Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SHARIF |
SM-201402 |
A |
20.00 |
4833********6729 |
031704 |
03/01/22 |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
09975A |
03/01/22 |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
024329 |
03/01/22 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
041703 |
03/01/22 |
| BROOKS, DUANE |
SM-M11514 |
A |
20.00 |
4294********0443 |
114042 |
03/01/22 |
| CHAPMAN, SKAVIOUS |
SM-331456781 |
A |
20.00 |
4147********6876 |
01113C |
03/01/22 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00153R |
03/01/22 |
| DAVIS, CHRISTOPHER |
SM-12311979 |
A |
20.00 |
4121********7898 |
001895 |
03/01/22 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
043271 |
03/01/22 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
043271 |
03/01/22 |
| GRANVILLE, SHAWN |
SM-200942 |
A |
20.00 |
5465********4897 |
000153 |
03/01/22 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
161177 |
03/01/22 |
| JOHNSON, LEON |
SM-M11214 |
A |
20.00 |
3767*******1009 |
126222 |
03/01/22 |
| LEE, JUDY |
SM-L7885 |
A |
20.00 |
4737********1697 |
074123 |
03/01/22 |
| LINGO, DEADRICK |
SM-M11115 |
A |
55.00 |
4000********4989 |
419143 |
03/01/22 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001279 |
03/01/22 |
| MILLER, SAMUEL |
SM-MON201701 |
A |
20.00 |
3712*******2005 |
127925 |
03/01/22 |
| NEWTON, RAYMOND |
SM-200334 |
A |
40.00 |
4744********8879 |
161475 |
03/01/22 |
| PEOPLES, JARED |
SM-S3699 |
A |
20.00 |
3717*******1002 |
146235 |
03/01/22 |
| ROBERTS, DIXENE |
SM-M11627 |
A |
10.00 |
4356********6123 |
161577 |
03/01/22 |
| VERRETT, NICOLE |
SM-200073 |
A |
20.00 |
4744********4095 |
161675 |
03/01/22 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
161679 |
03/01/22 |
| WYATT, ALFRED |
SM-BVVDT7788 |
A |
20.00 |
4744********8687 |
161773 |
03/01/22 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.00 |
| 1 |
MasterCard |
20.00 |
| 18 |
Visa |
440.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |