12/15/2010

09:11:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, RANIA	FF-05501	2	25.00	4270********9459	028447	12/15/10
ABBOUD, SAMMI	FF-05502	2	26.75	4270********9459	028447	12/15/10
AYUSO, TROY	FF-37477	2	48.15	4266********7802	02212A	12/15/10
BARE, JOE	FF-00811	2	32.10	5402********1398	704442	12/15/10
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	142130	12/15/10
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	540680	12/15/10
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01532A	12/15/10
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	065407	12/15/10
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	524041	12/15/10
CROSS, DANIELLE	FF-0648	2	26.75	4608********6279	640679	12/15/10
CUMMINGS, WILLIAM	FF-00029	2	48.15	5452********6126	02197Z	12/15/10
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	065407	12/15/10
FONTE, ERIN	FF-00015	2	26.75	4270********0478	028448	12/15/10
FREELOVE, DALTRAY	FF-21665	2	21.40	4494********1379	028448	12/15/10
GARCIA, WHITNEY	FF-00166	2	37.45	4744********3885	175049	12/15/10
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01554P	12/15/10
HEBERT, JODI	FF-30412	2	26.75	4744********6130	155649	12/15/10
HEMKE, DENISE	FF-01017	2	37.45	4888********0982	05542B	12/15/10
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	165342	12/15/10
KMENTT, TAIT	FF-0521	2	26.75	4355********0793	032069	12/15/10
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	02212C	12/15/10
LAWRENCE, RORY	FF-500	2	26.75	4435********5534	018770	12/15/10
LEE, YUELING	FF-06182	2	37.45	4744********3587	155741	12/15/10
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	075407	12/15/10
LIN, JAHEE	FF-00310	2	32.10	4355********5199	032083	12/15/10
MACDONELL, KRISTIN	FF-2005	2	34.35	4355********2098	032081	12/15/10
MADUCA, RICHARD	FF-02002	2	26.75	5466********5828	87836P	12/15/10
MARKS, JIM	FF-1591	2	37.45	4147********1308	01555C	12/15/10
MARQUETTI, MAGGIE	FF-6816	2	32.10	4744********2099	195840	12/15/10
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	075407	12/15/10
MAYNARD, MICHELLE	FF-57719	2	32.10	4744********4594	125846	12/15/10
MENDE, MELISSA	FF-08041	2	37.45	4828********2027	540753	12/15/10
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	115646	12/15/10
NAVARRO, DERIK	FF-37719	2	37.45	4356********2179	155743	12/15/10
NAVARRO, MARIA	FF-30456	2	37.45	4828********0019	540770	12/15/10
PETITGOUT, JENNIFER	FF-10766	2	37.45	3717*******1028	167787	12/15/10
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	125848	12/15/10
RINKENBERGER, GAIL	FF-32370	2	32.10	4397********7038	02227C	12/15/10
RIVERA, ALEX	FF-5503	2	37.45	5402********8491	704444	12/15/10
RIVERA, MONALY	FF-09076	2	32.10	4744********4494	175146	12/15/10
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	141426	12/15/10
ROSENFELD, JOANNE	FF-2581398	2	21.40	4346********5491	797336	12/15/10
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	195843	12/15/10
RUIZ, MELISSA	FF-50478	2	32.10	4744********4134	175147	12/15/10
SANIN, ANA	FF-08797	2	32.10	5214********4522	GNEPL7	12/15/10
SANTOS, DANIEL	FF-8405	2	48.15	5455********3258	028449	12/15/10
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	107688	12/15/10
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	125849	12/15/10
THOMSON, ZACHARY	FF-36521	2	26.75	5148********0340	01511B	12/15/10
WHITE, BRYAN	FF-00060	2	37.45	4744********2671	155746	12/15/10

Totals

Count	Card Type	Total
5	American Express	176.55
8	MasterCard	299.60
37	Visa	1209.59
0	Discover	0.00
0	Other	0.00
		1685.74