Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
03170A |
02/01/23 |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
061202 |
02/01/23 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
041719 |
02/01/23 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00105R |
02/01/23 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
049597 |
02/01/23 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
049597 |
02/01/23 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
151875 |
02/01/23 |
| LINGO, DEADRICK |
SM-201603 |
A |
55.00 |
4000********4989 |
790338 |
02/01/23 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001801 |
02/01/23 |
| RANDOLPH II, CHARLTON |
SM-202529 |
A |
20.00 |
4495********6500 |
358939 |
02/01/23 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
161071 |
02/01/23 |
| WYATT, ALFRED |
SM-BVVDT7788 |
A |
20.00 |
4744********8687 |
161075 |
02/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
290.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |