05/21/2012

10:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINTUNDE, LALEYE	FF-7092	3	34.24	4355********3006	078131	03/26/12
ATKINSON, DEAN	FF-3509030	3	26.75	4351********8773	036693	03/26/12
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02695C	03/26/12
BANCHS, PABLO	FF-7933	3	34.24	4833********9297	071813	03/26/12
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	01576A	03/26/12
BENNETT, MILES	FF-2554	3	34.24	4270********4118	047897	03/26/12
BOBIER, JAY	FF-0246	3	28.62	4744********3060	151482	03/26/12
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	04084P	03/26/12
BOUDART, BIANCA	FF-00082	3	21.40	5576********6623	003795	03/26/12
BRYANT, JUSTIN	FF-3054	3	34.24	5262********4219	514320	03/26/12
BURGERHOFF, KARL	FF-4698	3	34.24	4744********4817	161780	03/26/12
CASERTO, TOM	FF-13239	3	34.24	5465********2783	000112	03/26/12
CHARBONEAU, SANDY	FF-7679430	3	32.10	4744********3173	171387	03/26/12
CHRISTIE, JOHN	FF-1677	3	34.24	4453********2468	804833	03/26/12
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	517402	03/26/12
CORCINO, DANIA	FF-6107	3	34.24	4833********5318	011813	03/26/12
CRIBBY, ALEX	FF-0929	3	34.24	4121********6524	04154A	03/26/12
DANDENEAU, MELISSA	FF-7337	3	34.24	4147********0395	04610D	03/26/12
DOLBY, NATALIE	FF-47666	3	44.94	4744********7819	181982	03/26/12
DORIA, GUILLERMO	FF-6745	3	42.80	4147********7911	01587C	03/26/12
ESSON, RACHEL	FF-2747	3	44.94	4453********7826	723845	03/26/12
FRAU, AMISEL	FF-7353	3	29.43	4262********1278	31743H	03/26/12
FRETWELL, BRENDA	FF-80300	3	44.94	4479********3349	026689	03/26/12
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	01580C	03/26/12
GAMBEL, LUCILLE	FF-4349	3	34.24	4430********4044	869769	03/26/12
GARCIA, WHITNEY	FF-3400	3	34.24	4262********9022	31740H	03/26/12
GERHARDT, SCOTT	FF-002	3	26.75	3743*******7691	754026	03/26/12
GIOVANNELLI, STEPHEN	FF-6361	3	34.24	4888********1720	01585B	03/26/12
GORDON, KRISTEN	FF-1116	3	32.10	4744********9195	191085	03/26/12
GREEN, ADAM	FF-1021	3	34.24	4737********5317	431845	03/26/12
HANCOCK, TIFFANY	FF-00332	3	26.75	4291********7172	443071	03/26/12
JASON, JEANNETTE	FF-4900	3	34.24	3715*******3006	121262	03/26/12
JONES, MARK	FF-72952	3	26.75	3717*******1005	120273	03/26/12
JOSEY, BRIAN	FF-0520	3	32.10	4744********0690	131680	03/26/12
KALKUT, DAVID	FF-2411	3	42.80	4182********3105	021823	03/26/12
KAMIS, JEFFREY	FF-3642	3	34.24	4744********1057	141284	03/26/12
KELLEHER, WILLIAM	FF-8021	3	34.24	3715*******6009	163452	03/26/12
KENNERLY, AUSTIN	FF-6177	3	40.13	4313********5490	01570C	03/26/12
KNOX, JEFFREY	FF-0476	3	26.75	4744********1170	141882	03/26/12
LEE, TREVOR	FF-4218902	3	20.00	4282********6431	031813	03/26/12
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	04583C	03/26/12
MARTIN, MICHAEL	FF-0192	3	44.94	5155********7083	T7509Z	03/26/12
MARTINEZ, MIGUEL	FF-8328	3	32.10	5402********1399	124147	03/26/12
MELIKIAN, CRISTINA	FF-000192	3	37.44	5465********8495	000076	03/26/12
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	680178	03/26/12
MESSER, JASON	FF-8282	3	32.10	5424********6343	25452B	03/26/12
MIRANDA, FRANK	FF-8408	3	42.80	4672********2637	31744G	03/26/12
MOGG, DANIEL	FF-5527	3	34.24	4828********1018	372908	03/26/12
MONPEROUSSE, TYRA	FF-4271	3	107.00	4744********0355	141581	03/26/12
MORA, LUIS	FF-9106	3	34.24	4744********9249	101787	03/26/12
MORALES, SEQUOIA	FF-6282	3	34.24	4104********6604	542043	03/26/12
OLSEN, DAINYA	FF-8002	3	32.10	4266********6496	04065B	03/26/12
PARTHO, ANAND	FF-2810	3	44.94	4313********6646	01571C	03/26/12
PATANIO, JAMES	FF-7812	3	34.24	4744********4174	121184	03/26/12
PEACOCK III, ALTON	FF-63771	3	44.94	4828********8025	366705	03/26/12
PLATH, LACEY	FF-1280	3	21.40	4270********7297	047884	03/26/12
REYNOLDS, CHARLSEY	FF-5026	3	34.24	3717*******1004	149228	03/26/12
ROBLEDO, JOSETTE	FF-0735	3	35.31	4701********4973	681620	03/26/12
ROMERO, JOSE	FF-4905	3	34.24	5491********0078	02669B	03/26/12
SANIN, ANA	FF-08797	3	34.24	4789********4708	047899	03/26/12
SASSER, ALICIA	FF-4868	3	32.10	4737********9091	428998	03/26/12
SERRA, AMANDA	FF-8015	3	34.24	5109********8412	382856	03/26/12
SERRA, RYAN	FF-0671	3	34.24	5109********3606	708199	03/26/12
ST.LOUIS, TYREE	FF-6072	3	42.80	3715*******3006	168972	03/26/12
SUMMERS, KALEN	FF-2644	3	34.24	4744********9061	111789	03/26/12
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	01587C	03/26/12
TAPIA, RAYMOND	FF-9501	3	32.10	4355********0087	078094	03/26/12
THOMPSON, ASHLEY	FF-0795	3	34.24	4270********5760	047903	03/26/12
THOMPSON, NICOLE	FF-2111	3	26.75	4121********0184	004293	03/26/12
TICU, MIRABELA	FF-2345	3	23.54	4147********8873	04051D	03/26/12
TRAFFICANTE, DINO	FF-3315	3	42.80	4608********5464	681631	03/26/12
VALLE, CARMEN	FF-6565	3	34.24	5576********0293	006966	03/26/12
WANTHALANGSY, TERRY	FF-20857	3	37.45	4355********6262	076050	03/26/12
WEISMAN, DAN	FF-20644	3	35.31	4828********1024	365574	03/26/12
WELLS, MICHAEL	FF-08852	3	48.15	4072********5964	02652B	03/26/12
WOOD, RONETTE	FF-7773	3	26.75	4744********9747	121781	03/26/12
ZIMMERMAN, VICTORIA	FF-6474	3	34.24	5576********5929	171490	03/26/12

Totals

Count	Card Type	Total
6	American Express	199.02
13	MasterCard	439.76
58	Visa	2058.09
0	Discover	0.00
0	Other	0.00
		2696.87