06/26/2011

11:17:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABULKNAR, MOHAMMED	FF-3922	3	48.15	4271********6561	126159	06/26/11
ANSEEUW, JACKIE	FF-0089	3	32.10	5576********8891	009284	06/26/11
ASPIRO, JACQUELINE	FF-3970	3	32.10	5455********4756	043496	06/26/11
ATFEH, MOUHANNAD	FF-5791	3	26.75	4266********2322	03663B	06/26/11
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02665C	06/26/11
BAKER, JILL	FF-4934	3	26.75	3717*******2002	174951	06/26/11
BANKS, CARRIE	FF-30113	3	48.15	5424********7776	538997	06/26/11
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	00355A	06/26/11
BERNSTEIN, SHAUN	FF-30003	3	37.45	5466********5765	97201P	06/26/11
BOUDART, BIANCA	FF-00082	3	21.40	5576********7657	009513	06/26/11
BURKS, PRINCE	FF-000332	3	26.75	4271********9294	128094	06/26/11
CAREY, ERIN	FF-6831641	3	26.75	4828********2018	169655	06/26/11
CARICATO, CARISA	FF-3469	3	32.10	4744********2873	190443	06/26/11
CARIDEO, RENA	FF-00096	3	21.40	4744********2352	130044	06/26/11
CHEESEMAN, NATALIE	FF-8982	3	32.10	4157********9830	606920	06/26/11
CLEM, CHRISTIAN	FF-3901	3	42.80	4017********1963	026504	06/26/11
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	275684	06/26/11
CURA, DAVID	FF-3771	3	42.80	3767*******1006	181112	06/26/11
DAMICO, JOHN	FF-29611	3	37.45	4270********7583	043496	06/26/11
DAVIS, SOLOMON	FF-00330	3	26.75	4494********4755	043497	06/26/11
FERNANDEZ, LOREN	FF-03608	3	26.75	4270********1622	043496	06/26/11
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	00297C	06/26/11
GARCIA, JULIO	FF-2197667	3	37.45	4888********8766	00361A	06/26/11
GORDON, KRISTEN	FF-1116	3	32.10	4744********9195	150545	06/26/11
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	043496	06/26/11
HOSEY, JAYWOOD	FF-0011	3	26.75	4494********4755	043497	06/26/11
HUMMEL, JASON	FF-08091	3	37.45	5491********4600	02666B	06/26/11
JENKINS, AARON	FF-91294	3	26.75	5455********5006	043496	06/26/11
JENKINS, ADRIAN	FF-101493	3	26.75	5455********5006	043496	06/26/11
JENNAH, BLAU	FF-0715	3	26.75	4744********2207	160547	06/26/11
JONES, MARK	FF-72952	3	26.75	3717*******1005	183292	06/26/11
JOSEY, BRIAN	FF-0520	3	32.10	4744********0690	190447	06/26/11
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	00261C	06/26/11
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	050412	06/26/11
LOPEZ, GARY	FF-29047	3	37.45	4270********1622	043496	06/26/11
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	03685C	06/26/11
MARKS, SUZANNE	FF-8312	3	37.45	4147********1308	02655C	06/26/11
MARTINEZ, CHRIS	FF-1175	3	32.10	4744********9527	160549	06/26/11
MASCARI, MARY	FF-8866	3	25.00	4270********5993	043497	06/26/11
MATTHIES, AMANDA	FF-9669	3	26.75	4828********9011	867310	06/26/11
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	005882	06/26/11
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	645594	06/26/11
MURRAY, ARON	FF-6061	3	26.75	3772*******1003	138903	06/26/11
NICHOLSON, CHRISTINE	FF-08027	3	32.10	4744********4933	190540	06/26/11
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	130140	06/26/11
OSULLIVAN, TANYA	FF-0449	3	26.75	5312********8800	150146	06/26/11
OXENDINE, MELISSA	FF-1124	3	32.10	4209********8347	026492	06/26/11
QUINTANA, CLAUDIA	FF-37976	3	26.75	5196********3397	009579	06/26/11
REYNOLDS, CHARLSEY	FF-5026	3	42.80	3717*******1004	153552	06/26/11
RINKENBERGER, GAIL	FF-32370	3	28.62	4397********7038	03670C	06/26/11
RIVERA, ENRIQUE	FF-4773	3	26.75	5312********5324	150446	06/26/11
ROBLES, EVAN	FF-9069	3	26.75	4867********4573	060412	06/26/11
ROGERS, ABBY	FF-0105	3	26.75	4417********5126	03704B	06/26/11
ROGERS, ANDRIA	FF-0107	3	26.75	4417********5126	03703B	06/26/11
ROGERS, REEVES	FF-0104	3	26.75	4417********5126	03705B	06/26/11
ROGERS, SCOTTY	FF-0106	3	26.75	4417********5126	03704B	06/26/11
RUIZ, MELISSA	FF-50478	3	32.10	4744********4134	190249	06/26/11
RUSSELL, KADAWN	FF-3208	3	42.80	4306********1536	020627	06/26/11
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	20416H	06/26/11
SAITTA, XAVIER	FF-2447787	3	26.75	5432********8765	110456	06/26/11
SANDOVAL, GLENN	FF-00069	3	37.45	5576********1483	004801	06/26/11
SANTOS, CRYSTAL	FF-3952	3	32.10	5465********4893	001416	06/26/11
SCHMIDT, JOHN	FF-5798579	3	32.10	4355********2449	130116	06/26/11
SILVA, IRENE	FF-03014	3	37.45	5140********6695	03683P	06/26/11
SMITH, EDREI	FF-4973	3	42.80	5115********6553	026163	06/26/11
ST.LOUIS, TYREE	FF-6072	3	42.80	3715*******3006	150189	06/26/11
STORCH, AMY	FF-00885	3	37.45	4355********6733	130143	06/26/11
STRAIN, RANDAL	FF-6112	3	42.80	4355********9216	130145	06/26/11
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	00353C	06/26/11
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	130133	06/26/11
THOMPSON, NICOLE	FF-2111	3	26.75	4121********0184	606932	06/26/11
TRAFFICANTE, DINO	FF-3315	3	42.80	4608********5464	645665	06/26/11
TURNER, DONNA	FF-2635	3	32.10	3767*******2008	125025	06/26/11
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	160646	06/26/11
VARNADORE, BLAKE	FF-08497	3	48.15	5524********1622	036850	06/26/11
WALDEN, DELISA	FF-9050	3	32.10	4744********7631	160647	06/26/11
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	131161	06/26/11
WEISMAN, DAN	FF-20644	3	35.31	4828********1024	045696	06/26/11
WEISS, ROBERT	FF-47762	3	37.45	4147********4710	34197C	06/26/11
WELLS, MICHAEL	FF-08852	3	48.15	4072********5964	02673B	06/26/11
WILCOX, FEDRIGUE	FF-1216	3	32.10	5432********8765	110457	06/26/11
WILSON-STRUDWIC, YOLANDO	FF-10725	3	26.75	4430********6689	428329	06/26/11
WOOD, AMANDA	FF-000891	3	42.80	6011********6041	02695B	06/26/11
WOOD, RONETTE	FF-7773	3	26.75	4744********9747	190548	06/26/11

Totals

Count	Card Type	Total
7	American Express	240.75
19	MasterCard	636.64
57	Visa	1834.31
1	Discover	42.80
0	Other	0.00
		2754.50