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	074007	07/01/21
BANKS, CAROL	SM-M11082	A	15.00	4737********1092	044745	07/01/21
BOWE, ROY	SM-M10891	A	15.00	4833********9891	084007	07/01/21
BROOKS, DUANE	SM-M11514	A	15.00	4294********0443	044077	07/01/21
CHAPMAN, SKAVIOUS	SM-331456781	A	15.00	4147********5999	01738C	07/01/21
COLLINS, MILES	SM-M11049	A	15.00	6011********0641	00149R	07/01/21
DAVIS, CHRISTOPHER	SM-12311979	A	15.00	4121********7898	001857	07/01/21
DUARTE, PATRICIA	SM-M10579	A	15.00	4356********2419	174701	07/01/21
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	15.00	4744********1880	174705	07/01/21
FRANCIS, ERICKA	SM-042555843	A	15.00	4737********0045	095331	07/01/21
GEETER, AJEENAH	SM-NBM5464444	A	15.00	4342********8235	062737	07/01/21
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********9305	045275	07/01/21
GLISSON, JAMES	SM-S2620	A	15.00	4737********9305	045275	07/01/21
GRANVILLE, SHAWN	SM-200942	A	15.00	5465********4897	001062	07/01/21
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	174909	07/01/21
HAMM, LAVAR	SM-S0200	A	15.00	4744********0138	184003	07/01/21
HARRIS, MIRELLE	SM-S2802	A	15.00	4833********4968	074007	07/01/21
JOHNSON, LEON	SM-M11214	A	15.00	3767*******1009	177472	07/01/21
JOSEPH, KENDELL	SM-201662	A	15.00	4599********8628	H65640	07/01/21
LEE, JUDY	SM-L7885	A	15.00	4737********1697	042418	07/01/21
LINGO, DEADRICK	SM-M11115	A	45.00	4000********4989	518779	07/01/21
MCPHAUL, LEAL	SM-M10741	A	15.00	4312********4862	001400	07/01/21
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	104919	07/01/21
MILLER, SHAWN	SM-M10991	A	15.00	4744********2239	184309	07/01/21
NEWTON, RAYMOND	SM-200334	A	30.00	4744********8879	184403	07/01/21
PEOPLES, JARED	SM-S3699	A	15.00	3717*******1002	147437	07/01/21
RA-HASHIM, KALEEM	SM-M11458	A	15.00	4000********2607	837114	07/01/21
RANDOLPH, CHARLTON	SM-STU0001	A	15.00	5275********0474	124103	07/01/21
ROBERTS, DIXENE	SM-M11627	A	10.00	4356********6123	184509	07/01/21
SORRELL, JERALD	SM-10021970	A	15.00	4430********4524	077945	07/01/21
TRAN, KEVIN	SM-M10454	A	15.00	5465********5163	002798	07/01/21
VERRETT, NICOLE	SM-200073	A	15.00	4744********4095	184705	07/01/21
WILLIAMS, LAWRENCE	SM-201193	A	15.00	4744********5443	184803	07/01/21
WILSON, KING	SM-FFHBB788	A	15.00	4833********9165	074007	07/01/21
WYATT, ALFRED	SM-BVVDT7788	A	15.00	4744********8687	184901	07/01/21

**Totals**
Count	Card Type	Total

3	American Express	45.00
3	MasterCard	45.00
28	Visa	460.00
1	Discover	15.00
0	Other	0.00

		565.00