09/27/2010

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, JAMES	FF-00965	3	26.75	5287********0251	075050	09/27/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02732C	09/27/10
BARGER, TRINA	FF-7371	3	26.75	4490********0695	743973	09/27/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	05508A	09/27/10
BEHR, RENEE	FF-08040	3	37.45	4744********9635	175808	09/27/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	28761P	09/27/10
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	01495P	09/27/10
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	006431	09/27/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02712P	09/27/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	105082	09/27/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	129699	09/27/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	185803	09/27/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	135607	09/27/10
CASTIGLIONI, CATHERINE	FF-08001	3	32.10	4270********8357	031851	09/27/10
CASTILLO, JOSEPH	FF-00093	3	32.10	4744********0077	145208	09/27/10
COLLOM, NEIL	FF-3665	3	37.45	4262********9140	84745H	09/27/10
COMPTON, TARA	FF-08912	3	37.45	4744********3883	175900	09/27/10
CONSTANTIN, CLAUDIA	FF-31009	3	26.75	4262********9140	84745H	09/27/10
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	105107	09/27/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	031851	09/27/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	031851	09/27/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	005008	09/27/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	145300	09/27/10
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	031852	09/27/10
FILIBERTO, ALEXA	FF-24886	3	37.45	4266********3760	01539B	09/27/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	183440	09/27/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	121710	09/27/10
FUKUI, YUICHIRO	FF-70512	3	37.45	4542********2002	299883	09/27/10
GAMBLE, LUCILLE	FF-20081	3	32.10	5287********4938	075050	09/27/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	01545C	09/27/10
GIBBS, AHSANDI	FF-4721	3	37.45	4744********1310	145301	09/27/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02714B	09/27/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	135701	09/27/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	145302	09/27/10
LANGE, HEATHER	FF-00880	3	32.10	5238********7327	033293	09/27/10
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	015008	09/27/10
LINSKY, DEBRA	FF-40097	3	21.40	4490********3410	875175	09/27/10
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	031852	09/27/10
MAIER, SHANA	FF-7828	3	22.90	4868********3611	037842	09/27/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	031852	09/27/10
MARCET, LOLIET	FF-00359	3	26.75	4608********4984	605138	09/27/10
MCCASE, MATT	FF-7538	3	48.15	4828********6010	505143	09/27/10
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02768B	09/27/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	008493	09/27/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	605139	09/27/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	505148	09/27/10
MOLINA, NANCY	FF-0350	3	37.45	5178********4491	01502Z	09/27/10
MUSTAFA, AMEER	FF-009023	3	32.10	4744********5233	145305	09/27/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	105309	09/27/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	185900	09/27/10
PRIETO, EVELII	FF-20096	3	48.15	3727*******2014	106333	09/27/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	185379	09/27/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	015008	09/27/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	105400	09/27/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	84746H	09/27/10
SANTOS, CRYSTAL	FF-3952	3	32.10	4011********0798	009680	09/27/10
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	107088	09/27/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	01534P	09/27/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	135707	09/27/10
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	195200	09/27/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	107098	09/27/10
STULL, JACOB	FF-5528	3	48.15	4266********8401	01571C	09/27/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4542********2002	300883	09/27/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	185903	09/27/10
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	015008	09/27/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	015008	09/27/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	015369	09/27/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	004696	09/27/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	107111	09/27/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	505210	09/27/10
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	61072C	09/27/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	169515	09/27/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02769B	09/27/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	075051	09/27/10
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02778B	09/27/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	505217	09/27/10

Totals

Count	Card Type	Total
6	American Express	224.70
15	MasterCard	508.25
54	Visa	1840.48
1	Discover	42.80
0	Other	0.00
		2616.23