12/01/2020
07:02:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SHARIF SM-031918 A 15.00 4833********6729 075320 11/30/20
BANKS, CAROL SM-M11082 A 15.00 4737********1092 016123 11/30/20
BARBER, LEON SM-200454 A 15.00 4499********1416 004212 11/30/20
BOWE, ROY SM-M10891 A 15.00 4833********9891 075320 11/30/20
BRANCH, ALICIA SM-S2860 A 15.00 5465********2208 001349 11/30/20
BRANTLEY, YASKISHA SM-06081976 A 25.00 4791********8588 005307 11/30/20
BROOKS, DUANE SM-M11514 A 15.00 4294********0443 044086 11/30/20
BROWN, BRYCE SM-07241997 A 15.00 5275********4530 115731 11/30/20
CARTER, NATASHA SM-S0649 A 25.00 4744********6304 165931 11/30/20
CHAPMAN, SKAVIOUS SM-331456781 A 15.00 4147********5999 09219C 11/30/20
COLLINS, MILES SM-M11049 A 15.00 6011********0641 03020R 11/30/20
COVIN, CATRICE SM-M11029 A 15.00 4190********2154 095307 11/30/20
DANIELS, DEVON SM-M11021 A 15.00 5275********9339 115736 11/30/20
DORSEY, MICHAEL SM-S3831 A 15.00 4737********5339 054677 11/30/20
DUARTE, PATRICIA SM-M10579 A 15.00 4356********2419 175135 11/30/20
ELERSON-PORTE, DONTERRENCE SM-M11570 A 15.00 4744********1880 175139 11/30/20
FLEMING, ALICE SM-201116 A 10.00 4791********2074 005307 11/30/20
FRANCIS, ERICKA SM-042555843 A 15.00 4737********0045 099595 11/30/20
GEETER, AJEENAH SM-NBM5464444 A 15.00 4342********8235 033318 11/30/20
GLISSON 2, JAMES SM-S3206 A 15.00 4737********9305 020365 11/30/20
GLISSON, JAMES SM-S2620 A 15.00 4737********9305 086103 11/30/20
GRANVILLE, MONIQUE SM-200390 A 15.00 5536********8035 001578 11/30/20
GRANVILLE, SHAWN SM-200942 A 15.00 5465********4897 005180 11/30/20
GREEN, DAVON SM-M11424 A 15.00 4744********0755 175531 11/30/20
HAMM, LAVAR SM-S0200 A 15.00 4744********0138 175535 11/30/20
HARRIS, DENISE SM-M10912 A 39.95 5424********9201 35904B 11/30/20
HARRIS, MIRELLE SM-S2802 A 15.00 4833********4968 085320 11/30/20
HUNTE, KAI SM-200316 A 15.00 4499********1154 004211 11/30/20
JOHNSON, LEON SM-M11214 A 15.00 3767*******1009 126426 11/30/20
JONES, ROBERT SM-M11194 A 15.00 4737********1386 028378 11/30/20
JOSEPH, KENDELL SM-NEW8887744 A 15.00 4599********8628 H96889 11/30/20
KELLIEHAN, SHARMYN SM-12091958 A 15.00 4685********1154 203976 11/30/20
KNOX, ANWAR SM-FDGGH9987 A 15.00 4131********1080 454660 11/30/20
LEE, JUDY SM-L7885 A 15.00 4737********1697 002771 11/30/20
LINGO, DEADRICK SM-M11115 A 30.00 4000********3076 673464 11/30/20
MARSHALL, JABARI SM-200977 A 15.00 4737********5092 044725 11/30/20
MCPHAUL, LEAL SM-M10741 A 15.00 4312********4862 030885 11/30/20
MILLER, SAMUEL SM-MON201701 A 15.00 3712*******2005 142421 11/30/20
MILLER, SHAWN SM-M10991 A 15.00 4744********2239 185233 11/30/20
MOORE, NICOLE SM-M11286 A 10.00 5196********1836 001002 11/30/20
NEWTON, RAYMOND SM-200334 A 30.00 4744********8879 185335 11/30/20
PEEK, KATHY SM-05071964 A 15.00 4131********4089 454663 11/30/20
PEOPLES, JARED SM-S3699 A 15.00 3717*******1002 119579 11/30/20
PERRY, JAYDEN SM-S3323 A 15.00 4744********0706 185531 11/30/20
PIMENTEL, MARIO SM-200405 A 15.00 4744********0033 185535 11/30/20
PIMENTEL-DUARTE, JUANA SM-M11473 A 15.00 4737********9158 044075 11/30/20
RA-HASHIM, KALEEM SM-M11458 A 15.00 4000********2607 573032 11/30/20
RAHMAN, ANISAH SM-M10570 A 15.00 4744********4099 185731 11/30/20
RAMSEY, KAREN SM-NEW644411 A 15.00 4744********7036 185735 11/30/20
RANDOLPH, CHARLTON SM-STU0001 A 15.00 5275********0474 125139 11/30/20
ROBERTS, DIXENE SM-M11627 A 10.00 4356********6123 185833 11/30/20
ROBINSON, ALLEN SM-GHGFBB6777 A 15.00 4744********3465 185837 11/30/20
SANDERS, GREGORY SM-8209209222 A 15.00 4403********9942 967347 11/30/20
SORRELL, JERALD SM-10021970 A 15.00 4430********4524 391554 11/30/20
TAPP, JUNO SM-200044 A 10.00 4744********3652 185939 11/30/20
TRAN, KEVIN SM-M10454 A 15.00 5465********5163 006543 11/30/20
VERRETT, NICOLE SM-200073 A 15.00 4744********4095 195131 11/30/20
WATSON, NICHOLAS SM-S3583 A 15.00 4737********6465 045735 11/30/20
WHITE, JAMES SM-MON2001 A 25.00 4737********7232 075951 11/30/20
WILLIAMS, ELIJAH SM-M10515 A 15.00 4737********2451 014960 11/30/20
WILLIAMS, JOHANTHAN SM-S3797 A 10.00 4737********5485 026273 11/30/20
WILLIAMS, LAWRENCE SM-M11758 A 15.00 4744********5443 195331 11/30/20
WILSON, KING SM-FFHBB788 A 15.00 4833********9165 075320 11/30/20
WYATT, ALFRED SM-BVVDT7788 A 15.00 4744********8687 195433 11/30/20
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
9 MasterCard 154.95
51 Visa 805.00
1 Discover 15.00
0 Other 0.00
     
    1019.95