02/25/2011

10:08:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABULKNAR, MOHAMMED	FF-3922	3	48.15	4271********6561	101131	02/25/11
ANSEEUW, JACKIE	FF-0089	3	32.10	5576********8891	007639	02/25/11
ASH, JAMES	FF-00965	3	26.75	5287********0251	095108	02/25/11
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	039069	02/25/11
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02546C	02/25/11
BARGER, TRINA	FF-7371	3	26.75	4490********0695	103914	02/25/11
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	05511A	02/25/11
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	10266P	02/25/11
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	03240P	02/25/11
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	007395	02/25/11
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	102077	02/25/11
CANTERO, JANNA	FF-4999	3	37.45	4356********1547	105513	02/25/11
CAREY, ERIN	FF-6831641	3	26.75	4828********2018	510890	02/25/11
CARICATO, CARISA	FF-3469	3	32.10	4744********0043	105219	02/25/11
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	115814	02/25/11
CLEM, CHRISTIAN	FF-3901	3	42.80	4017********1963	025483	02/25/11
COLON, MIGUEL	FF-3306	3	32.10	5466********8017	10350P	02/25/11
COMPTON, TARA	FF-08912	3	37.45	4744********3883	105514	02/25/11
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	886794	02/25/11
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	002792	02/25/11
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	039070	02/25/11
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	095110	02/25/11
DORIA, GUILLERMO	FF-6745	3	42.80	4147********4056	05510C	02/25/11
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	03288B	02/25/11
FAZIO, JASON	FF-02064	3	37.45	4744********1846	105516	02/25/11
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	039070	02/25/11
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	05511C	02/25/11
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	867970	02/25/11
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	867971	02/25/11
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	039070	02/25/11
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	90521A	02/25/11
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	90521A	02/25/11
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	070340	02/25/11
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	059230	02/25/11
IRVIN, CHARLES	FF-20012	3	26.75	4828********4015	510961	02/25/11
JARRETT, LESLIE	FF-0627	3	37.45	4828********6028	510962	02/25/11
JONES, MARK	FF-72952	3	26.75	3717*******1005	143290	02/25/11
JOOS, LORIANNA	FF-5850	3	32.10	4271********2425	104074	02/25/11
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	05512C	02/25/11
KENNERLY, LAMONT	FF-1352	3	40.13	5417********1228	03305Z	02/25/11
KLODAKIS, ALEANA	FF-02067	3	32.10	4356********5899	105519	02/25/11
KLODAKIS, AMANDA	FF-111609	3	37.45	4356********5899	105315	02/25/11
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	095110	02/25/11
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	039070	02/25/11
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	03307C	02/25/11
MACKINNON, ANTHONY	FF-7405	3	32.10	4744********0088	115911	02/25/11
MAIER, SHANA	FF-7828	3	22.90	4868********3611	841955	02/25/11
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	039070	02/25/11
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02526C	02/25/11
MARTIN SR., DAMON	FF-92510	3	26.75	4828********4015	510982	02/25/11
MARTINEZ, MIGUEL	FF-8328	3	32.10	5402********1399	197905	02/25/11
MASCARI, MARY	FF-8866	3	25.00	4270********5993	039071	02/25/11
MEAD, LENNY	FF-2542	3	32.10	3739*******1019	103702	02/25/11
MEIER, MELISSA	FF-000272	3	26.75	4312********4261	02552B	02/25/11
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	003179	02/25/11
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	611001	02/25/11
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	195913	02/25/11
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	105318	02/25/11
OSULLIVAN, TANYA	FF-0449	3	26.75	5312********8800	125716	02/25/11
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	070716	02/25/11
ROGERS, ABBY	FF-0105	3	26.75	4417********5126	03323B	02/25/11
ROGERS, ANDRIA	FF-0107	3	26.75	4417********5126	03324B	02/25/11
ROGERS, REEVES	FF-0104	3	26.75	4417********5126	03323B	02/25/11
ROGERS, SCOTTY	FF-0106	3	26.75	4417********5126	03324B	02/25/11
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	04646H	02/25/11
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	007067	02/25/11
SANTOS, ADALGHZA	FF-2710	3	37.45	4355********3089	106078	02/25/11
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	007068	02/25/11
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	106082	02/25/11
SILVA, IRENE	FF-03014	3	37.45	5140********6695	03291P	02/25/11
STORCH, AMY	FF-00885	3	37.45	4355********6733	106093	02/25/11
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	05515C	02/25/11
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	106095	02/25/11
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	005110	02/25/11
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	179358	02/25/11
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	005110	02/25/11
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	195917	02/25/11
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	032941	02/25/11
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	106119	02/25/11
WEISMAN, DAN	FF-20644	3	48.15	4828********7014	511079	02/25/11
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02531B	02/25/11
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	095110	02/25/11
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02516B	02/25/11
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	105413	02/25/11

Totals

Count	Card Type	Total
3	American Express	90.95
19	MasterCard	650.02
61	Visa	1985.87
1	Discover	42.80
0	Other	0.00
		2769.64