Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAYAN |
SM-204077 |
A |
75.00 |
3725*******3003 |
122987 |
08/01/2025 |
| ANTONIO, MARCO |
SM-204130 |
A |
40.00 |
4400********1667 |
01275A |
08/01/2025 |
| DAVIS, CHRIS |
SM-203439 |
A |
19.95 |
4000********0807 |
065178 |
08/01/2025 |
| GLISSON I, JAMES |
SM-203506 |
A |
20.00 |
4737********9305 |
063412 |
08/01/2025 |
| GLISSON III, JAMES |
SM-203515 |
A |
20.00 |
4737********9305 |
063412 |
08/01/2025 |
| LINDSEY, NACY |
SM-204322 |
A |
15.00 |
4312********4862 |
001953 |
08/01/2025 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
125738 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.95 |