Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015540 |
01/15/11 |
| BENNETT, SCOTT |
FI-7019 |
1 |
32.00 |
4046********8807 |
486362 |
01/15/11 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
334475 |
01/15/11 |
| BOWLES, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2091 |
334482 |
01/15/11 |
| BRIDGES, LISA |
FI-7034 |
1 |
30.50 |
4828********2038 |
334492 |
01/15/11 |
| BROCK, CRYSTAL |
FI-5372030 |
1 |
44.00 |
4238********4440 |
015599 |
01/15/11 |
| BROWN, PATTI |
FI-6235476 |
1 |
33.00 |
4238********4508 |
015595 |
01/15/11 |
| BURGESS, CANDACE |
FI-9104542 |
1 |
34.00 |
4238********0179 |
015523 |
01/15/11 |
| CANNON, ANGELA |
FI-7051 |
1 |
31.00 |
4828********2048 |
334486 |
01/15/11 |
| CASSIDY, WILLIAM |
FI-9100776 |
1 |
34.00 |
4312********0309 |
01556B |
01/15/11 |
| CHAPMAN, DONNIE |
FI-2871680 |
1 |
71.00 |
4238********8431 |
015522 |
01/15/11 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
30.50 |
4060********3034 |
015514 |
01/15/11 |
| CHAVIS, DEC |
FI-5371924 |
1 |
24.00 |
4264********2390 |
03536B |
01/15/11 |
| CHUNCGU, KRISHNA |
FI-3487566 |
1 |
39.00 |
4828********8021 |
334491 |
01/15/11 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
00307B |
01/15/11 |
| CROWLEY, ELIZABETH |
FI-7076 |
1 |
92.00 |
4238********8553 |
015626 |
01/15/11 |
| DARGAN, CHRISTOPHER |
FI-7077 |
1 |
76.00 |
4238********8553 |
015543 |
01/15/11 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
984627 |
01/15/11 |
| DODD, MARJORIE |
FI-5376145 |
1 |
34.00 |
4238********3405 |
015534 |
01/15/11 |
| EFIRD, PAIGE |
FI-7092 |
1 |
30.50 |
4060********5034 |
015527 |
01/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
30.50 |
4874********7301 |
497962 |
01/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
30.50 |
4874********7301 |
817879 |
01/15/11 |
| FIELDS, DOUG |
FI-7103 |
1 |
22.50 |
4356********9188 |
133730 |
01/15/11 |
| FURR, SUSAN |
FI-7109 |
1 |
30.50 |
4271********3579 |
049550 |
01/15/11 |
| GARCIA, TANYA |
FI-5372366 |
1 |
44.00 |
4008********6654 |
984628 |
01/15/11 |
| GILLESPIE-BROWN, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015627 |
01/15/11 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
334546 |
01/15/11 |
| GRANT, CEDRIC |
FI-7123 |
1 |
22.50 |
4046********9806 |
486364 |
01/15/11 |
| HAIR, HEATHER |
FI-9211441 |
1 |
24.00 |
4060********3904 |
015610 |
01/15/11 |
| HARRINGTON, SHERYL |
FI-7136 |
1 |
30.50 |
5142********4246 |
E1D0BF |
01/15/11 |
| HARVEY, MECHELE |
FI-8624425 |
1 |
39.00 |
4008********7298 |
984629 |
01/15/11 |
| HAZE, ANDREW |
FI-5448926 |
1 |
58.00 |
4060********4291 |
015621 |
01/15/11 |
| HERNDON, WARREN KEITH |
FI-7141 |
1 |
23.00 |
4334********8014 |
871950 |
01/15/11 |
| HEUSTESS, GAIL |
FI-3200231 |
1 |
24.00 |
4046********2807 |
742185 |
01/15/11 |
| HINSON, ASIA |
FI-2870777 |
1 |
41.00 |
4008********3018 |
984630 |
01/15/11 |
| HUNT, WILLIAM |
FI-5374683 |
1 |
67.50 |
4060********1818 |
015620 |
01/15/11 |
| HURST, CHELSIE |
FI-2872831 |
1 |
24.00 |
4008********8261 |
984631 |
01/15/11 |
| JOHNSON, ARLENE |
FI-9214425 |
1 |
34.00 |
4046********5209 |
871951 |
01/15/11 |
| JOHNSON, JOSHUA |
FI-2870394 |
1 |
29.00 |
4060********3003 |
015627 |
01/15/11 |
| JOYCE, TAMMY |
FI-5376440 |
1 |
39.00 |
4352********3719 |
003068 |
01/15/11 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
334584 |
01/15/11 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015560 |
01/15/11 |
| KIENZLE, ADAM |
FI-7180 |
1 |
22.50 |
4828********9021 |
334587 |
01/15/11 |
| KOONTZ, ANDY |
FI-7185 |
1 |
31.00 |
4828********1054 |
334592 |
01/15/11 |
| LEE-MCCORMICK, DENIKA |
FI-5370645 |
1 |
24.00 |
4897********3147 |
662800 |
01/15/11 |
| LEVINER, BRAD |
FI-5372044 |
1 |
34.00 |
4008********5294 |
984632 |
01/15/11 |
| LEWIS, KELLY |
FI-6237171 |
1 |
24.00 |
4238********0039 |
015638 |
01/15/11 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
03536Z |
01/15/11 |
| MALACHI, ERIC |
FI-7204 |
1 |
45.00 |
4828********3038 |
334614 |
01/15/11 |
| MCCUNE, KRA |
FI-4793072 |
1 |
24.00 |
4828********8013 |
334612 |
01/15/11 |
| MCELVEEN, GEORGE |
FI-3356091 |
1 |
34.00 |
5307********7247 |
402593 |
01/15/11 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1040 |
334624 |
01/15/11 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
334626 |
01/15/11 |
| NGUYEN, NANG |
FI-2629837 |
1 |
29.00 |
4744********6099 |
113931 |
01/15/11 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
334630 |
01/15/11 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
60.00 |
4063********6919 |
690673 |
01/15/11 |
| PETERKIN, GREGORY |
FI-4791638 |
1 |
61.50 |
4008********5770 |
984633 |
01/15/11 |
| POSTON, CAROL |
FI-5374888 |
1 |
34.00 |
4828********1014 |
334666 |
01/15/11 |
| POWE, DORIS |
FI-7253 |
1 |
40.00 |
4828********4040 |
334654 |
01/15/11 |
| REDFEARN, CATHERINE |
FI-5374238 |
1 |
30.00 |
4828********2057 |
334655 |
01/15/11 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015675 |
01/15/11 |
| ROGERS, ASHLEY |
FI-9105737 |
1 |
44.00 |
4238********5550 |
015741 |
01/15/11 |
| SALAZAR, GUSTAVO |
FI-5377284 |
1 |
34.00 |
4640********5745 |
00414B |
01/15/11 |
| SAWYER, DOUGLAS |
FI-5443984 |
1 |
58.00 |
4342********2250 |
011535 |
01/15/11 |
| SAWYER, GLORIA |
FI-6101066 |
1 |
24.00 |
5142********5551 |
2346FA |
01/15/11 |
| SCHAUER, THOMAS |
FI-6234138 |
1 |
22.50 |
4707********9665 |
003344 |
01/15/11 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015751 |
01/15/11 |
| SMITH, DEARON |
FI-7293 |
1 |
40.50 |
4238********9679 |
015696 |
01/15/11 |
| SOLOSY, WILLIAM |
FI-5376109 |
1 |
29.00 |
4356********6102 |
143739 |
01/15/11 |
| STROUD, BRANDI |
FI-5376480 |
1 |
34.00 |
4008********7918 |
984634 |
01/15/11 |
| TALTON, CLINT |
FI-5823090 |
1 |
22.50 |
4661********1586 |
006986 |
01/15/11 |
| TILLMAN, CLIFFORD |
FI-6957560 |
1 |
60.00 |
4661********9963 |
088810 |
01/15/11 |
| TIMMONS, PAULA |
FI-5375013 |
1 |
61.50 |
4238********7243 |
015641 |
01/15/11 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015706 |
01/15/11 |
| VOLK, REGINA |
FI-5372891 |
1 |
20.00 |
4264********3298 |
03532B |
01/15/11 |
| WALLACE, LESLIE |
FI-6239280 |
1 |
24.00 |
4060********5956 |
015685 |
01/15/11 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
113936 |
01/15/11 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
62.00 |
4238********6420 |
015642 |
01/15/11 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015773 |
01/15/11 |
| WILLIAMS, BREE |
FI-5373625 |
1 |
34.00 |
4008********4917 |
984635 |
01/15/11 |
| WILSON, BOBBY |
FI-6236475 |
1 |
24.00 |
4060********1376 |
015632 |
01/15/11 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
334715 |
01/15/11 |
| YOUNG, JUSTIN |
FI-5372823 |
1 |
24.00 |
4828********7032 |
334714 |
01/15/11 |
| ZIEGLER, WENDY |
FI-9104054 |
1 |
39.00 |
4238********6824 |
015716 |
01/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.50 |
| 79 |
Visa |
2766.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2913.00 |