06/06/2019

06:38:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, PAMELA	SM-VGCGGD5666	A	5.00	5465********6414	006569	06/03/19
ALI, SHARIF	SM-031918	A	20.00	4060********3479	050207	06/03/19
ANDERSON, TIFFINY	SM-M11726	A	20.00	3727*******1040	302113	06/03/19
ANDREWS, RONALD	SM-KMLDFT5799	A	10.00	4737********6472	076241	06/03/19
ANTONIO, MARCO	SM-M11509	A	20.00	4400********7010	02313A	06/03/19
ARMSTRONG, STACEY	SM-8756343409	A	10.00	4430********1492	217087	06/03/19
ARNETTE, ITASKI	SM-NMA	A	19.95	4400********6376	04848A	06/03/19
ASIODU, HENRIETTA	SM-05261968	A	10.00	5465********5085	000441	06/03/19
AUSTIN, CAREY	SM-M11567	A	10.00	4744********3616	130629	06/03/19
BALLARD, KIAH	SM-B454451455	A	15.00	4744********3348	130825	06/03/19
BARNES, JEROME	SM-100697	A	20.00	4833********1093	080207	06/03/19
BARRANT, TAMIR	SM-BBGVC7777	A	10.00	4791********3413	070235	06/03/19
BARTON, CHARLES	SM-M11271	A	25.00	4066********9714	070513	06/03/19
BELLAMY, DAVID	SM-010918	A	30.00	4000********9254	378979	06/03/19
BENNETT, CHERYL	SM-M11586	A	10.00	4744********3871	140123	06/03/19
BENNETT-HILL, NICOLE	SM-M11366	A	15.00	3797*******1005	121963	06/03/19
BISHOP, ROBERT	SM-M11560	A	10.00	4833********6713	060207	06/03/19
BONHART, WENDELYN	SM-GBDCCF554	A	10.00	4833********7861	080207	06/03/19
BOOKER, ANTONIO	SM-011218	A	20.00	5465********7732	004739	06/03/19
BOWDEN, RODRISQUE	SM-M11566	A	25.00	4737********4177	044180	06/03/19
BOWE, ROY	SM-M10891	A	15.00	4833********9891	090207	06/03/19
BOYD, JAHMARI	SM-03292000	A	15.00	5275********0511	160123	06/03/19
BRANCH, ALICIA	SM-S2860	A	25.00	5465********2208	001797	06/03/19
BROOKS, DAVID	SM-S2242	A	10.00	4066********3656	070514	06/03/19
BROOKS, DUANE	SM-M11514	A	10.00	4294********0443	079140	06/03/19
BROWN, ANTONIO	SM-M11493	A	10.00	5275********0008	160224	06/03/19
BROWN, JOHN	SM-M11441	A	10.00	4001********2416	025311	06/03/19
BROWN, MIKE	SM-M10638	A	10.00	5275********0008	160224	06/03/19
BRYANT, RUBY	SM-WED081617	A	10.00	4408********6244	07125B	06/03/19
BULLS, DEBBIE	SM-S2786	A	13.00	5576********7777	007547	06/03/19
BUTCHER, ANTHONY	SM-S2868	A	25.00	4635********5253	150229	06/03/19
CARROLL, TAMARA	SM-05121983	A	10.00	4736********4351	050207	06/03/19
CARTER, MAKEDA	SM-01201988	A	10.00	4737********2494	024923	06/03/19
CARTER, NATASHA	SM-S0649	A	35.00	4744********6304	150629	06/03/19
CHAMPION, FRANKLIN	SM-M10608	A	10.00	4737********6341	040543	06/03/19
CHAPMAN, KEITH	SM-M10229	A	15.00	4744********9040	150829	06/03/19
CHERRY, LAKINA	SM-Y8990	A	10.00	4737********3605	027779	06/03/19
CHESNUT, SHERMAN	SM-782093122	A	10.00	4737********6834	013993	06/03/19
CLARK, KYLAND	SM-8414	A	10.00	4011********3456	070113	06/03/19
CLEMENTS, TERYL	SM-S3390	A	10.00	4744********7570	160221	06/03/19
CLEMONS, BRACKITA	SM-M11485	A	15.00	4552********9252	H61800	06/03/19
COLLINS, MILES	SM-M11049	A	10.00	6011********0641	00388R	06/03/19
COOKE, TAFARI	SM-676676543	A	10.00	4737********0986	091634	06/03/19
COPPINS, JACKSON	SM-M10825	A	10.00	4737********5030	089706	06/03/19
COSEY, CATHY	SM-NBM45545	A	10.00	4833********1078	030207	06/03/19
COVERT, JOHN	SM-072418	A	25.00	4356********3007	160429	06/03/19
COVIN, CATRICE	SM-M11029	A	10.00	4190********2154	060237	06/03/19
CULVER, JAMES	SM-787867586	A	10.00	4737********5437	097329	06/03/19
CULVER, KENDALL	SM-123434567	A	10.00	4737********5437	025757	06/03/19
CULVER, LATEISHA	SM-787873274	A	10.00	4737********5437	089585	06/03/19
DAWSON, TINA	SM-M11576	A	10.00	4737********9194	059317	06/03/19
DEWITT, INEZ	SM-04141949	A	10.00	5465********3373	008798	06/03/19
DOUGLAS, DONNA	SM-S0557	A	20.00	4828********9045	050052	06/03/19
DOWDELL, ANDREW	SM-M11512	A	14.85	4574********5881	H61792	06/03/19
DOWNEY, MYAH	SM-RAQUET001	A	10.00	4744********5384	170127	06/03/19
DUARTE, PATRICIA	SM-M10579	A	15.00	4356********3044	170221	06/03/19
DUBOSE JR., ISAIAH	SM-M11527	A	35.00	4131********5114	066501	06/03/19
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	10.00	4744********1880	170327	06/03/19
FAVORS, HERMAN	SM-M11544	A	25.00	4744********9120	170527	06/03/19
FFRENCH, DERVON	SM-04131967	A	10.00	4833********3091	030207	06/03/19
FLEMING, ALICE	SM-M10275	A	10.00	4791********2074	070237	06/03/19
FORREST, SAWANARRY	SM-10151972	A	10.00	4737********6851	087398	06/03/19
FRANCIS, SHARRAD	SM-GHVBB6788	A	29.95	5275********7807	160924	06/03/19
FRANKLIN, RICKY	SM-45268901	A	10.00	4741********3895	042651	06/03/19
FULTON, ADARIUS	SM-06011992	A	10.00	5273********5856	065337	06/03/19
GIBSON, QUENDERIUS	SM-7198192092	A	20.00	4833********2010	060207	06/03/19
GILLIAM, KELLY	SM-S2869	A	13.00	4791********9971	070237	06/03/19
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********3406	044314	06/03/19
GLISSON, JAMES	SM-S2620	A	15.00	4737********3406	086454	06/03/19
GRANVILLE, MONIQUE	SM-GVBBVVV676	A	25.00	5536********8035	000446	06/03/19
GREEN, DAVON	SM-M11424	A	114.80	4744********0755	180425	06/03/19
GREENWELL, BETTY	SM-M11531	A	10.00	4815********6905	180523	06/03/19
HALL, JOHN	SM-123055	A	10.00	5291********6964	07078B	06/03/19
HAMM, LAVAR	SM-S0200	A	20.00	4744********6645	180629	06/03/19
HARRIS, TAMELA	SM-BSD3456	A	10.00	4147********0811	07039D	06/03/19
HAWKINS, BRANDON	SM-M11663	A	29.95	4741********4448	059788	06/03/19
HENDERSON, AUSTIN	SM-M10244	A	10.00	4833********7697	080207	06/03/19
HENDERSON, HERRBERT	SM-M10679	A	10.00	4499********0470	070002	06/03/19
HEWITT, TAMARA	SM-M10516	A	20.00	5275********6857	170229	06/03/19
HICKS, ANDREW	SM-9981398931	A	30.00	4744********5203	190229	06/03/19
HICKS, TRISTAN	SM-M10969	A	10.00	4744********0379	190323	06/03/19
HINDS, JAHNII	SM-M11099	A	10.00	4159********9733	039962	06/03/19
HITCHCOCK JR., LUTHER	SM-M10990	A	15.00	5465********9925	001528	06/03/19
HOWARD, JOSHUA	SM-M11639	A	10.00	4586********9873	H61317	06/03/19
JACKSON, MARCUS	SM-GFBBC677	A	10.00	4647********8837	074530	06/03/19
JACKSON, PHIL	SM-090101	A	20.00	4741********4087	072523	06/03/19
JACKSON, SHAHEED	SM-05231976	A	9.95	5445********0006	003418	06/03/19
JENKINS, JOHN	SM-S1213	A	15.00	4400********2533	06458A	06/03/19
JOHNSON, ALONZO	SM-M10664	A	15.00	4791********9747	070236	06/03/19
JOHNSON, LEON	SM-M11214	A	10.00	3767*******1009	156521	06/03/19
JOHNSON, MARLETTE	SM-M11554	A	35.00	4737********2164	039169	06/03/19
JONES, DEBORAH	SM-GFDRDR5344	A	10.00	4737********8729	003434	06/03/19
JONES, ROBERT	SM-M11194	A	15.00	4737********1313	005417	06/03/19
JONES, SAMUEL	SM-M11728	A	10.00	4373********9658	554327	06/03/19
JONES, TONYA	SM-M10765	A	10.00	4833********4814	080207	06/03/19
JOSEPH, KENDELL	SM-NEW8887744	A	20.00	4599********9253	H62311	06/03/19
KEITH, QUETIN	SM-454567898	A	10.00	4207********4089	000207	06/03/19
KEMP, ELOIS	SM-S1258	A	15.00	4400********0372	06072C	06/03/19
KIMBLE, MYLES	SM-S3810	A	5.00	4833********7602	060207	06/03/19
LEE, VICTORIA	SM-M10193	A	15.00	4447********5182	003202	06/03/19
LINGO, DEADRICK	SM-M11115	A	15.00	4000********3076	770946	06/03/19
LONG, LOUIS	SM-M11011	A	15.00	4833********3686	070207	06/03/19
LONG, MATTHEW	SM-12345	A	25.00	4718********2638	070238	06/03/19
LORD, WAYNE	SM-M10915	A	10.00	4640********7122	07118D	06/03/19
LOVE, ESTHER	SM-NEW0022558	A	10.00	4131********5917	021286	06/03/19
MARVA, SHEAROD	SM-M11040	A	10.00	4737********9254	000778	06/03/19
MASON, JAMIL	SM-M10744	A	15.00	4737********5676	072372	06/03/19
MASON, MARIAN	SM-GBVYT566	A	10.00	4036********9201	092183	06/03/19
MATTHEWS, ERWIN	SM-NB12467	A	10.00	5275********6963	170926	06/03/19
MAYS, ANTHONY	SM-S3373	A	10.00	6011********8141	00361R	06/03/19
MBURU, CHRISTOPHER	SM-05201986	A	10.00	4744********2644	120021	06/03/19
MCCLENDON, ANTHONY	SM-012218	A	19.95	5465********4014	007546	06/03/19
MCDONALD, BREANA	SM-112693	A	20.00	4430********3474	299567	06/03/19
MCFALLS, LINDSEY	SM-08021984	A	10.00	4476********4270	060303	06/03/19
MCKENZIE, THERESA	SM-S1608	A	40.00	4744********8930	120221	06/03/19
MCNEIL, KEITH	SM-M10038	A	25.00	4737********1831	015907	06/03/19
MCPHAUL, LEAL	SM-M10741	A	10.00	4312********4862	003604	06/03/19
MEDARD, PAULA	SM-012518	A	15.00	4356********5598	120323	06/03/19
MILLER, SHAWN	SM-M10991	A	10.00	4744********8365	120523	06/03/19
MILLER, SHERON	SM-FHVGV799	A	10.00	4744********8765	120527	06/03/19
MOORE, NICOLE	SM-M11286	A	10.00	5196********1836	006814	06/03/19
MORENO, KEIAH	SM-S3416	A	20.00	5523********4149	00353Z	06/03/19
MORRIS, RENITA	SM-567898767	A	20.00	4426********0114	003271	06/03/19
MORRIS, STACIE	SM-NM34WFWEFW	A	10.00	4744********4107	120825	06/03/19
MORRISON, GENE	SM-M10342	A	10.00	5262********9232	093614	06/03/19
MOTLEY, CHARISE	SM-M11130	A	10.00	4347********6329	000207	06/03/19
MURCHISON, EATHAN	SM-S3487	A	10.00	4744********3764	130025	06/03/19
NEWTON, RAYMOND	SM-M11035	A	35.00	4744********3647	130221	06/03/19
NOLAN, YVETTE	SM-S3752	A	30.00	4563********5668	H63298	06/03/19
ODOM, MELISSA	SM-989876543	A	10.00	4744********3780	130323	06/03/19
PALMER, TOMMY	SM-M11680	A	35.00	4616********2038	043367	06/03/19
PEOPLES, JARED	SM-S3699	A	10.00	3717*******1002	184315	06/03/19
PETERS, DARION	SM-M11459	A	10.00	4131********7354	021285	06/03/19
PETTWAY, HAYWARD	SM-S3568	A	20.00	4737********9895	045144	06/03/19
PHILLIPS, LUE	SM-BBVFCR6789	A	10.00	4741********4158	005615	06/03/19
PIMENTEL, MARIO	SM-M11532	A	15.00	4744********0033	130821	06/03/19
PIMENTEL-DUARTE, JUANA	SM-M11473	A	13.00	4737********9158	074094	06/03/19
PITSS, BRANDON	SM-M11518	A	25.00	4427********3975	060207	06/03/19
PITTS, LATONYA	SM-NB15205	A	10.00	4118********7587	07125A	06/03/19
POPE, SHOANNARIE	SM-NM54155	A	10.00	4737********2795	067767	06/03/19
PRICE, TIM	SM-01181988	A	5.00	4737********7348	036729	06/03/19
RAHMAN, ANISAH	SM-M10570	A	10.00	4744********4099	140127	06/03/19
RAINEY JR, WILLIE	SM-06251956	A	10.00	4400********2536	00970D	06/03/19
RAINEY, WANDA	SM-03311959	A	10.00	4400********2536	08944D	06/03/19
RAMSEY, KAREN	SM-NEW644411	A	15.00	4744********7036	140323	06/03/19
REID, JUSTIN	SM-M10177	A	10.00	4306********0514	070238	06/03/19
RENAUD, TYWAN	SM-M10616	A	15.00	4356********9687	140429	06/03/19
REVERE, CASSEY	SM-434567210	A	10.00	5178********1210	07174Z	06/03/19
REVERE, DARLENE	SM-M11725	A	35.00	5178********1210	07154Z	06/03/19
REYNOLDS, ZACHARY	SM-S2681	A	10.00	4737********3348	035762	06/03/19
RHODES, VALERIE	SM-V1213	A	10.00	3711*******2005	126570	06/03/19
RICHARDSON, CLAY	SM-M10780	A	20.00	4737********3732	050014	06/03/19
ROBERTS, KEITH	SM-S3121	A	15.00	4744********8742	140825	06/03/19
ROBINSON, CAMERON	SM-M10008	A	25.00	5178********9676	07132Z	06/03/19
ROWAN, DEMETRA	SM-M10510	A	15.00	4744********5146	150127	06/03/19
ROWN, ROBERT	SM-09141969	A	15.00	5466********0412	003611	06/03/19
SANDERS, GREGORY	SM-8209209222	A	20.00	4403********9942	836669	06/03/19
SHAW, JAMES	SM-03101999	A	10.00	4737********5510	047203	06/03/19
SHAW, JONATHAN	SM-BBHB7788	A	10.00	5536********2540	000443	06/03/19
SIERRA II, ELLIOT	SM-M10044	A	10.00	4737********0026	043901	06/03/19
SIMON, SHARVETTE	SM-M11545	A	10.00	5465********1569	008799	06/03/19
SIMS, NICOLE	SM-M11678	A	10.00	4737********4147	066488	06/03/19
SMART, LAUREL	SM-M11573	A	19.95	5275********2067	180921	06/03/19
SMITH, FRANKLIN	SM-M11657	A	25.00	4157********2673	752689	06/03/19
SMITH, LEONARD	SM-M11287	A	15.00	4737********4395	020392	06/03/19
SNOW, CARLOS	SM-7517	A	15.00	4791********1282	070235	06/03/19
SPAIN, TERRY	SM-M11664	A	40.00	4737********5872	043736	06/03/19
SPEARS, KENAN	SM-M11538	A	15.00	4368********2965	160029	06/03/19
STEWART, PHYLLIS	SM-M11504	A	10.00	4011********0488	070110	06/03/19
STEWART, SUSAN	SM-S0208	A	30.00	4000********3825	378995	06/03/19
SWIFT, DANICE	SM-3878789098	A	10.00	4737********8179	059762	06/03/19
TARVER, CHRISTOPHER	SM-FCFGJHNV	A	20.00	5396********8390	000488	06/03/19
TAYLOR, ROSETTA	SM-02161984	A	30.00	4060********9869	000207	06/03/19
TAYLOR, WILLIAM	SM-M10449	A	30.00	4465********2903	003228	06/03/19
THOMAS, LEONARD	SM-989876549	A	15.00	5437********5859	07163B	06/03/19
THOMAS, TENJURIER	SM-NB14675	A	10.00	4737********9855	045317	06/03/19
TRAYLOR, SAYVON	SM-M10706	A	10.00	4737********8336	088473	06/03/19
TUCKER-SUBER, TONJA	SM-053018	A	20.00	4131********6920	021287	06/03/19
TURNER, DEGARIO	SM-657895465	A	15.00	4305********9155	07125A	06/03/19
TYSON, KAMAL	SM-MNN4IT5T4Y	A	40.00	4000********9678	770939	06/03/19
VASSER, DEREK	SM-M11709	A	20.00	4039********2132	001484	06/03/19
VERRETT, NICOLE	SM-M11523	A	10.00	4744********4095	170221	06/03/19
WASHINGTON, DEANGELO	SM-M10654	A	15.00	4430********5952	218550	06/03/19
WASHINGTON, RAMISHA	SM-M11133	A	25.00	4427********1469	060207	06/03/19
WATSON, NICHOLAS	SM-S3583	A	10.00	4737********6465	038085	06/03/19
WATSON, TREVION	SM-01202001	A	19.95	4737********0705	043222	06/03/19
WHITE, JAMES	SM-MON2001	A	10.00	4737********1762	051150	06/03/19
WHITE, JECENTHA	SM-M10718	A	10.00	4311********5754	003280	06/03/19
WILLIAMS, CHRISTOPHER	SM-M11087	A	15.00	4147********1457	07188D	06/03/19
WILLIAMS, DAVE	SM-HBVDF78999	A	10.00	4011********5836	070114	06/03/19
WILLIAMS, JOHANTHAN	SM-S3797	A	10.00	4737********5485	011211	06/03/19
WILLIAMS, MALIK	SM-167676543	A	69.85	4737********0986	084045	06/03/19
WILLIAMS, MICHAEL	SM-M10566	A	20.00	4737********8718	068872	06/03/19
WILLIAMS, NATHANIEL	SM-NB4454	A	10.00	4737********6862	002609	06/03/19
WILSON, KING	SM-FFHBB788	A	20.00	4833********9165	070207	06/03/19
WYATT, ALFRED	SM-BVVDT7788	A	10.00	4744********8687	180625	06/03/19
YEVETTE, DENISE	SM-31427987	A	10.00	5155********9919	07129Z	06/03/19

Totals

Count	Card Type	Total
5	American Express	65.00
31	MasterCard	477.80
159	Visa	2585.35
2	Discover	20.00
0	Other	0.00
		3148.15