182	08/25/10
MUSTAFA, AMEER	FF-009023	3	32.10	4744********5233	195885	08/25/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	155081	08/25/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	185781	08/25/10
O`BRIAN, ASHLEY	FF-3090	3	37.45	4262********1269	95523H	08/25/10
PRIETO, EVELII	FF-20096	3	48.15	3727*******2014	163976	08/25/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	128307	08/25/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	085809	08/25/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	185782	08/25/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	95524H	08/25/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5046	580826	08/25/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	04218P	08/25/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	195185	08/25/10
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	105881	08/25/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	071055	08/25/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4542********2002	602080	08/25/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	195889	08/25/10
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	085809	08/25/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	085809	08/25/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	042245	08/25/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	005933	08/25/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	071070	08/25/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	580866	08/25/10
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	89344C	08/25/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	142770	08/25/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02540B	08/25/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	085808	08/25/10
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02510B	08/25/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	580861	08/25/10

Totals

Count	Card Type	Total
6	American Express	224.70
13	MasterCard	454.75
54	Visa	1876.43
1	Discover	42.80
0	Other	0.00
		2598.68