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	134889	11/01/19
ALEXANDER, PAMELA	SM-VGCGGD5666	A	10.00	5465********6414	000290	11/01/19
ALI, SHARIF	SM-031918	A	15.00	4833********6729	094806	11/01/19
ALSTON, CURTIS	SM-M10017	A	10.00	4737********2833	022475	11/01/19
ANDERSON, CHRIS	SM-M11595	A	10.00	4741********4448	047958	11/01/19
ANTONIO, MARCO	SM-M11509	A	30.00	4400********7010	05221A	11/01/19
ARNETTE, ITASKI	SM-NMA	A	10.00	4400********6376	07732A	11/01/19
ASIODU, HENRIETTA	SM-05261968	A	10.00	5465********5085	005358	11/01/19
AUSTIN, CAREY	SM-M11567	A	10.00	4744********3616	144281	11/01/19
BALFOUR, GISELLE	SM-GBVV6788	A	10.00	4744********8267	144285	11/01/19
BANKS, CAROL	SM-M11082	A	30.00	4737********1092	003597	11/01/19
BARNES-ROBERTS, CHRISHARNA	SM-YYYYYY78	A	10.00	5142********0602	C91C36	11/01/19
BARRANT, TAMIR	SM-BBGVC7777	A	25.00	4791********3413	064809	11/01/19
BEAMON, ROXANE	SM-03281997	A	10.00	5211********3699	054811	11/01/19
BENNETT, CHERYL	SM-M11586	A	10.00	4744********3871	144681	11/01/19
BERRY, JANA	SM-09271970	A	10.00	4488********6091	287046	11/01/19
BISHOP, ROBERT	SM-M11560	A	10.00	4833********3717	094806	11/01/19
BLOUNT, MELISSA	SM-M10986	A	15.00	4791********0778	064809	11/01/19
BONHART, WENDELYN	SM-GBDCCF554	A	10.00	4833********7861	094806	11/01/19
BOOKER, ANTONIO	SM-011218	A	20.00	5465********7732	005771	11/01/19
BOOTH, GORDON	SM-M11748	A	10.00	4744********1880	144889	11/01/19
BOSTON, MARCUS	SM-M11594	A	25.00	4833********2025	004806	11/01/19
BOWDEN, RODRISQUE	SM-M11566	A	25.00	4737********4177	031397	11/01/19
BOWE, ROY	SM-M10891	A	15.00	4833********9891	004806	11/01/19
BRANCH, ALICIA	SM-S2860	A	25.00	5465********2208	000988	11/01/19
BRANTLEY, YASKISHA	SM-06081976	A	20.00	4791********8588	064809	11/01/19
BROOKS, DAVID	SM-S2242	A	10.00	4066********3656	065211	11/01/19
BROOKS, DUANE	SM-M11514	A	10.00	4294********0443	131090	11/01/19
BROWN, ANNETTE	SM-M11543	A	10.00	4066********7260	065211	11/01/19
BROWN, BRYCE	SM-07241997	A	20.00	5275********4530	164289	11/01/19
BROWN, ISIAH	SM-M2110	A	10.00	4737********9369	024935	11/01/19
BROWN, JOHN	SM-M11441	A	10.00	4001********2416	024491	11/01/19
BROWN, MIKE	SM-M10638	A	10.00	5275********0497	164382	11/01/19
BULLS, DEBBIE	SM-S2786	A	13.00	5576********7777	000996	11/01/19
BUTCHER, ANTHONY	SM-S2868	A	59.95	4635********5253	154485	11/01/19
BYRD, KEITH	SM-M11013	A	10.00	4744********1503	154489	11/01/19
CAMPBELL, VALENICA	SM-M11688	A	10.00	4833********7296	004806	11/01/19
CARROLL, TAMARA	SM-05121983	A	10.00	4736********4351	004806	11/01/19
CARTER, NATASHA	SM-S0649	A	35.00	4744********6304	154681	11/01/19
CARTER, THERESA	SM-S2915	A	15.00	3798*******1003	113210	11/01/19
CHAMPION, CHASE	SM-M10609	A	10.00	4488********8495	287045	11/01/19
CHAPMAN, KEITH	SM-M10229	A	15.00	4744********9040	154787	11/01/19
CHAPMAN, SKAVIOUS	SM-331456781	A	25.00	4147********5999	04289C	11/01/19
CHERRY, LAKINA	SM-Y8990	A	10.00	4737********3605	091220	11/01/19
CHESNUT, SHERMAN	SM-782093122	A	10.00	4737********6834	099408	11/01/19
COLLINS, MILES	SM-M11049	A	10.00	6011********0641	00174R	11/01/19
COOKE, TAFARI	SM-676676543	A	10.00	4737********0986	028766	11/01/19
COPPINS, JACKSON	SM-M10825	A	10.00	4737********5030	084012	11/01/19
COSEY, CATHY	SM-NBM45545	A	10.00	4833********1078	004806	11/01/19
COVERT, JOHN	SM-072418	A	25.00	4356********3007	164281	11/01/19
COVIN, CATRICE	SM-M11029	A	49.90	4190********2154	054810	11/01/19
CURTIS, CAMELIA	SM-M10745	A	10.00	4833********7946	004806	11/01/19
CURTIS, DEBRA	SM-121234789	A	10.00	4744********7172	164383	11/01/19
DAN-FODIO, AKIL	SM-NB4445445	A	10.00	4737********7504	088795	11/01/19
DANIELS, DEVON	SM-M11021	A	49.90	5275********0133	164588	11/01/19
DAVIS, CHRISTOPHER	SM-12311979	A	15.00	4038********3997	588812	11/01/19
DAVY, SEAN	SM-M10607	A	10.00	4737********7814	061610	11/01/19
DAWSON, TINA	SM-M11576	A	10.00	4737********9194	024020	11/01/19
DEWITT, INEZ	SM-04141949	A	10.00	5465********3373	000994	11/01/19
DORSEY, MICHAEL	SM-S3831	A	10.00	4737********5339	006644	11/01/19
DOUGLAS, DONNA	SM-S0557	A	20.00	4828********9045	065465	11/01/19
DOWDELL, ANDREW	SM-M11512	A	15.00	4574********5881	H56382	11/01/19
DUARTE, PATRICIA	SM-M10579	A	64.90	4356********2419	164783	11/01/19
ECHOLS, CATHERINE	SM-10121978	A	10.00	3797*******3000	186709	11/01/19
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	10.00	4744********1880	144889	11/01/19
EVANS, CHRISTOPHER	SM-M11003	A	10.00	5424********6965	88956B	11/01/19
FEARS, THORNTON	SM-NB13466	A	15.00	4352********9514	174081	11/01/19
FIELDS, GREGORY	SM-M11533	A	30.00	4744********7192	174085	11/01/19
FLEMING, ALICE	SM-M10275	A	29.95	4791********2074	064809	11/01/19
FLUKERS, VALORA	SM-NBMV4432	A	10.00	5576********6581	003682	11/01/19
FORREST, SAWANARRY	SM-10151972	A	10.00	4737********6851	081920	11/01/19
FRANCIS, ERICKA	SM-042555843	A	29.95	4737********0045	007456	11/01/19
GEETER, AJEENAH	SM-NBM5464444	A	29.95	4342********0455	046037	11/01/19
GIBSON, QUENDERIUS	SM-7198192092	A	20.00	4833********2010	094806	11/01/19
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********3406	060926	11/01/19
GLISSON, JAMES	SM-S2620	A	15.00	4737********3406	060926	11/01/19
GRANVILLE, MONIQUE	SM-GVBBVVV676	A	15.00	5536********8035	001575	11/01/19
GRANVILLE, SHAWN	SM-S3853	A	20.00	5465********4897	000989	11/01/19
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	174685	11/01/19
GREENWELL, BETTY	SM-M11531	A	10.00	4815********6905	174689	11/01/19
GRIGGS, MARQUETTA	SM-M11601	A	25.00	4737********4995	041981	11/01/19
HALL, JOHN	SM-123055	A	15.00	5291********6964	04297B	11/01/19
HAMM, LAVAR	SM-S0200	A	20.00	4744********0138	174881	11/01/19
HARDEMAN, KATIE	SM-M10499	A	10.00	4744********8498	174885	11/01/19
HARRIS, JAEDON	SM-M11336	A	10.00	4355********1405	130031	11/01/19
HARRIS, MIRELLE	SM-S2802	A	25.00	4833********4968	094806	11/01/19
HARRIS, TAMELA	SM-BSD3456	A	10.00	4147********0811	04271C	11/01/19
HAWKINS, BRANDON	SM-M11663	A	10.00	4741********4448	042234	11/01/19
HENDERSON, AUSTIN	SM-M10244	A	10.00	4833********7697	004806	11/01/19
HICKS, TRISTAN	SM-M10969	A	10.00	4744********0379	184183	11/01/19
HINDS, JAHNII	SM-M11099	A	5.00	4159********9733	043569	11/01/19
HOOD, TARIK	SM-8705	A	25.00	4737********7087	039705	11/01/19
HOWARD, JOSHUA	SM-M11639	A	10.00	4586********9873	H55892	11/01/19
HOWARD, TRACY	SM-05091965	A	10.00	4741********5535	049639	11/01/19
HUNTE, KAI	SM-03281997B	A	15.00	4499********1154	064201	11/01/19
HUNTER, JOSEPH	SM-M10838	A	35.00	4744********6701	184481	11/01/19
JACKSON, KEHAVI	SM-M10642	A	20.00	5379********3825	00133Z	11/01/19
JACKSON, MICHELLE	SM-M11385	A	15.00	4737********0228	053876	11/01/19
JOHNSON, LEON	SM-M11214	A	10.00	3767*******1009	147432	11/01/19
JOHNSON, MARLETTE	SM-M11554	A	35.00	4737********1659	029864	11/01/19
JOHNSON, RODRIQUES	SM-20182	A	60.00	4737********0429	039974	11/01/19
JONES, DEBORAH	SM-GFDRDR5344	A	10.00	4737********8729	069791	11/01/19
JONES, ROBERT	SM-M11194	A	15.00	4737********1386	032630	11/01/19
JONES, TONYA	SM-M10765	A	10.00	4833********4814	004806	11/01/19
JOSEPH, KENDELL	SM-NEW8887744	A	15.00	4599********0005	H56362	11/01/19
KEDDO, ERIC	SM-M11173	A	25.00	4791********0481	064810	11/01/19
KEITH, QUENTIN	SM-892017876	A	10.00	4207********4089	004806	11/01/19
KEITH, QUETIN	SM-454567898	A	10.00	4207********4089	094806	11/01/19
KELLIEHAN, SHARMYN	SM-12091958	A	10.00	4685********1154	063218	11/01/19
KEMP, ELOIS	SM-S1258	A	15.00	4400********0372	08409C	11/01/19
KIMBLE, MYLES	SM-S3810	A	10.00	4833********7602	094806	11/01/19
KNOX, ANWAR	SM-FDGGH9987	A	20.00	4131********1080	574002	11/01/19
LADONNA, LADY	SM-08271968	A	10.00	4403********1696	437230	11/01/19
LAWS, PENELOPE	SM-M11191	A	20.00	4011********7726	064754	11/01/19
LAWSON, SAVION	SM-M11252	A	20.00	4258********4070	016058	11/01/19
LEE, JUDY	SM-L7885	A	10.00	4737********6652	067757	11/01/19
LEE, VICTORIA	SM-M10193	A	15.00	4447********5182	001101	11/01/19
LONG, JAIDEN	SM-FRIDAY99	A	15.00	5465********1071	000762	11/01/19
LORD, WAYNE	SM-M10915	A	10.00	4640********3240	04316D	11/01/19
MARSHALL, JABARI	SM-S2047	A	10.00	4737********5092	059864	11/01/19
MARVA, SHEAROD	SM-M11040	A	10.00	4737********9254	083255	11/01/19
MASON, KAMAU	SM-S3449	A	30.00	5196********6101	008001	11/01/19
MATTHEWS, ERWIN	SM-NB12467	A	35.00	5524********6486	09548P	11/01/19
MAYS, ANTHONY	SM-S3373	A	10.00	6011********8141	00180R	11/01/19
MBURU, CHRISTOPHER	SM-05201986	A	10.00	4744********2644	194983	11/01/19
MCCLENDON, ANTHONY	SM-012218	A	10.00	5465********4014	004100	11/01/19
MCDONALD, BREANA	SM-112693	A	20.00	4430********3474	804038	11/01/19
MCKENZIE, THERESA	SM-S1608	A	40.00	4744********8930	104089	11/01/19
MCNEIL, KEITH	SM-M10038	A	25.00	4737********1831	077040	11/01/19
MCPHAUL, LEAL	SM-M10741	A	10.00	4312********4862	001809	11/01/19
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	182598	11/01/19
MILLER, SHAWN	SM-M10991	A	29.95	4744********2239	104289	11/01/19
MILLER, SHERON	SM-FHVGV799	A	10.00	4744********8765	104383	11/01/19
MOORE, NICOLE	SM-M11286	A	10.00	5196********1836	007406	11/01/19
MORENO, KEIAH	SM-S3416	A	20.00	5523********4149	00180Z	11/01/19
MORRIS, ANDREA	SM-10271958	A	29.95	4791********7992	064810	11/01/19
MORRIS, STACIE	SM-NM34WFWEFW	A	10.00	4744********4107	104583	11/01/19
MORRISON, GENE	SM-M10342	A	30.00	5262********9230	866672	11/01/19
MOTLEY, CHARISE	SM-M11130	A	10.00	4347********6329	094806	11/01/19
NEWTON, RAYMOND	SM-M11035	A	35.00	4744********3647	104783	11/01/19
NOLAN, YVETTE	SM-S3752	A	30.00	4563********5668	H57874	11/01/19
ODOM, MELISSA	SM-989876543	A	10.00	4744********3780	104881	11/01/19
PALMER, TOMMY	SM-M11680	A	35.00	4616********2038	713756	11/01/19
PATTERSON, SAMUEL	SM-M11140	A	10.00	5465********5948	005770	11/01/19
PEOPLES, JARED	SM-S3699	A	10.00	3717*******1002	194133	11/01/19
PERRY, JAYDEN	SM-S3323	A	10.00	4744********0706	104987	11/01/19
PETTWAY, HAYWARD	SM-S3568	A	20.00	4737********9895	050196	11/01/19
PIMENTEL, MARIO	SM-M11532	A	15.00	4744********0033	114089	11/01/19
PIMENTEL-DUARTE, JUANA	SM-M11473	A	15.00	4737********9158	093877	11/01/19
PITTS, LATONYA	SM-NB15205	A	10.00	4118********7587	04307A	11/01/19
PRICE, CHRISTOPHER	SM-09021989	A	10.00	4744********9096	114285	11/01/19
PRICE, TIMOTHY	SM-01181988	A	10.00	4737********7348	084146	11/01/19
PROVOST, DEVON	SM-02021992	A	10.00	4403********4169	746403	11/01/19
PRYCE, JUVAL	SM-09051989	A	10.00	4207********3713	004806	11/01/19
PULLIAM, LILLIAN	SM-NEW2228887	A	15.00	5275********3781	174884	11/01/19
RA-HASHIM, KALEEM	SM-M11458	A	30.00	4000********2607	321013	11/01/19
RAHMAN, ANISAH	SM-M10570	A	10.00	4744********4099	114583	11/01/19
RAINEY, WANDA	SM-03311959	A	54.90	4400********7945	07037D	11/01/19
RAMSEY, KAREN	SM-NEW644411	A	15.00	4744********7036	114681	11/01/19
RANDOLPH, CHARLTON	SM-STU0001	A	20.00	5275********0474	174889	11/01/19
REID, JUSTIN	SM-M10177	A	10.00	4306********0514	064817	11/01/19
RENAUD, TYWAN	SM-M10616	A	15.00	4356********9687	114783	11/01/19
REYNOLDS, JEFFERY	SM-05161989	A	39.95	4045********6600	574001	11/01/19
RHODES, VALERIE	SM-V1213	A	10.00	3711*******2005	164039	11/01/19
RICHARDSON, CLAY	SM-M10780	A	20.00	4737********3732	091921	11/01/19
RICHARDSON, MATTHEW	SM-S2703	A	10.00	4744********4536	114987	11/01/19
ROBERTS, DIXENE	SM-M11627	A	20.00	4356********6123	124081	11/01/19
ROBERTS, KEITH	SM-S3121	A	15.00	4744********8742	124085	11/01/19
ROBINSON, ALLEN	SM-GHGFBB6777	A	40.00	4744********3465	124089	11/01/19
ROBINSON, CAMERON	SM-M10008	A	25.00	5178********9676	04327Z	11/01/19
ROBINSON, DARRYL	SM-TUES000006	A	10.00	4741********6969	055140	11/01/19
ROWAN, DEMETRA	SM-M10510	A	15.00	4744********5146	124285	11/01/19
ROWN, ROBERT	SM-09141969	A	39.95	5466********0412	001436	11/01/19
SALAHUDDIN, MUHAMMAD	SM-10241995	A	10.00	4737********1048	025543	11/01/19
SEATS, OBERIA	SM-S2711	A	10.00	4157********1949	860984	11/01/19
SETTLES, LAJOSEPH	SM-05251974	A	15.00	4427********1918	094806	11/01/19
SHABAZZ, HERRITTACCE	SM-M11155	A	15.00	4741********0559	044552	11/01/19
SHAW, JAMES	SM-03101999	A	10.00	4737********5510	000307	11/01/19
SHAW, JONATHAN	SM-BBHB7788	A	10.00	5536********2540	004102	11/01/19
SIMON, SHARVETTE	SM-M11545	A	30.00	5465********1569	000763	11/01/19
SIMS, NICOLE	SM-M11678	A	20.00	4000********1169	502489	11/01/19
SMITH, LEONARD	SM-M11287	A	15.00	4737********5502	074792	11/01/19
SNOW, CARLOS	SM-7517	A	15.00	4791********5159	064810	11/01/19
SORRELL, JERALD	SM-10021970	A	10.00	4430********4524	804660	11/01/19
SPAIN, TERRY	SM-M11664	A	40.00	4737********5872	043287	11/01/19
SPEARS, KENAN	SM-M11538	A	15.00	4368********7982	124983	11/01/19
TAYLOR, WILLIAM	SM-M10449	A	30.00	4465********2903	001190	11/01/19
THOMAS, LEONARD	SM-989876549	A	15.00	5437********5859	04297B	11/01/19
THOMAS, TENJURIER	SM-NB14675	A	10.00	4737********9855	032832	11/01/19
THRASH, QADEERA	SM-12011994	A	10.00	4011********2854	064755	11/01/19
TRAN, KEVIN	SM-M10454	A	10.00	5465********5163	000259	11/01/19
TRAYLOR, SAYVON	SM-M10706	A	10.00	4737********8336	035782	11/01/19
TUCKER, ROBERT	SM-M11297	A	25.00	4072********2101	001866	11/01/19
TURNER, DEGARIO	SM-657895465	A	15.00	4305********9155	04292A	11/01/19
TYSON, KAMAL	SM-MNN4IT5T4Y	A	15.00	4000********9323	409786	11/01/19
VERRETT, NICOLE	SM-M11523	A	10.00	4744********4095	134485	11/01/19
WALLER, DANNARD	SM-12081976	A	25.00	4737********3752	014534	11/01/19
WARD, EILEEN	SM-M10872	A	15.00	4737********5030	063132	11/01/19
WASHINGTON, DEANGELO	SM-M10654	A	15.00	4430********5952	804076	11/01/19
WASHINGTON, LISA	SM-NB11012	A	10.00	4737********7722	073706	11/01/19
WASHINGTON, SUSAN	SM-M11623	A	10.00	5178********1811	04295B	11/01/19
WATSON, NICHOLAS	SM-S3583	A	10.00	4737********6465	016737	11/01/19
WEST, DEMETRUIS	SM-MM11562	A	15.00	4737********2082	088773	11/01/19
WHITE, JAMES	SM-MON2001	A	29.90	4737********3944	023479	11/01/19
WHITE, JECENTHA	SM-M10718	A	10.00	4311********5754	001431	11/01/19
WILLIAMS, CHRISTOPHER	SM-M11087	A	15.00	4147********1457	04301C	11/01/19
WILLIAMS, DAVE	SM-HBVDF78999	A	10.00	4011********5836	064755	11/01/19
WILLIAMS, ELIJAH	SM-M10515	A	10.00	4737********2451	085394	11/01/19
WILLIAMS, JOHANTHAN	SM-S3797	A	10.00	4737********5485	072385	11/01/19
WILLIAMS, LAWRENCE	SM-M11758	A	20.00	4744********5443	144081	11/01/19
WILLIAMS, MALIK	SM-167676543	A	10.00	4737********0986	028766	11/01/19
WILLIAMS, MICHAEL	SM-M10566	A	20.00	4737********8718	098979	11/01/19
WILLIAMS, NATHANIEL	SM-NB4454	A	10.00	4737********6862	088011	11/01/19
WILSON, KING	SM-FFHBB788	A	20.00	4833********9165	094806	11/01/19
WRIGHT, JA RON	SM-05131992	A	10.00	4833********7965	004806	11/01/19
WYATT, ALFRED	SM-BVVDT7788	A	10.00	4744********8687	144387	11/01/19
YEVETTE, DENISE	SM-31427987	A	10.00	5155********9919	04288Z	11/01/19

**Totals**
Count	Card Type	Total

6	American Express	70.00
35	MasterCard	622.85
174	Visa	2954.25
2	Discover	20.00
0	Other	0.00

		3667.10