11/29/2010

10:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSEEUW, JACKIE	FF-0089	3	32.10	4011********3994	008943	11/29/10
ASH, JAMES	FF-00965	3	26.75	5287********0251	093842	11/29/10
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	038323	11/29/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02954C	11/29/10
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R7586Z	11/29/10
BARGER, TRINA	FF-7371	3	26.75	4490********0695	443197	11/29/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	03589A	11/29/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	14582P	11/29/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	038323	11/29/10
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	05229P	11/29/10
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	008944	11/29/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02982P	11/29/10
BROXTON, DWAYNE	FF-6110	3	48.15	4828********0189	384234	11/29/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	118106	11/29/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	109542	11/29/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	193880	11/29/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	173189	11/29/10
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	003929	11/29/10
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	118129	11/29/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	038323	11/29/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	038323	11/29/10
DIAZ, MOLLY	FF-4660	3	37.45	4282********3510	023810	11/29/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	023810	11/29/10
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	05291B	11/29/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	143389	11/29/10
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	038323	11/29/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	180675	11/29/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	124741	11/29/10
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	03580C	11/29/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	05295C	11/29/10
GIBBS, AHSANDI	FF-4721	3	37.45	4744********1310	183387	11/29/10
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	867298	11/29/10
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	867297	11/29/10
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	038323	11/29/10
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	90928A	11/29/10
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	90928A	11/29/10
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	038324	11/29/10
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	038324	11/29/10
HOLLOWAY, NORMAN	FF-04477	3	48.15	4828********3014	384292	11/29/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02957B	11/29/10
JERRETT, LESLIE	FF-0627	3	37.45	4828********6028	384298	11/29/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	193885	11/29/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	173284	11/29/10
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	023810	11/29/10
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	038324	11/29/10
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	05310C	11/29/10
MAIER, SHANA	FF-7828	3	22.90	4868********3611	124970	11/29/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	038324	11/29/10
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02978C	11/29/10
MARTIN SR., DAMON	FF-92510	3	26.75	4828********4015	384316	11/29/10
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02958B	11/29/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	005112	11/29/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	684318	11/29/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	384333	11/29/10
MOLINA, NANCY	FF-0350	3	37.45	5178********4491	05247Z	11/29/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	173287	11/29/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	165371	11/29/10
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	003949	11/29/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	033810	11/29/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	193889	11/29/10
RUSSELL, YENI	FF-4522	3	37.45	5455********1523	038324	11/29/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	03457H	11/29/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5053	384352	11/29/10
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	120122	11/29/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	05270P	11/29/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	173289	11/29/10
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	143087	11/29/10
STORCH, AMY	FF-00885	3	37.45	4271********5614	120135	11/29/10
STULL, JACOB	FF-5528	3	48.15	4266********8401	05327C	11/29/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	03580C	11/29/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	183484	11/29/10
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	033810	11/29/10
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	124845	11/29/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	052746	11/29/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	009324	11/29/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	120159	11/29/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	384393	11/29/10
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	93907C	11/29/10
WELLS, JASON	FF-06072	3	48.15	3715*******1007	126606	11/29/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02989B	11/29/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	093843	11/29/10
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02987B	11/29/10
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	143489	11/29/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	384413	11/29/10

Totals

Count	Card Type	Total
6	American Express	208.65
18	MasterCard	647.35
59	Visa	1995.63
1	Discover	42.80
0	Other	0.00
		2894.43