Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
016132 |
08/16/10 |
| ATKINSON, JAMIE |
FI-7008 |
1 |
22.50 |
4828********2032 |
242873 |
08/16/10 |
| BENNETT, SCOTT |
FI-7019 |
1 |
22.00 |
4046********8807 |
040590 |
08/16/10 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
242862 |
08/16/10 |
| BOWLAS, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2083 |
242860 |
08/16/10 |
| BRIDGES, LISA |
FI-7034 |
1 |
31.00 |
4828********2038 |
242869 |
08/16/10 |
| BROWN-GILLESPIE, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
016133 |
08/16/10 |
| CANNON, ANGELA |
FI-7051 |
1 |
31.00 |
4828********2048 |
242883 |
08/16/10 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
31.00 |
4060********6135 |
016075 |
08/16/10 |
| COX, JAMES |
FI-7071 |
1 |
23.00 |
4828********8095 |
242902 |
08/16/10 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
02850B |
08/16/10 |
| EFIRD, PAIGE |
FI-7092 |
1 |
31.00 |
4060********5034 |
016159 |
08/16/10 |
| ENGLISH, ELIZABETH |
FI-7097 |
1 |
23.00 |
4828********3025 |
242902 |
08/16/10 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
31.00 |
4874********7301 |
850881 |
08/16/10 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
31.00 |
4874********7301 |
872140 |
08/16/10 |
| FIELDS, DOUG |
FI-7103 |
1 |
23.00 |
4356********9188 |
142340 |
08/16/10 |
| FOXWORTH, HILDA M Wats |
FI-7107 |
1 |
20.00 |
5443********3080 |
016145 |
08/16/10 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
242920 |
08/16/10 |
| GRANT, CEDRIC |
FI-7123 |
1 |
23.00 |
4046********9806 |
867193 |
08/16/10 |
| HERNDON, WARREN K |
FI-7141 |
1 |
23.00 |
4334********8014 |
272984 |
08/16/10 |
| HINSON, ASIA |
FI-7144 |
1 |
31.00 |
4008********3018 |
087359 |
08/16/10 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
31.00 |
4154********0501 |
073755 |
08/16/10 |
| HUTSON, DIANE S |
FI-7158 |
1 |
31.00 |
4060********2235 |
016112 |
08/16/10 |
| JACKSON, ROSA |
FI-9213058 |
1 |
20.00 |
4828********6016 |
242944 |
08/16/10 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
242948 |
08/16/10 |
| KIENZLE, ADAM |
FI-7180 |
1 |
22.50 |
4828********9021 |
242952 |
08/16/10 |
| LETT, JENNIFER A |
FI-7193 |
1 |
31.00 |
4008********3545 |
087360 |
08/16/10 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
02544Z |
08/16/10 |
| MADISON, JIMMY |
FI-7201 |
1 |
31.00 |
5537********8545 |
869600 |
08/16/10 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3020 |
242990 |
08/16/10 |
| MALACHI, RONNIE |
FI-7205 |
1 |
31.00 |
5307********1069 |
590197 |
08/16/10 |
| MCBYNUM, ARTIE |
FI-7207 |
1 |
29.00 |
4661********7572 |
085771 |
08/16/10 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1032 |
242988 |
08/16/10 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
242986 |
08/16/10 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
242997 |
08/16/10 |
| PEGUES, ROBERT |
FI-7245 |
1 |
31.00 |
4238********2211 |
016367 |
08/16/10 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
518944 |
08/16/10 |
| PIGGE, ROBERT |
FI-7248 |
1 |
23.00 |
5424********9775 |
72041Z |
08/16/10 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4032 |
242993 |
08/16/10 |
| PROCTOR, GEORGE |
FI-7256 |
1 |
29.00 |
4060********0283 |
016232 |
08/16/10 |
| PURVIS, VIRGINIA |
FI-7258 |
1 |
28.00 |
4266********9357 |
02926A |
08/16/10 |
| REDFEARN, CATHERINE |
FI-7265 |
1 |
30.00 |
4828********2057 |
243023 |
08/16/10 |
| ROBERTS, LINDA |
FI-7273 |
1 |
31.00 |
4060********8543 |
016163 |
08/16/10 |
| SANDERS, EUNICE |
FI-7278 |
1 |
30.50 |
4238********3684 |
016435 |
08/16/10 |
| SCHAUER, THOMAS |
FI-7280 |
1 |
23.00 |
4707********9665 |
028677 |
08/16/10 |
| SIMPSON, ATTICUS JUSTI |
FI-7287 |
1 |
23.00 |
4828********9046 |
243044 |
08/16/10 |
| SMITH, BRENT |
FI-7292 |
1 |
22.00 |
5291********8491 |
02874Z |
08/16/10 |
| SMITH, DEARON |
FI-7293 |
1 |
41.00 |
4238********9679 |
016537 |
08/16/10 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
243041 |
08/16/10 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
016252 |
08/16/10 |
| VOLL, PATRICK |
FI-7323 |
1 |
23.00 |
4342********6321 |
643949 |
08/16/10 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
102148 |
08/16/10 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
31.00 |
4238********6420 |
016253 |
08/16/10 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
016181 |
08/16/10 |
| WILLIAMS, A. J. |
FI-7351 |
1 |
36.00 |
4238********0261 |
016177 |
08/16/10 |
| WOOTEN, GINGER L |
FI-7355 |
1 |
31.00 |
5142********7703 |
F46932 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
193.00 |
| 49 |
Visa |
1351.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.50 |