Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
06918A |
05/01/22 |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
038424 |
05/01/22 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
092320 |
05/01/22 |
| BROOKS, DUANE |
SM-M11514 |
A |
20.00 |
4294********0443 |
076105 |
05/01/22 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00175R |
05/01/22 |
| DAVIS, CHRISTOPHER |
SM-12311979 |
A |
20.00 |
4036********0117 |
031612 |
05/01/22 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
097061 |
05/01/22 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
097061 |
05/01/22 |
| GRANVILLE, SHAWN |
SM-200942 |
A |
35.00 |
5465********4897 |
000146 |
05/01/22 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
152839 |
05/01/22 |
| LINGO, DEADRICK |
SM-201603 |
A |
55.00 |
4000********4989 |
519234 |
05/01/22 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001484 |
05/01/22 |
| NEWTON, RAYMOND |
SM-200334 |
A |
40.00 |
4744********8879 |
162031 |
05/01/22 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
162039 |
05/01/22 |
| WYATT, ALFRED |
SM-BVVDT7788 |
A |
20.00 |
4744********8687 |
162133 |
05/01/22 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 13 |
Visa |
350.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |