09/17/2012

09:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JORGE	FF-9117	2	44.94	4635********9075	172006	09/17/12
BOYD, CHRIS	FF-2740	2	26.75	4828********5022	946166	09/17/12
BOYDACK, RICHARD	FF-00017	2	48.15	3728*******9007	125028	09/17/12
BROWN, SHEVANNE	FF-4154	2	34.24	5576********7023	008678	09/17/12
CARPENTER, RON	FF-32010	2	48.15	4991********5004	01723A	09/17/12
CASTRO, CLAUDIA	FF-20098	2	32.10	4867********2413	062010	09/17/12
COLLIS, KRISTIN	FF-9642	2	34.24	5465********9388	007953	09/17/12
COTTO, ALEXANDRIA	FF-4738	2	34.24	4744********2607	102507	09/17/12
COTTO, LIZETTE	FF-0997	2	26.75	4744********0573	102603	09/17/12
CUMMINGS, WILLIAM	FF-00029	2	44.94	5452********6126	01752Z	09/17/12
DANIELS, GORDIE	FF-9119	2	34.24	5460********5712	037258	09/17/12
DENSON, JULIUS	FF-3377	2	26.75	4828********5023	623983	09/17/12
EATMAN, TED	FF-7124	2	44.94	4262********7239	02023H	09/17/12
EMMANUEL, MARLYNE	FF-33624	2	44.94	3717*******1047	133745	09/17/12
ENRIGHT, KEITH	FF-2791	2	44.94	4744********4281	132107	09/17/12
ESPITIA, ERIKA	FF-7592	2	34.24	5109********3246	H95543	09/17/12
FRITZ, EMILY	FF-3299	2	34.24	4828********5024	623986	09/17/12
GEORGE, TAKIYAH	FF-9174	2	44.94	4744********9524	142601	09/17/12
GIBBONS, JOHN	FF-4648	2	44.94	4744********8716	102804	09/17/12
GLOGOWSKI, CHARLES	FF-6207	2	34.24	4356********5210	172402	09/17/12
GUTIERREZ, LUIS	FF-1978	2	32.10	4867********2413	072010	09/17/12
IRIZARRY, JENNY	FF-4970	2	34.24	4744********0619	122701	09/17/12
JAIPERSHAD, VARUNI	FF-93922	2	34.24	3772*******1003	138337	09/17/12
JOSEPHIK, GLENN	FF-7385	2	34.24	4147********7180	01751C	09/17/12
KRIEGER, HARSTAN	FF-0060	2	44.94	5491********8766	01741P	09/17/12
LAMB, BRIAN	FF-4924	2	34.24	3715*******2006	165706	09/17/12
LAYTON, ROBERT	FF-9820	2	44.94	4356********5249	192607	09/17/12
LIN, JAHEE	FF-00310	2	26.75	4355********5199	066096	09/17/12
LOPEZ, MAELI	FF-0602	2	34.24	4744********8860	102402	09/17/12
MARTINEZ, JADIRA	FF-9378	2	34.24	4744********5876	152100	09/17/12
MESSIR, PRISCILLA	FF-20909	2	34.24	4313********4040	02503C	09/17/12
MURPHY, JOSEPH	FF-3831	2	44.94	4313********9401	02504D	09/17/12
MUSHA, ERIN	FF-1870	2	34.24	4744********4499	112007	09/17/12
OLDER, BEN	FF-3399	2	26.75	4312********6418	01721B	09/17/12
PARIS, REBECCA	FF-7150	2	32.00	4060********6591	01732B	09/17/12
PARK IV, CLAUDE	FF-0876	2	44.94	4355********5807	067023	09/17/12
PATINO, JEANINE	FF-6948	2	34.24	5155********0768	072010	09/17/12
PENDLENTON, BERNARD	FF-1991	2	26.75	5402********6294	302380	09/17/12
PETERSON, KEVIN	FF-9880	2	44.94	4270********8539	037258	09/17/12
POWALI, EDWIN	FF-3094	2	44.94	4737********7321	592812	09/17/12
PURNELL, ADRIAN	FF-5045291	2	26.75	4744********0211	152602	09/17/12
RETALEATO, RYAN	FF-8116	2	34.24	5465********5595	004576	09/17/12
ROCHA, THOMAS	FF-0136	2	44.94	4833********3200	072010	09/17/12
ROSIER, JOSEPH	FF-9777	2	34.24	5466********6739	66534Z	09/17/12
ROTENBERG, SABRINA	FF-2721	2	26.75	4744********7429	162408	09/17/12
SANCHEZ, KEVIN	FF-4741	2	34.24	5465********9430	H95551	09/17/12
SANDOVAL, PATRICIA	FF-0051	2	34.24	4411********4965	072010	09/17/12
SUTTON, AWESOME	FF-000774	2	32.10	5576********5588	000070	09/17/12
TECLA, AIMEE	FF-7521	2	34.24	5402********8899	302379	09/17/12
TETEN, LAWERENCE	FF-0890	2	26.75	3715*******1020	188746	09/17/12
TICKETT, SIMON	FF-5999	2	44.94	4701********4702	02022A	09/17/12
TOTH, SONJA	FF-7816	2	44.94	4121********0364	01734A	09/17/12
VOJNOVICH, HEATHER	FF-2330	2	34.24	4355********0673	125112	09/17/12
WILSON, CHRNEE	FF-9128	2	34.24	5325********0237	173075	09/17/12

Totals

Count	Card Type	Total
5	American Express	188.32
14	MasterCard	491.13
35	Visa	1292.46
0	Discover	0.00
0	Other	0.00
		1971.91