Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLYN B |
FI-6222852 |
1 |
20.00 |
4060********4692 |
015050 |
03/15/11 |
| ANDERSON, ANTHONY |
FI-2536064 |
1 |
34.00 |
4060********5188 |
015592 |
03/15/11 |
| BAKER, JOSHUA |
FI-6233650 |
1 |
34.00 |
4060********0941 |
015038 |
03/15/11 |
| BARKSDALE, RASOOL |
FI-9105867 |
1 |
22.50 |
4104********7942 |
218682 |
03/15/11 |
| BENNETT, SCOTT |
FI-7019 |
1 |
32.00 |
4046********8807 |
450350 |
03/15/11 |
| BLACK, BONNIE |
FI-7020 |
1 |
20.00 |
4828********2013 |
430064 |
03/15/11 |
| BOSTIC, DARREN |
FI-7029 |
1 |
30.50 |
4238********6546 |
015060 |
03/15/11 |
| BOWLES, DARRELL |
FI-7030 |
1 |
39.00 |
4828********2091 |
430093 |
03/15/11 |
| BRIDGES, LISA |
FI-7034 |
1 |
30.50 |
4828********1010 |
430095 |
03/15/11 |
| BRYANT, WHITNEY |
FI-4390134 |
1 |
34.00 |
4238********6299 |
015634 |
03/15/11 |
| BURGESS, CANDACE |
FI-9104542 |
1 |
34.00 |
4238********0179 |
015633 |
03/15/11 |
| BYRD, DEANNA |
FI-6224497 |
1 |
39.00 |
4427********8190 |
051510 |
03/15/11 |
| CASSIDY, WILLIAM |
FI-9100776 |
1 |
34.00 |
4312********0309 |
01508B |
03/15/11 |
| CHAMBERS, WALTER |
FI-2532243 |
1 |
34.00 |
4238********5157 |
015111 |
03/15/11 |
| CHAPMAN, DONNIE |
FI-2871680 |
1 |
35.50 |
4238********8431 |
015638 |
03/15/11 |
| CHAPMAN, GLORIA A |
FI-7059 |
1 |
30.50 |
4060********3034 |
015621 |
03/15/11 |
| CHAVIS, DEC |
FI-5371924 |
1 |
34.00 |
4264********2390 |
04529B |
03/15/11 |
| CHEWNING, WILLIAM |
FI-9100611 |
1 |
39.00 |
4238********2206 |
015646 |
03/15/11 |
| CHISHOLM, ROSE |
FI-9219974 |
1 |
34.00 |
4238********1467 |
015645 |
03/15/11 |
| CHUNCGU, KRISHNA |
FI-3487566 |
1 |
39.00 |
4828********8021 |
430105 |
03/15/11 |
| COTTINGHAM, DARLENE |
FI-8439211061 |
1 |
156.00 |
4870********7700 |
000143 |
03/15/11 |
| CRAWLEY, MARY |
FI-7074 |
1 |
31.00 |
4868********5018 |
09014B |
03/15/11 |
| DAVIS, SCOTT |
FI-5373135 |
1 |
30.50 |
4008********5930 |
782331 |
03/15/11 |
| DIXON, JAMES |
FI-6234042 |
1 |
24.00 |
4060********8091 |
015102 |
03/15/11 |
| DODD, MARJORIE |
FI-5376145 |
1 |
28.00 |
4238********3405 |
015117 |
03/15/11 |
| DRIGGERS, JOSHUA |
FI-5375693 |
1 |
24.00 |
4060********4513 |
015089 |
03/15/11 |
| EFIRD, PAIGE |
FI-7092 |
1 |
30.50 |
4060********5034 |
015099 |
03/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7101 |
1 |
30.50 |
4874********7301 |
199556 |
03/15/11 |
| FAULKNER, CHARLES JEFF |
FI-7102 |
1 |
30.50 |
4874********7301 |
710457 |
03/15/11 |
| FIELDS, DOUG |
FI-7103 |
1 |
22.50 |
4356********9188 |
174337 |
03/15/11 |
| FLOWERS, JAMES |
FI-3784125 |
1 |
39.00 |
5286********0323 |
015637 |
03/15/11 |
| FORTUNE, PATTY |
FI-4791034 |
1 |
24.00 |
5142********5088 |
4C20CC |
03/15/11 |
| FURR, SUSAN |
FI-7109 |
1 |
30.50 |
4271********3579 |
283280 |
03/15/11 |
| GARCIA, TANYA |
FI-5372366 |
1 |
88.00 |
4008********6654 |
782332 |
03/15/11 |
| GILLESPIE-BROWN, OVA |
FI-7043 |
1 |
30.50 |
4060********6752 |
015119 |
03/15/11 |
| GLENN, RAYMOND |
FI-6226858 |
1 |
48.00 |
5142********4166 |
B1AB4F |
03/15/11 |
| GRAHAM, JOE |
FI-7122 |
1 |
28.00 |
4828********8027 |
430172 |
03/15/11 |
| GRANT, CEDRIC |
FI-7123 |
1 |
22.50 |
4046********9806 |
361167 |
03/15/11 |
| GUINN, ROGER |
FI-26584923 |
1 |
22.00 |
4046********1907 |
349697 |
03/15/11 |
| HAIR, HEATHER |
FI-9211441 |
1 |
24.00 |
4060********3904 |
015124 |
03/15/11 |
| HARRINGTON, KENNETH |
FI-5374883 |
1 |
24.00 |
4238********6162 |
015665 |
03/15/11 |
| HARRINGTON, RONALD |
FI-9104106 |
1 |
12.00 |
4238********2300 |
015657 |
03/15/11 |
| HARVEY, MECHELE |
FI-8624425 |
1 |
39.00 |
4008********7298 |
782333 |
03/15/11 |
| HAZE, ANDREW |
FI-5448926 |
1 |
58.00 |
4060********4291 |
015652 |
03/15/11 |
| HENRY, THOMAS |
FI-2874774 |
1 |
38.00 |
4238********5442 |
015135 |
03/15/11 |
| HERNDON, WARREN KEITH |
FI-7141 |
1 |
23.00 |
4334********8014 |
143671 |
03/15/11 |
| HEUSTESS, GAIL |
FI-3200231 |
1 |
24.00 |
4046********2807 |
698400 |
03/15/11 |
| HINSON, ASIA |
FI-2870777 |
1 |
82.00 |
4008********3018 |
782334 |
03/15/11 |
| HODGE, ERIC |
FI-4391674 |
1 |
39.00 |
5142********1669 |
7E5F2D |
03/15/11 |
| HUNT, WILLIAM |
FI-5374683 |
1 |
34.00 |
4060********1818 |
015134 |
03/15/11 |
| HUNTER, JOHNATHAN |
FI-7155 |
1 |
15.50 |
4358********4171 |
201087 |
03/15/11 |
| HURST, CHELSIE |
FI-2872831 |
1 |
24.00 |
4008********8261 |
782335 |
03/15/11 |
| JACKSON, LESLIE |
FI-2535031 |
1 |
34.00 |
4238********3335 |
015674 |
03/15/11 |
| JOHNSON, ARLENE |
FI-9214425 |
1 |
68.00 |
4046********5209 |
465024 |
03/15/11 |
| JOHNSON, JOSHUA |
FI-2870394 |
1 |
29.00 |
4060********3003 |
015666 |
03/15/11 |
| JOYCE, TAMMY |
FI-5376440 |
1 |
39.00 |
4352********3719 |
090318 |
03/15/11 |
| KELL, KYLE |
FI-7176 |
1 |
23.00 |
4828********0015 |
430230 |
03/15/11 |
| KELLY, CELIA ANN |
FI-7177 |
1 |
31.00 |
4238********0915 |
015680 |
03/15/11 |
| KOONTZ, ANDY |
FI-7185 |
1 |
31.00 |
4828********1054 |
430241 |
03/15/11 |
| LEAR, WENDELL |
FI-6232323 |
1 |
34.00 |
4008********2845 |
782337 |
03/15/11 |
| LEVINER, BRAD |
FI-5372044 |
1 |
34.00 |
4008********5294 |
782336 |
03/15/11 |
| LEVINER, DALLAS |
FI-2871700 |
1 |
29.00 |
4238********5389 |
015685 |
03/15/11 |
| LEVINER, JARRETT |
FI-2870598 |
1 |
24.00 |
4060********5496 |
015152 |
03/15/11 |
| LIDE, ASHLEY |
FI-7196 |
1 |
35.00 |
5466********9627 |
04524Z |
03/15/11 |
| LITTLE, LAMORRIS |
FI-7046942650 |
1 |
34.00 |
4661********1972 |
087329 |
03/15/11 |
| LOCKHART, ERIC |
FI-6346305 |
1 |
34.00 |
4828********5015 |
430268 |
03/15/11 |
| LOWE, GREGORY |
FI-9214779 |
1 |
91.50 |
4238********4143 |
015162 |
03/15/11 |
| MALACHI, ERIC |
FI-7204 |
1 |
22.50 |
4828********3038 |
430259 |
03/15/11 |
| MCCOLLOUGH, MARK |
FI-5446749 |
1 |
29.00 |
4294********8577 |
029450 |
03/15/11 |
| MCGEE, DAVID WAYNE |
FI-7212 |
1 |
23.00 |
4828********1040 |
430278 |
03/15/11 |
| MCLENDON III, NEIL |
FI-6224680 |
1 |
24.00 |
4238********3407 |
015169 |
03/15/11 |
| MICHAEL, RODNEY |
FI-5370286 |
1 |
50.00 |
4828********3030 |
430305 |
03/15/11 |
| MOORE, DELISHA |
FI-4791857 |
1 |
29.00 |
4238********2339 |
015182 |
03/15/11 |
| MORRIS, ELLEN |
FI-2535001 |
1 |
17.00 |
4744********7624 |
174438 |
03/15/11 |
| NGUYEN, NANG |
FI-2629837 |
1 |
29.00 |
4744********6099 |
184331 |
03/15/11 |
| PEARCE, ELIZABETH |
FI-7242 |
1 |
28.00 |
4828********4030 |
430311 |
03/15/11 |
| PEGUES, TOMMY M |
FI-7246 |
1 |
29.00 |
4063********6919 |
604543 |
03/15/11 |
| PENA, ALPHONSO |
FI-2903444 |
1 |
29.00 |
4482********9347 |
094303 |
03/15/11 |
| PETERKIN, GREGORY |
FI-4791638 |
1 |
30.50 |
4008********5770 |
782338 |
03/15/11 |
| POSTON, CAROL |
FI-5374888 |
1 |
34.00 |
4828********1014 |
430330 |
03/15/11 |
| POWE, DORIS |
FI-7253 |
1 |
20.00 |
4828********4040 |
430325 |
03/15/11 |
| QUICK, FRANCIS TIM |
FI-9219106 |
1 |
12.00 |
4828********1059 |
430332 |
03/15/11 |
| RAIGOZA, ROLANDO |
FI-9219238 |
1 |
20.00 |
4828********2016 |
430332 |
03/15/11 |
| REDFEARN, CATHERINE |
FI-5374238 |
1 |
30.00 |
4828********2057 |
430333 |
03/15/11 |
| ROBINSON, GREGORY AUSTI |
FI-7275 |
1 |
23.00 |
4060********7632 |
015205 |
03/15/11 |
| ROGERS, ASHLEY |
FI-9105737 |
1 |
44.00 |
4238********5550 |
015202 |
03/15/11 |
| SALAZAR, GUSTAVO |
FI-5377284 |
1 |
34.00 |
4640********5745 |
09112B |
03/15/11 |
| SAWYER, GLORIA |
FI-6101066 |
1 |
24.00 |
5142********5551 |
B4308B |
03/15/11 |
| SCHAUER, THOMAS |
FI-6234138 |
1 |
22.50 |
4707********9665 |
090663 |
03/15/11 |
| SELLERS, LUBEN |
FI-2533200 |
1 |
34.00 |
4238********6610 |
015729 |
03/15/11 |
| SMALL, MICHAEL |
FI-7289 |
1 |
23.00 |
5410********0382 |
015208 |
03/15/11 |
| SOLOSY, WILLIAM |
FI-5376109 |
1 |
29.00 |
4356********6102 |
124932 |
03/15/11 |
| SPENCER, THOMAS |
FI-4638878 |
1 |
24.00 |
4744********4157 |
104231 |
03/15/11 |
| SPIEGEL, JOSHUA |
FI-6343769 |
1 |
24.00 |
4238********8073 |
015740 |
03/15/11 |
| TALTON, CLINT |
FI-5823090 |
1 |
22.50 |
4661********1586 |
087365 |
03/15/11 |
| THOMAS, MICHAEL T |
FI-7309 |
1 |
31.00 |
4828********5070 |
430377 |
03/15/11 |
| THOMPSON, CHEVONNE |
FI-5373292 |
1 |
39.00 |
4828********4015 |
430377 |
03/15/11 |
| TILLMAN, CLIFFORD |
FI-6957560 |
1 |
29.00 |
4828********4018 |
430383 |
03/15/11 |
| TIMMONS, PAULA |
FI-5375013 |
1 |
30.50 |
4238********7243 |
015226 |
03/15/11 |
| UPSHAW, BRETT |
FI-7322 |
1 |
31.00 |
4238********4304 |
015752 |
03/15/11 |
| VOLK, REGINA |
FI-5372891 |
1 |
20.00 |
4264********3298 |
04535B |
03/15/11 |
| WALLACE, LESLIE |
FI-6239280 |
1 |
24.00 |
4060********5956 |
015218 |
03/15/11 |
| WALTERS, CINDY |
FI-7329 |
1 |
32.00 |
4356********3668 |
184338 |
03/15/11 |
| WEEKS, RICHARD |
FI-7339 |
1 |
23.00 |
4060********5195 |
015743 |
03/15/11 |
| WILLIAMS, BREE |
FI-5373625 |
1 |
34.00 |
4008********4917 |
782339 |
03/15/11 |
| WILSON, BOBBY |
FI-6236475 |
1 |
24.00 |
4060********1376 |
015220 |
03/15/11 |
| WOOD, THOMAS |
FI-9219234 |
1 |
20.00 |
4185********6569 |
09134A |
03/15/11 |
| YEARTY, PAT |
FI-5372926 |
1 |
20.00 |
4828********9020 |
430410 |
03/15/11 |
| YOUNG, JUSTIN |
FI-5372823 |
1 |
24.00 |
4828********7032 |
430409 |
03/15/11 |
| ZIEGLER, WENDY |
FI-9104054 |
1 |
39.00 |
4238********6824 |
015758 |
03/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.00 |
| 103 |
Visa |
3345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3577.00 |