Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
030183 |
06/01/22 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
041714 |
06/01/22 |
| BROOKS, DUANE |
SM-M11514 |
A |
20.00 |
4294********0443 |
045027 |
06/01/22 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00160R |
06/01/22 |
| DAVIS, CHRISTOPHER |
SM-12311979 |
A |
20.00 |
4036********0117 |
078624 |
06/01/22 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
096386 |
06/01/22 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
079432 |
06/01/22 |
| GRANVILLE, SHAWN |
SM-200942 |
A |
35.00 |
5465********4897 |
000146 |
06/01/22 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
151879 |
06/01/22 |
| LINGO, DEADRICK |
SM-201603 |
A |
55.00 |
4000********4989 |
412335 |
06/01/22 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001651 |
06/01/22 |
| NEWTON, RAYMOND |
SM-200334 |
A |
40.00 |
4744********8879 |
161071 |
06/01/22 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
161079 |
06/01/22 |
| WYATT, ALFRED |
SM-BVVDT7788 |
A |
20.00 |
4744********8687 |
161173 |
06/01/22 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 12 |
Visa |
310.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |