08/03/2020
06:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SHARIF SM-031918 A 15.00 4833********6729 091320 08/02/20
BANKS, CAROL SM-M11082 A 15.00 4737********1092 077021 08/02/20
BARBER, LEON SM-200454 A 15.00 4499********1416 000603 08/02/20
BARNES-ROBERTS, CHRISHARNA SM-YYYYYY78 A 15.00 5142********0602 BB8866 08/02/20
BOOTH, GORDON SM-200406 A 10.00 4744********1880 161633 08/02/20
BOWE, ROY SM-M10891 A 15.00 4833********9891 091320 08/02/20
BRANCH, ALICIA SM-S2860 A 15.00 5465********2208 006793 08/02/20
BRANTLEY, YASKISHA SM-06081976 A 25.00 4791********8588 001358 08/02/20
BROOKS, DUANE SM-M11514 A 15.00 4294********0443 071016 08/02/20
BROWN, BRYCE SM-07241997 A 15.00 5275********4530 111732 08/02/20
CARTER, NATASHA SM-S0649 A 25.00 4744********6304 171033 08/02/20
CHAPMAN, SKAVIOUS SM-331456781 A 15.00 4147********5999 02011C 08/02/20
COLLINS, MILES SM-M11049 A 15.00 6011********0641 00206R 08/02/20
COVIN, CATRICE SM-M11029 A 15.00 4190********2154 091359 08/02/20
DANIELS, DEVON SM-M11021 A 15.00 5275********9339 111830 08/02/20
DORSEY, MICHAEL SM-S3831 A 15.00 4737********5339 088414 08/02/20
DUARTE, PATRICIA SM-M10579 A 15.00 4356********2419 171335 08/02/20
EDWARDS, PATRICIA SM-200040 A 10.00 4403********8452 000359 08/02/20
ELERSON-PORTE, DONTERRENCE SM-M11570 A 15.00 4744********1880 171433 08/02/20
FLEMING, ALICE SM-M10275 A 15.00 4791********2074 001359 08/02/20
FRANCIS, ERICKA SM-042555843 A 15.00 4737********0045 072515 08/02/20
GEETER, AJEENAH SM-NBM5464444 A 15.00 4342********8235 035680 08/02/20
GLISSON 2, JAMES SM-S3206 A 39.95 4737********9305 050779 08/02/20
GLISSON, JAMES SM-S2620 A 39.95 4737********9305 083388 08/02/20
GRANVILLE, MONIQUE SM-200390 A 15.00 5536********8035 006792 08/02/20
GRANVILLE, SHAWN SM-200942 A 15.00 5465********4897 004621 08/02/20
GREEN, DAVON SM-M11424 A 15.00 4744********0755 171735 08/02/20
HAMM, LAVAR SM-S0200 A 15.00 4744********0138 171833 08/02/20
HARRIS, DENISE SM-M10912 A 39.95 5424********9201 03223B 08/02/20
HARRIS, MIRELLE SM-S2802 A 15.00 4833********4968 091320 08/02/20
HILSON, AHNEVA SM-200034 A 10.00 4411********3334 091320 08/02/20
HOWARD, JOSHUA SM-M11639 A 15.00 4586********9873 H92943 08/02/20
HUNTE, KAI SM-200316 A 15.00 4499********1154 000603 08/02/20
JACKSON, KEHAVI SM-M10642 A 15.00 5379********3825 00266Z 08/02/20
JOHNSON, LEON SM-M11214 A 15.00 3767*******1009 186621 08/02/20
JOHNSON, RODRIQUES SM-20182 A 15.00 4737********0429 059869 08/02/20
JONES, ROBERT SM-M11194 A 15.00 4737********1386 059002 08/02/20
JOSEPH, KENDELL SM-NEW8887744 A 39.95 4599********8628 H95436 08/02/20
KELLIEHAN, SHARMYN SM-12091958 A 15.00 4685********1154 191592 08/02/20
KIMBLE, MYLES SM-S3810 A 15.00 4833********7602 091320 08/02/20
KNOX, ANWAR SM-FDGGH9987 A 15.00 4131********1080 020134 08/02/20
LEE, JUDY SM-L7885 A 15.00 4737********1697 085033 08/02/20
LINGO, DEADRICK SM-M11115 A 30.00 4000********3076 591695 08/02/20
MARSHALL, JABARI SM-200977 A 15.00 4737********5092 013825 08/02/20
MCPHAUL, LEAL SM-M10741 A 15.00 4312********4862 002671 08/02/20
MILLER, SAMUEL SM-MON201701 A 15.00 3712*******2005 126511 08/02/20
MILLER, SHAWN SM-M10991 A 15.00 4744********2239 181735 08/02/20
MOORE, NICOLE SM-M11286 A 10.00 5196********1836 007705 08/02/20
MORRISON, GENE SM-M10342 A 15.00 5262********9230 94359Z 08/02/20
NEWTON, RAYMOND SM-200334 A 15.00 4744********8879 181837 08/02/20
PALMER, TOMMY SM-200198 A 25.00 4616********3114 835081 08/02/20
PEEK, KATHY SM-05071964 A 15.00 4131********4089 020131 08/02/20
PEOPLES, JARED SM-S3699 A 15.00 3717*******1002 153739 08/02/20
PERRY, JAYDEN SM-S3323 A 15.00 4744********0706 191037 08/02/20
PIMENTEL, MARIO SM-200405 A 15.00 4744********0033 191131 08/02/20
PIMENTEL-DUARTE, JUANA SM-M11473 A 15.00 4737********9158 074598 08/02/20
RA-HASHIM, KALEEM SM-M11458 A 15.00 4000********2607 771033 08/02/20
RAHMAN, ANISAH SM-M10570 A 15.00 4744********4099 191331 08/02/20
RAMSEY, KAREN SM-NEW644411 A 15.00 4744********7036 191335 08/02/20
RANDOLPH, CHARLTON SM-STU0001 A 15.00 5275********0474 121334 08/02/20
RICHARDSON, BREANNA SM-08041995 A 15.00 4355********5359 074073 08/02/20
ROBERTS, DIXENE SM-M11627 A 10.00 4356********6123 191437 08/02/20
ROBINSON, ALLEN SM-GHGFBB6777 A 15.00 4744********3465 191531 08/02/20
SANDERS, GREGORY SM-8209209222 A 15.00 4403********9942 240428 08/02/20
SORRELL, JERALD SM-10021970 A 15.00 4430********4524 329691 08/02/20
TAPP, JUNO SM-200044 A 10.00 4744********3652 191633 08/02/20
THOMAS, TENJURIER SM-NB14675 A 15.00 4737********9855 077044 08/02/20
THRASH, QADEERA SM-12011994 A 15.00 4011********2854 001738 08/02/20
TRAN, KEVIN SM-M10454 A 15.00 5465********5163 004704 08/02/20
TUCKER, ROBERT SM-M11297 A 15.00 4072********2101 002792 08/02/20
VERRETT, NICOLE SM-200073 A 15.00 4744********4095 191833 08/02/20
WALLER, DANNARD SM-12081976 A 35.00 4737********3752 097015 08/02/20
WATSON, NICHOLAS SM-S3583 A 15.00 4737********6465 019356 08/02/20
WHITE, JAMES SM-MON2001 A 25.00 4737********7232 084651 08/02/20
WILLIAMS, ELIJAH SM-M10515 A 15.00 4737********2451 087370 08/02/20
WILLIAMS, JOHANTHAN SM-S3797 A 10.00 4737********5485 040341 08/02/20
WILLIAMS, LAWRENCE SM-M11758 A 15.00 4744********5443 101131 08/02/20
WILSON, KING SM-FFHBB788 A 15.00 4833********9165 091320 08/02/20
WRIGHT, JA RON SM-05131992 A 15.00 4833********7965 001420 08/02/20
WYATT, ALFRED SM-BVVDT7788 A 15.00 4744********8687 101233 08/02/20
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
12 MasterCard 199.95
64 Visa 1079.85
1 Discover 15.00
0 Other 0.00
     
    1339.80