Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015311 |
02/15/11 |
| BENNETT, SCOTT |
FI-7019 |
1 |
32.00 |
4046********8807 |
641970 |
02/15/11 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
001601 |
02/15/11 |
| BOSTIC, DARREN |
FI-7029 |
1 |
92.00 |
4238********6546 |
015044 |
02/15/11 |
| BOWLES, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2091 |
001601 |
02/15/11 |
| BROCK, CRYSTAL |
FI-5372030 |
1 |
44.00 |
4238********4440 |
015350 |
02/15/11 |
| BROWN, BRANDOLYN SHE |
FI-5370301 |
1 |
68.00 |
4238********7599 |
015056 |
02/15/11 |
| BRYANT, WHITNEY |
FI-4390134 |
1 |
34.00 |
4238********6299 |
015351 |
02/15/11 |
| BURGESS, CANDACE |
FI-9104542 |
1 |
34.00 |
4238********0179 |
015658 |
02/15/11 |
| CASSIDY, WILLIAM |
FI-9100776 |
1 |
34.00 |
4312********0309 |
01502B |
02/15/11 |
| CHAMBERS, WALTER |
FI-2532243 |
1 |
34.00 |
4238********5157 |
015057 |
02/15/11 |
| CHAPMAN, DONNIE |
FI-2871680 |
1 |
35.50 |
4238********8431 |
015659 |
02/15/11 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
30.50 |
4060********3034 |
015039 |
02/15/11 |
| CHAVIS, DEC |
FI-5371924 |
1 |
24.00 |
4264********2390 |
00509B |
02/15/11 |
| CHEWNING, WILLIAM |
FI-9100611 |
1 |
39.00 |
4238********2206 |
015352 |
02/15/11 |
| CHUNCGU, KRISHNA |
FI-3487566 |
1 |
39.00 |
4828********8021 |
001619 |
02/15/11 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
00464B |
02/15/11 |
| CROWLEY, ELIZABETH |
FI-7076 |
1 |
24.00 |
4238********8553 |
015362 |
02/15/11 |
| DARGAN, CHRISTOPHER |
FI-7077 |
1 |
22.50 |
4238********8553 |
015061 |
02/15/11 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
381955 |
02/15/11 |
| DODD, MARJORIE |
FI-5376145 |
1 |
28.00 |
4238********3405 |
015071 |
02/15/11 |
| DRIGGERS, JOSHUA |
FI-5375693 |
1 |
24.00 |
4060********4513 |
015349 |
02/15/11 |
| EFIRD, PAIGE |
FI-7092 |
1 |
30.50 |
4060********5034 |
015058 |
02/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
30.50 |
4874********7301 |
396102 |
02/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
30.50 |
4874********7301 |
000037 |
02/15/11 |
| FIELDS, DOUG |
FI-7103 |
1 |
22.50 |
4356********9188 |
150000 |
02/15/11 |
| FLOWERS, JAMES |
FI-3784125 |
1 |
39.00 |
5286********0323 |
015345 |
02/15/11 |
| FOXWORTH, HILDA WATSON |
FI-7107 |
1 |
20.00 |
5443********3080 |
015053 |
02/15/11 |
| FURR, SUSAN |
FI-7109 |
1 |
30.50 |
4271********3579 |
173319 |
02/15/11 |
| GILLESPIE-BROWN, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015066 |
02/15/11 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
001689 |
02/15/11 |
| GRANT, CEDRIC |
FI-7123 |
1 |
22.50 |
4046********9806 |
055652 |
02/15/11 |
| GUINN, ROGER |
FI-26584923 |
1 |
22.00 |
4046********1907 |
799061 |
02/15/11 |
| HAIR, HEATHER |
FI-9211441 |
1 |
24.00 |
4060********3904 |
015373 |
02/15/11 |
| HARRINGTON, RONALD |
FI-9104106 |
1 |
12.00 |
4238********2300 |
015375 |
02/15/11 |
| HARRINGTON, SHERYL |
FI-7136 |
1 |
30.50 |
5142********4246 |
A3C825 |
02/15/11 |
| HARVEY, MECHELE |
FI-8624425 |
1 |
39.00 |
4008********7298 |
381956 |
02/15/11 |
| HAZE, ANDREW |
FI-5448926 |
1 |
58.00 |
4060********4291 |
015372 |
02/15/11 |
| HERNDON, WARREN KEITH |
FI-7141 |
1 |
23.00 |
4334********8014 |
774831 |
02/15/11 |
| HEUSTESS, GAIL |
FI-3200231 |
1 |
24.00 |
4046********2807 |
055653 |
02/15/11 |
| HUNT, WILLIAM |
FI-5374683 |
1 |
24.00 |
4060********1818 |
015682 |
02/15/11 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
31.00 |
4358********4171 |
204855 |
02/15/11 |
| HURST, CHELSIE |
FI-2872831 |
1 |
24.00 |
4008********8261 |
381957 |
02/15/11 |
| JOHNSON, JOSHUA |
FI-2870394 |
1 |
29.00 |
4060********3003 |
015087 |
02/15/11 |
| JOYCE, TAMMY |
FI-5376440 |
1 |
39.00 |
4352********3719 |
005052 |
02/15/11 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
001730 |
02/15/11 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015690 |
02/15/11 |
| KIENZLE, ADAM |
FI-7180 |
1 |
22.50 |
4828********9021 |
001741 |
02/15/11 |
| KOONTZ, ANDY |
FI-7185 |
1 |
31.00 |
4828********1054 |
001739 |
02/15/11 |
| LEVINER, BRAD |
FI-5372044 |
1 |
34.00 |
4008********5294 |
381958 |
02/15/11 |
| LEWIS, KELLY |
FI-6237171 |
1 |
24.00 |
4238********0039 |
015704 |
02/15/11 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
00506Z |
02/15/11 |
| LITTLE, LAMORRIS |
FI-7046942650 |
1 |
34.00 |
4661********1972 |
084007 |
02/15/11 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3038 |
001776 |
02/15/11 |
| MCCALLUM, MALISA |
FI-3421 |
1 |
48.00 |
4828********0039 |
001777 |
02/15/11 |
| MCELVEEN, GEORGE |
FI-3356091 |
1 |
34.00 |
5307********7247 |
140531 |
02/15/11 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1040 |
001782 |
02/15/11 |
| MERRIMAN, LEE |
FI-7223 |
1 |
23.00 |
4828********4023 |
001788 |
02/15/11 |
| MICHAEL, RODNEY |
FI-5370286 |
1 |
50.00 |
4828********3030 |
001782 |
02/15/11 |
| MOORE, DELISHA |
FI-4791857 |
1 |
29.00 |
4238********2339 |
015735 |
02/15/11 |
| NGUYEN, NANG |
FI-2629837 |
1 |
29.00 |
4744********6099 |
150008 |
02/15/11 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
001798 |
02/15/11 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
747512 |
02/15/11 |
| PETERKIN, GREGORY |
FI-4791638 |
1 |
30.50 |
4008********5770 |
381959 |
02/15/11 |
| POSTON, CAROL |
FI-5374888 |
1 |
34.00 |
4828********1014 |
001807 |
02/15/11 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4040 |
001803 |
02/15/11 |
| REDFEARN, CATHERINE |
FI-5374238 |
1 |
30.00 |
4828********2057 |
001815 |
02/15/11 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015120 |
02/15/11 |
| ROGERS, ASHLEY |
FI-9105737 |
1 |
44.00 |
4238********5550 |
015437 |
02/15/11 |
| SALAZAR, GUSTAVO |
FI-5377284 |
1 |
34.00 |
4640********5745 |
00557B |
02/15/11 |
| SANDERS, EUNICE |
FI-7278 |
1 |
122.50 |
4238********3684 |
015137 |
02/15/11 |
| SAWYER, DOUGLAS |
FI-5443984 |
1 |
58.00 |
4342********2250 |
021541 |
02/15/11 |
| SAWYER, GLORIA |
FI-6101066 |
1 |
24.00 |
5142********5551 |
148408 |
02/15/11 |
| SCHAUER, THOMAS |
FI-6234138 |
1 |
22.50 |
4707********9665 |
005376 |
02/15/11 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015770 |
02/15/11 |
| SOLOSY, WILLIAM |
FI-5376109 |
1 |
29.00 |
4356********6102 |
150101 |
02/15/11 |
| SOON, SHADAY |
FI-2536091 |
1 |
34.00 |
5142********8093 |
377B8E |
02/15/11 |
| SPIEGEL, JOSHUA |
FI-6343769 |
1 |
24.00 |
4238********8073 |
015769 |
02/15/11 |
| TALTON, CLINT |
FI-5823090 |
1 |
22.50 |
4661********1586 |
015170 |
02/15/11 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
001858 |
02/15/11 |
| TILLMAN, CLIFFORD |
FI-6957560 |
1 |
29.00 |
4661********9963 |
015168 |
02/15/11 |
| TIMMONS, PAULA |
FI-5375013 |
1 |
30.50 |
4238********7243 |
015782 |
02/15/11 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015152 |
02/15/11 |
| VOLK, REGINA |
FI-5372891 |
1 |
20.00 |
4264********3298 |
00508B |
02/15/11 |
| WALLACE, LESLIE |
FI-6239280 |
1 |
24.00 |
4060********5956 |
015783 |
02/15/11 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
180102 |
02/15/11 |
| WALTERS, MICHAEL |
FI-7330 |
1 |
31.00 |
4238********6420 |
015155 |
02/15/11 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015147 |
02/15/11 |
| WILLIAMS, BREE |
FI-5373625 |
1 |
34.00 |
4008********4917 |
381961 |
02/15/11 |
| WILSON, BOBBY |
FI-6236475 |
1 |
24.00 |
4060********1376 |
015787 |
02/15/11 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
001891 |
02/15/11 |
| YOUNG, JUSTIN |
FI-5372823 |
1 |
24.00 |
4828********7032 |
001893 |
02/15/11 |
| ZIEGLER, WENDY |
FI-9104054 |
1 |
39.00 |
4238********6824 |
015161 |
02/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
239.50 |
| 85 |
Visa |
2721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2960.50 |