01/15/2011

11:49:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, RANIA	FF-05501	2	25.00	4270********9459	045222	01/15/11
ABBOUD, SAMMI	FF-05502	2	26.75	4270********9459	045222	01/15/11
AYUSO, TROY	FF-37477	2	48.15	4266********7802	00258A	01/15/11
BARE, JOE	FF-00811	2	32.10	5402********1398	800008	01/15/11
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	126826	01/15/11
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	334136	01/15/11
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01534A	01/15/11
CASON, SHAYLA	FF-6408	2	32.10	4306********3428	015315	01/15/11
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	013312	01/15/11
COLON, AMY	FF-4919	2	26.75	4270********2969	045222	01/15/11
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	548107	01/15/11
CROSS, DANIELLE	FF-0648	2	26.75	4608********6279	634149	01/15/11
CUMMINGS, WILLIAM	FF-00029	2	48.15	5452********6126	00204Z	01/15/11
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	013312	01/15/11
FONTE, ERIN	FF-00015	2	26.75	4270********0478	045222	01/15/11
FREELOVE, DALTRAY	FF-21665	2	21.40	4494********1379	045222	01/15/11
GABINO, FRANCISO	FF-32005	2	32.10	4352********0642	001853	01/15/11
GARCIA, WHITNEY	FF-00166	2	37.45	4744********3885	143535	01/15/11
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01523P	01/15/11
HEBERT, JODI	FF-30412	2	26.75	4744********6130	133537	01/15/11
HEMKE, DENISE	FF-01017	2	37.45	4888********0982	03534B	01/15/11
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	106258	01/15/11
KMENTT, TAIT	FF-0521	2	26.75	4355********0793	085063	01/15/11
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	00216C	01/15/11
LAWRENCE, RORY	FF-500	2	26.75	4435********5534	051550	01/15/11
LEE, YUELING	FF-06182	2	37.45	4744********3587	143537	01/15/11
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	013312	01/15/11
LIN, JAHEE	FF-00310	2	32.10	4355********5199	086080	01/15/11
MACDONELL, KRISTIN	FF-2005	2	34.35	4355********2098	086082	01/15/11
MADUCA, RICHARD	FF-02002	2	26.75	5466********5828	09616P	01/15/11
MARKS, JIM	FF-1591	2	37.45	4147********1308	01538C	01/15/11
MARQUETTI, MAGGIE	FF-6816	2	32.10	4744********2099	133738	01/15/11
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	023312	01/15/11
MAYNARD, MICHELLE	FF-57719	2	32.10	4744********4594	133630	01/15/11
MENDE, MELISSA	FF-08041	2	37.45	4828********2027	334223	01/15/11
MENDOSA, MANNY	FF-4709	2	21.40	5192********1917	007965	01/15/11
MOORE, DEMETRIC	FF-4851	2	32.10	4744********1105	143130	01/15/11
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	133631	01/15/11
NAVARRO, DERIK	FF-37719	2	37.45	4356********2179	113736	01/15/11
NAVARRO, MARIA	FF-30456	2	37.45	4828********0019	334253	01/15/11
PAUL, DONALD	FF-2291	2	37.45	4828********5011	334230	01/15/11
PETITGOUT, JENNIFER	FF-10766	2	37.45	3717*******1028	189510	01/15/11
PUERTO, JAKE	FF-02009	2	26.75	4306********2021	015401	01/15/11
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	133632	01/15/11
RINKENBERGER, GAIL	FF-32370	2	32.10	4397********7038	00232C	01/15/11
RIVERA, ALEX	FF-5503	2	37.45	5402********8491	800013	01/15/11
RIVERA, MONALY	FF-09076	2	32.10	4744********4494	143132	01/15/11
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	187204	01/15/11
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	113738	01/15/11
RUIZ, MELISSA	FF-50478	2	32.10	4744********4134	143632	01/15/11
SANIN, ANA	FF-08797	2	32.10	5214********4522	GS6S8T	01/15/11
SANTOS, DANIEL	FF-8405	2	48.15	5455********3258	045223	01/15/11
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	167513	01/15/11
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	133831	01/15/11
VALDES, LUPE	FF-2827	2	21.40	5192********1917	005825	01/15/11
WHITE, BRYAN	FF-00060	2	37.45	4744********2671	143133	01/15/11

Totals

Count	Card Type	Total
5	American Express	176.55
9	MasterCard	315.65
42	Visa	1375.44
0	Discover	0.00
0	Other	0.00
		1867.64