Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, MICHAEL |
FI-5373124 |
2 |
34.00 |
4828********4046 |
483269 |
11/01/10 |
| BRIGMAN, KEITH |
FI-444540801 |
2 |
24.00 |
4828********3030 |
483269 |
11/01/10 |
| BROWN, VEIMA REGINA |
FI-7042 |
2 |
23.00 |
4238********2256 |
001717 |
11/01/10 |
| BURNS, LILLIE |
FI-7365 |
2 |
20.00 |
4828********4029 |
483272 |
11/01/10 |
| CARTER, WILLIAM |
FI-7054 |
2 |
22.50 |
5466********1602 |
04936Z |
11/01/10 |
| CHAVIS, JOEL |
FI-7367 |
2 |
30.50 |
4060********9284 |
001730 |
11/01/10 |
| CONRAD, MARK |
FI-7069 |
2 |
22.50 |
5142********8406 |
2FEF43 |
11/01/10 |
| CROWLEY, DANNY |
FI-3378091 |
2 |
24.00 |
4744********2714 |
124083 |
11/01/10 |
| DEFORD, DAVID |
FI-7079 |
2 |
39.00 |
4828********4099 |
483266 |
11/01/10 |
| DOZIER, CHASITY |
FI-7087 |
2 |
30.50 |
4661********1247 |
011174 |
11/01/10 |
| FRAZIER, DIABLO |
FI-7108 |
2 |
30.00 |
4238********2137 |
001798 |
11/01/10 |
| FRAZIER, TENA |
FI-5373224 |
2 |
34.00 |
4238********6734 |
001726 |
11/01/10 |
| GILLESPIE, JOHNNIE |
FI-7115 |
2 |
28.00 |
4828********0024 |
483276 |
11/01/10 |
| GOODWIN, SHARA |
FI-7119 |
2 |
29.00 |
4060********5408 |
001809 |
11/01/10 |
| GUINN, DENNIS |
FI-7364 |
2 |
30.50 |
4238********0677 |
001736 |
11/01/10 |
| HICKS, PEGGY L |
FI-7143 |
2 |
30.00 |
4828********6037 |
483286 |
11/01/10 |
| HOOD, MISTY |
FI-7146 |
2 |
54.00 |
4828********4044 |
483295 |
11/01/10 |
| HUGHES, KIRBY L |
FI-7151 |
2 |
39.00 |
4828********5060 |
483285 |
11/01/10 |
| HUTCHINSON, MURRELL |
FI-5374039 |
2 |
34.00 |
4060********8248 |
001737 |
11/01/10 |
| HUTSON, TREY |
FI-6237285 |
2 |
24.00 |
4238********8833 |
001988 |
11/01/10 |
| INGRAM, DAQUAN |
FI-6901439 |
2 |
29.00 |
5142********8117 |
479832 |
11/01/10 |
| JACKSON, JENNIFER |
FI-7162 |
2 |
93.00 |
4238********6825 |
001824 |
11/01/10 |
| JACOBS, BLAKE |
FI-9219111 |
2 |
34.00 |
4238********7554 |
001742 |
11/01/10 |
| KEISER, LUANN |
FI-7175 |
2 |
31.00 |
4008********0329 |
039550 |
11/01/10 |
| KERNS, CLAYTON |
FI-7179 |
2 |
23.00 |
4046********4106 |
479458 |
11/01/10 |
| LEVINER, SHERRY |
FI-7194 |
2 |
21.00 |
4828********2045 |
483325 |
11/01/10 |
| LOVE, MARY |
FI-7199 |
2 |
23.00 |
4828********3039 |
483330 |
11/01/10 |
| MARVIN, TROY |
FI-3079001 |
2 |
22.50 |
4238********7489 |
001838 |
11/01/10 |
| MCDUFFIE, RAKEONNE |
FI-5351908 |
2 |
34.00 |
4828********2018 |
483342 |
11/01/10 |
| MCFARLIN, RONALD |
FI-7211 |
2 |
31.00 |
4744********3514 |
144880 |
11/01/10 |
| MCGEE, DAVID WAYNE |
FI-7212 |
R |
23.00 |
4072********2842 |
00199B |
11/01/10 |
| MCKEVER, BRENDA |
FI-7213 |
2 |
23.00 |
4312********2660 |
00183B |
11/01/10 |
| MELTON, EUNICE |
FI-7220 |
2 |
23.00 |
4238********7326 |
001856 |
11/01/10 |
| MERRIMAN, KEISHA |
FI-7222 |
2 |
31.00 |
4238********9190 |
001761 |
11/01/10 |
| NOEL, MICHAEL |
FI-5373872 |
2 |
30.50 |
4008********7637 |
039551 |
11/01/10 |
| OLDLAND, WILLIAM |
FI-7234 |
2 |
29.00 |
4828********0024 |
483352 |
11/01/10 |
| POLSON, JAMIE |
FI-7249 |
2 |
22.50 |
4046********2401 |
261174 |
11/01/10 |
| POLSON, RANDY |
FI-7250 |
2 |
22.50 |
4828********4044 |
483350 |
11/01/10 |
| QUICK, NICHOLAS |
FI-7260 |
2 |
23.00 |
4828********0032 |
483375 |
11/01/10 |
| RIVERS, JERRY |
FI-7272 |
2 |
30.50 |
4060********0686 |
001779 |
11/01/10 |
| SELLERS, ASHLEY |
FI-7282 |
2 |
22.00 |
4060********7482 |
001886 |
11/01/10 |
| SHAW, AMBER |
FI-7285 |
2 |
44.00 |
4060********7589 |
001781 |
11/01/10 |
| SHIELDS, CUBIE |
FI-7286 |
2 |
22.50 |
4828********4020 |
483370 |
11/01/10 |
| SHORT, DONNIE |
FI-92148001 |
2 |
61.00 |
4828********1027 |
483383 |
11/01/10 |
| SPIVEY, TONNIE |
FI-7298 |
2 |
30.50 |
4046********5204 |
479468 |
11/01/10 |
| SPRUILL, JAMES |
FI-7363 |
2 |
28.00 |
4707********7045 |
049607 |
11/01/10 |
| ST CLAIRE, PAULA |
FI-6239314 |
2 |
22.50 |
4046********5405 |
471078 |
11/01/10 |
| STURZU, TUDOR |
FI-7304 |
2 |
22.50 |
4008********8576 |
039553 |
11/01/10 |
| TILLMAN, MICHELLE |
FI-7315 |
2 |
29.00 |
4661********5579 |
011213 |
11/01/10 |
| TOLSON, BRANDON |
FI-7316 |
2 |
44.00 |
4238********2487 |
001785 |
11/01/10 |
| TOWNSEND, LASONYA C |
FI-7317 |
2 |
39.00 |
4828********3050 |
483395 |
11/01/10 |
| WATTS, JOHN T |
FI-7336 |
2 |
39.00 |
4060********0279 |
001787 |
11/01/10 |
| WEBSTER, FRANKLIN |
FI-3377270 |
2 |
30.00 |
4238********2739 |
001032 |
11/01/10 |
| WRIGHT-PRUITT, MARIAH |
FI-7356 |
2 |
22.50 |
4828********3028 |
483416 |
11/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.00 |
| 51 |
Visa |
1584.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.50 |