Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AUSBY	SM-M11240	A	10.00	4744********5627	150803	10/01/19
ALEXANDER, PAMELA	SM-VGCGGD5666	A	10.00	5465********6414	001366	10/01/19
ALI, SHARIF	SM-031918	A	20.00	4833********6729	070007	10/01/19
ALSTON, CURTIS	SM-M10017	A	10.00	4737********2833	010297	10/01/19
ANDERSON, CHRIS	SM-M11595	A	10.00	4741********4448	038996	10/01/19
ANDREWS, RONALD	SM-KMLDFT5799	A	10.00	4737********6472	063971	10/01/19
ANTONIO, MARCO	SM-M11509	A	30.00	4400********7010	09501A	10/01/19
ARNETTE, ITASKI	SM-NMA	A	10.00	4400********6376	04311A	10/01/19
ASIODU, HENRIETTA	SM-05261968	A	10.00	5465********5085	003468	10/01/19
AUSTIN, CAREY	SM-M11567	A	10.00	4744********3616	160109	10/01/19
BALFOUR, GISELLE	SM-GBVV6788	A	10.00	4744********8267	160203	10/01/19
BANKS, CAROL	SM-M11082	A	30.00	4737********1092	080196	10/01/19
BARNES, JEROME	SM-100697	A	20.00	4833********1093	090007	10/01/19
BARNES-ROBERTS, CHRISHARNA	SM-YYYYYY78	A	10.00	5142********0602	595B1F	10/01/19
BARRANT, TAMIR	SM-BBGVC7777	A	25.00	4791********3413	070059	10/01/19
BEAMON, ROXANE	SM-03281997	A	10.00	5211********3699	060056	10/01/19
BELLAMY, DAVID	SM-010918	A	30.00	4000********9254	748792	10/01/19
BENNETT, CHERYL	SM-M11586	A	10.00	4744********3871	160505	10/01/19
BERRY, JANA	SM-09271970	A	10.00	4488********6091	785958	10/01/19
BISHOP, ROBERT	SM-M11560	A	10.00	4833********3717	080007	10/01/19
BLOUNT, MELISSA	SM-M10986	A	15.00	4791********0778	070057	10/01/19
BONHART, WENDELYN	SM-GBDCCF554	A	10.00	4833********7861	080007	10/01/19
BOOKER, ANTONIO	SM-011218	A	20.00	5465********7732	001365	10/01/19
BOOTH, GORDON	SM-M11748	A	10.00	4744********1880	160803	10/01/19
BOSTON, MARCUS	SM-M11594	A	25.00	4833********2025	060007	10/01/19
BOWDEN, RODRISQUE	SM-M11566	A	25.00	4737********4177	080901	10/01/19
BOWE, ROY	SM-M10891	A	15.00	4833********9891	070007	10/01/19
BRANCH, ALICIA	SM-S2860	A	25.00	5465********2208	000559	10/01/19
BRANTLEY, YASKISHA	SM-06081976	A	20.00	4791********8588	070059	10/01/19
BROOKS, DAVID	SM-S2242	A	10.00	4066********3656	070347	10/01/19
BROOKS, DUANE	SM-M11514	A	10.00	4294********0443	094028	10/01/19
BROWN, ANNETTE	SM-M11543	A	10.00	4066********7260	070346	10/01/19
BROWN, BRYCE	SM-07241997	A	20.00	5275********4530	140219	10/01/19
BROWN, ISIAH	SM-M2110	A	10.00	4737********9369	084656	10/01/19
BROWN, JOHN	SM-M11441	A	10.00	4001********2416	025259	10/01/19
BROWN, MIKE	SM-M10638	A	10.00	5275********0497	140302	10/01/19
BULLS, DEBBIE	SM-S2786	A	13.00	5576********7777	009232	10/01/19
BYRD, KEITH	SM-M11013	A	10.00	4744********1503	170407	10/01/19
CAMPBELL, VALENICA	SM-M11688	A	10.00	4833********7296	080007	10/01/19
CARROLL, TAMARA	SM-05121983	A	10.00	4736********4351	090007	10/01/19
CARTER, NATASHA	SM-S0649	A	35.00	4744********6304	170509	10/01/19
CARTER, THERESA	SM-S2915	A	15.00	3798*******1003	132915	10/01/19
CHAMPION, CHASE	SM-M10609	A	10.00	4488********8495	785961	10/01/19
CHAMPION, FRANKLIN	SM-M10608	A	10.00	4737********6341	070663	10/01/19
CHAPMAN, KEITH	SM-M10229	A	15.00	4744********9040	170705	10/01/19
CHAPMAN, SKAVIOUS	SM-331456781	A	25.00	4147********5999	01746C	10/01/19
CHERRY, LAKINA	SM-Y8990	A	10.00	4737********3605	051530	10/01/19
CHESNUT, SHERMAN	SM-782093122	A	10.00	4737********6834	041590	10/01/19
CLEMENTS, TERYL	SM-S3390	A	10.00	4744********7570	170909	10/01/19
COLLINS, MILES	SM-M11049	A	10.00	6011********0641	00166R	10/01/19
COOKE, TAFARI	SM-676676543	A	10.00	4737********0986	024581	10/01/19
COPPINS, JACKSON	SM-M10825	A	10.00	4737********5030	035832	10/01/19
COSEY, CATHY	SM-NBM45545	A	10.00	4833********1078	090007	10/01/19
COVERT, JOHN	SM-072418	A	25.00	4356********3007	180109	10/01/19
CULVER, JAMES	SM-787867586	A	10.00	4737********5437	034673	10/01/19
CULVER, KAMERON	SM-367654543	A	10.00	4737********5437	077752	10/01/19
CULVER, KENDALL	SM-123434567	A	10.00	4737********5437	000011	10/01/19
CULVER, LATEISHA	SM-787873274	A	10.00	4737********5437	000011	10/01/19
CURTIS, CAMELIA	SM-M10745	A	10.00	4833********7946	090007	10/01/19
CURTIS, DEBRA	SM-121234789	A	10.00	4744********7172	180407	10/01/19
DAVIS, CHRISTOPHER	SM-12311979	A	5.00	4038********3997	244991	10/01/19
DAVY, SEAN	SM-M10607	A	10.00	4737********7814	087891	10/01/19
DAWSON, TINA	SM-M11576	A	10.00	4737********9194	002543	10/01/19
DEWITT, INEZ	SM-04141949	A	10.00	5465********3373	009792	10/01/19
DORSEY, MICHAEL	SM-S3831	A	10.00	4737********5339	045019	10/01/19
DOUGLAS, DONNA	SM-S0557	A	20.00	4828********9045	096777	10/01/19
DOWDELL, ANDREW	SM-M11512	A	15.00	4574********5881	H61633	10/01/19
DRAUGHN, ANNETTE	SM-02131954	A	15.00	4347********8186	090007	10/01/19
DUBOSE JR., ISAIAH	SM-M11527	A	35.00	4131********5114	065758	10/01/19
DUMAS, DESHUN	SM-M11500	A	10.00	5275********9416	140703	10/01/19
ECHOLS, CATHERINE	SM-10121978	A	10.00	3797*******3000	147101	10/01/19
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	10.00	4744********1880	160803	10/01/19
EVANS, CHRISTOPHER	SM-M11003	A	10.00	5424********6965	51317B	10/01/19
FEARS, THORNTON	SM-NB13466	A	15.00	4352********9514	190109	10/01/19
FIELDS, GREGORY	SM-M11533	A	30.00	4744********7192	190203	10/01/19
FLUKERS, VALORA	SM-NBMV4432	A	10.00	5576********6581	000257	10/01/19
FORREST, SAWANARRY	SM-10151972	A	10.00	4737********6851	053074	10/01/19
FRANKLIN, RICKY	SM-45268901	A	10.00	4741********3895	034905	10/01/19
GARRETT, MARIO	SM-546129890	A	15.00	4737********9137	013207	10/01/19
GIBSON, QUENDERIUS	SM-7198192092	A	20.00	4833********2010	080007	10/01/19
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********3406	056002	10/01/19
GLISSON, JAMES	SM-S2620	A	15.00	4737********3406	044033	10/01/19
GRANVILLE, MONIQUE	SM-GVBBVVV676	A	15.00	5536********8035	009202	10/01/19
GRANVILLE, SHAWN	SM-S3853	A	20.00	5465********4897	004896	10/01/19
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	190807	10/01/19
GREENWELL, BETTY	SM-M11531	A	10.00	4815********6905	190901	10/01/19
GRIGGS, MARQUETTA	SM-M11601	A	25.00	4737********4995	026050	10/01/19
HALL, JOHN	SM-123055	A	15.00	5291********6964	01794B	10/01/19
HAMM, LAVAR	SM-S0200	A	20.00	4744********6645	100003	10/01/19
HARDEMAN, KATIE	SM-M10499	A	10.00	4744********8498	100007	10/01/19
HARRIS, DENISE	SM-M10912	A	29.95	5424********9201	53291B	10/01/19
HARRIS, JAEDON	SM-M11336	A	10.00	4355********1405	098026	10/01/19
HARRIS, MIRELLE	SM-S2802	A	25.00	4833********4968	080007	10/01/19
HARRIS, TAMELA	SM-BSD3456	A	10.00	4147********0811	01700D	10/01/19
HAWKINS, BRANDON	SM-M11663	A	10.00	4741********4448	001858	10/01/19
HENDERSON, AUSTIN	SM-M10244	A	10.00	4833********7697	080007	10/01/19
HEWITT, TAMARA	SM-M10516	A	20.00	5275********6857	150007	10/01/19
HICKS, TRISTAN	SM-M10969	A	10.00	4744********0379	100309	10/01/19
HINDS, JAHNII	SM-M11099	A	10.00	4159********9733	093716	10/01/19
HOOD, TARIK	SM-8705	A	25.00	4737********7087	026211	10/01/19
HOWARD, JOSHUA	SM-M11639	A	10.00	4586********9873	H61140	10/01/19
HOWARD, TRACY	SM-05091965	A	10.00	4741********5535	025684	10/01/19
HUNTE, KAI	SM-03281997B	A	15.00	4499********1154	065533	10/01/19
HUNTER, JOSEPH	SM-M10838	A	35.00	4744********6701	100711	10/01/19
JACKSON, KEHAVI	SM-M10642	A	20.00	5379********3825	00120Z	10/01/19
JACKSON, MICHELLE	SM-M11385	A	15.00	4737********0228	005675	10/01/19
JOHNSON, LEON	SM-M11214	A	10.00	3767*******1009	134996	10/01/19
JOHNSON, MARLETTE	SM-M11554	A	35.00	4737********1659	051250	10/01/19
JOHNSON, RODRIQUES	SM-20182	A	60.00	4737********0429	071645	10/01/19
JONES, DEBORAH	SM-GFDRDR5344	A	10.00	4737********8729	052672	10/01/19
JONES, ROBERT	SM-M11194	A	15.00	4737********1313	071840	10/01/19
JONES, TONYA	SM-M10765	A	10.00	4833********4814	070007	10/01/19
JOSEPH, KENDELL	SM-NEW8887744	A	15.00	4599********0005	H61609	10/01/19
KEDDO, ERIC	SM-M11173	A	25.00	4791********0481	070058	10/01/19
KEITH, QUENTIN	SM-892017876	A	10.00	4207********4089	070007	10/01/19
KEITH, QUETIN	SM-454567898	A	10.00	4207********4089	000107	10/01/19
KELLIEHAN, SHARMYN	SM-12091958	A	10.00	4685********1154	065745	10/01/19
KEMP, ELOIS	SM-S1258	A	15.00	4400********0372	03565C	10/01/19
KIMBLE, MYLES	SM-S3810	A	10.00	4833********7602	090007	10/01/19
KNOX, ANWAR	SM-FDGGH9987	A	20.00	4131********1080	616318	10/01/19
LAWS, PENELOPE	SM-M11191	A	20.00	4011********7726	070202	10/01/19
LAWSON, SAVION	SM-M11252	A	20.00	4258********4070	014154	10/01/19
LEE, JUDY	SM-L7885	A	10.00	4737********6652	070027	10/01/19
LEE, VICTORIA	SM-M10193	A	15.00	4447********5182	001889	10/01/19
LINGO, DEADRICK	SM-M11115	A	15.00	4000********3076	609808	10/01/19
LONG, JAIDEN	SM-FRIDAY99	A	15.00	5465********1071	009229	10/01/19
LORD, WAYNE	SM-M10915	A	10.00	4640********3240	01789D	10/01/19
MARSHALL, JABARI	SM-S2047	A	10.00	4737********5092	002483	10/01/19
MARSHALL, THOMAS	SM-10131993	A	10.00	4737********4063	069394	10/01/19
MARVA, SHEAROD	SM-M11040	A	10.00	4737********9254	072712	10/01/19
MASON, JAMIL	SM-M10744	A	15.00	4737********5676	068976	10/01/19
MATTHEWS, ERWIN	SM-NB12467	A	35.00	5524********6486	07400P	10/01/19
MAYS, ANTHONY	SM-S3373	A	10.00	6011********8141	00107R	10/01/19
MBURU, CHRISTOPHER	SM-05201986	A	10.00	4744********2644	120105	10/01/19
MCCLENDON, ANTHONY	SM-012218	A	10.00	5465********4014	009234	10/01/19
MCDONALD, BREANA	SM-112693	A	20.00	4430********3474	097111	10/01/19
MCKENZIE, THERESA	SM-S1608	A	40.00	4744********8930	120301	10/01/19
MCNEIL, KEITH	SM-M10038	A	25.00	4737********1831	071050	10/01/19
MCPHAUL, LEAL	SM-M10741	A	10.00	4312********4862	001974	10/01/19
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	106976	10/01/19
MILLER, SHERON	SM-FHVGV799	A	10.00	4744********8765	120505	10/01/19
MOORE, NICOLE	SM-M11286	A	10.00	5196********1836	001288	10/01/19
MORENO, KEIAH	SM-S3416	A	20.00	5523********4149	00164Z	10/01/19
MORRIS, STACIE	SM-NM34WFWEFW	A	10.00	4744********4107	120705	10/01/19
MORRISON, GENE	SM-M10342	A	30.00	5262********9230	240356	10/01/19
MOTLEY, CHARISE	SM-M11130	A	10.00	4347********6329	000107	10/01/19
NEWTON, RAYMOND	SM-M11035	A	35.00	4744********3647	120901	10/01/19
NOLAN, YVETTE	SM-S3752	A	30.00	4563********5668	H63123	10/01/19
ODOM, MELISSA	SM-989876543	A	10.00	4744********3780	120909	10/01/19
PALMER, TOMMY	SM-M11680	A	35.00	4616********2038	141897	10/01/19
PATTERSON, SAMUEL	SM-M11140	A	10.00	5465********5948	009198	10/01/19
PEOPLES, JARED	SM-S3699	A	10.00	3717*******1002	196997	10/01/19
PERRY, JAYDEN	SM-S3323	A	10.00	4744********0706	130105	10/01/19
PETERS, DARION	SM-M11459	A	10.00	4719********1064	616319	10/01/19
PETTWAY, HAYWARD	SM-S3568	A	20.00	4737********9895	084167	10/01/19
PIMENTEL-DUARTE, JUANA	SM-M11473	A	15.00	4737********9158	074602	10/01/19
PITSS, BRANDON	SM-M11518	A	25.00	4427********3975	000107	10/01/19
PITTS, LATONYA	SM-NB15205	A	10.00	4118********7587	01799A	10/01/19
PRICE, CHRISTOPHER	SM-09021989	A	10.00	4744********9096	130403	10/01/19
PRICE, TIMOTHY	SM-01181988	A	10.00	4737********7348	030195	10/01/19
PRINCE, DAMIAN	SM-10231986	A	45.00	4737********6262	061700	10/01/19
PRYCE, JUVAL	SM-09051989	A	10.00	4207********3713	000107	10/01/19
PULLIAM, LILLIAN	SM-NEW2228887	A	15.00	5275********3781	150809	10/01/19
RA-HASHIM, KALEEM	SM-M11458	A	30.00	4000********2607	400404	10/01/19
RAHMAN, ANISAH	SM-M10570	A	10.00	4744********4099	130701	10/01/19
RAMSEY, KAREN	SM-NEW644411	A	15.00	4744********7036	130709	10/01/19
RANDOLPH, CHARLTON	SM-STU0001	A	20.00	5275********0474	150904	10/01/19
REID, JUSTIN	SM-M10177	A	10.00	4306********0514	070103	10/01/19
RENAUD, TYWAN	SM-M10616	A	15.00	4356********9687	130901	10/01/19
REYNOLDS, ZACHARY	SM-S2681	A	20.00	4737********3348	014741	10/01/19
RHODES, VALERIE	SM-V1213	A	10.00	3711*******2005	165705	10/01/19
RICHARDSON, CLAY	SM-M10780	A	20.00	4737********3732	024155	10/01/19
RICHARDSON, MATTHEW	SM-S2703	A	10.00	4744********4536	140105	10/01/19
ROBERTS, DIXENE	SM-M11627	A	20.00	4356********6123	140109	10/01/19
ROBERTS, KEITH	SM-S3121	A	15.00	4744********8742	140203	10/01/19
ROBINSON, ALLEN	SM-GHGFBB6777	A	40.00	4744********3465	140207	10/01/19
ROBINSON, CAMERON	SM-M10008	A	25.00	5178********9676	01745Z	10/01/19
ROBINSON, DARRYL	SM-TUES000006	A	10.00	4741********6969	015419	10/01/19
ROWAN, DEMETRA	SM-M10510	A	15.00	4744********5146	140403	10/01/19
SALAHUDDIN, MUHAMMAD	SM-10241995	A	10.00	4737********1048	003186	10/01/19
SANDERS, GREGORY	SM-8209209222	A	20.00	4403********9942	194247	10/01/19
SEATS, OBERIA	SM-S2711	A	10.00	4157********1949	632526	10/01/19
SETTLES, LAJOSEPH	SM-05251974	A	15.00	4427********1918	070007	10/01/19
SHABAZZ, HERRITTACCE	SM-M11155	A	15.00	4741********0559	011790	10/01/19
SHAW, JAMES	SM-03101999	A	10.00	4737********5510	000286	10/01/19
SHAW, JONATHAN	SM-BBHB7788	A	10.00	5536********2540	001294	10/01/19
SIERRA II, ELLIOT	SM-M10044	A	10.00	4737********0026	035111	10/01/19
SIMMONS, SHIRLEY	SM-8379045237	A	10.00	4400********3874	06344A	10/01/19
SIMON, SHARVETTE	SM-M11545	A	30.00	5465********1569	000256	10/01/19
SIMS, NICOLE	SM-M11678	A	20.00	4000********1169	609786	10/01/19
SMITH, LEONARD	SM-M11287	A	15.00	4737********5502	053130	10/01/19
SNOW, CARLOS	SM-7517	A	15.00	4791********5159	070058	10/01/19
SORRELL, JERALD	SM-10021970	A	10.00	4430********4524	098701	10/01/19
SPAIN, TERRY	SM-M11664	A	40.00	4737********5872	086762	10/01/19
SPEARS, KENAN	SM-M11538	A	15.00	4368********7982	150105	10/01/19
STEWART, PHYLLIS	SM-M11504	A	20.00	4011********0488	070159	10/01/19
STEWART, SUSAN	SM-S0208	A	30.00	4000********3825	106841	10/01/19
SWIFT, DANICE	SM-3878789098	A	10.00	4737********8179	070627	10/01/19
TARVER, CHRISTOPHER	SM-FCFGJHNV	A	20.00	5396********8390	000597	10/01/19
TAYLOR, WILLIAM	SM-M10449	A	30.00	4465********2903	001643	10/01/19
THOMAS, LEONARD	SM-989876549	A	15.00	5437********5859	01776B	10/01/19
THOMAS, TENJURIER	SM-NB14675	A	10.00	4737********9855	042328	10/01/19
THRASH, QADEERA	SM-12011994	A	10.00	4011********2854	070201	10/01/19
TRAN, KEVIN	SM-M10454	A	10.00	5465********5163	009505	10/01/19
TRAYLOR, SAYVON	SM-M10706	A	10.00	4737********8336	013093	10/01/19
TUCKER, ROBERT	SM-M11297	A	25.00	4072********2101	001754	10/01/19
TURNER, DEGARIO	SM-657895465	A	15.00	4305********9155	03009A	10/01/19
VERRETT, NICOLE	SM-M11523	A	10.00	4744********4095	150705	10/01/19
WALLER, DANNARD	SM-12081976	A	25.00	4737********3752	026773	10/01/19
WARD, EILEEN	SM-M10872	A	15.00	4737********5030	097183	10/01/19
WASHINGTON, DEANGELO	SM-M10654	A	15.00	4430********5952	197397	10/01/19
WASHINGTON, LISA	SM-NB11012	A	10.00	4737********7722	074148	10/01/19
WASHINGTON, SUSAN	SM-M11623	A	10.00	5178********1811	01798B	10/01/19
WATSON, NICHOLAS	SM-S3583	A	10.00	4737********6465	047647	10/01/19
WEST, DEMETRUIS	SM-MM11562	A	15.00	4737********2082	019738	10/01/19
WHITE, JECENTHA	SM-M10718	A	10.00	4311********5754	001317	10/01/19
WILLIAMS, CHRISTOPHER	SM-M11087	A	15.00	4147********1457	01687D	10/01/19
WILLIAMS, DAVE	SM-HBVDF78999	A	10.00	4011********5836	070158	10/01/19
WILLIAMS, ELIJAH	SM-M10515	A	10.00	4737********2451	033380	10/01/19
WILLIAMS, JOHANTHAN	SM-S3797	A	10.00	4737********5485	026760	10/01/19
WILLIAMS, LAWRENCE	SM-M11758	A	20.00	4744********5443	160301	10/01/19
WILLIAMS, MALIK	SM-167676543	A	10.00	4737********0986	024581	10/01/19
WILLIAMS, MICHAEL	SM-M10566	A	20.00	4737********8718	044381	10/01/19
WILLIAMS, NATHANIEL	SM-NB4454	A	10.00	4737********6862	095959	10/01/19
WILSON, ANJEL	SM-S1903	A	10.00	4737********9903	028763	10/01/19
WILSON, KING	SM-FFHBB788	A	20.00	4833********9165	080007	10/01/19
WILSON, PILAR	SM-M11701	A	20.00	4586********1432	H62108	10/01/19
WRIGHT, JA RON	SM-05131992	A	10.00	4833********7965	090007	10/01/19
WYATT, ALFRED	SM-BVVDT7788	A	10.00	4744********8687	160607	10/01/19
YEVETTE, DENISE	SM-31427987	A	10.00	5155********9919	03005Z	10/01/19

**Totals**
Count	Card Type	Total

6	American Express	70.00
36	MasterCard	582.95
186	Visa	2910.00
2	Discover	20.00
0	Other	0.00

		3582.95