01/26/2012

20:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINTUNDE, LALEYE	FF-7092	3	34.24	4355********3006	053103	01/25/12
ATKINSON, DEAN	FF-3509030	3	26.75	4351********8773	029374	01/25/12
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02522C	01/25/12
BARRY, JOHN	FF-0261	3	34.24	4264********9865	00563A	01/25/12
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	00564A	01/25/12
BENNETT, MILES	FF-2554	3	34.24	4270********4118	021995	01/25/12
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	09006P	01/25/12
BOUDART, BIANCA	FF-00082	3	21.40	5576********6623	000087	01/25/12
BRYANT, JUSTIN	FF-3054	3	34.24	5262********4219	007969	01/25/12
BURGERHOFF, KARL	FF-4698	3	34.24	4744********4817	130360	01/25/12
CARRIER, RYAN	FF-7240	3	44.94	4474********3119	469521	01/25/12
CHARBONEAU, SANDY	FF-7679430	3	32.10	4744********3173	180365	01/25/12
CHRISTIE, JOHN	FF-1677	3	34.24	4453********2468	011617	01/25/12
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	520004	01/25/12
CORCINO, DANIA	FF-6107	3	34.24	4833********5318	040606	01/25/12
CURA, DAVID	FF-3771	3	42.80	3767*******1006	121750	01/25/12
DANDENEAU, MELISSA	FF-7337	3	34.24	4147********0395	09075D	01/25/12
DOLBY, DAVID	FF-6021	3	44.94	4744********3212	150160	01/25/12
DOLBY, NATALIE	FF-47666	3	44.94	4744********7819	110860	01/25/12
DORIA, GUILLERMO	FF-6745	3	42.80	4147********7911	00568C	01/25/12
ELIZANDO, SUMMER	FF-98969	3	44.94	4744********4369	130363	01/25/12
ESSON, RACHEL	FF-2747	3	44.94	4453********7826	229209	01/25/12
FRAU, AMISEL	FF-7353	3	29.43	4262********1278	60558H	01/25/12
FRETWELL, BRENDA	FF-80300	3	44.94	4479********3349	025276	01/25/12
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	00564C	01/25/12
GAMBEL, LUCILLE	FF-4349	3	34.24	4430********4044	624484	01/25/12
GERHARDT, SCOTT	FF-002	3	26.75	3743*******7691	213025	01/25/12
GORDON, DEVIONE	FF-8199	3	44.94	4717********0486	180368	01/25/12
GORDON, KRISTEN	FF-1116	3	32.10	4744********9195	110862	01/25/12
HANCOCK, TIFFANY	FF-00332	3	26.75	4291********7172	744984	01/25/12
HARMON, THOMAS	FF-4611	3	32.10	4270********3270	021996	01/25/12
HUMMEL, JASON	FF-08091	3	37.45	5491********3657	02523B	01/25/12
JASON, JEANNETTE	FF-4900	3	34.24	3715*******3006	122695	01/25/12
JONES, MARK	FF-72952	3	26.75	3717*******1005	142401	01/25/12
JOSEY, BRIAN	FF-0520	3	32.10	4744********0690	180460	01/25/12
KALKUT, DAVID	FF-2411	3	42.80	4182********3105	050635	01/25/12
KAMIS, JEFFREY	FF-3642	3	34.24	4744********1057	130367	01/25/12
KELLEHER, WILLIAM	FF-8021	3	34.24	3715*******6009	115774	01/25/12
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	00564C	01/25/12
KENNERLY, LAMONT	FF-1352	3	40.13	5417********1228	09078Z	01/25/12
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	050606	01/25/12
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	09080C	01/25/12
MACE, BRIDGET	FF-1903	3	26.75	3772*******5002	103199	01/25/12
MARTIN, MICHAEL	FF-0192	3	44.94	5155********7083	R1340Z	01/25/12
MARTINEZ, MIGUEL	FF-8328	3	32.10	5402********1399	623907	01/25/12
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	009664	01/25/12
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	663581	01/25/12
MESSER, JASON	FF-8282	3	32.10	5424********6343	63021B	01/25/12
MIRANDA, FRANK	FF-8408	3	42.80	4672********2637	60558G	01/25/12
OLAH, ANIKO	FF-00087	3	26.75	4356********5666	110866	01/25/12
PARTHO, ANAND	FF-2810	3	44.94	4313********6646	00563C	01/25/12
PATANIO, JAMES	FF-7812	3	34.24	4744********4174	150166	01/25/12
PEACOCK III, ALTON	FF-63771	3	44.94	4828********8025	043258	01/25/12
PLATH, LACEY	FF-1280	3	21.40	4270********7297	021997	01/25/12
REYNOLDS, CHARLSEY	FF-5026	3	34.24	3717*******1004	171818	01/25/12
RINKENBERGER, GAIL	FF-32370	3	28.62	4397********7038	09046C	01/25/12
RUIZ, MELISSA	FF-50478	3	32.10	4744********4134	190867	01/25/12
SADLER, DAYMON	FF-08687	3	37.45	4262********9874	60559H	01/25/12
SERRA, AMANDA	FF-8015	3	34.24	5109********8412	338845	01/25/12
ST.LOUIS, TYREE	FF-6072	3	42.80	3715*******3006	124543	01/25/12
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	00560C	01/25/12
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	055159	01/25/12
THOMPSON, ASHLEY	FF-0795	3	34.24	4270********5760	021997	01/25/12
THOMPSON, NICOLE	FF-2111	3	26.75	4121********0184	348344	01/25/12
TRAFFICANTE, DINO	FF-3315	3	42.80	4608********5464	663632	01/25/12
TYSON, EARNEST	FF-1754	3	34.24	4063********5489	767208	01/25/12
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	057070	01/25/12
WEISMAN, DAN	FF-20644	3	35.31	4828********1024	109910	01/25/12
WELLS, MICHAEL	FF-08852	3	48.15	4072********5964	02508B	01/25/12
WOOD, RONETTE	FF-7773	3	26.75	4744********9747	180467	01/25/12

Totals

Count	Card Type	Total
8	American Express	268.57
10	MasterCard	346.14
52	Visa	1835.53
0	Discover	0.00
0	Other	0.00
		2450.24