04/15/2011

10:28:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARE, JOE	FF-00811	2	26.75	5402********1398	036692	04/15/11
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	105568	04/15/11
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	531449	04/15/11
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01559A	04/15/11
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	045310	04/15/11
CHILLURA, HADLEY	FF-5143	2	26.75	4351********4985	062054	04/15/11
CHRISTY, ZACHARY	FF-03310	2	48.15	4744********6118	195438	04/15/11
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	358006	04/15/11
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	045310	04/15/11
FREELOVE, DALTRAY	FF-21665	2	21.40	4494********7054	039195	04/15/11
FUNK, DALE	FF-6445604	2	42.80	4262********6035	04825H	04/15/11
GABINO, FRANCISO	FF-32005	2	32.10	4352********0642	093813	04/15/11
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01508P	04/15/11
HEBERT, JODI	FF-30412	2	26.75	4744********6130	195530	04/15/11
HEMKE, DENISE	FF-01017	2	37.45	4888********0982	05534B	04/15/11
HOOD, TYLER	FF-4779306	2	42.80	5465********8329	006969	04/15/11
JORDAN, TIM	FF-00018	2	28.89	3743*******6463	375530	04/15/11
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	172677	04/15/11
KEITH, CHRISTINA	FF-5268	2	42.80	4266********4191	09452B	04/15/11
KUHNZ, COURTNEY	FF-08212	2	37.45	4744********2497	195331	04/15/11
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	09432C	04/15/11
LEE, YUELING	FF-06182	2	37.45	4744********3587	185838	04/15/11
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	045310	04/15/11
LEWIS, RODERICK	FF-2440838	2	32.10	4262********3517	04825H	04/15/11
LIN, JAHEE	FF-00310	2	26.75	4355********5199	071130	04/15/11
LITTLE, HARRA	FF-1822	2	32.10	4833********8673	045310	04/15/11
LITZENBERGER, MATTHEW	FF-50201	2	37.45	3769*******5660	481015	04/15/11
MACHLIN, ROGER	FF-2050927	2	26.75	4313********5529	05535A	04/15/11
MARQUETTI, MAGGIE	FF-6816	2	32.10	4744********2099	195839	04/15/11
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	045310	04/15/11
MCLEOD, TIMOTHY	FF-1919	2	42.80	3715*******6002	122483	04/15/11
MITCHELL, ROBERT	FF-4430	2	37.45	4356********4832	195533	04/15/11
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	195930	04/15/11
NAVARRO, MARIA	FF-30456	2	37.45	4828********0019	531501	04/15/11
OLDER, BEN	FF-3399	2	26.75	4312********6418	01563B	04/15/11
PAUL, DONALD	FF-2291	2	37.45	4828********5011	531514	04/15/11
PUERTO, JAKE	FF-02009	2	26.75	4306********2021	015634	04/15/11
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	195639	04/15/11
QUEIROLO, MATTHEW	FF-4017	2	26.75	4193********5276	09415G	04/15/11
RABINOVITZ, MICHELLE	FF-57719	2	32.10	4744********4594	195336	04/15/11
RATEAU, BENZ	FF-6428	2	42.80	4828********5013	531541	04/15/11
RINKENBERGER, GAIL	FF-32370	2	32.10	4397********7038	09448C	04/15/11
RIVERA, ALEX	FF-5503	2	37.45	5402********8491	036694	04/15/11
RODGERS, DIANA	FF-1480	2	26.75	6011********6956	01547R	04/15/11
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	183273	04/15/11
SANIN, ANA	FF-08797	2	32.10	5214********4522	H62QRP	04/15/11
SASSER, ALICIA	FF-4868	2	32.10	4828********6047	531555	04/15/11
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	101265	04/15/11
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	185932	04/15/11
STINSON, JASON	FF-18001	2	42.80	4744********4500	195934	04/15/11
SUTTON, AWESOME	FF-000774	2	32.10	5576********7660	002253	04/15/11
TAPIA, ASHLEY	FF-7627	2	26.75	4270********7590	039196	04/15/11
TITO, JORDAN	FF-22181	2	42.80	4888********4343	05538A	04/15/11
VALDES, LUPE	FF-2827	2	21.40	4355********2426	073095	04/15/11
WARREN, JOSHUA	FF-8074	2	42.80	4355********5803	073097	04/15/11
WRIGHT, KIMBERLY	FF-1941	2	42.80	4833********6847	055310	04/15/11
YI, SUSAN	FF-2759	2	42.80	4744********7784	195538	04/15/11

Totals

Count	Card Type	Total
7	American Express	248.24
6	MasterCard	219.35
43	Visa	1476.59
1	Discover	26.75
0	Other	0.00
		1970.93