Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTICUS, SIMPSON |
FI-5372675 |
2 |
24.00 |
4828********9046 |
225105 |
02/28/11 |
| BARTELL, MICHAEL |
FI-5373124 |
2 |
34.00 |
4828********4046 |
225183 |
02/28/11 |
| BENNETT, JAMES |
FI-8177632 |
2 |
24.00 |
4060********3043 |
028960 |
02/28/11 |
| BRIGMAN, DAVID |
FI-4540801 |
2 |
24.00 |
4828********6019 |
225183 |
02/28/11 |
| BRIGMAN, EDWARD |
FI-2532424 |
2 |
12.00 |
4238********6453 |
028968 |
02/28/11 |
| BRIGMAN, KEITH |
FI-444540801 |
2 |
24.00 |
4828********3030 |
225191 |
02/28/11 |
| BURNS, LILLIE |
FI-7365 |
2 |
20.00 |
4828********4029 |
225190 |
02/28/11 |
| CAMPBELL, CORMELL |
FI-9107420 |
2 |
22.50 |
4238********2049 |
028961 |
02/28/11 |
| CAPLE JR, MICHAEL |
FI-2941178 |
2 |
24.00 |
4327********2098 |
479370 |
02/28/11 |
| CARTER, WILLIAM |
FI-7054 |
2 |
22.50 |
5466********1602 |
07501Z |
02/28/11 |
| CROWLEY, DANNY |
FI-3378091 |
2 |
24.00 |
4744********2714 |
122020 |
02/28/11 |
| DEFORD, DAVID |
FI-6228959 |
2 |
39.00 |
4828********4099 |
225201 |
02/28/11 |
| DOZIER, CHASITY |
FI-7087 |
2 |
30.50 |
4661********1247 |
023764 |
02/28/11 |
| DRAKE, PAMELA |
FI-9210319 |
2 |
34.00 |
4828********3056 |
225209 |
02/28/11 |
| EDWARDS, SCOTT |
FI-5377995 |
2 |
34.00 |
4238********4046 |
028808 |
02/28/11 |
| ELLERBE, BRUCE |
FI-7093 |
2 |
44.00 |
4238********2824 |
028809 |
02/28/11 |
| FRAZIER, DIABLO |
FI-7108 |
2 |
30.00 |
4238********2137 |
028976 |
02/28/11 |
| FRAZIER, TENA |
FI-5373224 |
2 |
34.00 |
4238********6734 |
028983 |
02/28/11 |
| GILLESPIE, JOHNNIE |
FI-7115 |
2 |
28.00 |
4828********0024 |
225208 |
02/28/11 |
| GOODWIN, SHARA |
FI-7119 |
2 |
29.00 |
4060********5408 |
028981 |
02/28/11 |
| GUINN, DENNIS |
FI-7364 |
2 |
30.50 |
4238********0677 |
028987 |
02/28/11 |
| HEWITT, SHANE |
FI-7142 |
2 |
31.00 |
4008********5853 |
565097 |
02/28/11 |
| HICKS, PEGGY L |
FI-7143 |
2 |
30.00 |
4828********6037 |
225210 |
02/28/11 |
| HOOD, MISTY |
FI-7146 |
2 |
54.00 |
4828********4044 |
225217 |
02/28/11 |
| HUGHES, KIRBY L |
FI-7151 |
2 |
39.00 |
4828********5060 |
225219 |
02/28/11 |
| HUTCHINSON, MURRELL |
FI-5374039 |
2 |
34.00 |
4060********8248 |
028817 |
02/28/11 |
| HUTSON, TREY |
FI-6237285 |
2 |
24.00 |
4238********8833 |
028820 |
02/28/11 |
| JACOBS, BLAKE |
FI-9219111 |
2 |
34.00 |
4238********7554 |
028003 |
02/28/11 |
| JOHNSON, JACQUELYN |
FI-9103461 |
2 |
34.00 |
4828********5062 |
225247 |
02/28/11 |
| JORDAN, TIMOTHY |
FI-5374438 |
2 |
29.00 |
4046********1105 |
790393 |
02/28/11 |
| KEISER, LUANN |
FI-9219039 |
2 |
31.00 |
4008********0329 |
565098 |
02/28/11 |
| KEITH, KIMBERLY |
FI-5376531 |
2 |
24.00 |
4828********2011 |
225260 |
02/28/11 |
| LEVINER, SHERRY |
FI-7194 |
2 |
21.00 |
4828********2045 |
225270 |
02/28/11 |
| LOVE, MARY |
FI-7199 |
2 |
23.00 |
4828********3039 |
225272 |
02/28/11 |
| MANY, MARIA |
FI-6103653 |
2 |
38.00 |
4060********0305 |
028836 |
02/28/11 |
| MARVIN, TROY |
FI-3079001 |
2 |
67.50 |
4238********7489 |
028011 |
02/28/11 |
| MCCAULEY, CLAUDETTE |
FI-2948327 |
2 |
24.00 |
4828********5011 |
225270 |
02/28/11 |
| MCFARLIN, RONALD |
FI-2535163 |
2 |
31.00 |
4845********6401 |
172022 |
02/28/11 |
| MCKEVER, BRENDA |
FI-3375394 |
2 |
23.00 |
4312********2660 |
02800B |
02/28/11 |
| MELTON, EUNICE |
FI-7220 |
2 |
23.00 |
4238********7326 |
028020 |
02/28/11 |
| MERRIMAN, KEISHA |
FI-7222 |
2 |
62.00 |
4238********9190 |
028840 |
02/28/11 |
| NELSON, MERICK |
FI-4540588 |
2 |
24.00 |
4828********9018 |
225291 |
02/28/11 |
| NOEL, MICHAEL |
FI-5373872 |
2 |
30.50 |
4008********7637 |
565099 |
02/28/11 |
| NOLTING, LINDA |
FI-9213156 |
2 |
20.00 |
5466********8921 |
12071Z |
02/28/11 |
| OLDLAND, WILLIAM |
FI-7234 |
2 |
29.00 |
4828********0024 |
225293 |
02/28/11 |
| PADILLA, GREGORIO |
FI-5058630 |
2 |
24.00 |
4828********0010 |
225289 |
02/28/11 |
| POLSON, JAMIE |
FI-7249 |
2 |
34.00 |
4046********2401 |
204681 |
02/28/11 |
| POLSON, RANDY |
FI-5375491 |
2 |
12.00 |
4828********4044 |
225313 |
02/28/11 |
| POTTHOFF, ROBERT |
FI-4986902 |
2 |
90.00 |
4294********2772 |
005312 |
02/28/11 |
| QUICK, CHRISTOPHER |
FI-7259 |
2 |
23.00 |
4046********1800 |
798683 |
02/28/11 |
| QUICK, NICHOLAS |
FI-8621176 |
2 |
12.00 |
4828********0032 |
225317 |
02/28/11 |
| RAY, TERRANCE |
FI-4511139 |
2 |
22.50 |
4828********8097 |
225318 |
02/28/11 |
| RENEAU, JOSEPH |
FI-5064088 |
2 |
29.00 |
4828********8022 |
225320 |
02/28/11 |
| RIVERS, JAMES |
FI-5371448 |
2 |
34.00 |
5491********0256 |
02802P |
02/28/11 |
| RIVERS, JERRY |
FI-7272 |
2 |
30.50 |
4060********0686 |
028028 |
02/28/11 |
| ROBINSON, JOSEPH |
FI-2536284 |
2 |
24.00 |
4238********4159 |
028035 |
02/28/11 |
| SELLERS, ASHLEY |
FI-7282 |
2 |
22.00 |
4060********7482 |
028857 |
02/28/11 |
| SHIELDS, CALVIN |
FI-5373231 |
2 |
29.00 |
4828********6046 |
225328 |
02/28/11 |
| SHIELDS, CUBIE |
FI-7286 |
2 |
22.50 |
4828********4020 |
225341 |
02/28/11 |
| SHORT, DONNIE |
FI-92148001 |
2 |
30.50 |
4828********1027 |
225335 |
02/28/11 |
| SMITH, RONALD |
FI-5373926 |
2 |
34.00 |
4147********3135 |
07618C |
02/28/11 |
| SPIVEY, TONNIE |
FI-7298 |
2 |
30.50 |
4046********5204 |
022957 |
02/28/11 |
| SPRUILL, JAMES |
FI-7363 |
2 |
28.00 |
4707********7045 |
075502 |
02/28/11 |
| ST CLAIRE, PAULA |
FI-6239314 |
2 |
22.50 |
4046********5405 |
104208 |
02/28/11 |
| STAMEY, CRYSTAL |
FI-2871819 |
2 |
34.00 |
4238********3367 |
028866 |
02/28/11 |
| STURZU, TUDOR |
FI-7304 |
2 |
22.50 |
4008********8576 |
565101 |
02/28/11 |
| TOWNSEND, LASONYA C |
FI-7317 |
2 |
39.00 |
4828********3050 |
225356 |
02/28/11 |
| WATTS, JOHN |
FI-7336 |
2 |
39.00 |
4060********0279 |
028732 |
02/28/11 |
| WEBSTER, FRANKLIN |
FI-3377270 |
2 |
44.00 |
4238********2739 |
028046 |
02/28/11 |
| WHITE, ANGELA |
FI-6237484 |
2 |
24.00 |
4060********2906 |
028883 |
02/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.50 |
| 67 |
Visa |
2048.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.50 |