06/15/2011

09:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARE, JOE	FF-00811	2	26.75	5402********1398	404188	06/15/11
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	125989	06/15/11
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	343388	06/15/11
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	033407	06/15/11
CHILLURA, HADLEY	FF-5143	2	26.75	4351********4985	033386	06/15/11
CHRISTY, ZACHARY	FF-03310	2	48.15	4744********6118	193048	06/15/11
CONTE, NICOLE	FF-8090	2	26.75	4744********9872	173845	06/15/11
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	823831	06/15/11
DAVIS, MALLORY	FF-9917094	2	42.80	4306********6993	073555	06/15/11
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	043407	06/15/11
ESSIET, COMFORT	FF-0618	2	32.10	5466********9878	05194Z	06/15/11
FARREL, STEPHANIE	FF-3415	2	42.80	3717*******1004	104218	06/15/11
FREELOVE, DALTRAY	FF-21665	2	21.40	4494********7054	027276	06/15/11
GABINO, FRANCISO	FF-32005	2	32.10	4352********0642	029903	06/15/11
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01557P	06/15/11
GIBBS, MICHAEL	FF-2541259	2	42.80	4388********4982	03031D	06/15/11
HEBERT, JODI	FF-30412	2	26.75	4744********6130	193140	06/15/11
HEMKE, DENISE	FF-01017	2	37.45	4888********0982	03547B	06/15/11
HOOD, TYLER	FF-4779306	2	42.80	5465********8329	002414	06/15/11
JONES, NAKARRI	FF-29914	2	21.40	5432********8765	063434	06/15/11
JORDAN, TIM	FF-00018	2	28.89	3743*******6463	825342	06/15/11
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	159137	06/15/11
KEITH, CHRISTINA	FF-5268	2	42.80	4266********4191	03035B	06/15/11
LACROSSE, CINDY	FF-00849	2	32.10	4397********1019	02999C	06/15/11
LEE, YUELING	FF-06182	2	37.45	4744********3587	193845	06/15/11
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	043407	06/15/11
LEWIS, RODERICK	FF-2440838	2	32.10	4262********3517	73413H	06/15/11
LIN, JAHEE	FF-00310	2	26.75	4355********5199	073097	06/15/11
LITTLE, HARRA	FF-1822	2	32.10	4833********8673	043407	06/15/11
LITZENBERGER, MATTHEW	FF-50201	2	37.45	3769*******5660	809015	06/15/11
MACHLIN, ROGER	FF-2050927	2	26.75	4313********5529	03548A	06/15/11
MACK, BRITTANY	FF-5629	2	42.80	4117********9669	173849	06/15/11
MARQUETTI, MAGGIE	FF-6816	2	32.10	4744********2099	193847	06/15/11
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	043407	06/15/11
MITCHELL, ROBERT	FF-4430	2	37.45	4356********4832	113241	06/15/11
MURPHY, CHRIS	FF-6658	2	42.80	4744********5184	143549	06/15/11
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	113242	06/15/11
NAVARRO, MARIA	FF-30456	2	37.45	4828********0019	888928	06/15/11
OLDER, BEN	FF-3399	2	26.75	4312********6418	01558B	06/15/11
PACHECO, EDGUARDO	FF-8203	2	25.00	4355********7005	073134	06/15/11
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	113245	06/15/11
QUEIROLO, MATTHEW	FF-4017	2	26.75	4193********5276	03031G	06/15/11
RATEAU, BENZ	FF-6428	2	42.80	4828********5013	888053	06/15/11
RICH, AUSTIN	FF-8852581	2	26.75	4262********8351	73413H	06/15/11
RILEY, NAKIA	FF-29913	2	21.40	5432********8765	063434	06/15/11
RODGERS, DIANA	FF-1480	2	26.75	6011********6956	01500R	06/15/11
RODRIGUEZ, JOSE	FF-8969	2	32.10	5192********2075	001022	06/15/11
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	141439	06/15/11
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	193148	06/15/11
SASSER, ALICIA	FF-4868	2	32.10	4828********6047	913368	06/15/11
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	147067	06/15/11
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	113249	06/15/11
TAPIA, ASHLEY	FF-7627	2	26.75	4270********7590	027276	06/15/11
TITO, JORDAN	FF-22181	2	42.80	4888********4343	03546A	06/15/11
VALDES, LUPE	FF-2827	2	21.40	4355********2426	075064	06/15/11
WHITE, BRYAN	FF-00060	2	37.45	3717*******1004	148186	06/15/11
WRIGHT, KIMBERLY	FF-1941	2	42.80	4833********6847	053407	06/15/11

Totals

Count	Card Type	Total
8	American Express	285.69
7	MasterCard	224.70
41	Visa	1367.84
1	Discover	26.75
0	Other	0.00
		1904.98