Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
FI-6236701 |
1 |
24.00 |
4828********1018 |
181368 |
11/15/10 |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015769 |
11/15/10 |
| ATKINSON, JAMIE |
FI-7008 |
1 |
22.50 |
4828********2032 |
181419 |
11/15/10 |
| BARKSDALE, RASOOL |
FI-9105867 |
1 |
22.50 |
4227********4007 |
799760 |
11/15/10 |
| BENNETT, SCOTT |
FI-7019 |
1 |
22.00 |
4046********8807 |
576146 |
11/15/10 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
181432 |
11/15/10 |
| BOSTIC, DARREN |
FI-7029 |
1 |
61.00 |
4238********6546 |
015074 |
11/15/10 |
| BOWLES, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2083 |
181430 |
11/15/10 |
| BRIDGES, LISA |
FI-7034 |
1 |
30.50 |
4828********2038 |
181447 |
11/15/10 |
| BROWN, BRANDOLYN SHE |
FI-7037 |
1 |
22.50 |
4238********7599 |
015073 |
11/15/10 |
| BROWN-GILLESPIE, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015090 |
11/15/10 |
| BURGESS, CANDACE |
FI-9104542 |
1 |
34.00 |
4238********0179 |
015056 |
11/15/10 |
| CANNON, ANGELA |
FI-7051 |
1 |
31.00 |
4828********2048 |
181442 |
11/15/10 |
| CASSIDY, WILLIAM |
FI-9100776 |
1 |
34.00 |
4312********0309 |
01505B |
11/15/10 |
| CHAPMAN, DONNIE |
FI-7058 |
1 |
35.50 |
4238********8431 |
015103 |
11/15/10 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
61.00 |
4060********3034 |
015771 |
11/15/10 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
04377B |
11/15/10 |
| CROWLEY, ELIZABETH |
FI-7076 |
1 |
30.50 |
4238********8553 |
015076 |
11/15/10 |
| DARGAN, CHRISTOPHER |
FI-7077 |
1 |
22.50 |
4238********8553 |
015075 |
11/15/10 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
217565 |
11/15/10 |
| EFIRD, PAIGE |
FI-7092 |
1 |
30.50 |
4060********5034 |
015781 |
11/15/10 |
| ELLERBE, CHRISTOPHER |
FI-5443953 |
1 |
44.00 |
4238********4783 |
015113 |
11/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
30.50 |
4874********7301 |
631308 |
11/15/10 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
30.50 |
4874********7301 |
588419 |
11/15/10 |
| FIELDS, DOUG |
FI-7103 |
1 |
22.50 |
4356********9188 |
111085 |
11/15/10 |
| FOXWORTH, HILDA WATSON |
FI-7107 |
1 |
20.00 |
5443********3080 |
015784 |
11/15/10 |
| FURR, SUSAN |
FI-7109 |
1 |
30.50 |
4271********3579 |
775131 |
11/15/10 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
181483 |
11/15/10 |
| GRANT, CEDRIC |
FI-7123 |
1 |
22.50 |
4046********9806 |
353835 |
11/15/10 |
| HERNDON, WARREN KEITH |
FI-7141 |
1 |
23.00 |
4334********8014 |
191206 |
11/15/10 |
| HINSON, ASIA |
FI-2870777 |
1 |
31.00 |
4008********3018 |
217566 |
11/15/10 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
31.00 |
4154********0501 |
123426 |
11/15/10 |
| HUTSON, DIANE S |
FI-7158 |
1 |
30.50 |
4060********2235 |
015083 |
11/15/10 |
| JOHNSON, JOSHUA |
FI-2870394 |
1 |
29.00 |
4060********3003 |
015122 |
11/15/10 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
181509 |
11/15/10 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015101 |
11/15/10 |
| KIENZLE, ADAM |
FI-7180 |
1 |
22.50 |
4828********9021 |
181516 |
11/15/10 |
| KOONTZ, ANDY |
FI-7185 |
1 |
31.00 |
4828********1054 |
181520 |
11/15/10 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
01583Z |
11/15/10 |
| LOWE, GREGORY |
FI-9214779 |
1 |
30.50 |
4238********4143 |
015102 |
11/15/10 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3020 |
181526 |
11/15/10 |
| MCBYNUM, ARTIE |
FI-7207 |
1 |
29.00 |
4661********6504 |
004294 |
11/15/10 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1040 |
181538 |
11/15/10 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
181537 |
11/15/10 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
181547 |
11/15/10 |
| PEGUES, ROBERT |
FI-7245 |
1 |
30.50 |
4238********2211 |
015147 |
11/15/10 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
866384 |
11/15/10 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4032 |
181549 |
11/15/10 |
| PRICE, TIERRA |
FI-7255 |
1 |
23.00 |
4385********5906 |
517374 |
11/15/10 |
| PROCTOR, GEORGE |
FI-7256 |
1 |
29.00 |
4060********0283 |
015812 |
11/15/10 |
| REDFEARN, CATHERINE |
FI-7265 |
1 |
30.00 |
4828********2057 |
181563 |
11/15/10 |
| RIVERS, JOE |
FI-9210237 |
1 |
34.00 |
4060********0957 |
015821 |
11/15/10 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015820 |
11/15/10 |
| SALAZAR, GUSTAVO |
FI-5377284 |
1 |
39.00 |
4640********5745 |
04483B |
11/15/10 |
| SCHAUER, THOMAS |
FI-7280 |
1 |
22.50 |
4707********9665 |
044146 |
11/15/10 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015169 |
11/15/10 |
| TALTON, CLINT |
FI-5823090 |
R |
22.50 |
4661********1586 |
004319 |
11/15/10 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
181586 |
11/15/10 |
| TILLMAN, CLIFFORD |
FI-6957560 |
1 |
29.00 |
4661********9963 |
004330 |
11/15/10 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015132 |
11/15/10 |
| WALLACE, LESLIE |
FI-6239280 |
1 |
24.00 |
4060********5956 |
015123 |
11/15/10 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
111986 |
11/15/10 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
31.00 |
4238********6420 |
015137 |
11/15/10 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015835 |
11/15/10 |
| WILSON, BOBBY |
FI-6236475 |
1 |
24.00 |
4060********1376 |
015831 |
11/15/10 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
181606 |
11/15/10 |
| YOUNG, JUSTIN |
FI-5372823 |
1 |
24.00 |
4828********7024 |
181608 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 64 |
Visa |
1843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.00 |