Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, MICHAEL |
FI-5373124 |
2 |
34.00 |
4828********4046 |
080587 |
11/30/10 |
| BRIGMAN, KEITH |
FI-444540801 |
2 |
24.00 |
4828********3030 |
080603 |
11/30/10 |
| BURNS, LILLIE |
FI-7365 |
2 |
20.00 |
4828********4029 |
080593 |
11/30/10 |
| CAMPBELL, CORMELL |
FI-9107420 |
2 |
22.50 |
4238********2049 |
030661 |
11/30/10 |
| CARTER, WILLIAM |
FI-7054 |
2 |
22.50 |
5466********1602 |
04127Z |
11/30/10 |
| CROWLEY, DANNY |
FI-3378091 |
2 |
24.00 |
4744********2714 |
180586 |
11/30/10 |
| DEFORD, DAVID |
FI-6228959 |
2 |
39.00 |
4828********4099 |
080586 |
11/30/10 |
| DOZIER, CHASITY |
FI-7087 |
2 |
30.50 |
4661********1247 |
004836 |
11/30/10 |
| DRAKE, PAMELA |
FI-9210319 |
2 |
34.00 |
4828********3056 |
080599 |
11/30/10 |
| FRAZIER, DIABLO |
FI-7108 |
2 |
30.00 |
4238********2137 |
030650 |
11/30/10 |
| FRAZIER, TENA |
FI-5373224 |
2 |
34.00 |
4238********6734 |
030114 |
11/30/10 |
| GILLESPIE, JOHNNIE |
FI-7115 |
2 |
28.00 |
4828********0024 |
080603 |
11/30/10 |
| GOLDSON, ARIE |
FI-6226100 |
2 |
28.00 |
4008********2879 |
406903 |
11/30/10 |
| GOODWIN, SHARA |
FI-7119 |
2 |
29.00 |
4060********5408 |
030109 |
11/30/10 |
| GUINN, DENNIS |
FI-7364 |
2 |
30.50 |
4238********0677 |
030113 |
11/30/10 |
| HEWITT, SHANE |
FI-7142 |
2 |
31.00 |
4008********5853 |
406904 |
11/30/10 |
| HICKS, PEGGY L |
FI-7143 |
2 |
30.00 |
4828********6037 |
080605 |
11/30/10 |
| HOOD, MISTY |
FI-7146 |
2 |
54.00 |
4828********4044 |
080619 |
11/30/10 |
| HUGHES, KIRBY L |
FI-7151 |
2 |
39.00 |
4828********5060 |
080612 |
11/30/10 |
| HUTCHINSON, MURRELL |
FI-5374039 |
2 |
34.00 |
4060********8248 |
030901 |
11/30/10 |
| JACKSON, JENNIFER |
FI-7162 |
2 |
31.00 |
4238********6825 |
030675 |
11/30/10 |
| JACOBS, BLAKE |
FI-9219111 |
2 |
34.00 |
4238********7554 |
030913 |
11/30/10 |
| KEISER, LUANN |
FI-9219039 |
2 |
31.00 |
4008********0329 |
406905 |
11/30/10 |
| KERNS, CLAYTON |
FI-7179 |
2 |
23.00 |
4046********4106 |
630094 |
11/30/10 |
| LEVINER, SHERRY |
FI-7194 |
2 |
21.00 |
4828********2045 |
080643 |
11/30/10 |
| LOVE, MARY |
FI-7199 |
2 |
23.00 |
4828********3039 |
080642 |
11/30/10 |
| MARVIN, TROY |
FI-3079001 |
2 |
22.50 |
4238********7489 |
030685 |
11/30/10 |
| MCDUFFIE, RAKEONNE |
FI-5351908 |
2 |
34.00 |
4828********2018 |
080662 |
11/30/10 |
| MCKEVER, BRENDA |
FI-3375394 |
2 |
23.00 |
4312********2660 |
03067B |
11/30/10 |
| MELTON, EUNICE |
FI-7220 |
2 |
23.00 |
4238********7326 |
030936 |
11/30/10 |
| MERRIMAN, KEISHA |
FI-7222 |
2 |
31.00 |
4238********9190 |
030695 |
11/30/10 |
| NELSON, MERICK |
FI-4540588 |
2 |
24.00 |
4828********9018 |
080663 |
11/30/10 |
| NOEL, MICHAEL |
FI-5373872 |
2 |
30.50 |
4008********7637 |
406906 |
11/30/10 |
| OLDLAND, WILLIAM |
FI-7234 |
2 |
29.00 |
4828********0024 |
080675 |
11/30/10 |
| POLSON, JAMIE |
FI-7249 |
2 |
22.50 |
4046********2401 |
605370 |
11/30/10 |
| POLSON, RANDY |
FI-5375491 |
2 |
22.50 |
4828********4044 |
080673 |
11/30/10 |
| QUICK, NICHOLAS |
FI-7260 |
2 |
23.00 |
4828********0032 |
080674 |
11/30/10 |
| RAY, TERRANCE |
FI-4511139 |
2 |
22.50 |
4828********8097 |
080678 |
11/30/10 |
| RIVERS, JERRY |
FI-7272 |
2 |
30.50 |
4060********0686 |
030142 |
11/30/10 |
| SELLERS, ASHLEY |
FI-7282 |
2 |
22.00 |
4060********7482 |
030153 |
11/30/10 |
| SHIELDS, CUBIE |
FI-7286 |
2 |
22.50 |
4828********4020 |
080687 |
11/30/10 |
| SHORT, DONNIE |
FI-92148001 |
2 |
30.50 |
4828********1027 |
080693 |
11/30/10 |
| SPIVEY, TONNIE |
FI-7298 |
2 |
30.50 |
4046********5204 |
640504 |
11/30/10 |
| SPRUILL, JAMES |
FI-7363 |
2 |
28.00 |
4707********7045 |
041677 |
11/30/10 |
| ST CLAIRE, PAULA |
FI-6239314 |
2 |
22.50 |
4046********5405 |
798002 |
11/30/10 |
| STURZU, TUDOR |
FI-7304 |
2 |
22.50 |
4008********8576 |
406907 |
11/30/10 |
| TILLMAN, MICHELLE |
FI-7315 |
2 |
29.00 |
4661********5579 |
004861 |
11/30/10 |
| TOLSON, BRANDON |
FI-7316 |
2 |
44.00 |
4238********2487 |
030960 |
11/30/10 |
| TOWNSEND, LASONYA C |
FI-7317 |
2 |
39.00 |
4828********3050 |
080712 |
11/30/10 |
| WATTS, JOHN |
FI-7336 |
2 |
39.00 |
4060********0279 |
030159 |
11/30/10 |
| WEBSTER, FRANKLIN |
FI-3377270 |
2 |
34.00 |
4238********2739 |
030168 |
11/30/10 |
| WRIGHT-PRUITT, MARIAH |
FI-7356 |
2 |
22.50 |
4828********3028 |
080729 |
11/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.50 |
| 51 |
Visa |
1482.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.00 |