Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, SHARIF	SM-201402	A	15.00	4833********6729	032803	03/01/21
BANKS, CAROL	SM-M11082	A	15.00	4737********1092	090753	03/01/21
BARBER, LEON	SM-200454	A	15.00	4499********1416	032854	03/01/21
BOWE, ROY	SM-M10891	A	15.00	4833********9891	032803	03/01/21
BRANCH, ALICIA	SM-S2860	A	15.00	5465********2208	002749	03/01/21
BRANTLEY, YASKISHA	SM-06081976	A	25.00	4791********8588	032853	03/01/21
BROOKS, DUANE	SM-M11514	A	15.00	4294********0443	065022	03/01/21
CHAPMAN, SKAVIOUS	SM-331456781	A	15.00	4147********5999	05634C	03/01/21
COLLINS, MILES	SM-M11049	A	15.00	6011********0641	00144R	03/01/21
COVIN, CATRICE	SM-M11029	A	15.00	4190********2154	022853	03/01/21
DANIELS, DEVON	SM-M11021	A	15.00	5275********9339	112881	03/01/21
DAVIS, CHRISTOPHER	SM-12311979	A	15.00	4121********7898	001639	03/01/21
DUARTE, PATRICIA	SM-M10579	A	15.00	4356********2419	172385	03/01/21
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	15.00	4744********1880	172389	03/01/21
FLEMING, ALICE	SM-201116	A	10.00	4791********2074	032854	03/01/21
FRANCIS, ERICKA	SM-042555843	A	15.00	4737********0045	011891	03/01/21
GEETER, AJEENAH	SM-NBM5464444	A	15.00	4342********8235	044596	03/01/21
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********9305	015195	03/01/21
GLISSON, JAMES	SM-S2620	A	15.00	4737********9305	004471	03/01/21
GRANVILLE, SHAWN	SM-200942	A	15.00	5465********4897	006063	03/01/21
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	172687	03/01/21
HAMM, LAVAR	SM-S0200	A	15.00	4744********0138	172781	03/01/21
HARRIS, MIRELLE	SM-S2802	A	15.00	4833********4968	042803	03/01/21
JOHNSON, LEON	SM-M11214	A	15.00	3767*******1009	176151	03/01/21
JONES, ROBERT	SM-M11194	A	15.00	4737********1386	097251	03/01/21
JOSEPH, KENDELL	SM-NEW8887744	A	15.00	4599********8628	H24436	03/01/21
LEE, JUDY	SM-L7885	A	15.00	4737********1697	007347	03/01/21
LINGO, DEADRICK	SM-M11115	A	45.00	4000********3076	850307	03/01/21
MCPHAUL, LEAL	SM-M10741	A	15.00	4312********4862	001095	03/01/21
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	144241	03/01/21
MILLER, SHAWN	SM-M10991	A	15.00	4744********2239	182185	03/01/21
NEWTON, RAYMOND	SM-200334	A	30.00	4744********8879	182189	03/01/21
PEOPLES, JARED	SM-S3699	A	15.00	3717*******1002	108590	03/01/21
PIMENTEL-DUARTE, JUANA	SM-M11473	A	15.00	4737********9158	056192	03/01/21
RA-HASHIM, KALEEM	SM-M11458	A	15.00	4000********2607	690418	03/01/21
RAHMAN, ANISAH	SM-M10570	A	15.00	4744********4099	182385	03/01/21
RAMSEY, KAREN	SM-NEW644411	A	15.00	4744********7036	182389	03/01/21
RANDOLPH, CHARLTON	SM-STU0001	A	15.00	5275********0474	122180	03/01/21
ROBERTS, DIXENE	SM-M11627	A	10.00	4356********6123	182487	03/01/21
SANDERS, GREGORY	SM-201364	A	15.00	4403********9942	301613	03/01/21
SORRELL, JERALD	SM-10021970	A	15.00	4430********4524	845496	03/01/21
TAPP, JUNO	SM-200044	A	10.00	4744********3652	182589	03/01/21
TRAN, KEVIN	SM-M10454	A	15.00	5465********5163	002750	03/01/21
VERRETT, NICOLE	SM-200073	A	15.00	4744********4095	182687	03/01/21
WATSON, NICHOLAS	SM-S3583	A	15.00	4737********6465	085841	03/01/21
WILLIAMS, ELIJAH	SM-M10515	A	15.00	4737********2451	048928	03/01/21
WILLIAMS, LAWRENCE	SM-201193	A	15.00	4744********5443	182887	03/01/21
WILSON, KING	SM-FFHBB788	A	15.00	4833********9165	032803	03/01/21
WRIGHT, JA RON	SM-05131992	A	15.00	5115********7880	E6EKXF	03/01/21
WYATT, ALFRED	SM-BVVDT7788	A	15.00	4744********8687	182989	03/01/21

**Totals**
Count	Card Type	Total

3	American Express	45.00
6	MasterCard	90.00
40	Visa	640.00
1	Discover	15.00
0	Other	0.00

		790.00