Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
09454A |
05/01/23 |
| BANKS, CAROL |
SM-M11082 |
A |
20.00 |
4737********1092 |
060533 |
05/01/23 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
042918 |
05/01/23 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00171R |
05/01/23 |
| DAVIS, CHRISTOPHER |
SM-203439 |
A |
20.00 |
4036********0117 |
057819 |
05/01/23 |
| GLISSON 2, JAMES |
SM-S3206 |
A |
20.00 |
4737********9305 |
067621 |
05/01/23 |
| GLISSON, JAMES |
SM-S2620 |
A |
20.00 |
4737********9305 |
067621 |
05/01/23 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
152895 |
05/01/23 |
| LINGO, DEADRICK |
SM-201603 |
A |
55.00 |
4000********4989 |
893344 |
05/01/23 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001108 |
05/01/23 |
| MORGAN, STEVEN |
SM-203123 |
A |
20.00 |
4427********7604 |
430562 |
05/01/23 |
| RANDOLPH II, CHARLTON |
SM-202529 |
A |
20.00 |
4495********6500 |
175572 |
05/01/23 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
162099 |
05/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
310.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |