Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-204130 |
A |
40.00 |
4400********1667 |
06587A |
08/01/24 |
| DAVIS, CHRIS |
SM-203439 |
A |
20.00 |
4036********0117 |
021795 |
08/01/24 |
| GLISSON I, JAMES |
SM-203506 |
A |
20.00 |
4737********9305 |
085703 |
08/01/24 |
| GLISSON III, JAMES |
SM-203515 |
A |
20.00 |
4737********9305 |
085703 |
08/01/24 |
| LENNOX ROSE, LAWANI |
SM-203816 |
A |
20.00 |
5178********0823 |
05791P |
08/01/24 |
| LINDSEY, NACY |
SM-204322 |
A |
15.00 |
4312********4862 |
001365 |
08/01/24 |
| RANDOLPH II, CHARLTON |
SM-202529 |
A |
20.00 |
4495********6500 |
306964 |
08/01/24 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
103355 |
08/01/24 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 7 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |