08/01/2021

18:58:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, SHARIF	SM-201402	A	15.00	4833********6729	025618	08/01/21
BANKS, CAROL	SM-M11082	A	15.00	4737********1092	045303	08/01/21
BARBER, LEON	SM-200454	A	24.95	4499********9734	085612	08/01/21
BOWE, ROY	SM-M10891	A	15.00	4833********9891	025618	08/01/21
BROOKS, DUANE	SM-M11514	A	15.00	4294********0443	133111	08/01/21
CHAPMAN, SKAVIOUS	SM-331456781	A	15.00	4147********5999	08374C	08/01/21
COLLINS, MILES	SM-M11049	A	15.00	6011********0641	00164R	08/01/21
DAVIS, CHRISTOPHER	SM-12311979	A	15.00	4121********7898	001487	08/01/21
ELERSON-PORTE, DONTERRENCE	SM-M11570	A	15.00	4744********1880	175965	08/01/21
FRANCIS, ERICKA	SM-042555843	A	15.00	4737********0045	002624	08/01/21
GEETER, AJEENAH	SM-NBM5464444	A	15.00	4342********8235	013855	08/01/21
GLISSON 2, JAMES	SM-S3206	A	15.00	4737********9305	083024	08/01/21
GLISSON, JAMES	SM-S2620	A	15.00	4737********9305	083024	08/01/21
GRANVILLE, SHAWN	SM-200942	A	15.00	5465********4897	000714	08/01/21
GREEN, DAVON	SM-M11424	A	15.00	4744********0755	185169	08/01/21
HAMM, LAVAR	SM-S0200	A	15.00	4744********0138	185263	08/01/21
HARRIS, MIRELLE	SM-S2802	A	15.00	4833********4968	025618	08/01/21
JOHNSON, LEON	SM-M11214	A	15.00	3767*******1009	186119	08/01/21
JOSEPH, KENDELL	SM-201662	A	15.00	4599********8628	H77194	08/01/21
LEE, JUDY	SM-L7885	A	15.00	4737********1697	021577	08/01/21
LINGO, DEADRICK	SM-M11115	A	45.00	4000********4989	813274	08/01/21
MCPHAUL, LEAL	SM-M10741	A	15.00	4312********4862	001492	08/01/21
MILLER, SAMUEL	SM-MON201701	A	15.00	3712*******2005	162130	08/01/21
MILLER, SHAWN	SM-M10991	A	15.00	4744********2239	185565	08/01/21
NEWTON, RAYMOND	SM-200334	A	30.00	4744********8879	185569	08/01/21
PEOPLES, JARED	SM-S3699	A	15.00	3717*******1002	119272	08/01/21
RA-HASHIM, KALEEM	SM-M11458	A	15.00	4000********2607	096030	08/01/21
RANDOLPH, CHARLTON	SM-STU0001	A	15.00	5275********0474	125167	08/01/21
ROBERTS, DIXENE	SM-M11627	A	10.00	4356********6123	185765	08/01/21
SORRELL, JERALD	SM-10021970	A	15.00	4430********4524	693446	08/01/21
TRAN, KEVIN	SM-M10454	A	15.00	5465********5163	001201	08/01/21
VERRETT, NICOLE	SM-200073	A	15.00	4744********4095	185867	08/01/21
WILLIAMS, LAWRENCE	SM-201193	A	15.00	4744********5443	185961	08/01/21
WILSON, KING	SM-FFHBB788	A	15.00	4833********9165	025618	08/01/21
WYATT, ALFRED	SM-BVVDT7788	A	15.00	4744********8687	185969	08/01/21

Totals

Count	Card Type	Total
3	American Express	45.00
3	MasterCard	45.00
28	Visa	469.95
1	Discover	15.00
0	Other	0.00
		574.95