Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
07965A |
03/01/23 |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
081180 |
03/01/23 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
074717 |
03/01/23 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00189R |
03/01/23 |
| DAVIS, CHRISTOPHER |
SM-12311979 |
A |
19.95 |
4036********0117 |
070195 |
03/01/23 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
006273 |
03/01/23 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
006273 |
03/01/23 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
164071 |
03/01/23 |
| LINGO, DEADRICK |
SM-201603 |
A |
55.00 |
4000********4989 |
100714 |
03/01/23 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001385 |
03/01/23 |
| RANDOLPH II, CHARLTON |
SM-202529 |
A |
20.00 |
4495********6500 |
238828 |
03/01/23 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
164177 |
03/01/23 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
289.95 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.95 |