05/25/2012

08:59:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINTUNDE, LALEYE	FF-7092	3	34.24	4355********3006	076146	05/25/12
ATKINSON, DEAN	FF-3509030	3	26.75	4351********8773	018707	05/25/12
BADER, ROBERT	FF-05156	3	37.45	4147********3501	02561C	05/25/12
BANCHS, PABLO	FF-7933	3	34.24	4833********9297	052909	05/25/12
BASHAM, ANDREW	FF-27320	3	21.40	4888********9395	02590A	05/25/12
BENNETT, MILES	FF-2554	3	34.24	4270********4118	034177	05/25/12
BOBLOOCH, JEFF	FF-9493	3	34.24	4741********9974	710030	05/25/12
BOSTIAN, PATRICK	FF-30911	3	32.10	5156********9234	08154P	05/25/12
BOUDART, BIANCA	FF-00082	3	21.40	5576********6623	008083	05/25/12
BRYANT, JUSTIN	FF-3054	3	34.24	5262********4219	037226	05/25/12
BURGERHOFF, KARL	FF-4698	3	34.24	4744********4817	162990	05/25/12
BURNS, SUE	FF-2702994	3	26.75	5192********0162	001728	05/25/12
CASERTO, TOM	FF-13239	3	34.24	5465********2783	008296	05/25/12
COBB, ALYSHA	FF-8356	3	44.94	4262********2519	92859H	05/25/12
COPELAND, KENNETH	FF-34112	3	32.10	4427********9981	930975	05/25/12
CORCINO, DANIA	FF-6107	3	34.24	4833********5318	072909	05/25/12
DANDENEAU, MELISSA	FF-7337	3	34.24	4147********0395	08140C	05/25/12
DOLBY, NATALIE	FF-47666	3	44.94	4744********7819	152698	05/25/12
DORIA, GUILLERMO	FF-6745	3	42.80	4888********2177	02598B	05/25/12
DOSCHER, KENNA	FF-6341	3	34.24	4828********1017	750506	05/25/12
FRAU, AMISEL	FF-7353	3	29.43	4262********1278	92900H	05/25/12
FRETWELL, BRENDA	FF-80300	3	44.94	4479********3349	025771	05/25/12
FUKUI, YUICHIRO	FF-70512	3	37.45	4313********7624	02592C	05/25/12
GAMBEL, LUCILLE	FF-4349	3	34.24	4430********4044	953152	05/25/12
GARCIA, WHITNEY	FF-3400	3	34.24	4262********9022	92859H	05/25/12
GERHARDT, SCOTT	FF-002	3	26.75	3743*******7691	153025	05/25/12
GIOVANNELLI, STEPHEN	FF-6361	3	34.24	4888********1720	02594B	05/25/12
GREEN, ADAM	FF-1021	3	34.24	4737********5317	631898	05/25/12
HANCOCK, TIFFANY	FF-00332	3	26.75	4291********7172	180348	05/25/12
HERRON, ASHLEY	FF-3080	3	34.24	5490********0190	02596Z	05/25/12
JASON, JEANNETTE	FF-4900	3	34.24	3715*******3006	109976	05/25/12
JONES, MARK	FF-72952	3	26.75	3717*******1005	107731	05/25/12
KALKUT, DAVID	FF-2411	3	42.80	4182********3105	082935	05/25/12
KAMIS, JEFFREY	FF-3642	3	34.24	4744********1057	142496	05/25/12
KENNERLY, LAMONT	FF-1352	3	40.13	5417********1228	08126Z	05/25/12
KNOX, JEFFREY	FF-0476	3	26.75	4744********1170	102497	05/25/12
LAMANNA, TAMMI	FF-8687	3	34.24	4737********7283	639887	05/25/12
LOEBER, KIMBERLY	FF-4076	3	34.24	4494********6646	034176	05/25/12
LOPEZ, KELLY	FF-2072073	3	21.40	4147********0150	08101C	05/25/12
MARTINEZ, MIGUEL	FF-8328	3	32.10	5402********1399	412729	05/25/12
MATTOS, KIMBERLY	FF-1595	3	34.24	4355********6779	077090	05/25/12
MELIKIAN, PAUL	FF-00158	3	37.45	4608********8721	693604	05/25/12
MESSER, JASON	FF-8282	3	32.10	5424********6343	43411B	05/25/12
MIRANDA, FRANK	FF-8408	3	42.80	4672********2637	92859G	05/25/12
MOGG, DANIEL	FF-5527	3	34.24	4828********1018	668199	05/25/12
MORA, LUIS	FF-9106	3	34.24	4744********9249	192394	05/25/12
OLAH, ANIKO	FF-00087	3	34.24	4356********5666	142791	05/25/12
OLSEN, DAINYA	FF-8002	3	32.10	4266********6496	08075B	05/25/12
PARTHO, ANAND	FF-2810	3	44.94	4313********6646	02596C	05/25/12
PATANIO, JAMES	FF-7812	3	34.24	4744********4174	182096	05/25/12
PEACOCK III, ALTON	FF-63771	3	44.94	4828********8025	750498	05/25/12
QUEIROLO, MATTHEW	FF-4017	3	26.75	4193********5276	08140G	05/25/12
QUEVEDO, VIRGINIA	FF-2464	3	34.24	5536********4773	007118	05/25/12
REYNOLDS, CHARLSEY	FF-5026	3	34.24	3717*******1004	120641	05/25/12
ROMERO, JOSE	FF-4905	3	34.24	5491********0078	02533B	05/25/12
SANIN, ANA	FF-08797	3	34.24	4789********4708	034176	05/25/12
SASSER, ALICIA	FF-4868	3	32.10	4737********9091	668197	05/25/12
SERRA, AMANDA	FF-8015	3	34.24	5109********8412	395853	05/25/12
SERRA, RYAN	FF-0671	3	34.24	5109********3606	758083	05/25/12
ST.LOUIS, TYREE	FF-6072	3	42.80	3715*******3006	186986	05/25/12
SUMMERS, KALEN	FF-2644	3	34.24	4744********9061	142592	05/25/12
TANIFIJI, MAMIKO	FF-07154	3	37.45	4313********7624	02590C	05/25/12
THOMPSON, NICOLE	FF-2111	3	26.75	4121********0184	003131	05/25/12
TICU, MIRABELA	FF-2345	3	23.54	4147********8873	08098C	05/25/12
TRAFFICANTE, DINO	FF-3315	3	42.80	4608********5464	693573	05/25/12
VALDES, ANAMARY	FF-6402	3	32.10	4744********4398	112291	05/25/12
WHITE, JARED	FF-3431	3	34.24	5178********4970	08110B	05/25/12
WOOD, RONETTE	FF-7773	3	26.75	4744********9747	132495	05/25/12
WORRELL, NANCY	FF-4479	3	34.24	4744********4171	102792	05/25/12
ZIMMERMAN, VICTORIA	FF-6474	3	34.24	5576********5929	693870	05/25/12

Totals

Count	Card Type	Total
5	American Express	164.78
15	MasterCard	492.74
50	Visa	1717.89
0	Discover	0.00
0	Other	0.00
		2375.41