01/25/2011

11:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSEEUW, JACKIE	FF-0089	3	32.10	5576********8891	001129	01/25/11
ASH, JAMES	FF-00965	3	26.75	5287********0251	010124	01/25/11
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	043286	01/25/11
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02583C	01/25/11
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R3695Z	01/25/11
BARGER, TRINA	FF-7371	3	26.75	4490********0695	712131	01/25/11
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	00517A	01/25/11
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	05464P	01/25/11
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	03727P	01/25/11
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	009968	01/25/11
BRANSHAW, DAVID	FF-05165	3	26.75	5491********3629	02518T	01/25/11
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	084086	01/25/11
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	124914	01/25/11
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	160711	01/25/11
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	130416	01/25/11
COLON, MIGUEL	FF-3306	3	32.10	5466********8017	05603P	01/25/11
COMPTON, TARA	FF-08912	3	37.45	4744********3883	100411	01/25/11
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	154133	01/25/11
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	022851	01/25/11
COWEZ, CONSTANCE	FF-10733	3	37.45	4355********9829	085099	01/25/11
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	043286	01/25/11
DAVIS, SOLOMON	FF-00330	3	48.15	5425********2947	043286	01/25/11
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	050112	01/25/11
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	03773B	01/25/11
FAZIO, JASON	FF-02064	3	37.45	4744********1846	130418	01/25/11
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	043286	01/25/11
FRETWELL, BRENDA	FF-80300	3	26.75	3767*******2008	124213	01/25/11
FRETWELL, KAYLA	FF-57562	3	26.75	3767*******2008	146940	01/25/11
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	00518C	01/25/11
GARCIA, JULIO	FF-2197667	3	37.45	4888********8766	00515A	01/25/11
GUY, TRAVIS	FF-1221	3	32.10	4060********5106	050112	01/25/11
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	832267	01/25/11
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	832269	01/25/11
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	043286	01/25/11
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	11521A	01/25/11
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	11521A	01/25/11
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	043286	01/25/11
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	043286	01/25/11
HOLLOWAY, NORMAN	FF-04477	3	48.15	4828********3014	012563	01/25/11
HUMMEL, JASON	FF-08091	3	37.45	5491********5208	02587B	01/25/11
JARRETT, LESLIE	FF-0627	3	37.45	4828********6028	012571	01/25/11
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	160716	01/25/11
KUHNZ, COURTNEY	FF-08212	3	37.45	4744********4435	130511	01/25/11
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	050112	01/25/11
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	043286	01/25/11
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	03793C	01/25/11
MAIER, SHANA	FF-7828	3	22.90	4868********3611	467302	01/25/11
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	043287	01/25/11
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02586C	01/25/11
MARTIN SR., DAMON	FF-92510	3	26.75	4828********4015	012593	01/25/11
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02588B	01/25/11
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	612592	01/25/11
MILLER, COREY	FF-000333	3	26.75	4828********5017	012633	01/25/11
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	160718	01/25/11
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	130514	01/25/11
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	042393	01/25/11
QUILES, CARLOS	FF-00897	3	32.10	4867********6119	060112	01/25/11
RICHARDSON, ANWAR	FF-00167	3	37.45	4356********1424	100616	01/25/11
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	15711H	01/25/11
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	006000	01/25/11
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	000560	01/25/11
SARTIANO, MARIE	FF-04402	3	32.10	4828********5053	012641	01/25/11
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	087119	01/25/11
SILVA, IRENE	FF-03014	3	37.45	5140********6695	03768P	01/25/11
SMITH, KAYLA	FF-00066	3	37.45	4744********7733	100617	01/25/11
STOLBACH, SIMON	FF-20117	3	32.10	5312********3488	180614	01/25/11
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	00519C	01/25/11
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	060112	01/25/11
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	129901	01/25/11
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	060112	01/25/11
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	130517	01/25/11
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	037777	01/25/11
VERA, CESAR	FF-70058	3	32.10	4011********6197	003284	01/25/11
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	088068	01/25/11
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	012686	01/25/11
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	66625C	01/25/11
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02592B	01/25/11
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	010126	01/25/11
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02518B	01/25/11
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	100512	01/25/11

Totals

Count	Card Type	Total
4	American Express	123.05
20	MasterCard	706.20
55	Visa	1819.09
1	Discover	42.80
0	Other	0.00
		2691.14