12/15/2010
09:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, CAROLYN B FI-6222852 1 20.00 4060********4692 015405 12/15/10
BARKSDALE, RASOOL FI-9105867 1 22.50 4227********4007 678015 12/15/10
BENNETT, SCOTT FI-7019 1 32.00 4046********8807 053633 12/15/10
BLACK, BONNIE FI-7020 1 20.00 4828********2013 541065 12/15/10
BOSTIC, DARREN FI-7029 1 30.50 4238********6546 015427 12/15/10
BOWLES, DARRELL FI-7030 1 39.00 4828********2091 541077 12/15/10
BRIDGES, LISA FI-7034 1 30.50 4828********2038 541080 12/15/10
BROCK, CRYSTAL FI-5372030 1 44.00 4238********4440 015428 12/15/10
BROWN, BRANDOLYN SHE FI-7037 1 22.50 4238********7599 015646 12/15/10
BROWN, PATTI FI-6235476 1 33.00 4238********4508 015642 12/15/10
BURGESS, CANDACE FI-9104542 1 34.00 4238********0179 015153 12/15/10
CANNON, ANGELA FI-7051 1 31.00 4828********2048 541070 12/15/10
CASSIDY, WILLIAM FI-9100776 1 34.00 4312********0309 01541B 12/15/10
CHAPMAN, GLORIA A FI-7059 1 30.50 4060********3034 015643 12/15/10
CHUNCGU, KRISHNA FI-3487566 1 89.00 4828********8021 541079 12/15/10
CRAWLEY, MARY FI-7074 1 31.00 4868********5018 02317B 12/15/10
DAVIS, SCOTT FI-5373135 1 30.50 4008********5930 610181 12/15/10
DODD, MARJORIE FI-5376145 1 34.00 4238********3405 015435 12/15/10
EFIRD, PAIGE FI-7092 1 30.50 4060********5034 015431 12/15/10
ENGLISH, ELIZABETH FI-7097 1 45.00 4828********3033 541114 12/15/10
FAULKNER, CHARLES JEFF FI-7101 1 30.50 4874********7301 046474 12/15/10
FAULKNER, CHARLES JEFF FI-7102 1 30.50 4874********7301 690236 12/15/10
FIELDS, DOUG FI-7103 1 22.50 4356********9188 155842 12/15/10
FOXWORTH, HILDA WATSON FI-7107 1 20.00 5443********3080 015648 12/15/10
FURR, SUSAN FI-7109 1 30.50 4271********3579 929198 12/15/10
GILLESPIE-BROWN, OVA FI-7043 1 30.50 4060********6752 015656 12/15/10
GRAHAM, JOE FI-7122 1 28.00 4828********8027 541122 12/15/10
GRANT, CEDRIC FI-7123 1 22.50 4046********9806 784822 12/15/10
HARRINGTON, SHERYL FI-7136 1 30.50 5142********4246 8D6D18 12/15/10
HARVEY, MECHELE FI-8624425 1 39.00 4008********7298 610182 12/15/10
HAZE, ANDREW FI-5448926 1 58.00 4060********4291 015660 12/15/10
HERNDON, WARREN KEITH FI-7141 1 23.00 4334********8014 735127 12/15/10
HEUSTESS, GAIL FI-3200231 1 24.00 4046********2807 148376 12/15/10
HINSON, ASIA FI-2870777 1 41.00 4008********3018 610183 12/15/10
HURST, CHELSIE FI-2872831 1 24.00 4008********8261 610184 12/15/10
JOHNSON, ARLENE FI-9214425 1 34.00 4046********5209 886514 12/15/10
JOHNSON, JOSHUA FI-2870394 1 29.00 4060********3003 015664 12/15/10
JOYCE, TAMMY FI-5376440 1 39.00 4352********3719 023129 12/15/10
JOYNER, STACIA FI-9106449 1 34.00 4828********1015 541177 12/15/10
KELL, KYLE FI-7176 1 23.00 4828********0015 541174 12/15/10
KELLY, CELIA ANN FI-7177 1 31.00 4238********0915 015443 12/15/10
KIENZLE, ADAM FI-7180 1 22.50 4828********9021 541172 12/15/10
KOONTZ, ANDY FI-7185 1 31.00 4828********1054 541179 12/15/10
LEE-MCCORMICK, DENIKA FI-5370645 1 24.00 4897********3147 267371 12/15/10
LEVINER, BRAD FI-5372044 1 34.00 4008********5294 610185 12/15/10
LEWIS, KELLY FI-6237171 1 24.00 4238********0039 015666 12/15/10
LIDE, ASHLEY FI-7196 1 35.00 5466********9627 05541Z 12/15/10
LOWE, GREGORY FI-9214779 1 30.50 4238********4143 015670 12/15/10
MCBYNUM, ARTIE FI-7207 1 29.00 4661********6504 025964 12/15/10
MCELVEEN, GEORGE FI-3356091 1 34.00 5307********7247 903265 12/15/10
MCGEE, DAVID WAYNE FI-7212 1 23.00 4828********1040 541218 12/15/10
MERRIMAN, LEE FI-7223 1 23.00 4828********4023 541215 12/15/10
NGUYEN, NANG FI-2629837 1 29.00 4744********6099 155849 12/15/10
PARKER, EUGENE FI-7237 1 46.00 5109********3205 602743 12/15/10
PEARCE, ELIZABETH FI-7242 1 28.00 4828********4030 541231 12/15/10
PEGUES, ROBERT FI-7245 1 30.50 4238********2211 015459 12/15/10
PEGUES, TOMMY M FI-7246 1 29.00 4063********6919 584313 12/15/10
POSTON, CAROL FI-5374888 1 34.00 4828********1014 541225 12/15/10
PRICE, TIERRA FI-7255 1 23.00 4385********5906 967476 12/15/10
REDFEARN, CATHERINE FI-5374238 1 30.00 4828********2057 541243 12/15/10
RIVERS, JOE FI-9210237 1 34.00 4060********0957 015676 12/15/10
ROBINSON, GREGORY AUSTI FI-7275 1 23.00 4060********7632 015678 12/15/10
ROGERS, ASHLEY FI-9105737 1 44.00 4238********5550 015206 12/15/10
SALAZAR, GUSTAVO FI-5377284 1 34.00 4640********5745 02383B 12/15/10
SAWYER, DOUGLAS FI-5443984 1 58.00 4342********2250 121569 12/15/10
SCHAUER, THOMAS FI-6234138 1 22.50 4707********9665 023375 12/15/10
SMALL, MICHAEL FI-7289 1 23.00 5410********0382 015683 12/15/10
SOLOSY, WILLIAM FI-5376109 1 29.00 4356********6102 175342 12/15/10
STROUD, BRANDI FI-5376480 1 34.00 4008********7918 610186 12/15/10
TALTON, CLINT FI-5823090 1 22.50 4661********1586 025979 12/15/10
THOMAS, MICHAEL T FI-7309 1 31.00 4828********5070 541276 12/15/10
TILLMAN, CLIFFORD FI-6957560 1 29.00 4661********9963 066347 12/15/10
UPSHAW, BRETT FI-7322 1 31.00 4238********4304 015687 12/15/10
VOLK, REGINA FI-5372891 1 20.00 4264********3298 05540B 12/15/10
WALLACE, LESLIE FI-6239280 1 24.00 4060********5956 015467 12/15/10
WALTERS, CINDY FI-7329 1 32.00 4356********3668 105043 12/15/10
WEEKS, RICHARD FI-7339 1 23.00 4060********5195 015469 12/15/10
WILLIAMS, A. J. FI-7351 1 72.00 4238********0261 015692 12/15/10
WILLIAMS, BREE FI-5373625 1 34.00 4008********4917 610187 12/15/10
WILSON, BOBBY FI-6236475 1 24.00 4060********1376 015219 12/15/10
YEARTY, PAT FI-5372926 1 20.00 4828********9020 541300 12/15/10
YOUNG, JUSTIN FI-5372823 1 24.00 4828********7032 541298 12/15/10
ZIEGLER, WENDY FI-9104054 1 39.00 4238********6824 015693 12/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 188.50
77 Visa 2426.00
0 Discover 0.00
0 Other 0.00
     
    2614.50