| 10/01/2021 |
| 07:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SHARIF | SM-201402 | A | 15.00 | 4833********6729 | 005906 | 10/01/21 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 046495 | 10/01/21 |
| BARBER, LEON | SM-200454 | A | 25.00 | 4499********9734 | 065910 | 10/01/21 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 005906 | 10/01/21 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 099096 | 10/01/21 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 07314C | 10/01/21 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00172R | 10/01/21 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 15.00 | 4121********7898 | 001868 | 10/01/21 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 175999 | 10/01/21 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********9305 | 077426 | 10/01/21 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********9305 | 077426 | 10/01/21 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 004338 | 10/01/21 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********7361 | 185199 | 10/01/21 |
| HARRIS, MIRELLE | SM-S2802 | A | 15.00 | 4833********4968 | 005906 | 10/01/21 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 134553 | 10/01/21 |
| JOSEPH, KENDELL | SM-201662 | A | 15.00 | 4599********8628 | H57492 | 10/01/21 |
| LEE, JOHNNIE | SM-201843 | A | 15.00 | 4403********0895 | 720734 | 10/01/21 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********1697 | 099370 | 10/01/21 |
| LINGO, DEADRICK | SM-M11115 | A | 45.00 | 4000********4989 | 713952 | 10/01/21 |
| MCPHAUL, LEAL | SM-201819 | A | 15.00 | 4312********4862 | 001142 | 10/01/21 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 120238 | 10/01/21 |
| MORGAN, LEON | SM-201832 | A | 15.00 | 5115********9011 | J7298O | 10/01/21 |
| NEWTON, RAYMOND | SM-200334 | A | 30.00 | 4744********8879 | 185693 | 10/01/21 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 125561 | 10/01/21 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 314130 | 10/01/21 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 125198 | 10/01/21 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 185799 | 10/01/21 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 189262 | 10/01/21 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 001697 | 10/01/21 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 185991 | 10/01/21 |
| WILLIAMS, LAWRENCE | SM-201193 | A | 15.00 | 4744********5443 | 185995 | 10/01/21 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 195093 | 10/01/21 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 4 | MasterCard | 60.00 |
| 24 | Visa | 410.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 530.00 |