Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015005 |
09/15/10 |
| ATKINSON, JAMIE |
FI-7008 |
1 |
22.50 |
4828********2032 |
490082 |
09/15/10 |
| BARKSDALE, RASOOL |
FI-9105867 |
1 |
22.50 |
4227********4007 |
044880 |
09/15/10 |
| BASKINS, CHRISTOPHER |
FI-4986392 |
1 |
39.00 |
4238********7453 |
015026 |
09/15/10 |
| BENNETT, SCOTT |
FI-7019 |
1 |
22.00 |
4046********8807 |
105150 |
09/15/10 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
490082 |
09/15/10 |
| BOSTIC, DARREN |
FI-7029 |
1 |
30.50 |
4238********6546 |
015018 |
09/15/10 |
| BOWLAS, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2083 |
490081 |
09/15/10 |
| BRIDGES, LISA |
FI-7034 |
1 |
31.00 |
4828********2038 |
490077 |
09/15/10 |
| BROWN, BRANDOLYN SHE |
FI-7037 |
1 |
23.00 |
4238********7599 |
015095 |
09/15/10 |
| BROWN-GILLESPIE, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015087 |
09/15/10 |
| CANNON, ANGELA |
FI-7051 |
1 |
31.00 |
4828********2048 |
490098 |
09/15/10 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
31.00 |
4060********6135 |
015666 |
09/15/10 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
05800B |
09/15/10 |
| DAVIS, CHRISTOPHER |
FI-7078 |
1 |
31.00 |
5452********1959 |
04582Z |
09/15/10 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
452580 |
09/15/10 |
| DOWNEY, JANET |
FI-7086 |
1 |
42.50 |
4238********0191 |
015034 |
09/15/10 |
| DUTTON, JAMES |
FI-5373093 |
1 |
24.00 |
5142********4259 |
5428C2 |
09/15/10 |
| EFIRD, PAIGE |
FI-7092 |
1 |
31.00 |
4060********5034 |
015037 |
09/15/10 |
| ENGLISH, ELIZABETH |
FI-7097 |
1 |
23.00 |
4828********3025 |
490129 |
09/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
31.00 |
4874********7301 |
732353 |
09/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
31.00 |
4874********7301 |
281732 |
09/15/10 |
| FIELDS, DOUG |
FI-7103 |
1 |
23.00 |
4356********9188 |
114690 |
09/15/10 |
| FOXWORTH, HILDA M Wats |
FI-7107 |
1 |
20.00 |
5443********3080 |
015043 |
09/15/10 |
| FURR, SUSAN |
FI-7109 |
1 |
31.00 |
4271********3579 |
457474 |
09/15/10 |
| GRANT, CEDRIC |
FI-7123 |
1 |
23.00 |
4046********9806 |
811768 |
09/15/10 |
| HAIRE, HOLLIS K |
FI-7131 |
1 |
31.00 |
4828********9030 |
490149 |
09/15/10 |
| HERNDON, WARREN K |
FI-7141 |
1 |
23.00 |
4334********8014 |
811766 |
09/15/10 |
| HINSON, ASIA |
FI-7144 |
1 |
31.00 |
4008********3018 |
452581 |
09/15/10 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
31.00 |
4154********0501 |
076791 |
09/15/10 |
| HUTSON, DIANE S |
FI-7158 |
1 |
30.50 |
4060********2235 |
015120 |
09/15/10 |
| JACKSON, ROSA |
FI-9213058 |
1 |
20.00 |
4828********6016 |
490167 |
09/15/10 |
| JOYNER, STACIA |
FI-9106449 |
1 |
34.00 |
4060********8427 |
014909 |
09/15/10 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
490179 |
09/15/10 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015701 |
09/15/10 |
| KOONTZ, ANDY |
FI-7185 |
1 |
62.00 |
4828********1054 |
490190 |
09/15/10 |
| LETT, JENNIFER A |
FI-7193 |
1 |
31.00 |
4008********3545 |
452582 |
09/15/10 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
04585Z |
09/15/10 |
| MADISON, JIMMY |
FI-7201 |
1 |
31.00 |
5537********8545 |
030380 |
09/15/10 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3020 |
490207 |
09/15/10 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1032 |
490212 |
09/15/10 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
490212 |
09/15/10 |
| PAMELA, DRAKE |
FI-9210319 |
1 |
34.00 |
4828********3031 |
490213 |
09/15/10 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
490217 |
09/15/10 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
813115 |
09/15/10 |
| PIGGE, ROBERT |
FI-7248 |
1 |
23.00 |
5466********4748 |
55616Z |
09/15/10 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4032 |
490228 |
09/15/10 |
| PRICE, TIERRA T |
FI-7255 |
1 |
23.00 |
4385********5906 |
924525 |
09/15/10 |
| PROCTOR, GEORGE |
FI-7256 |
1 |
29.00 |
4060********0283 |
015735 |
09/15/10 |
| REDFEARN, CATHERINE |
FI-7265 |
1 |
30.00 |
4828********2057 |
490234 |
09/15/10 |
| ROBERTS, LINDA |
FI-7273 |
1 |
31.00 |
4060********8543 |
015737 |
09/15/10 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015158 |
09/15/10 |
| SCHAUER, THOMAS |
FI-7280 |
1 |
23.00 |
4707********9665 |
070549 |
09/15/10 |
| SELLERS, AMBERLY |
FI-6236387 |
1 |
48.00 |
4046********9008 |
262690 |
09/15/10 |
| SIMPSON, ATTICUS JUSTI |
FI-7287 |
1 |
23.00 |
4828********9046 |
490247 |
09/15/10 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015081 |
09/15/10 |
| SMITH, BRENT |
FI-7292 |
1 |
22.00 |
5291********8491 |
07038Z |
09/15/10 |
| SMITH, DEARON |
FI-7293 |
1 |
41.00 |
4238********9679 |
015084 |
09/15/10 |
| TALTON, CLINT |
FI-5823090 |
1 |
22.50 |
4661********5150 |
033991 |
09/15/10 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
490270 |
09/15/10 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015095 |
09/15/10 |
| VOLL, PATRICK |
FI-7323 |
1 |
23.00 |
4342********6321 |
764126 |
09/15/10 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
124690 |
09/15/10 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
31.00 |
4238********6420 |
015101 |
09/15/10 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015756 |
09/15/10 |
| WILLIAMS, A. J. |
FI-7351 |
1 |
36.00 |
4238********0261 |
015759 |
09/15/10 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
490281 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.00 |
| 59 |
Visa |
1706.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.50 |