11/02/2020
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SHARIF SM-031918 A 15.00 4833********6729 005019 11/01/20
BANKS, CAROL SM-M11082 A 15.00 4737********1092 011063 11/01/20
BARBER, LEON SM-200454 A 15.00 4499********1416 093948 11/01/20
BOWE, ROY SM-M10891 A 15.00 4833********9891 005019 11/01/20
BRANCH, ALICIA SM-S2860 A 15.00 5465********2208 007278 11/01/20
BRANTLEY, YASKISHA SM-06081976 A 25.00 4791********8588 095001 11/01/20
BROOKS, DUANE SM-M11514 A 15.00 4294********0443 033023 11/01/20
BROWN, BRYCE SM-07241997 A 15.00 5275********4530 114693 11/01/20
CARTER, NATASHA SM-S0649 A 25.00 4744********6304 164599 11/01/20
CHAPMAN, SKAVIOUS SM-331456781 A 15.00 4147********5999 00023C 11/01/20
COLLINS, MILES SM-M11049 A 15.00 6011********0641 00181R 11/01/20
COVIN, CATRICE SM-M11029 A 15.00 4190********2154 085000 11/01/20
DANIELS, DEVON SM-M11021 A 15.00 5275********9339 115608 11/01/20
DORSEY, MICHAEL SM-S3831 A 15.00 4737********5339 076741 11/01/20
DUARTE, PATRICIA SM-M10579 A 15.00 4356********2419 165803 11/01/20
ELERSON-PORTE, DONTERRENCE SM-M11570 A 15.00 4744********1880 164897 11/01/20
FLEMING, ALICE SM-M10275 A 15.00 4791********2074 095000 11/01/20
FRANCIS, ERICKA SM-042555843 A 15.00 4737********0045 013917 11/01/20
GEETER, AJEENAH SM-NBM5464444 A 15.00 4342********8235 015723 11/01/20
GLISSON 2, JAMES SM-S3206 A 15.00 4737********9305 022220 11/01/20
GLISSON, JAMES SM-S2620 A 15.00 4737********9305 022220 11/01/20
GRANVILLE, MONIQUE SM-200390 A 15.00 5536********8035 001680 11/01/20
GRANVILLE, SHAWN SM-200942 A 15.00 5465********4897 008978 11/01/20
GREEN, DAVON SM-M11424 A 15.00 4744********0755 174199 11/01/20
HAMM, LAVAR SM-S0200 A 15.00 4744********0138 174293 11/01/20
HARRIS, MIRELLE SM-S2802 A 15.00 4833********4968 005019 11/01/20
HOWARD, JOSHUA SM-M11639 A 15.00 4586********9873 H86543 11/01/20
HUNTE, KAI SM-200316 A 15.00 4499********1154 093949 11/01/20
JOHNSON, LEON SM-M11214 A 15.00 3767*******1009 174652 11/01/20
JONES, ROBERT SM-M11194 A 15.00 4737********1386 070350 11/01/20
JOSEPH, KENDELL SM-NEW8887744 A 15.00 4599********8628 H86583 11/01/20
KELLIEHAN, SHARMYN SM-12091958 A 15.00 4685********1154 191851 11/01/20
KNOX, ANWAR SM-FDGGH9987 A 15.00 4131********1080 255253 11/01/20
LEE, JUDY SM-L7885 A 15.00 4737********1697 065452 11/01/20
LINGO, DEADRICK SM-M11115 A 30.00 4000********3076 410549 11/01/20
MARSHALL, JABARI SM-200977 A 15.00 4737********5092 042846 11/01/20
MCPHAUL, LEAL SM-M10741 A 15.00 4312********4862 001310 11/01/20
MILLER, SAMUEL SM-MON201701 A 15.00 3712*******2005 144117 11/01/20
MILLER, SHAWN SM-M10991 A 15.00 4744********2239 174995 11/01/20
MOORE, NICOLE SM-M11286 A 10.00 5196********1836 007544 11/01/20
MORRISON, GENE SM-M10342 A 15.00 5262********9230 69835Z 11/01/20
NEWTON, RAYMOND SM-200334 A 30.00 4744********8879 184097 11/01/20
PEEK, KATHY SM-05071964 A 15.00 4131********4089 255254 11/01/20
PEOPLES, JARED SM-S3699 A 15.00 3717*******1002 160040 11/01/20
PERRY, JAYDEN SM-S3323 A 15.00 4744********0706 184293 11/01/20
PIMENTEL, MARIO SM-200405 A 15.00 4744********0033 184297 11/01/20
PIMENTEL-DUARTE, JUANA SM-M11473 A 15.00 4737********9158 081788 11/01/20
PRICE, TIMOTHY SM-01181988 A 15.00 5275********5773 125008 11/01/20
RA-HASHIM, KALEEM SM-M11458 A 15.00 4000********2607 509903 11/01/20
RAHMAN, ANISAH SM-M10570 A 15.00 4744********4099 184493 11/01/20
RAMSEY, KAREN SM-NEW644411 A 15.00 4744********7036 184497 11/01/20
RANDOLPH, CHARLTON SM-STU0001 A 15.00 5275********0474 125102 11/01/20
ROBERTS, DIXENE SM-M11627 A 10.00 4356********6123 184595 11/01/20
ROBINSON, ALLEN SM-GHGFBB6777 A 15.00 4744********3465 185509 11/01/20
SANDERS, GREGORY SM-8209209222 A 15.00 4403********9942 624952 11/01/20
SORRELL, JERALD SM-10021970 A 15.00 4430********4524 002134 11/01/20
TAPP, JUNO SM-200044 A 10.00 4744********3652 184791 11/01/20
TRAN, KEVIN SM-M10454 A 15.00 5465********5163 001677 11/01/20
VERRETT, NICOLE SM-200073 A 15.00 4744********4095 184893 11/01/20
WATSON, NICHOLAS SM-S3583 A 15.00 4737********6465 087229 11/01/20
WHITE, JAMES SM-MON2001 A 25.00 4737********7232 054200 11/01/20
WILLIAMS, ELIJAH SM-M10515 A 15.00 4737********2451 094267 11/01/20
WILLIAMS, JOHANTHAN SM-S3797 A 10.00 4737********5485 025679 11/01/20
WILLIAMS, LAWRENCE SM-M11758 A 15.00 4744********5443 195003 11/01/20
WILSON, KING SM-FFHBB788 A 15.00 4833********9165 015019 11/01/20
WRIGHT, JA RON SM-05131992 A 15.00 4833********7965 015019 11/01/20
WYATT, ALFRED SM-BVVDT7788 A 15.00 4744********8687 195105 11/01/20
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
10 MasterCard 145.00
53 Visa 840.00
1 Discover 15.00
0 Other 0.00
     
    1045.00