01/31/2011

09:22:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTELL, MICHAEL	FI-5373124	2	34.00	4828********4046	052347	01/31/11
BRIGMAN, KEITH	FI-444540801	2	24.00	4828********3030	052337	01/31/11
BURNS, LILLIE	FI-7365	2	20.00	4828********4029	052339	01/31/11
CAMPBELL, CORMELL	FI-9107420	2	22.50	4238********2049	031174	01/31/11
CARTER, WILLIAM	FI-7054	2	22.50	5466********1602	05704Z	01/31/11
DEFORD, DAVID	FI-6228959	2	39.00	4828********4099	052349	01/31/11
DRAKE, PAMELA	FI-9210319	2	34.00	4828********3056	052354	01/31/11
FRAZIER, DIABLO	FI-7108	2	30.00	4238********2137	031423	01/31/11
FRAZIER, TENA	FI-5373224	2	34.00	4238********6734	031190	01/31/11
GADDY, WESTON	FI-7313430	2	34.00	4294********3232	007748	01/31/11
GASTON, DONDRE	FI-9211220	2	34.00	4828********1030	052344	01/31/11
GILLESPIE, JOHNNIE	FI-7115	2	28.00	4828********0024	052345	01/31/11
GOODWIN, SHARA	FI-7119	2	29.00	4060********5408	031177	01/31/11
GUINN, DENNIS	FI-7364	2	30.50	4238********0677	031200	01/31/11
HEWITT, SHANE	FI-7142	2	62.00	4008********5853	180246	01/31/11
HICKS, PEGGY L	FI-7143	2	30.00	4828********6037	052380	01/31/11
HOOD, MISTY	FI-7146	2	54.00	4828********4044	052381	01/31/11
HUGHES, KIRBY L	FI-7151	2	39.00	4828********5060	052375	01/31/11
HUTCHINSON, MURRELL	FI-5374039	2	34.00	4060********8248	031598	01/31/11
HUTSON, TREY	FI-6237285	2	24.00	4238********8833	031204	01/31/11
INGRAM, CAROL	FI-2949265	2	24.00	4011********4123	002379	01/31/11
JACOBS, BLAKE	FI-9219111	2	34.00	4238********7554	031209	01/31/11
KEISER, LUANN	FI-9219039	2	31.00	4008********0329	180247	01/31/11
KERNS, CLAYTON	FI-7179	2	23.00	4046********4106	483450	01/31/11
LEVINER, SHERRY	FI-7194	2	21.00	4828********2045	052389	01/31/11
LOVE, MARY	FI-7199	2	23.00	4828********3039	052384	01/31/11
MANY, MARIA	FI-6103653	2	38.00	4060********0305	031203	01/31/11
MCCAULEY, CLAUDETTE	FI-2948327	2	24.00	4828********5011	052398	01/31/11
MCQUEEN, LISA	FI-9104684	2	34.00	4828********9027	052416	01/31/11
MELTON, EUNICE	FI-7220	2	23.00	4238********7326	031459	01/31/11
NELSON, MERICK	FI-4540588	2	55.00	4828********9018	052415	01/31/11
NOEL, MICHAEL	FI-5373872	2	30.50	4008********7637	180248	01/31/11
NOLTING, LINDA	FI-9213156	2	20.00	5466********8921	79023Z	01/31/11
OLDLAND, WILLIAM	FI-7234	2	29.00	4828********0024	052431	01/31/11
PEGUES, ROBERT	FI-7245	2	30.50	4238********2211	031468	01/31/11
POLSON, JAMIE	FI-7249	2	34.00	4046********2401	249826	01/31/11
POLSON, RANDY	FI-5375491	2	22.50	4828********4044	052437	01/31/11
QUICK, CHRISTOPHER	FI-7259	2	54.00	4046********1800	969492	01/31/11
QUICK, NICHOLAS	FI-8621176	2	31.00	4828********0032	052447	01/31/11
RAY, TERRANCE	FI-4511139	2	22.50	4828********8097	052445	01/31/11
RENEAU, JOSEPH	FI-5064088	2	29.00	4828********8022	052439	01/31/11
RIVERS, JAMES	FI-5371448	2	34.00	5491********0256	03122P	01/31/11
RIVERS, JERRY	FI-7272	2	30.50	4060********0686	031229	01/31/11
SELLERS, ASHLEY	FI-7282	2	44.00	4060********7482	031635	01/31/11
SHIELDS, CALVIN	FI-5373231	2	29.00	4828********6046	052458	01/31/11
SHIELDS, CUBIE	FI-7286	2	53.50	4828********4020	052473	01/31/11
SHORT, DONNIE	FI-92148001	2	30.50	4828********1027	052458	01/31/11
SPIVEY, TONNIE	FI-7298	2	30.50	4046********5204	594648	01/31/11
SPRUILL, JAMES	FI-7363	2	28.00	4707********7045	057159	01/31/11
ST CLAIRE, PAULA	FI-6239314	2	22.50	4046********5405	672137	01/31/11
STURZU, TUDOR	FI-7304	2	22.50	4008********8576	180249	01/31/11
TOWNSEND, LASONYA C	FI-7317	2	39.00	4828********3050	052477	01/31/11
WATSON, MICHAEL	FI-2468854	2	24.00	4060********1225	031482	01/31/11
WATTS, JOHN	FI-7336	2	39.00	4060********0279	031476	01/31/11
WEBSTER, FRANKLIN	FI-3377270	2	44.00	4238********2739	031250	01/31/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	76.50
52	Visa	1686.00
0	Discover	0.00
0	Other	0.00
		1762.50