12/01/2021
06:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SHARIF SM-201402 A 15.00 4833********6729 003807 12/01/21
ANTONIO, MARCO SM-200271 A 40.00 4400********1667 02385A 12/01/21
BANKS, CAROL SM-M11082 A 15.00 4737********1092 040022 12/01/21
BARBER, LEON SM-200454 A 25.00 4499********9734 073810 12/01/21
BOWE, ROY SM-M10891 A 15.00 4833********9891 003807 12/01/21
BROOKS, DUANE SM-M11514 A 15.00 4294********0443 121107 12/01/21
CHAPMAN, SKAVIOUS SM-331456781 A 15.00 4147********6876 04334A 12/01/21
COLLINS, MILES SM-M11049 A 15.00 6011********0641 00181R 12/01/21
DAVIS, CHRISTOPHER SM-12311979 A 15.00 4121********7898 001099 12/01/21
ELERSON-PORTE, DONTERRENCE SM-M11570 A 15.00 4744********1880 153689 12/01/21
GLISSON 2, JAMES SM-S3206 A 15.00 4737********9305 075785 12/01/21
GLISSON, JAMES SM-S2620 A 15.00 4737********9305 075785 12/01/21
GRANVILLE, SHAWN SM-200942 A 15.00 5465********4897 001809 12/01/21
HAMM, LAVAR SM-S0200 A 15.00 4744********7361 153885 12/01/21
HARRIS, MIRELLE SM-S2802 A 15.00 4833********4968 003807 12/01/21
JOHNSON, LEON SM-M11214 A 15.00 3767*******1009 171995 12/01/21
JOSEPH, KENDELL SM-201662 A 15.00 4599********8628 H65392 12/01/21
LEE, JUDY SM-L7885 A 15.00 4737********1697 000087 12/01/21
LINGO, DEADRICK SM-M11115 A 45.00 4000********4989 110978 12/01/21
MCPHAUL, LEAL SM-201819 A 15.00 4312********4862 001674 12/01/21
MILLER, SAMUEL SM-MON201701 A 15.00 3712*******2005 141818 12/01/21
MORGAN, LEON SM-201832 A 15.00 5115********9011 55K9GZ 12/01/21
NEWTON, RAYMOND SM-200334 A 30.00 4744********8879 163285 12/01/21
PEOPLES, JARED SM-S3699 A 15.00 3717*******1002 198939 12/01/21
RANDOLPH, CHARLTON SM-STU0001 A 39.95 5275********0474 113589 12/01/21
ROBERTS, DIXENE SM-M11627 A 10.00 4356********6123 163481 12/01/21
SORRELL, JERALD SM-10021970 A 15.00 4430********4524 226260 12/01/21
TRAN, KEVIN SM-M10454 A 15.00 5465********5163 003454 12/01/21
VERRETT, NICOLE SM-200073 A 15.00 4744********4095 163583 12/01/21
WILLIAMS, LAWRENCE SM-201193 A 15.00 4744********5443 163587 12/01/21
WYATT, ALFRED SM-BVVDT7788 A 15.00 4744********8687 163681 12/01/21
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
4 MasterCard 84.95
23 Visa 420.00
1 Discover 15.00
0 Other 0.00
     
    564.95