Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MARCO |
SM-200271 |
A |
40.00 |
4400********1667 |
03747A |
10/01/23 |
| BARBER, LEON |
SM-200454 |
A |
35.00 |
4499********9734 |
082008 |
10/01/23 |
| COLLINS, MILES |
SM-M11049 |
A |
20.00 |
6011********0641 |
00168R |
10/01/23 |
| DAVIS, CHRIS |
SM-203439 |
A |
20.00 |
4036********0117 |
000516 |
10/01/23 |
| EASTERWOOD, RADAISHA |
SM-203875 |
A |
15.00 |
4130********6444 |
062114 |
10/01/23 |
| GLISSON I, JAMES |
SM-203506 |
A |
20.00 |
4737********9305 |
094560 |
10/01/23 |
| GLISSON III, JAMES |
SM-203515 |
A |
20.00 |
4737********9305 |
094560 |
10/01/23 |
| HAMM, LAVAR |
SM-S0200 |
A |
20.00 |
4744********7361 |
132401 |
10/01/23 |
| LENNOX ROSE, LAWANI |
SM-203816 |
A |
20.00 |
5178********0823 |
00243B |
10/01/23 |
| LINGO, DEADRICK |
SM-203552 |
A |
55.00 |
4000********4989 |
354599 |
10/01/23 |
| MCPHAUL, LEAL |
SM-201819 |
A |
20.00 |
4312********4862 |
001294 |
10/01/23 |
| MORGAN, STEVEN |
SM-203123 |
A |
20.00 |
4427********7604 |
789875 |
10/01/23 |
| RANDOLPH II, CHARLTON |
SM-202529 |
A |
20.00 |
4495********6500 |
318828 |
10/01/23 |
| WILLIAMS, LAWRENCE |
SM-201193 |
A |
20.00 |
4744********5443 |
132609 |
10/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 12 |
Visa |
305.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |