Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAYAN |
SM-204077 |
A |
75.00 |
3725*******3003 |
196855 |
12/05/2025 |
| ANTONIO, MARCO |
SM-204130 |
A |
40.00 |
4400********1667 |
02672A |
12/05/2025 |
| DAVIS, CHRIS |
SM-205589 |
A |
20.00 |
4000********0807 |
411508 |
12/05/2025 |
| GLISSON I, JAMES |
SM-203506 |
A |
20.00 |
4737********9305 |
023753 |
12/05/2025 |
| GLISSON III, JAMES |
SM-203515 |
A |
20.00 |
4737********9305 |
023753 |
12/05/2025 |
| KINSEY, ANNA |
SM-205118 |
A |
20.00 |
4011********8944 |
001710 |
12/05/2025 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
121070 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |