07/01/2020

06:37:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, PAMELA	SM-VGCGGD5666	A	15.00	5465********6414	005611	07/01/20
ALI, SHARIF	SM-031918	A	15.00	4833********6729	000607	07/01/20
BANKS, CAROL	SM-M11082	A	15.00	4737********1092	031803	07/01/20
BARBER, LEON	SM-200454	A	15.00	4499********1416	065852	07/01/20
BARNES-ROBERTS, CHRISHARNA	SM-YYYYYY78	A	15.00	5142********0602	FC0711	07/01/20
BOOTH, GORDON	SM-200406	A	10.00	4744********1880	160551	07/01/20
BOWE, ROY	SM-M10891	A	15.00	4833********9891	000607	07/01/20
BRANCH, ALICIA	SM-S2860	A	32.45	5465********2208	005881	07/01/20
BRANTLEY, YASKISHA	SM-06081976	A	25.00	4791********8588	070601	07/01/20
BROOKS, DUANE	SM-M11514	A	15.00	4294********0443	086034	07/01/20
BROWN, BRYCE	SM-07241997	A	15.00	5275********4530	110659	07/01/20
CARTER, NATASHA	SM-S0649	A	25.00	4744********6304	160951	07/01/20
CHAPMAN, SKAVIOUS	SM-331456781	A	15.00	4147********5999	08034C	07/01/20
COLLINS, MILES	SM-M11049	A	15.00	6011********0641	00197R	07/01/20
COVIN, CATRICE	SM-M11029	A	15.00	4190********2154	060600	07/01/20
DANIELS, DEVON	SM-M11021	A	15.00	5275********9339	110757	07/01/20
DORSEY, MICHAEL	SM-S3831	A	15.00	4737********5339	049953	07/01/20
DUARTE, PATRICIA	SM-M10579	A	15.00	4356********2419	170253	07/01/20
EDWARDS, PATRICIA	SM-200040	A	10.00	4403********8452	101964	07/01/20
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	15.00	4744********1880	170361	07/01/20
FLEMING, ALICE	SM-M10275	A	15.00	4791********2074	070601	07/01/20
FRANCIS, ERICKA	SM-042555843	A	15.00	4737********0045	049689	07/01/20
GEETER, AJEENAH	SM-NBM5464444	A	15.00	4342********8235	041801	07/01/20
GRANVILLE, MONIQUE	SM-200390	A	15.00	5536********8035	005882	07/01/20
GRANVILLE, SHAWN	SM-200942	A	15.00	5465********4897	006130	07/01/20
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	170667	07/01/20
HALL, JOHN	SM-123055	A	15.00	5291********6964	08043B	07/01/20
HAMM, LAVAR	SM-S0200	A	15.00	4744********0138	170755	07/01/20
HARRIS, JAEDON	SM-M11336	A	15.00	4355********1405	084036	07/01/20
HARRIS, MIRELLE	SM-S2802	A	15.00	4833********4968	000607	07/01/20
HILSON, AHNEVA	SM-200034	A	10.00	4411********3334	000607	07/01/20
HOWARD, JOSHUA	SM-M11639	A	15.00	4586********9873	H62184	07/01/20
HUDSON, KYLE	SM-12252000	A	15.00	4427********0215	000607	07/01/20
HUNTE, KAI	SM-200316	A	15.00	4499********1154	065853	07/01/20
JACKSON, KEHAVI	SM-M10642	A	15.00	5379********3825	00107Z	07/01/20
JOHNSON, LEON	SM-M11214	A	15.00	3767*******1009	160064	07/01/20
JOHNSON, RODRIQUES	SM-20182	A	15.00	4737********0429	007271	07/01/20
JONES, ROBERT	SM-M11194	A	15.00	4737********1386	067737	07/01/20
KELLIEHAN, SHARMYN	SM-12091958	A	15.00	4685********1154	067790	07/01/20
KIMBLE, MYLES	SM-S3810	A	15.00	4833********7602	010607	07/01/20
KNOX, ANWAR	SM-FDGGH9987	A	15.00	4131********1080	358609	07/01/20
LEE, JUDY	SM-L7885	A	32.45	4737********1697	035259	07/01/20
LINGO, DEADRICK	SM-M11115	A	30.00	4000********3076	613674	07/01/20
MARSHALL, JABARI	SM-200977	A	15.00	4737********5092	096385	07/01/20
MCPHAUL, LEAL	SM-M10741	A	15.00	4312********4862	001817	07/01/20
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	167776	07/01/20
MILLER, SHAWN	SM-M10991	A	15.00	4744********2239	180769	07/01/20
MOORE, NICOLE	SM-M11286	A	10.00	5196********1836	006186	07/01/20
MORRISON, GENE	SM-M10342	A	15.00	5262********9230	32963Z	07/01/20
NEWTON, RAYMOND	SM-200334	A	15.00	4744********8879	180961	07/01/20
PALMER, TOMMY	SM-200198	A	17.50	4616********3114	111388	07/01/20
PATTERSON, SAMUEL	SM-200086	A	15.00	5465********5948	009830	07/01/20
PEEK, KATHY	SM-05071964	A	15.00	4131********4089	358610	07/01/20
PEOPLES, JARED	SM-S3699	A	15.00	3717*******1002	123480	07/01/20
PERRY, JAYDEN	SM-S3323	A	15.00	4744********0706	190161	07/01/20
PIMENTEL, MARIO	SM-200405	A	15.00	4744********0033	190155	07/01/20
PIMENTEL-DUARTE, JUANA	SM-M11473	A	15.00	4737********9158	027887	07/01/20
PROVOST, DEVON	SM-200989	A	15.00	4403********4169	387795	07/01/20
RA-HASHIM, KALEEM	SM-M11458	A	15.00	4000********2607	592783	07/01/20
RAHMAN, ANISAH	SM-M10570	A	15.00	4744********4099	190359	07/01/20
RAMSEY, KAREN	SM-NEW644411	A	15.00	4744********7036	190453	07/01/20
RANDOLPH, CHARLTON	SM-STU0001	A	15.00	5275********0474	120366	07/01/20
RICHARDSON, BREANNA	SM-08041995	A	15.00	4355********5359	084029	07/01/20
ROBERTS, DIXENE	SM-M11627	A	10.00	4356********6123	190569	07/01/20
ROBINSON, ALLEN	SM-GHGFBB6777	A	15.00	4744********3465	190663	07/01/20
SANDERS, GREGORY	SM-8209209222	A	15.00	4403********9942	595820	07/01/20
SORRELL, JERALD	SM-10021970	A	15.00	4430********4524	666123	07/01/20
TAPP, JUNO	SM-200044	A	10.00	4744********3652	190755	07/01/20
TAYLOR, WILLIAM	SM-M10449	A	45.00	4465********2903	001041	07/01/20
THOMAS, TENJURIER	SM-NB14675	A	15.00	4737********9855	096708	07/01/20
THRASH, QADEERA	SM-12011994	A	15.00	4011********2854	070924	07/01/20
TRAN, KEVIN	SM-M10454	A	15.00	5465********5163	003448	07/01/20
TRAYLOR, SAYVON	SM-M10706	A	15.00	4737********8336	069207	07/01/20
TUCKER, ROBERT	SM-M11297	A	15.00	4072********2101	001029	07/01/20
VERRETT, NICOLE	SM-200073	A	15.00	4744********4095	100053	07/01/20
WALLER, DANNARD	SM-12081976	A	35.00	4737********3752	011472	07/01/20
WATSON, NICHOLAS	SM-S3583	A	15.00	4737********6465	072706	07/01/20
WHITE, JAMES	SM-MON2001	A	15.00	4737********7232	065874	07/01/20
WHITE, JECENTHA	SM-M10718	A	15.00	4311********5754	001304	07/01/20
WILLIAMS, ELIJAH	SM-M10515	A	15.00	4737********2451	068973	07/01/20
WILLIAMS, JOHANTHAN	SM-S3797	A	10.00	4737********5485	024105	07/01/20
WILLIAMS, LAWRENCE	SM-M11758	A	15.00	4744********5443	100365	07/01/20
WILSON, KING	SM-FFHBB788	A	15.00	4833********9165	000607	07/01/20
WRIGHT, JA RON	SM-05131992	A	15.00	4833********7965	010607	07/01/20
WYATT, ALFRED	SM-BVVDT7788	A	15.00	4744********8687	100467	07/01/20

Totals

Count	Card Type	Total
3	American Express	45.00
14	MasterCard	222.45
67	Visa	1079.95
1	Discover	15.00
0	Other	0.00
		1362.40