Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSEEUW, JACKIE	FF-0089	3	32.10	4011********3994	004277	12/27/10
ASH, JAMES	FF-00965	3	26.75	5287********0251	074829	12/27/10
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	031710	12/27/10
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02719C	12/27/10
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R0428Z	12/27/10
BARGER, TRINA	FF-7371	3	26.75	4490********0695	406757	12/27/10
BARRETO-GONZALE, CHRISTIAN	FF-10335	3	32.10	4828********3017	482927	12/27/10
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	04584A	12/27/10
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	86550P	12/27/10
BILBAO, VINCENT	FF-21997	3	37.45	4270********0183	031710	12/27/10
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	04835P	12/27/10
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	007421	12/27/10
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02746P	12/27/10
BROXTON, DWAYNE	FF-6110	3	48.15	4828********0189	482927	12/27/10
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	130115	12/27/10
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	189659	12/27/10
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	104384	12/27/10
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	134585	12/27/10
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	714401	12/27/10
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	081668	12/27/10
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	130120	12/27/10
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	031710	12/27/10
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	031710	12/27/10
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	094808	12/27/10
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	04897B	12/27/10
FAZIO, JASON	FF-02064	3	37.45	4744********1846	114585	12/27/10
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	031710	12/27/10
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	124045	12/27/10
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	165861	12/27/10
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	04586C	12/27/10
GARCIA, JULIO	FF-2197667	3	37.45	4888********8766	04586A	12/27/10
GARLICK, JENNIFER	FF-00067	3	37.45	4388********4215	04903C	12/27/10
GUY, TRAVIS	FF-1221	3	32.10	4060********5106	094808	12/27/10
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	811815	12/27/10
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	811816	12/27/10
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	031711	12/27/10
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	70728A	12/27/10
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	70728A	12/27/10
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	031711	12/27/10
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	031711	12/27/10
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02720B	12/27/10
JARRETT, LESLIE	FF-0627	3	37.45	4828********6028	482996	12/27/10
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	174882	12/27/10
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	104480	12/27/10
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	094808	12/27/10
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	031711	12/27/10
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	04913C	12/27/10
MAIER, SHANA	FF-7828	3	22.90	4868********3611	760889	12/27/10
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	031711	12/27/10
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02749C	12/27/10
MARTIN SR., DAMON	FF-92510	3	26.75	4828********4015	483012	12/27/10
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02749B	12/27/10
MELIKIAN, CRISTINA	FF-000192	3	37.44	4011********8848	008718	12/27/10
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	683016	12/27/10
MILLER, COREY	FF-000333	3	26.75	4828********5017	483031	12/27/10
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	124982	12/27/10
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	104483	12/27/10
PRIETO, JACK	FF-00105	3	37.45	3727*******2014	104911	12/27/10
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	063769	12/27/10
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	004808	12/27/10
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	104484	12/27/10
RUSSELL, YENI	FF-4522	3	37.45	5455********1523	031711	12/27/10
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	84426H	12/27/10
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	002180	12/27/10
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	003707	12/27/10
SARTIANO, MARIE	FF-04402	3	32.10	4828********5053	483059	12/27/10
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	132072	12/27/10
SILVA, IRENE	FF-03014	3	37.45	5140********6695	04877P	12/27/10
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	104485	12/27/10
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	114185	12/27/10
STULL, JACOB	FF-5528	3	48.15	4266********8401	04932C	12/27/10
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	04587C	12/27/10
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********5646	134686	12/27/10
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	004808	12/27/10
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	127901	12/27/10
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	004808	12/27/10
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	104487	12/27/10
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	048835	12/27/10
VERA, CESAR	FF-70058	3	32.10	4011********6197	009155	12/27/10
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	132094	12/27/10
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	483089	12/27/10
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	46148C	12/27/10
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02751B	12/27/10
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	074830	12/27/10
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02766B	12/27/10
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	114685	12/27/10
YANG, LUCIA	FF-00101	3	32.10	4828********4021	483112	12/27/10

**Totals**
Count	Card Type	Total

5	American Express	160.50
19	MasterCard	679.45
62	Visa	2070.53
1	Discover	42.80
0	Other	0.00

		2953.28