Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAYAN |
SM-204077 |
A |
75.00 |
3725*******3003 |
158993 |
01/01/2026 |
| ANTONIO, MARCO |
SM-204130 |
A |
20.00 |
4400********1667 |
02273A |
01/01/2026 |
| DAVIS, CHRIS |
SM-205589 |
A |
20.00 |
4000********0807 |
400067 |
01/01/2026 |
| KINSEY, ANNA |
SM-205118 |
A |
20.00 |
4011********8944 |
065518 |
01/01/2026 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
195256 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |