03/25/2011

09:12:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABULKNAR, MOHAMMED	FF-3922	3	48.15	4271********6561	092129	03/25/11
ANSEEUW, JACKIE	FF-0089	3	32.10	5576********8891	002576	03/25/11
ASH, JAMES	FF-00965	3	26.75	5287********0251	065543	03/25/11
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	028544	03/25/11
ATFEH, MOUHANNAD	FF-5791	3	26.75	4266********2322	06316B	03/25/11
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02517C	03/25/11
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R4950Z	03/25/11
BARGER, TRINA	FF-7371	3	26.75	4490********0695	741029	03/25/11
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	05551A	03/25/11
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	05003P	03/25/11
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	06274P	03/25/11
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	004424	03/25/11
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	092157	03/25/11
BUSCIGLIO, VICTOR	FF-000331	3	37.45	3715*******4008	144176	03/25/11
CAREY, ERIN	FF-6831641	3	26.75	4828********2018	554363	03/25/11
CARICATO, CARISA	FF-3469	3	32.10	4744********0043	185357	03/25/11
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	175858	03/25/11
CLEM, CHRISTIAN	FF-3901	3	42.80	4017********1963	025178	03/25/11
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	547016	03/25/11
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	045410	03/25/11
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	028545	03/25/11
DAVIS, SOLOMON	FF-00330	3	26.75	4494********4755	028545	03/25/11
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	045507	03/25/11
DORIA, GUILLERMO	FF-6745	3	42.80	4147********4056	05551C	03/25/11
DUTKO, ANNASTASHIA	FF-01061	3	32.10	4417********7700	06324B	03/25/11
EUGENIO, CARLO	FF-6619	3	42.80	4744********5560	175950	03/25/11
FAZIO, JASON	FF-02064	3	37.45	4744********1846	145251	03/25/11
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	028545	03/25/11
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	05557C	03/25/11
GARCIA, JULIO	FF-2197667	3	37.45	4888********8766	05556A	03/25/11
HAMPSEY, NICHOLAS	FF-1790	3	37.45	5109********7717	800410	03/25/11
HAMPSEY, RUSSELL	FF-0853	3	48.15	5109********7717	800409	03/25/11
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	028545	03/25/11
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	60525A	03/25/11
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	60525A	03/25/11
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	035080	03/25/11
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	062470	03/25/11
JONES, MARK	FF-72952	3	26.75	3717*******1005	183286	03/25/11
JOOS, LORIANNA	FF-5850	3	32.10	4271********2425	094135	03/25/11
JOSEY, BRIAN	FF-0520	3	32.10	4264********5414	05550B	03/25/11
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	05550C	03/25/11
KENNERLY, LAMONT	FF-1352	3	40.13	5417********1228	06342Z	03/25/11
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	045507	03/25/11
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	028545	03/25/11
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	06344C	03/25/11
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	028545	03/25/11
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02518C	03/25/11
MARTIN SR., DAMON	FF-92510	3	26.75	4828********4015	554460	03/25/11
MARTINEZ, MIGUEL	FF-8328	3	32.10	5402********1399	122091	03/25/11
MASCARI, MARY	FF-8866	3	25.00	4270********5993	028545	03/25/11
MEAD, LENNY	FF-2542	3	32.10	3739*******1019	165216	03/25/11
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	001149	03/25/11
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	654465	03/25/11
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********7436	175955	03/25/11
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	145257	03/25/11
OSULLIVAN, TANYA	FF-0449	3	26.75	5312********8800	105652	03/25/11
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	010042	03/25/11
ROGERS, ABBY	FF-0105	3	26.75	4417********5126	06355B	03/25/11
ROGERS, ANDRIA	FF-0107	3	26.75	4417********5126	06356B	03/25/11
ROGERS, REEVES	FF-0104	3	26.75	4417********5126	06357B	03/25/11
ROGERS, SCOTTY	FF-0106	3	26.75	4417********5126	06357B	03/25/11
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	75103H	03/25/11
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	005238	03/25/11
SANTOS, ADALGHZA	FF-2710	3	37.45	4355********3089	095086	03/25/11
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	004425	03/25/11
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	095095	03/25/11
SILVA, IRENE	FF-03014	3	37.45	5140********6695	06320P	03/25/11
STORCH, AMY	FF-00885	3	37.45	4355********6733	095101	03/25/11
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	05558C	03/25/11
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	096119	03/25/11
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********3891	145350	03/25/11
THOMAS, LINSY	FF-6401	3	32.10	4282********3444	055507	03/25/11
THOMASSON, MARY	FF-5015	3	32.10	3727*******4009	159302	03/25/11
THOMPSON, NICOLE	FF-2111	3	37.45	4610********5529	055507	03/25/11
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	195658	03/25/11
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	063258	03/25/11
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	096142	03/25/11
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	43516C	03/25/11
WELLS, MICHAEL	FF-08852	3	48.15	4312********1765	02516B	03/25/11
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	5287********0071	065545	03/25/11
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02517B	03/25/11
WOOD, RONETTE	FF-7773	3	26.75	4744********5060	185050	03/25/11

Totals

Count	Card Type	Total
4	American Express	128.40
19	MasterCard	666.07
58	Visa	1882.72
1	Discover	42.80
0	Other	0.00
		2719.99