03/15/2011

10:00:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, RANIA	FF-05501	2	25.00	4270********9459	038573	03/15/11
ABBOUD, SAMMI	FF-05502	2	26.75	4270********9459	038573	03/15/11
BARE, JOE	FF-00811	2	32.10	5402********1398	734001	03/15/11
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	101306	03/15/11
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	425244	03/15/11
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01556A	03/15/11
CASON, SHAYLA	FF-6408	2	32.10	4306********3428	015562	03/15/11
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	024210	03/15/11
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	757664	03/15/11
DIANATY, ANTHONY	FF-7097	2	32.10	4828********0016	425265	03/15/11
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	024210	03/15/11
GABINO, FRANCISO	FF-32005	2	32.10	4352********0642	075429	03/15/11
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01577P	03/15/11
HEBERT, JODI	FF-30412	2	26.75	4744********6130	194923	03/15/11
HOOD, TYLER	FF-4779306	2	42.80	5465********8329	004279	03/15/11
JORDAN, TIM	FF-00018	2	28.89	3743*******6463	915424	03/15/11
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	160250	03/15/11
KING, HAGAD	FF-25950	2	32.10	5402********2497	734003	03/15/11
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	07569C	03/15/11
LAWRENCE, RORY	FF-500	2	26.75	4435********5534	009940	03/15/11
LEE, YUELING	FF-06182	2	37.45	4744********3587	184028	03/15/11
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	034210	03/15/11
LEWIS, RODERICK	FF-2440838	2	32.10	4262********3517	03818H	03/15/11
LIN, JAHEE	FF-00310	2	26.75	4355********5199	154102	03/15/11
LITTLE, HARRA	FF-1822	2	32.10	4833********8673	034210	03/15/11
LITZENBERGER, MATTHEW	FF-50201	2	37.45	3769*******5660	386015	03/15/11
MADUCA, RICHARD	FF-02002	2	26.75	5466********5828	48165P	03/15/11
MARQUETTI, MAGGIE	FF-6816	2	32.10	4744********2099	184029	03/15/11
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	034210	03/15/11
MITCHELL, ROBERT	FF-4430	2	37.45	4356********4832	124529	03/15/11
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	124627	03/15/11
NAVARRO, DERIK	FF-37719	2	37.45	4356********2179	124620	03/15/11
NAVARRO, MARIA	FF-30456	2	37.45	4828********0019	425359	03/15/11
OLDER, BEN	FF-3399	2	26.75	4312********6418	01533B	03/15/11
OLDER, JENNIFER	FF-0177	2	26.75	4312********6418	01562B	03/15/11
PAUL, DONALD	FF-2291	2	37.45	4828********5011	425364	03/15/11
PUERTO, JAKE	FF-02009	2	26.75	4306********2021	015799	03/15/11
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	174227	03/15/11
QUEIROLO, MATTHEW	FF-4017	2	26.75	4193********5276	07588G	03/15/11
RABINOVITZ, MICHELLE	FF-57719	2	32.10	4744********4594	124629	03/15/11
RINKENBERGER, GAIL	FF-32370	2	32.10	4397********7038	07596C	03/15/11
RIVERA, ALEX	FF-5503	2	37.45	5402********8491	734006	03/15/11
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	120380	03/15/11
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	124623	03/15/11
SANTOS, DANIEL	FF-8405	2	48.15	5455********3258	038575	03/15/11
SASSER, ALICIA	FF-4868	2	32.10	4828********6047	425410	03/15/11
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	189363	03/15/11
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	184123	03/15/11
SUTTON, AWESOME	FF-000774	2	32.10	5576********7660	009879	03/15/11
TITO, JORDAN	FF-22181	2	42.80	4888********4343	04524A	03/15/11
WARNER, SYLVESTER	FF-6833	2	26.75	4356********7646	174229	03/15/11
WHITE, BRYAN	FF-00060	2	37.45	4744********2671	124721	03/15/11

Totals

Count	Card Type	Total
6	American Express	205.44
8	MasterCard	299.60
38	Visa	1228.74
0	Discover	0.00
0	Other	0.00
		1733.78