05/25/2011

09:32:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABULKNAR, MOHAMMED	FF-3922	3	48.15	4271********6561	097085	05/25/11
ANSEEUW, JACKIE	FF-0089	3	32.10	5576********8891	003009	05/25/11
ASH, JAMES	FF-00965	3	26.75	5287********0251	090407	05/25/11
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	036248	05/25/11
ATFEH, MOUHANNAD	FF-5791	3	26.75	4266********2322	02243B	05/25/11
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02559C	05/25/11
BANKS, CARRIE	FF-30113	3	48.15	5155********8868	R0436Z	05/25/11
BARGER, TRINA	FF-7371	3	26.75	4490********0695	181735	05/25/11
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	00546A	05/25/11
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	11064P	05/25/11
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	02225P	05/25/11
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	004714	05/25/11
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	098043	05/25/11
CALIE, VINCENT	FF-0792	3	42.80	4063********8288	894339	05/25/11
CAREY, ERIN	FF-6831641	3	26.75	4828********2018	040767	05/25/11
CARICATO, CARISA	FF-3469	3	32.10	4744********2873	110942	05/25/11
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	170449	05/25/11
CLEM, CHRISTIAN	FF-3901	3	42.80	4017********1963	025627	05/25/11
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	177906	05/25/11
CORSO, LINDSAY	FF-2877	3	32.10	4036********1419	059229	05/25/11
CURA, DAVID	FF-3771	3	42.80	3767*******1006	108142	05/25/11
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	036249	05/25/11
DAVIS, SOLOMON	FF-00330	3	26.75	4494********4755	036249	05/25/11
DILBERT, DAPHNE	FF-002559	3	37.44	4867********7035	080410	05/25/11
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	036249	05/25/11
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	00543C	05/25/11
GARCIA, JULIO	FF-2197667	3	37.45	4888********8766	00541A	05/25/11
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	036249	05/25/11
HATFIELD, NEVIN	FF-11903	3	21.40	4037********0012	90524A	05/25/11
HATFIELD, YAEL	FF-15474	3	21.40	4037********0012	90524A	05/25/11
HENRIQUEZ JR., PEDRO	FF-6432	3	32.10	4229********0355	073330	05/25/11
HENRIQUEZ SR., PEDRO	FF-1367	3	32.10	4229********0355	088500	05/25/11
HUMMEL, JASON	FF-08091	3	37.45	5491********4600	02598B	05/25/11
JENKINS, AARON	FF-91294	3	26.75	5455********5006	036249	05/25/11
JENKINS, ADRIAN	FF-101493	3	26.75	5455********5006	036249	05/25/11
JONES, MARK	FF-72952	3	26.75	3717*******1005	107487	05/25/11
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	00548C	05/25/11
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	080410	05/25/11
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	036249	05/25/11
LOPEZ, KARLY	FF-5133	3	26.75	3702*******6046	634798	05/25/11
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	02264C	05/25/11
MALDONADO, MARTIN	FF-00083	3	32.10	5455********5333	036249	05/25/11
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02565C	05/25/11
MASCARI, MARY	FF-8866	3	25.00	4270********5993	036249	05/25/11
MATTHIES, AMANDA	FF-9669	3	26.75	4828********9011	040860	05/25/11
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	000642	05/25/11
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	640867	05/25/11
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********4933	120448	05/25/11
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	150442	05/25/11
OSULLIVAN, TANYA	FF-0449	3	26.75	5312********8800	180441	05/25/11
PROCOPIO, JOE	FF-9835	3	37.45	4036********1419	099254	05/25/11
QUINTANA, CLAUDIA	FF-37976	3	26.75	5196********3397	003211	05/25/11
ROBLES, EVAN	FF-9069	3	42.80	4867********4573	080410	05/25/11
ROGERS, ABBY	FF-0105	3	26.75	4417********5126	02278B	05/25/11
ROGERS, ANDRIA	FF-0107	3	26.75	4417********5126	02279B	05/25/11
ROGERS, REEVES	FF-0104	3	26.75	4417********5126	02278B	05/25/11
ROGERS, SCOTTY	FF-0106	3	26.75	4417********5126	02278B	05/25/11
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	95913H	05/25/11
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	001234	05/25/11
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	009924	05/25/11
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	101064	05/25/11
SILVA, IRENE	FF-03014	3	37.45	5140********6695	02268P	05/25/11
ST.LOUIS, TYREE	FF-6072	3	42.80	3715*******3006	163250	05/25/11
STORCH, AMY	FF-00885	3	37.45	4355********6733	101066	05/25/11
STRAIN, RANDAL	FF-6112	3	42.80	4355********9216	101068	05/25/11
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	00544C	05/25/11
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	101083	05/25/11
TAYLOR, KYMBERLY	FF-10122	3	32.10	4744********3891	170549	05/25/11
THOMPSON, NICOLE	FF-2111	3	26.75	4121********0184	777709	05/25/11
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	120542	05/25/11
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	022710	05/25/11
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	101088	05/25/11
WEISMAN, DAN	FF-20644	3	35.31	4828********1024	040935	05/25/11
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	79885C	05/25/11
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02576B	05/25/11

Totals

Count	Card Type	Total
4	American Express	139.10
18	MasterCard	599.19
52	Visa	1671.93
1	Discover	42.80
0	Other	0.00
		2453.02