01/10/2011

10:33:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CAROLYN B	FI-6222852	1	31.00	4060********4692	010576	01/10/11
BARTELL, MICHAEL	FI-5373124	2	31.00	4828********4046	191605	01/10/11
BENNETT, SCOTT	FI-7019	1	31.00	4046********8807	600247	01/10/11
BLACK, BONNIE	FI-7020	1	31.00	4828********2013	191604	01/10/11
BOWLES, DARRELL	FI-7030	1	31.00	4828********2091	191602	01/10/11
BRIDGES, LISA	FI-7034	1	31.00	4828********2038	191611	01/10/11
BRIGMAN, KEITH	FI-444540801	2	31.00	4828********3030	191613	01/10/11
BROWN, BRANDOLYN SHE	FI-5370301	1	31.00	4238********7599	010727	01/10/11
BROWN, VEIMA REGINA	FI-7042	2	31.00	4238********2256	010717	01/10/11
BURGESS, CANDACE	FI-9104542	1	31.00	4238********0179	010711	01/10/11
BURNS, LILLIE	FI-7365	2	31.00	4828********4029	191620	01/10/11
CAMPBELL, CORMELL	FI-9107420	2	31.00	4238********2049	010585	01/10/11
CANNON, ANGELA	FI-7051	1	31.00	4828********2048	191626	01/10/11
CARTER, WILLIAM	FI-7054	2	31.00	5466********1602	07472Z	01/10/11
CASSIDY, WILLIAM	FI-9100776	1	31.00	4312********0309	01070B	01/10/11
CHAPMAN, DONNIE	FI-2871680	1	31.00	4238********8431	010597	01/10/11
CHAPMAN, GLORIA A	FI-7059	1	31.00	4060********3034	010741	01/10/11
COX, JAMES	FI-6235786	1	31.00	4828********8095	191624	01/10/11
CRAWLEY, MARY	FI-7074	1	31.00	4868********5018	07472B	01/10/11
DAVIS, CHRISTOPHER	FI-7078	1	31.00	5452********1959	01599Z	01/10/11
DEFORD, DAVID	FI-6228959	2	31.00	4828********4099	191660	01/10/11
DRAKE, PAMELA	FI-9210319	2	31.00	4828********3056	191653	01/10/11
EFIRD, PAIGE	FI-7092	1	31.00	4060********5034	010601	01/10/11
FAULKNER, CHARLES JEFF	FI-7101	1	62.00	4874********7301	507192	01/10/11
FAULKNER, CHARLES JEFF	FI-7102	1	62.00	4874********7301	939488	01/10/11
FIELDS, DOUG	FI-7103	1	31.00	4356********9188	161191	01/10/11
FOXWORTH, HILDA WATSON	FI-7107	1	31.00	5443********3080	010730	01/10/11
FRAZIER, DIABLO	FI-7108	2	31.00	4238********2137	010608	01/10/11
FURR, SUSAN	FI-7109	1	31.00	4271********3579	903914	01/10/11
GILLESPIE, JOHNNIE	FI-7115	2	31.00	4828********0024	191674	01/10/11
GILLESPIE-BROWN, OVA	FI-7043	1	31.00	4060********6752	010769	01/10/11
GOODWIN, SHARA	FI-7119	2	31.00	4060********5408	010779	01/10/11
GRAHAM, JOE	FI-7122	1	31.00	4828********8027	191673	01/10/11
GRANT, CEDRIC	FI-7123	1	31.00	4046********9806	054901	01/10/11
GUINN, DENNIS	FI-7364	2	31.00	4238********0677	010612	01/10/11
HAIRE, HOLLY	FI-7131	1	31.00	4828********9030	191671	01/10/11
HARRINGTON, SHERYL	FI-7136	1	31.00	5142********4246	3B2872	01/10/11
HERNDON, WARREN KEITH	FI-7141	1	31.00	4334********8014	442421	01/10/11
HICKS, PEGGY L	FI-7143	2	31.00	4828********6037	191684	01/10/11
HINSON, ASIA	FI-2870777	1	31.00	4008********3018	930362	01/10/11
HOOD, MISTY	FI-7146	2	31.00	4828********4044	191691	01/10/11
HUGHES, KIRBY L	FI-7151	2	31.00	4828********5060	191696	01/10/11
HUTCHINSON, MURRELL	FI-5374039	2	31.00	4060********8248	010618	01/10/11
JACKSON, ROSA	FI-9213058	1	31.00	4828********6016	191707	01/10/11
JACOBS, BLAKE	FI-9219111	2	31.00	4238********7554	010756	01/10/11
KELL, KYLE	FI-7176	1	31.00	4828********0015	191709	01/10/11
KELLY, CELIA ANN	FI-7177	1	31.00	4238********0915	010765	01/10/11
KERNS, CLAYTON	FI-7179	2	31.00	4046********4106	974869	01/10/11
KIENZLE, ADAM	FI-7180	1	31.00	4828********9021	191719	01/10/11
KOONTZ, ANDY	FI-7185	1	31.00	4828********1054	191720	01/10/11
LEVINER, SHERRY	FI-7194	2	31.00	4828********2045	191739	01/10/11
LIDE, ASHLEY	FI-7196	1	31.00	5466********9627	01595Z	01/10/11
LOVE, MARY	FI-7199	2	31.00	4828********3039	191750	01/10/11
MADISON, JIMMY	FI-7201	1	31.00	5537********8545	966740	01/10/11
MALACHI, ERIC	FI-7204	1	31.00	4828********3038	191754	01/10/11
MARVIN, TROY	FI-3079001	2	31.00	4238********7489	010813	01/10/11
MCBYNUM, ARTIE	FI-7207	1	31.00	4661********6504	004495	01/10/11
MCCALLUM, MALISA	FI-3421	1	31.00	4828********0039	191754	01/10/11
MCFARLIN, RONALD	FI-2535163	2	31.00	4744********3514	151796	01/10/11
MCGEE, DAVID WAYNE	FI-7212	1	31.00	4828********1040	191764	01/10/11
MCKEVER, BRENDA	FI-3375394	2	31.00	4312********2660	01080B	01/10/11
MELTON, EUNICE	FI-7220	2	31.00	4238********7326	010818	01/10/11
MERRIMAN, KEISHA	FI-7222	2	31.00	4238********9190	010823	01/10/11
MERRIMAN, LEE	FI-7223	1	31.00	4828********4023	191777	01/10/11
NOEL, MICHAEL	FI-5373872	2	31.00	4008********7637	930363	01/10/11
OLDLAND, WILLIAM	FI-7234	2	31.00	4828********0024	191765	01/10/11
PEARCE, ELIZABETH	FI-7242	1	31.00	4828********4030	191778	01/10/11
PEGUES, ROBERT	FI-7245	1	31.00	4238********2211	010801	01/10/11
PIGGE, ROBERT ANDY	FI-7248	1	31.00	5466********4748	68429Z	01/10/11
POLSON, JAMIE	FI-7249	2	31.00	4046********2401	600249	01/10/11
POLSON, RANDY	FI-5375491	2	31.00	4828********4044	191799	01/10/11
POTTHOFF, ROBERT	FI-4986902	2	31.00	4294********2772	022287	01/10/11
POWE, DORIS	FI-7253	1	31.00	4828********4040	191805	01/10/11
RAY, TERRANCE	FI-4511139	2	31.00	4828********8097	191801	01/10/11
REDFEARN, CATHERINE	FI-5374238	1	31.00	4828********2057	191828	01/10/11
RIVERS, JERRY	FI-7272	2	31.00	4060********0686	010805	01/10/11
ROBINSON, GREGORY AUSTI	FI-7275	1	31.00	4060********7632	010804	01/10/11
SCHAUER, THOMAS	FI-6234138	1	31.00	4707********9665	075224	01/10/11
SELLERS, ASHLEY	FI-7282	2	31.00	4060********7482	010674	01/10/11
SIMPSON, ATTICUS JUSTI	FI-7287	1	31.00	4828********9046	191827	01/10/11
SMALL, MICHAEL	FI-7289	1	31.00	5410********0382	010854	01/10/11
SMITH, BRENT	FI-7292	1	31.00	5291********8491	07517Z	01/10/11
SMITH, DEARON	FI-7293	1	31.00	4238********9679	010677	01/10/11
SPIVEY, TONNIE	FI-7298	2	31.00	4046********5204	509433	01/10/11
SPRUILL, JAMES	FI-7363	2	31.00	4707********7045	075314	01/10/11
ST CLAIRE, PAULA	FI-6239314	2	31.00	4046********5405	507194	01/10/11
STURZU, TUDOR	FI-7304	2	31.00	4008********8576	930364	01/10/11
TALTON, CLINT	FI-5823090	1	31.00	4661********1586	002288	01/10/11
THOMAS, MICHAEL T	FI-7309	1	31.00	4828********5070	191848	01/10/11
TILLMAN, MICHELLE	FI-7315	2	31.00	4661********5579	004536	01/10/11
TOWNSEND, LASONYA C	FI-7317	2	31.00	4828********3050	191866	01/10/11
UPSHAW, BRETT	FI-7322	1	31.00	4238********4304	010702	01/10/11
WALLACE, RUSTY	FI-7326	2	31.00	4828********7013	191857	01/10/11
WALTERS, CINDY	FI-7329	1	31.00	4356********3668	101191	01/10/11
WALTERS, MICHAEL	FI-7330	1	31.00	4238********6420	010841	01/10/11
WATTS, JOHN	FI-7336	2	31.00	4060********0279	010831	01/10/11
WEBSTER, FRANKLIN	FI-3377270	2	31.00	4238********2739	010714	01/10/11
WEEKS, RICHARD	FI-7339	1	31.00	4060********5195	010834	01/10/11
WILLIAMS, A. J.	FI-7351	1	31.00	4238********0261	010890	01/10/11
WILSON, BOBBY	FI-6236475	1	31.00	4060********1376	010710	01/10/11
WRIGHT-PRUITT, MARIAH	FI-7356	2	31.00	4828********3028	191891	01/10/11
YEARTY, PAT	FI-5372926	1	31.00	4828********9020	191885	01/10/11
YOUNG, JUSTIN	FI-5372823	1	31.00	4828********7032	191888	01/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	279.00
94	Visa	2976.00
0	Discover	0.00
0	Other	0.00
		3255.00