Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015749 |
10/15/10 |
| ATKINSON, JAMIE |
FI-7008 |
1 |
22.50 |
4828********2032 |
395282 |
10/15/10 |
| BARKSDALE, RASOOL |
FI-9105867 |
1 |
22.50 |
4227********4007 |
230743 |
10/15/10 |
| BENNETT, SCOTT |
FI-7019 |
1 |
22.00 |
4046********8807 |
482727 |
10/15/10 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
395283 |
10/15/10 |
| BOWLES, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2083 |
395281 |
10/15/10 |
| BRIDGES, LISA |
FI-7034 |
1 |
30.50 |
4828********2038 |
395287 |
10/15/10 |
| BROWN, BRANDOLYN SHE |
FI-7037 |
1 |
22.50 |
4238********7599 |
015238 |
10/15/10 |
| BROWN-GILLESPIE, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015246 |
10/15/10 |
| CANNON, ANGELA |
FI-7051 |
1 |
31.00 |
4828********2048 |
395291 |
10/15/10 |
| CASSIDY, WILLIAM |
FI-9100776 |
1 |
34.00 |
4312********0309 |
01539B |
10/15/10 |
| CHAPMAN, DONNIE |
FI-7058 |
1 |
35.50 |
4238********8431 |
015260 |
10/15/10 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
08544B |
10/15/10 |
| CROWLEY, ELIZABETH |
FI-7076 |
1 |
30.50 |
4238********8553 |
015253 |
10/15/10 |
| DARGAN, CHRISTOPHER |
FI-7077 |
1 |
22.50 |
4238********8553 |
015418 |
10/15/10 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
827485 |
10/15/10 |
| DOWNEY, JANET |
FI-7086 |
1 |
42.50 |
4238********0191 |
015417 |
10/15/10 |
| DUTTON, JAMES |
FI-5373093 |
1 |
24.00 |
5142********4259 |
6477CC |
10/15/10 |
| EFIRD, PAIGE |
FI-7092 |
1 |
30.50 |
4060********5034 |
015425 |
10/15/10 |
| ELLERBE, CHRISTOPHER |
FI-5443953 |
1 |
44.00 |
4238********4783 |
015268 |
10/15/10 |
| ENGLISH, ELIZABETH |
FI-7097 |
1 |
22.50 |
4828********3025 |
395318 |
10/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
30.50 |
4874********7301 |
702711 |
10/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
30.50 |
4874********7301 |
566540 |
10/15/10 |
| FIELDS, DOUG |
FI-7103 |
1 |
22.50 |
4356********9188 |
193497 |
10/15/10 |
| FOXWORTH, HILDA WATSON |
FI-7107 |
1 |
20.00 |
5443********3080 |
015258 |
10/15/10 |
| FURR, SUSAN |
FI-7109 |
1 |
30.50 |
4271********3579 |
598141 |
10/15/10 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
395342 |
10/15/10 |
| HAIRE, HOLLY |
FI-7131 |
1 |
31.00 |
4828********9030 |
395346 |
10/15/10 |
| HERNDON, WARREN K |
FI-7141 |
1 |
23.00 |
4334********8014 |
575275 |
10/15/10 |
| HINSON, ASIA |
FI-7144 |
1 |
31.00 |
4008********3018 |
827487 |
10/15/10 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
31.00 |
4154********0501 |
088038 |
10/15/10 |
| HUTSON, DIANE S |
FI-7158 |
1 |
30.50 |
4060********2235 |
015435 |
10/15/10 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
395368 |
10/15/10 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015432 |
10/15/10 |
| KIENZLE, ADAM |
FI-7180 |
1 |
45.00 |
4828********9021 |
395372 |
10/15/10 |
| KOONTZ, ANDY |
FI-7185 |
1 |
31.00 |
4828********1054 |
395374 |
10/15/10 |
| LETT, JENNIFER A |
FI-7193 |
1 |
31.00 |
4008********3545 |
827488 |
10/15/10 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
03591Z |
10/15/10 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3020 |
395382 |
10/15/10 |
| MALACHI, RONNIE |
FI-7205 |
1 |
62.00 |
5307********1069 |
366013 |
10/15/10 |
| MCBYNUM, ARTIE |
FI-7207 |
1 |
29.00 |
4661********6504 |
046810 |
10/15/10 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
395397 |
10/15/10 |
| PARKER, EUGENE |
FI-7237 |
1 |
23.00 |
5109********3205 |
635053 |
10/15/10 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
395404 |
10/15/10 |
| PEGUES, ROBERT |
FI-7245 |
1 |
30.50 |
4238********2211 |
015880 |
10/15/10 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
862568 |
10/15/10 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4032 |
395409 |
10/15/10 |
| PRICE, TIERRA |
FI-7255 |
1 |
23.00 |
4385********5906 |
540543 |
10/15/10 |
| PROCTOR, GEORGE |
FI-7256 |
1 |
29.00 |
4060********0283 |
015454 |
10/15/10 |
| REDFEARN, CATHERINE |
FI-7265 |
1 |
30.00 |
4828********2057 |
395420 |
10/15/10 |
| RIVERS, JOE |
FI-9210237 |
1 |
34.00 |
4060********0957 |
015307 |
10/15/10 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015314 |
10/15/10 |
| SANDERS, EUNICE |
FI-7278 |
1 |
30.50 |
4238********3684 |
015453 |
10/15/10 |
| SCHAUER, THOMAS |
FI-7280 |
1 |
22.50 |
4707********9665 |
085915 |
10/15/10 |
| SELLERS, AMBERLY |
FI-6236387 |
1 |
48.00 |
4046********9008 |
503322 |
10/15/10 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015461 |
10/15/10 |
| SMITH, DEARON |
FI-7293 |
1 |
40.50 |
4238********9679 |
015311 |
10/15/10 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
395442 |
10/15/10 |
| TILLMAN, CLIFFORD |
FI-6957560 |
1 |
29.00 |
4661********9963 |
086853 |
10/15/10 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015917 |
10/15/10 |
| VOLL, PATRICK |
FI-7323 |
1 |
23.00 |
4342********6321 |
440276 |
10/15/10 |
| WALLACE, LESLIE |
FI-6239280 |
1 |
24.00 |
4060********5956 |
015322 |
10/15/10 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
193596 |
10/15/10 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
31.00 |
4238********6420 |
015328 |
10/15/10 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015324 |
10/15/10 |
| WILLIAMS, A. J. |
FI-7351 |
1 |
36.00 |
4238********0261 |
015478 |
10/15/10 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
395468 |
10/15/10 |
| YOUNG, JUSTIN |
FI-5372823 |
1 |
24.00 |
4828********7024 |
395474 |
10/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
187.00 |
| 62 |
Visa |
1800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.00 |