01/05/2012

07:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLON, YULEYDE	FF-6035	1	29.43	4356********3902	132953	01/05/12
ALVAREZ, DANIEL	FF-1918	1	42.80	6011********6566	00524B	01/05/12
ANDERSON, KIMBERLY	FF-6097	1	95.23	5465********3474	001449	01/05/12
BECKER, LEANN	FF-37114	1	26.75	3767*******1006	169126	01/05/12
BERNETT, STEFANIE	FF-7174	1	44.94	3767*******1038	147803	01/05/12
BETANCOURT, MICHELE	FF-4640529	1	34.24	5424********6424	036232	01/05/12
BROWN, JAZZMIN	FF-5301	1	34.24	5465********8284	006720	01/05/12
CADY, SHANNA	FF-07747	1	37.45	5312********1744	142454	01/05/12
CAMPBELL, BROCK	FF-1889	1	42.80	5536********0325	036109	01/05/12
CARRIER, RYAN	FF-5446	1	44.94	4270********1039	026711	01/05/12
DAVIS, CONTESSA	FF-63004	1	26.75	4494********4269	026709	01/05/12
DECRISTOFARO, SAMANTHA	FF-6526	1	34.24	4356********4946	172750	01/05/12
DEMALTERIS, TERI	FF-5561	1	32.10	5582********1422	05325S	01/05/12
DEQUESADA, NICOLAS	FF-8853	1	26.75	3717*******1028	109120	01/05/12
FIGUEROA, ILKA	FF-2674	1	26.75	4306********4790	072536	01/05/12
FISHERMAN, AMANDA	FF-2556	1	32.10	4262********2253	72433H	01/05/12
GRECO, DARCY	FF-15576	1	44.94	5465********7132	005958	01/05/12
HANNON, NICOLE	FF-5944	1	34.24	3767*******1003	113741	01/05/12
HESS, ALYSSA	FF-8642	1	26.75	3717*******3006	128805	01/05/12
HESS, NANCY	FF-00001	1	107.00	3717*******3006	147501	01/05/12
HOFFORD, JUSTIN	FF-2497	1	34.24	3717*******3007	144622	01/05/12
HOLT, JARROD	FF-9061	1	21.40	3725*******2014	113964	01/05/12
HOLTZ, CHAD	FF-5161	1	26.75	4744********8318	142857	01/05/12
HUBER, DANIEL	FF-9480	1	34.24	3725*******1018	140448	01/05/12
JOOS, LORIANNA	FF-5850	1	32.10	4271********2425	025081	01/05/12
KEATON-BALOWIN, TYKESE	FF-8426	1	26.75	4833********5058	002507	01/05/12
KRZYZANOWSKA, ALICJA	FF-08074	1	32.10	5516********6685	076493	01/05/12
LAMBERT, BLUE	FF-08022	1	37.45	5466********4288	05340Z	01/05/12
LICON, EDDIE	FF-3409	1	34.24	3725*******2000	144892	01/05/12
LIZARRALDE, ALBERT	FF-08079	1	26.75	5143********8175	062511	01/05/12
LUIS, JIMENEZ	FF-4711	1	34.24	4355********8653	025091	01/05/12
MAREZ, AL	FF-3195	1	35.31	4867********9055	012507	01/05/12
MCMULLEN, RYAN	FF-0532	1	34.24	5491********0796	00503P	01/05/12
MCSWAIN, ANDREW	FF-2134	1	44.94	4339********1230	05353G	01/05/12
MELENDEZ, CHRISTOPHER	FF-5552	1	44.94	4744********8287	132959	01/05/12
MEREDITH, DARIN	FF-9015	1	34.24	5465********5842	004042	01/05/12
MONDESIR, BRANDEN	FF-2434	1	32.10	4217********7475	004251	01/05/12
NICOLL, LISA	FF-3839	1	30.00	4388********8040	05352C	01/05/12
ORDUNA, JOSEPH	FF-00112	1	37.45	3767*******1008	165142	01/05/12
PACHECO, KATHY	FF-5959	1	42.80	4701********5319	72434A	01/05/12
PAYNTER, MICHELLE	FF-3333	1	34.24	4833********8111	012507	01/05/12
PIERRE, STEVEN	FF-8677	1	34.24	4063********5113	342709	01/05/12
PINION, TREY	FF-2974	1	26.75	3702*******0251	895929	01/05/12
RATLIFF, ANDREA	FF-00031	1	37.45	4828********7025	079429	01/05/12
RATLIFF, HOLLY	FF-3375	1	32.10	5438********1120	197907	01/05/12
RATLIFF, JOHN	FF-000189	1	37.44	4828********7025	991726	01/05/12
RAYLE, JERRY	FF-2562	1	34.24	4828********2019	015167	01/05/12
REBELO, NICOLE	FF-4838	1	32.10	4271********2319	026102	01/05/12
ROBINSON, JASON	FF-2055	1	32.10	4744********5664	142052	01/05/12
ROGERS, AL-AAKHIR	FF-4975	1	107.00	4306********9379	072537	01/05/12
ROMERO, ELBA	FF-1223	1	34.24	4833********1965	012507	01/05/12
ROSARIO, CRISTOBAL	FF-9161	1	44.94	3715*******3000	129884	01/05/12
ROSARIO, PATRICIA	FF-3815	1	44.94	3715*******3000	180470	01/05/12
ROSS, STEVEN	FF-002988	1	34.35	5438********9469	059011	01/05/12
SAPP, DANIELLE	FF-53833	1	32.10	4490********3390	212498	01/05/12
SOUTHWORTH, RYAN	FF-6555	1	42.80	4744********4836	192056	01/05/12
SUTTON, STUART	FF-3189	1	42.80	5536********1583	005959	01/05/12
TAYLOR, JASON	FF-9382	1	34.24	5312********4098	112754	01/05/12
TERRY, JOE	FF-22105	1	32.10	4262********4724	72434H	01/05/12
TORRENS, STACEY	FF-1617	1	34.24	5466********8414	87370Z	01/05/12
WALK, ROBYN	FF-30019	1	26.75	6011********3862	00535R	01/05/12
WEATHERS, ROBERT	FF-5075	1	34.24	4888********1589	02555A	01/05/12
WOLFF, BARBARA	FF-3646	1	44.94	4828********6021	015169	01/05/12
WOLTER, BRANDON	FF-2988	1	34.24	5466********9336	05374Z	01/05/12
YARBROUGH, RON	FF-2844	1	44.94	3767*******1001	161937	01/05/12
YILDIRIM, SEMA	FF-04090	1	32.10	4737********6319	014588	01/05/12

Totals

Count	Card Type	Total
15	American Express	589.57
18	MasterCard	697.75
31	Visa	1145.47
2	Discover	69.55
0	Other	0.00
		2502.34