08/15/2011

06:30:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, NICK	FF-3417	2	26.75	4744********7287	130485	08/15/11
BARE, JOE	FF-00811	2	26.75	5402********1398	471563	08/15/11
BENNEFIELD, JONNIE	FF-4018	2	26.75	6011********6560	01574R	08/15/11
BOYD, CHRIS	FF-2740	2	26.75	4828********5022	765762	08/15/11
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	146829	08/15/11
BUSHKIE, WILLIAM	FF-000278	2	37.44	4828********7019	762975	08/15/11
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01551A	08/15/11
CASTRO, CLAUDIA	FF-20098	2	37.45	4867********2413	000807	08/15/11
CHRISTY, ZACHARY	FF-03310	2	48.15	4744********6118	190689	08/15/11
CRANDAL, DOUG	FF-1731	2	37.45	4323********0006	765763	08/15/11
DAVIS, MALLORY	FF-9917094	2	42.80	4306********6993	071026	08/15/11
DUBOSE, ANTHONY	FF-1792	2	32.10	4867********2436	000807	08/15/11
FARRELL, STEPHANIE	FF-3415	2	42.80	3717*******1004	168766	08/15/11
FREELOVE, DALTRAY	FF-21665	2	21.40	4494********4269	025692	08/15/11
GABINO, FRANCISO	FF-32005	2	32.10	4352********0642	042865	08/15/11
GAYLORD, BLAKE	FF-29963	2	48.15	5491********6991	01552P	08/15/11
GIBBS, MICHAEL	FF-2541259	2	42.80	4388********4982	04331D	08/15/11
HEBERT, JODI	FF-30412	2	26.75	4744********6130	190085	08/15/11
HEMKE, DENISE	FF-01017	2	37.45	4888********0982	00581B	08/15/11
HOOD, TYLER	FF-4779306	2	42.80	5465********8329	006871	08/15/11
JORDAN, TIM	FF-00018	2	28.89	3743*******6463	715080	08/15/11
KALUGA, TRACEY	FF-76272	2	37.45	3723*******2009	139544	08/15/11
KEITH, CHRISTINA	FF-5268	2	42.80	4266********4191	04334B	08/15/11
KUHNZ, COURTNEY	FF-08212	2	37.45	4147********5291	04354C	08/15/11
LACROSSE, CINDY	FF-00849	2	32.10	4147********5024	20054D	08/15/11
LEE, YUELING	FF-06182	2	37.45	4744********3587	190186	08/15/11
LEWIS, MELISSA	FF-9897	2	26.75	4282********3063	010807	08/15/11
LIN, JAHEE	FF-00310	2	26.75	4355********5199	034102	08/15/11
LITZENBERGER, MATTHEW	FF-50201	2	37.45	3769*******5660	916015	08/15/11
MACHLIN, ROGER	FF-2050927	2	26.75	4313********5529	00588A	08/15/11
MACK, BRITTANY	FF-5629	2	42.80	4117********9669	100582	08/15/11
MARRAZZO, MARK	FF-2449	2	37.45	4867********8330	010807	08/15/11
MITCHELL, ROBERT	FF-4430	2	37.45	4356********4832	190785	08/15/11
MYNAHAN, KAREN	FF-01018	2	37.45	4356********9649	130580	08/15/11
NOVELLO, BEN	FF-9551	2	26.75	3717*******1020	182946	08/15/11
OBRIEN, KELLY	FF-9884	2	32.10	4037********8489	60518B	08/15/11
OLDER, BEN	FF-3399	2	26.75	4312********6418	01541B	08/15/11
PARIS, REBECCA	FF-7150	2	32.00	4060********6591	04301B	08/15/11
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	190180	08/15/11
QUEIROLO, MATTHEW	FF-4017	2	26.75	4193********5276	04365G	08/15/11
RABINOVITZ, MICHELLE	FF-57719	2	32.10	4072********2174	01569B	08/15/11
RICH, AUSTIN	FF-8852581	2	26.75	4262********8351	70732H	08/15/11
RODGERS, DIANA	FF-1480	2	26.75	6011********6956	01579R	08/15/11
RODRIGUEZ, RENA	FF-1724	2	26.75	3772*******1001	128214	08/15/11
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	100585	08/15/11
RYAN, JOE	FF-0330	2	26.75	4744********5847	130583	08/15/11
SASSER, ALICIA	FF-4868	2	32.10	4828********6047	522996	08/15/11
SHELLMAN, CHRISTOPHER	FF-20318	2	26.75	3717*******1005	188264	08/15/11
SHELLMAN, SARAH	FF-11874	2	26.75	4356********6675	190788	08/15/11
TETEN, LAWERENCE	FF-0890	2	26.75	3715*******1020	156727	08/15/11
VALDES, LUPE	FF-2827	2	21.40	4355********2426	036031	08/15/11
WHITE, BRYAN	FF-00060	2	37.45	3717*******1004	180614	08/15/11

Totals

Count	Card Type	Total
10	American Express	339.19
3	MasterCard	117.70
37	Visa	1219.69
2	Discover	53.50
0	Other	0.00
		1730.08