01/01/2021
07:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SHARIF SM-031918 A 15.00 4833********6729 080408 01/01/21
BANKS, CAROL SM-M11082 A 15.00 4737********1092 084021 01/01/21
BARBER, LEON SM-200454 A 15.00 4499********1416 080332 01/01/21
BOWE, ROY SM-M10891 A 15.00 4833********9891 070408 01/01/21
BRANCH, ALICIA SM-S2860 A 15.00 5465********2208 005699 01/01/21
BRANTLEY, YASKISHA SM-06081976 A 25.00 4791********8588 080457 01/01/21
BROOKS, DUANE SM-M11514 A 15.00 4294********0443 084080 01/01/21
CHAPMAN, SKAVIOUS SM-331456781 A 15.00 4147********5999 03745C 01/01/21
COLLINS, MILES SM-M11049 A 15.00 6011********0641 00157R 01/01/21
COVIN, CATRICE SM-M11029 A 15.00 4190********2154 070457 01/01/21
DANIELS, DEVON SM-M11021 A 15.00 5275********9339 110749 01/01/21
DAVIS, CHRISTOPHER SM-12311979 A 14.95 4121********7898 001085 01/01/21
DORSEY, MICHAEL SM-S3831 A 15.00 4737********5339 006140 01/01/21
DUARTE, PATRICIA SM-M10579 A 15.00 4356********2419 170341 01/01/21
ELERSON-PORTE, DONTERRENCE SM-M11570 A 15.00 4744********1880 170345 01/01/21
FLEMING, ALICE SM-201116 A 10.00 4791********2074 080457 01/01/21
FRANCIS, ERICKA SM-042555843 A 15.00 4737********0045 052198 01/01/21
GEETER, AJEENAH SM-NBM5464444 A 15.00 4342********8235 097984 01/01/21
GLISSON 2, JAMES SM-S3206 A 15.00 4737********9305 003002 01/01/21
GLISSON, JAMES SM-S2620 A 15.00 4737********9305 003002 01/01/21
GRANVILLE, MONIQUE SM-200390 A 15.00 5536********8035 006397 01/01/21
GRANVILLE, SHAWN SM-200942 A 15.00 5465********4897 003208 01/01/21
GREEN, DAVON SM-M11424 A 15.00 4744********0755 170647 01/01/21
HAMM, LAVAR SM-S0200 A 15.00 4744********0138 170741 01/01/21
HARRIS, MIRELLE SM-S2802 A 15.00 4833********4968 070408 01/01/21
HUNTE, KAI SM-200316 A 15.00 4499********1154 080333 01/01/21
JOHNSON, LEON SM-M11214 A 15.00 3767*******1009 199790 01/01/21
JONES, ROBERT SM-M11194 A 15.00 4737********1386 075670 01/01/21
JOSEPH, KENDELL SM-NEW8887744 A 15.00 4599********8628 H72040 01/01/21
KELLIEHAN, SHARMYN SM-12091958 A 15.00 4685********1154 074029 01/01/21
LEE, JUDY SM-L7885 A 15.00 4737********1697 017330 01/01/21
LINGO, DEADRICK SM-M11115 A 30.00 4000********3076 428192 01/01/21
MARSHALL, JABARI SM-200977 A 15.00 4737********5092 010375 01/01/21
MCPHAUL, LEAL SM-M10741 A 15.00 4312********4862 001172 01/01/21
MILLER, SAMUEL SM-MON201701 A 15.00 3712*******2005 148743 01/01/21
MILLER, SHAWN SM-M10991 A 15.00 4744********2239 180341 01/01/21
NEWTON, RAYMOND SM-200334 A 30.00 4744********8879 180349 01/01/21
PEOPLES, JARED SM-S3699 A 15.00 3717*******1002 157105 01/01/21
PIMENTEL, MARIO SM-200405 A 15.00 4744********0033 180541 01/01/21
PIMENTEL-DUARTE, JUANA SM-M11473 A 15.00 4737********9158 047145 01/01/21
RA-HASHIM, KALEEM SM-M11458 A 15.00 4000********2607 622273 01/01/21
RAHMAN, ANISAH SM-M10570 A 15.00 4744********4099 180647 01/01/21
RAMSEY, KAREN SM-NEW644411 A 15.00 4744********7036 180741 01/01/21
RANDOLPH, CHARLTON SM-STU0001 A 15.00 5275********0474 120148 01/01/21
ROBERTS, DIXENE SM-M11627 A 10.00 4356********6123 180749 01/01/21
ROBINSON, ALLEN SM-GHGFBB6777 A 15.00 4744********3465 180843 01/01/21
SANDERS, GREGORY SM-8209209222 A 15.00 4403********9942 079525 01/01/21
SORRELL, JERALD SM-10021970 A 15.00 4430********4524 421477 01/01/21
TAPP, JUNO SM-200044 A 10.00 4744********3652 180945 01/01/21
TRAN, KEVIN SM-M10454 A 15.00 5465********5163 000486 01/01/21
VERRETT, NICOLE SM-200073 A 15.00 4744********4095 190043 01/01/21
WATSON, NICHOLAS SM-S3583 A 15.00 4737********6465 094526 01/01/21
WHITE, JAMES SM-MON2001 A 25.00 4737********7232 060166 01/01/21
WILLIAMS, ELIJAH SM-M10515 A 15.00 4737********2451 010762 01/01/21
WILLIAMS, JOHANTHAN SM-S3797 A 10.00 4737********5485 095199 01/01/21
WILLIAMS, LAWRENCE SM-201193 A 15.00 4744********5443 190243 01/01/21
WILSON, KING SM-FFHBB788 A 15.00 4833********9165 080408 01/01/21
WRIGHT, JA RON SM-05131992 A 15.00 5115********7880 Q30963 01/01/21
WYATT, ALFRED SM-BVVDT7788 A 15.00 4744********8687 190345 01/01/21
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
7 MasterCard 105.00
48 Visa 749.95
1 Discover 15.00
0 Other 0.00
     
    914.95