Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGMAN, KEITH |
FI-444540801 |
2 |
24.00 |
4828********3030 |
381585 |
09/30/10 |
| BROCK, RHONDA |
FI-7036 |
2 |
31.00 |
4736********5085 |
044128 |
09/30/10 |
| BROWN, TARA L |
FI-7040 |
2 |
22.50 |
4828********6054 |
381585 |
09/30/10 |
| BURNS, LILLIE |
FI-7365 |
2 |
20.00 |
4828********4029 |
381580 |
09/30/10 |
| CAMPBELL, CORMELL |
FI-9107420 |
2 |
22.50 |
4238********2049 |
030458 |
09/30/10 |
| CARTER, WILLIAM |
FI-7054 |
2 |
22.50 |
5466********1602 |
04425Z |
09/30/10 |
| CHAVIS, JOEL |
FI-7367 |
2 |
30.50 |
4060********9284 |
030459 |
09/30/10 |
| CONRAD, MARK |
FI-7069 |
2 |
22.50 |
5142********8406 |
A1EF80 |
09/30/10 |
| CROWLEY, DANNY |
FI-3378091 |
2 |
24.00 |
4744********2714 |
143488 |
09/30/10 |
| DEFORD, DAVID |
FI-7079 |
2 |
39.00 |
4828********4099 |
381589 |
09/30/10 |
| DOZIER, CHASITY |
FI-7087 |
2 |
30.50 |
4661********1247 |
027600 |
09/30/10 |
| DRAKE, PAMELA |
FI-9210319 |
2 |
34.00 |
4828********3031 |
381593 |
09/30/10 |
| FRAZIER, DIABLO |
FI-7108 |
2 |
30.00 |
4238********2137 |
030477 |
09/30/10 |
| FRAZIER, TENA |
FI-5373224 |
2 |
34.00 |
4238********6734 |
030862 |
09/30/10 |
| GILLESPIE, JOHNNIE |
FI-7115 |
2 |
28.00 |
4828********0024 |
381617 |
09/30/10 |
| GOODWIN, SHARA |
FI-7119 |
2 |
29.00 |
4060********5408 |
030545 |
09/30/10 |
| GUINN, DENNIS |
FI-7364 |
2 |
30.50 |
4238********0677 |
030551 |
09/30/10 |
| HEWITT, SHANE |
FI-7142 |
2 |
31.00 |
4008********5853 |
638930 |
09/30/10 |
| HICKS, PEGGY L |
FI-7143 |
2 |
30.00 |
4828********6037 |
381616 |
09/30/10 |
| HOOD, MISTY |
FI-7146 |
2 |
54.00 |
4828********4044 |
381624 |
09/30/10 |
| HUGHES, KIRBY L |
FI-7151 |
2 |
39.00 |
4828********5052 |
381622 |
09/30/10 |
| HUTCHINSON, MURRELL |
FI-5374039 |
2 |
34.00 |
4060********8248 |
030481 |
09/30/10 |
| HUTSON, TREY |
FI-6237285 |
2 |
24.00 |
4238********8833 |
030498 |
09/30/10 |
| JACOBS, BLAKE |
FI-9219111 |
2 |
34.00 |
4238********7554 |
030497 |
09/30/10 |
| KEISER, LUANN |
FI-7175 |
2 |
31.00 |
4008********0329 |
638931 |
09/30/10 |
| KERNS, CLAYTON |
FI-7179 |
2 |
23.00 |
4046********4106 |
320338 |
09/30/10 |
| LEVINER, SHERRY |
FI-7194 |
2 |
21.00 |
4828********2045 |
381645 |
09/30/10 |
| LOVE, MARY |
FI-7199 |
2 |
23.00 |
4828********3039 |
381643 |
09/30/10 |
| MANY, MARIA |
FI-6103653 |
2 |
38.00 |
4060********0305 |
030564 |
09/30/10 |
| MCFARLIN, RONALD |
FI-7211 |
2 |
31.00 |
4744********3514 |
143583 |
09/30/10 |
| MCKEVER, BRENDA D |
FI-7213 |
2 |
23.00 |
4312********2660 |
03086B |
09/30/10 |
| MELTON, EUNICE |
FI-7220 |
2 |
23.00 |
4238********7326 |
030891 |
09/30/10 |
| MERRIMAN, KEISHA L |
FI-7222 |
2 |
31.00 |
4238********9190 |
030575 |
09/30/10 |
| NOEL, MICHAEL |
FI-5373872 |
2 |
30.50 |
4008********7637 |
638932 |
09/30/10 |
| OLDLAND, WILLIAM |
FI-7234 |
2 |
29.00 |
4828********0024 |
381671 |
09/30/10 |
| PEGUES, CONNIE R |
FI-7243 |
2 |
23.00 |
4060********9552 |
030573 |
09/30/10 |
| POLSON, JAMIE |
FI-7249 |
2 |
22.50 |
4046********2401 |
649553 |
09/30/10 |
| POLSON, RANDY |
FI-7250 |
2 |
22.50 |
4828********4044 |
381674 |
09/30/10 |
| POTTHOFF, ROBERT |
FI-7252 |
2 |
22.50 |
4294********2772 |
009146 |
09/30/10 |
| QUICK, NICHOLAS |
FI-7260 |
2 |
23.00 |
4828********0032 |
381676 |
09/30/10 |
| RIVERS, JERRY |
FI-7272 |
2 |
30.50 |
4060********0686 |
030583 |
09/30/10 |
| SELLERS, ASHLEY |
FI-7282 |
2 |
23.00 |
4060********7482 |
030912 |
09/30/10 |
| SHAW, AMBER |
FI-7285 |
2 |
44.00 |
4060********7589 |
030521 |
09/30/10 |
| SHIELDS, CUBIE |
FI-7286 |
2 |
23.00 |
4828********4020 |
381687 |
09/30/10 |
| SPIVEY, TONNIE |
FI-7298 |
2 |
31.00 |
4046********5204 |
912386 |
09/30/10 |
| ST CLAIRE, PAULA |
FI-6239314 |
2 |
22.50 |
4046********5405 |
511208 |
09/30/10 |
| STURZU, TUDOR |
FI-7304 |
2 |
23.00 |
4008********8576 |
638933 |
09/30/10 |
| TILLMAN, MICHELLE |
FI-7315 |
2 |
29.00 |
4661********5579 |
098039 |
09/30/10 |
| TOLSON, BRANDON |
FI-7316 |
2 |
44.00 |
4238********2487 |
030593 |
09/30/10 |
| TOWNSEND, LASONYA C |
FI-7317 |
2 |
39.00 |
4828********3050 |
381718 |
09/30/10 |
| WALLACE, RUSTY |
FI-7326 |
2 |
31.00 |
4828********7013 |
381727 |
09/30/10 |
| WATTS, JOHN T |
FI-7336 |
2 |
39.00 |
4060********0279 |
030527 |
09/30/10 |
| WEBSTER, FRANKLIN |
FI-3377270 |
2 |
22.50 |
4238********2739 |
030604 |
09/30/10 |
| WRIGHT, PRUITT MARIAH |
FI-7356 |
2 |
23.00 |
4828********3028 |
381720 |
09/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 52 |
Visa |
1517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1562.00 |