| 10/03/2011 |
| 11:17:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, JOSEPH | BX-49-0756 | 1 | 15.00 | 5576********8748 | 007745 | 10/03/11 |
| ADCOCK, STACY | BX-49-0675 | 1 | 55.00 | 4046********5670 | 003030 | 10/03/11 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 50.00 | 4327********2026 | 158880 | 10/03/11 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 043831 | 10/03/11 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 002078 | 10/03/11 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 003040 | 10/03/11 |
| AVERETTE, JOSH | BX-49-0174 | 1 | 30.00 | 4661********6549 | 056584 | 10/03/11 |
| AVERETTE, PRISCILLA | BX-49-0443 | 1 | 15.00 | 5453********0464 | 043837 | 10/03/11 |
| BARKER, VANESSA | BX-49-0618 | 1 | 15.00 | 4327********4881 | 158882 | 10/03/11 |
| BARTLEY, BRYAN | BX-49-0652 | 1 | 30.00 | 4744********1224 | 180009 | 10/03/11 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 451299 | 10/03/11 |
| BASS, BRANDEN | BX-49-0502 | 1 | 15.00 | 4356********6639 | 170301 | 10/03/11 |
| BAXTER, ROBERT | BX-49-0196 | 1 | 25.00 | 5466********5798 | 01695Z | 10/03/11 |
| BEASLEY, CHRISTOPHER | BX-49-0296 | 1 | 30.00 | 4661********3383 | 069121 | 10/03/11 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 176050 | 10/03/11 |
| BLACKWELL, ANDREA | BX-49-0016 | 1 | 25.00 | 4039********5577 | 000804 | 10/03/11 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********8066 | 01683B | 10/03/11 |
| BLANKS, WANDA | BX-49-0631 | 1 | 15.00 | 5576********8704 | 001345 | 10/03/11 |
| BOBBITT, TONY | BX-49-0018 | 1 | 50.00 | 4327********6357 | 158890 | 10/03/11 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********3986 | 016833 | 10/03/11 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 003007 | 10/03/11 |
| BOWEN, ROBERT | BX-49-0574 | 1 | 30.00 | 5576********9698 | 002079 | 10/03/11 |
| BOWMAN, ANDRE | BX-49-0434 | 1 | 30.00 | 4828********9034 | 126111 | 10/03/11 |
| BRACKINS, AMANDA | BX-49-0071 | 1 | 15.00 | 4661********7590 | 069132 | 10/03/11 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4744********5109 | 180102 | 10/03/11 |
| BROOKS, DONALD | BX-49-0266 | 1 | 45.00 | 4862********0261 | 01748A | 10/03/11 |
| BROOKS, STEPHANIE | BX-49-0779 | 1 | 15.00 | 4327********5491 | 158898 | 10/03/11 |
| BRUTHER, KELLY | BX-49-0172 | 1 | 25.00 | 4828********7028 | 125403 | 10/03/11 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 30.00 | 4327********5959 | 158900 | 10/03/11 |
| BRYAN, SETH | BX-49-0097 | 1 | 25.00 | 4661********0750 | 056614 | 10/03/11 |
| BRYANT, BOBBIE | BX-49-0115 | 1 | 15.00 | 4275********6598 | 016872 | 10/03/11 |
| BUCKNER II, SYLVESTER | BX-49-0308 | 1 | 15.00 | 4327********4284 | 158896 | 10/03/11 |
| BULLOCK, DONNELL | BX-49-0635 | 1 | 15.00 | 4777********1245 | 01687B | 10/03/11 |
| BULLOCK, HEATHER | BX-49-0409 | 1 | 15.00 | 4482********3858 | 003079 | 10/03/11 |
| BURRELL, EUGENE | BX-49-0436 | 1 | 19.95 | 4020********6021 | 158909 | 10/03/11 |
| BURWELL, ARLENE | BX-49-0119 | 1 | 25.00 | 4209********0123 | 158907 | 10/03/11 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3685 | 130408 | 10/03/11 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 007630 | 10/03/11 |
| CALLOWAY, STONEWALL | BX-49-0668 | 1 | 15.00 | 4661********9216 | 056635 | 10/03/11 |
| CARLOS, MARIO | BX-49-0530 | 1 | 30.00 | 5576********8885 | 001347 | 10/03/11 |
| CAUDLE, KRYSTAL | BX-49-0774 | 1 | 45.00 | 4275********9626 | 016953 | 10/03/11 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00367R | 10/03/11 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 5465********8392 | 002080 | 10/03/11 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 158915 | 10/03/11 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 158914 | 10/03/11 |
| CHRZAN, CHAD | BX-49-0476 | 1 | 37.00 | 4137********9908 | 176063 | 10/03/11 |
| CHRZAN, PAMELA | BX-49-0674 | 1 | 30.00 | 4137********6987 | 176064 | 10/03/11 |
| CHRZAN, TRACI | BX-49-0137 | 1 | 25.00 | 4137********9205 | 176062 | 10/03/11 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 22.00 | 5111********1488 | 176061 | 10/03/11 |
| CLAIBORNE, DEREK | BX-49-0554 | 1 | 25.00 | 4275********5901 | 017010 | 10/03/11 |
| CLARK, WENDY | BX-49-0090 | 1 | 30.00 | 4327********3753 | 158923 | 10/03/11 |
| CLARY, JAMIE | BX-49-0527 | 1 | 15.00 | 4356********6889 | 140608 | 10/03/11 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4412********8852 | 52609B | 10/03/11 |
| CLIFTON, RAMONA | BX-49-0343 | 1 | 15.00 | 4327********8009 | 158924 | 10/03/11 |
| COBBS, RYAN | BX-49-0264 | 1 | 30.00 | 4661********9757 | 069171 | 10/03/11 |
| COLE, LISA | BX-49-0805 | 1 | 15.00 | 5438********3831 | 295908 | 10/03/11 |
| COLENDA, STEVEN | BX-49-0712 | 1 | 15.00 | 4744********7269 | 140609 | 10/03/11 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4137********7856 | 176068 | 10/03/11 |
| CORLEY, RUSSELL | BX-49-0503 | 1 | 15.00 | 4327********6796 | 158934 | 10/03/11 |
| COUCH III, TRAVIS | BX-49-0505 | 1 | 19.95 | 4661********7334 | 069174 | 10/03/11 |
| COUCH, EARRON | BX-49-0813 | 1 | 25.00 | 4661********5056 | 056670 | 10/03/11 |
| CRONK, CHANTEL | BX-49-0664 | 1 | 45.00 | 4327********5402 | 158930 | 10/03/11 |
| CROSSON, TARSHA | BX-49-0581 | 1 | 15.00 | 4039********9905 | 000085 | 10/03/11 |
| CRUTE, AMANDA | BX-49-0122 | 1 | 50.00 | 4020********1382 | 158935 | 10/03/11 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********1555 | 069181 | 10/03/11 |
| CUMMINS, SEAN | BX-49-0492 | 1 | 37.00 | 4385********2742 | 692041 | 10/03/11 |
| CUNNINGHAM, SHANEKA | BX-49-0155 | 1 | 37.00 | 4828********2012 | 005800 | 10/03/11 |
| CURRIN, KIM | BX-49-0570 | 1 | 15.00 | 4828********4037 | 005813 | 10/03/11 |
| CURRIN, SHARON | BX-49-0015 | 1 | 50.00 | 4266********9532 | 01755C | 10/03/11 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4251********0098 | 05800B | 10/03/11 |
| DAVIS, DAVID | BX-49-0152 | 1 | 25.00 | 4327********0507 | 158947 | 10/03/11 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********2860 | 05809B | 10/03/11 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 45.00 | 5465********4086 | 005907 | 10/03/11 |
| DUNN, NELSON | BX-49-0008 | 1 | 25.00 | 4327********1781 | 158948 | 10/03/11 |
| DURAN, SANTIAGO | BX-49-0643 | 1 | 15.00 | 4661********9126 | 056687 | 10/03/11 |
| EDWARDS, SARAH | BX-49-0046 | 1 | 15.00 | 4368********2858 | 130506 | 10/03/11 |
| ELLINGTON, AUDIE | BX-49-0886 | 1 | 30.00 | 5178********0954 | 01791Z | 10/03/11 |
| ELLIOTT, CHRISTINE | BX-49-0453 | 1 | 15.00 | 4744********4853 | 180203 | 10/03/11 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********1812 | 158951 | 10/03/11 |
| ESTRADA, MELCHOR | BX-49-0053 | 1 | 20.00 | 4661********2624 | 056691 | 10/03/11 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4063********2481 | 790764 | 10/03/11 |
| EVANS, JEAN | BX-49-0782 | 1 | 30.00 | 4209********0241 | 158957 | 10/03/11 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********7745 | 158956 | 10/03/11 |
| FAULKNER, CLINT | BX-49-0700 | 1 | 37.00 | 4482********9477 | 003147 | 10/03/11 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | R2561Z | 10/03/11 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 55.00 | 4327********8780 | 158959 | 10/03/11 |
| FIELDS, LESTER | BX-49-0519 | 1 | 15.00 | 4388********8464 | 03000A | 10/03/11 |
| FIELDS, STEVE | BX-49-0326 | 1 | 15.00 | 4327********9195 | 158960 | 10/03/11 |
| FLICK, ADREANNA | BX-49-0620 | 1 | 15.00 | 4744********2396 | 180205 | 10/03/11 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 45.00 | 4661********2547 | 056707 | 10/03/11 |
| FOSTER, GEORGE | BX-49-0316 | 1 | 15.00 | 4888********2793 | 00500A | 10/03/11 |
| FOSTER, WENDY | BX-49-0205 | 1 | 15.00 | 4356********0611 | 100402 | 10/03/11 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********2553 | 158964 | 10/03/11 |
| FUDGE, DAVID | BX-49-0500 | 1 | 50.00 | 5466********4641 | 42665P | 10/03/11 |
| GAITHER, ERIC | BX-49-0821 | 1 | 30.00 | 4327********3208 | 158965 | 10/03/11 |
| GARCIA, GABRIELA | BX-49-0592 | 1 | 15.00 | 5465********6212 | 005908 | 10/03/11 |
| GARCIA, SUSAN | BX-49-0642 | 1 | 15.00 | 4661********2624 | 069228 | 10/03/11 |
| GARRETT, MELISSA | BX-49-0800 | 1 | 30.00 | 5576********2678 | 002082 | 10/03/11 |
| GILLIS, KAREN | BX-49-0611 | 1 | 30.00 | 5576********5574 | 006313 | 10/03/11 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 180207 | 10/03/11 |
| GOMEZ, LOURDES | BX-49-0716 | 1 | 75.00 | 4743********5230 | 017454 | 10/03/11 |
| GONZALE, MIRNA | BX-49-0594 | 1 | 30.00 | 5111********2268 | 176083 | 10/03/11 |
| GOOCH, JOEL | BX-49-0542 | 1 | 25.00 | 4327********3285 | 158979 | 10/03/11 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********9349 | 158974 | 10/03/11 |
| GREGORY, STEPHEN | BX-49-0484 | 1 | 15.00 | 4856********4641 | 05903A | 10/03/11 |
| GUTHRIE, BARBARA | BX-49-0814 | 1 | 15.00 | 5490********0797 | 00508B | 10/03/11 |
| HAEDLEY, RICKEY | BX-49-0538 | 1 | 30.00 | 4327********1421 | 158976 | 10/03/11 |
| HANN, AMY | BX-49-0113 | 1 | 50.00 | 4327********7318 | 158977 | 10/03/11 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 158981 | 10/03/11 |
| HARMS, ROYCE | BX-49-0563 | 1 | 15.00 | 5576********8838 | 007750 | 10/03/11 |
| HARRIS, DERRICK | BX-49-0300 | 1 | 20.00 | 4209********5378 | 158980 | 10/03/11 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5114********1978 | 559470 | 10/03/11 |
| HARRIS, JAMIE | BX-49-0067 | 1 | 25.00 | 4744********8534 | 140800 | 10/03/11 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 37.00 | 4327********6000 | 158982 | 10/03/11 |
| HARRISON, MARK | BX-49-0710 | 1 | 15.00 | 5111********7651 | 176087 | 10/03/11 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 002162 | 10/03/11 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5453********8269 | 043897 | 10/03/11 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 043898 | 10/03/11 |
| HELMICK, TAMMY | BX-49-0686 | 1 | 25.00 | 4661********4729 | 069259 | 10/03/11 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 158988 | 10/03/11 |
| HERNANDEZ, JESUS | BX-49-0414 | 1 | 15.00 | 5465********7435 | 007634 | 10/03/11 |
| HERNANDEZ, MAGDALENA | BX-49-0435 | 1 | 15.00 | 4744********0840 | 100405 | 10/03/11 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 130603 | 10/03/11 |
| HICKS, DARLENE | BX-49-0248 | 1 | 30.00 | 4425********3064 | 00315A | 10/03/11 |
| HICKS, MICHAEL | BX-49-0114 | 1 | 37.00 | 4327********5395 | 158986 | 10/03/11 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 005910 | 10/03/11 |
| HIRNI, LINDSEY | BX-49-0184 | 1 | 50.00 | 4327********1016 | 158989 | 10/03/11 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 25.00 | 4482********0095 | 003197 | 10/03/11 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********6604 | 069263 | 10/03/11 |
| HUNT, BURNETTE | BX-49-0218 | 1 | 25.00 | 4828********4012 | 005981 | 10/03/11 |
| HUNT, VICKIE | BX-49-0617 | 1 | 15.00 | 5155********2317 | GDWVTX | 10/03/11 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4275********4989 | 017679 | 10/03/11 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 03007B | 10/03/11 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 003200 | 10/03/11 |
| IRVIN, JAMES | BX-49-0760 | 1 | 25.00 | 4327********7776 | 159001 | 10/03/11 |
| ISHAM, SOFIA | BX-49-0457 | 1 | 20.00 | 5581********2454 | 921365 | 10/03/11 |
| JEFFERSON, BERNADETTE | BX-49-0043 | 1 | 10.00 | 4661********6002 | 056766 | 10/03/11 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 11300C | 10/03/11 |
| JOHNSON, ERIC | BX-49-0445 | 1 | 19.95 | 4020********5443 | 158999 | 10/03/11 |
| JUDKINS, JUSTIN | BX-49-0385 | 1 | 30.00 | 4327********4302 | 159004 | 10/03/11 |
| JUDKINS, NATHALIE | BX-49-0364 | 1 | 15.00 | 4327********6032 | 159003 | 10/03/11 |
| KEEL, FRANK | BX-49-0682 | 1 | 30.00 | 4661********9139 | 069289 | 10/03/11 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 4147********9728 | 78104C | 10/03/11 |
| LAND, GLORIA | BX-49-0198 | 1 | 55.00 | 5111********6894 | 176100 | 10/03/11 |
| LECO, SILVIA | BX-49-0193 | 1 | 15.00 | 5465********7435 | 001353 | 10/03/11 |
| LINDQUIST, REBEKAH | BX-49-0704 | 1 | 65.00 | 4327********1016 | 159008 | 10/03/11 |
| LOPEZ, OSCAR | BX-49-0544 | 1 | 15.00 | 4744********8791 | 180315 | 10/03/11 |
| MALLARD, KEITH | BX-49-0758 | 1 | 95.00 | 4275********8468 | 017781 | 10/03/11 |
| MALUGEN, CHRISTOPHER | BX-49-0329 | 1 | 30.00 | 4327********3694 | 159009 | 10/03/11 |
| MARABLE, GREGORY | BX-49-0735 | 1 | 25.00 | 4828********4021 | 010039 | 10/03/11 |
| MARROW, CHRISTIA | BX-49-0832 | 1 | 65.00 | 4327********9742 | 159015 | 10/03/11 |
| MARROW, COURTNEY | BX-49-0780 | 1 | 15.00 | 5155********4356 | GDWVU0 | 10/03/11 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 006316 | 10/03/11 |
| MARTINEZ, ROMEO | BX-49-0661 | 1 | 30.00 | 4744********6991 | 100511 | 10/03/11 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 30.00 | 4264********5942 | 00503A | 10/03/11 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 159033 | 10/03/11 |
| MASTRIDGE, STACEY | BX-49-0389 | 1 | 15.00 | 4828********8060 | 010106 | 10/03/11 |
| MATTHEWS, KELLY | BX-49-0540 | 1 | 15.00 | 5453********2015 | 043931 | 10/03/11 |
| MCCONNELL, KENT | BX-49-0494 | 1 | 30.00 | 4744********6039 | 170517 | 10/03/11 |
| MELTON, MICHEAL | BX-49-0482 | 1 | 30.00 | 4147********5124 | 00504D | 10/03/11 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 25.00 | 5465********5519 | 007755 | 10/03/11 |
| MIDGETTE, ANTONIO | BX-49-0493 | 1 | 30.00 | 4327********7192 | 159030 | 10/03/11 |
| MIDGETTE, TONY | BX-49-0455 | 1 | 50.00 | 4661********6340 | 056830 | 10/03/11 |
| MOFFITT, TRISTEN | BX-49-0154 | 1 | 30.00 | 4661********3559 | 056832 | 10/03/11 |
| MOORE, WILMA | BX-49-0307 | 1 | 15.00 | 4275********9765 | 030096 | 10/03/11 |
| MORRIS, ARIEN | BX-49-0630 | 1 | 15.00 | 5576********8704 | 005915 | 10/03/11 |
| MORRIS-GOODSON, JACQUELINE | BX-49-0031 | 1 | 15.00 | 4327********2191 | 159039 | 10/03/11 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4275********0275 | 030090 | 10/03/11 |
| MOSS, CALVIN | BX-49-0100 | 1 | 25.00 | 4327********6438 | 159042 | 10/03/11 |
| MUNTZ, TERESA | BX-49-0400 | 1 | 45.00 | 4661********9781 | 056835 | 10/03/11 |
| NEAL, LISBETH | BX-49-0410 | 1 | 15.00 | 4625********0054 | 003247 | 10/03/11 |
| NEWCOMB, CONNIE | BX-49-0314 | 1 | 15.00 | 4327********0344 | 159041 | 10/03/11 |
| NEWCOMB, MICHAEL | BX-49-0347 | 1 | 37.00 | 4327********5502 | 159040 | 10/03/11 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********2247 | 006301 | 10/03/11 |
| NEWTON, DANIEL | BX-49-0345 | 1 | 30.00 | 5465********1983 | 001928 | 10/03/11 |
| NEWTON, STEPHEN | BX-49-0604 | 1 | 30.00 | 4327********1403 | 159044 | 10/03/11 |
| NORWOOD, CHARLES | BX-49-0755 | 1 | 15.00 | 4327********7266 | 159043 | 10/03/11 |
| PARHAM, KAREN | BX-49-0560 | 1 | 15.00 | 4020********8209 | 159045 | 10/03/11 |
| PARKER, LEONTE | BX-49-0607 | 1 | 25.00 | 5146********1845 | 66541F | 10/03/11 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4313********9413 | 00507C | 10/03/11 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 007757 | 10/03/11 |
| PEARSON, TERRY | BX-49-0499 | 1 | 15.00 | 4744********7048 | 170611 | 10/03/11 |
| PENNELL JR, KELVIN | BX-49-0203 | 1 | 30.00 | 5111********8032 | 176129 | 10/03/11 |
| PENROD, BARBARA | BX-49-0904 | 1 | 15.00 | 4266********1099 | 03061A | 10/03/11 |
| PICCIRILLI, JOSEPH | BX-49-0638 | 1 | 22.00 | 4828********1058 | 010170 | 10/03/11 |
| PIGOTT, THERESA | BX-49-0751 | 1 | 15.00 | 4327********2762 | 159050 | 10/03/11 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 03093Z | 10/03/11 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5449********1661 | B21679 | 10/03/11 |
| POYTHRESS, STEVEN | BX-49-0063 | 1 | 22.00 | 4482********7851 | 003315 | 10/03/11 |
| PRESSLEY, CLERLECE | BX-49-0182 | 1 | 30.00 | 5465********1933 | 006303 | 10/03/11 |
| PRIVTTE, JILL | BX-49-0491 | 1 | 25.00 | 4327********0733 | 159056 | 10/03/11 |
| PULLEN, CHRIS | BX-49-0759 | 1 | 30.00 | 5111********1413 | 176133 | 10/03/11 |
| RAGLAND, WILLIAM | BX-49-0556 | 1 | 30.00 | 5144********4793 | 201955 | 10/03/11 |
| RAMSEY, JAYSON | BX-49-0741 | 1 | 45.00 | 5111********1421 | 176134 | 10/03/11 |
| REINHART, SETH | BX-49-0461 | 1 | 15.00 | 4327********9868 | 159059 | 10/03/11 |
| RENAUX, ROBERT | BX-49-0249 | 1 | 15.00 | 4661********7695 | 056872 | 10/03/11 |
| REYES, RAGUEL | BX-49-0383 | 1 | 55.00 | 5465********0142 | 002087 | 10/03/11 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********9095 | 002088 | 10/03/11 |
| RICHARDSON, PAUL | BX-49-0460 | 1 | 45.00 | 4828********4024 | 010199 | 10/03/11 |
| RIVERA, GUS | BX-49-0693 | 1 | 15.00 | 5111********9174 | 176135 | 10/03/11 |
| ROBERTS, KEON | BX-49-0365 | 1 | 30.00 | 4063********6355 | 470664 | 10/03/11 |
| ROSE, DONALD | BX-49-0396 | 1 | 30.00 | 4744********7737 | 170613 | 10/03/11 |
| ROUNDS, SHANE | BX-49-0666 | 1 | 15.00 | 4134********6111 | 216059 | 10/03/11 |
| SAAVEDRA, AQUILINO | BX-49-0634 | 1 | 15.00 | 5465********3918 | 000689 | 10/03/11 |
| SADLER, JOHN | BX-49-0633 | 1 | 20.00 | 4356********5264 | 130715 | 10/03/11 |
| SAMUEL, ALAN | BX-49-0481 | 1 | 19.95 | 4020********1885 | 159072 | 10/03/11 |
| SANCHEZ, ANTONIA | BX-49-0371 | 1 | 30.00 | 4356********1707 | 140916 | 10/03/11 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********7955 | 007640 | 10/03/11 |
| SATTERFIELD, JOSH | BX-49-0647 | 1 | 30.00 | 4368********8341 | 170614 | 10/03/11 |
| SCHANDEL, WENDY | BX-49-0721 | 1 | 15.00 | 5466********7230 | 45028Z | 10/03/11 |
| SCHANEL JR., STEPHEN | BX-49-0720 | 1 | 15.00 | 5466********7230 | 45042Z | 10/03/11 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4264********5674 | 00503B | 10/03/11 |
| SIMMONS, MICHAEL | BX-49-0669 | 1 | 25.00 | 4231********6444 | 010102 | 10/03/11 |
| SKIPWITH, ROBERT | BX-49-0135 | 1 | 37.00 | 4727********2968 | 520509 | 10/03/11 |
| SMITH, BERNITTA | BX-49-0555 | 1 | 15.00 | 5111********7535 | 176145 | 10/03/11 |
| SMITH, EDWARD | BX-49-0091 | 1 | 15.00 | 5155********2317 | GDWVUD | 10/03/11 |
| SMITH, KEVIN | BX-49-0262 | 1 | 15.00 | 5196********0423 | 002089 | 10/03/11 |
| SMITH, STEVE | BX-49-0231 | 1 | 15.00 | 4327********9673 | 159075 | 10/03/11 |
| SMITH, TODD | BX-49-0671 | 1 | 42.00 | 4327********5298 | 159077 | 10/03/11 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********4412 | 006319 | 10/03/11 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4313********6572 | 00508A | 10/03/11 |
| SPEED, DEBORAH | BX-49-0373 | 1 | 25.00 | 5465********5326 | 005917 | 10/03/11 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 4334********7865 | 003521 | 10/03/11 |
| STEWART, MARCIA | BX-49-0261 | 1 | 15.00 | 4828********0061 | 010254 | 10/03/11 |
| STEWART-HOUSE, PAMELA | BX-49-0539 | 1 | 15.00 | 4352********0374 | 030513 | 10/03/11 |
| STOVALL, DAREK | BX-49-0423 | 1 | 19.95 | 4482********5579 | 003538 | 10/03/11 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********6711 | 03075B | 10/03/11 |
| STRICKLAND, MICHAEL | BX-49-0153 | 1 | 30.00 | 4661********3559 | 069407 | 10/03/11 |
| TABORN, QUENTIN | BX-49-0591 | 1 | 15.00 | 4020********9115 | 159088 | 10/03/11 |
| TANNER, JENNIFER | BX-49-0408 | 1 | 25.00 | 4661********1889 | 069418 | 10/03/11 |
| TAPP, JAMES | BX-49-0012 | 1 | 30.00 | 5465********6723 | 001930 | 10/03/11 |
| TAYLOR, DANIELLE | BX-49-0772 | 1 | 45.00 | 4327********7014 | 159086 | 10/03/11 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 007642 | 10/03/11 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********0999 | 159089 | 10/03/11 |
| THOMAS, DANIEL | BX-49-0654 | 1 | 30.00 | 4661********0835 | 069427 | 10/03/11 |
| THORPE, MICHAEL | BX-49-0792 | 1 | 25.00 | 4635********5981 | 170619 | 10/03/11 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********4998 | 056926 | 10/03/11 |
| TRIVETT, KELLY | BX-49-0662 | 1 | 15.00 | 4327********0841 | 159095 | 10/03/11 |
| TUCK, OCTAVIA | BX-49-0579 | 1 | 15.00 | 4482********8128 | 003396 | 10/03/11 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4731********1138 | 03070B | 10/03/11 |
| VAUGHAN, ROBERT | BX-49-0577 | 1 | 15.00 | 4275********7200 | 030663 | 10/03/11 |
| VELAZQUEZ, JONATHAN | BX-49-0315 | 1 | 30.00 | 4661********5871 | 069440 | 10/03/11 |
| WEST, CHELSEA | BX-49-0177 | 1 | 15.00 | 4327********9088 | 159101 | 10/03/11 |
| WEST, REUBEN | BX-49-0459 | 1 | 57.00 | 4736********7421 | 031185 | 10/03/11 |
| WHITE, BOBBY | BX-49-0456 | 1 | 50.00 | 4661********1135 | 069443 | 10/03/11 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 30.00 | 4731********1138 | 03070B | 10/03/11 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4828********1015 | 010342 | 10/03/11 |
| WILBANKS, ED | BX-49-0278 | 1 | 30.00 | 4828********9064 | 010329 | 10/03/11 |
| WILDER, TUCKER | BX-49-0160 | 1 | 30.00 | 4334********6904 | 003394 | 10/03/11 |
| WILKERSON, ROBIN | BX-49-0636 | 1 | 15.00 | 5155********0876 | GDWVUH | 10/03/11 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********9380 | 056942 | 10/03/11 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | R2049B | 10/03/11 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 25.00 | 4828********3042 | 010338 | 10/03/11 |
| WILLIAMS, GARY | BX-49-1307 | 1 | 15.00 | 4266********0212 | 03114A | 10/03/11 |
| WILLIAMS, KRISTY | BX-49-0485 | 1 | 15.00 | 4275********8907 | 030783 | 10/03/11 |
| WILLIAMS, RAYNARD | BX-49-0049 | 1 | 30.00 | 4327********6649 | 159112 | 10/03/11 |
| WILLIAMSON, AMBER | BX-49-0561 | 1 | 15.00 | 4020********8209 | 159114 | 10/03/11 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 50.00 | 4305********5861 | 274078 | 10/03/11 |
| WILSON, BARBARA | BX-49-0098 | 1 | 25.00 | 4327********1291 | 159119 | 10/03/11 |
| WILSON, DENNIS | BX-49-0092 | 1 | 19.95 | 4327********7821 | 159116 | 10/03/11 |
| WOODLIED, ANDREW | BX-49-0646 | 1 | 30.00 | 4327********8292 | 159123 | 10/03/11 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********5977 | 003404 | 10/03/11 |
| WOODY, SUE | BX-49-0785 | 1 | 15.00 | 5490********1555 | 00506Z | 10/03/11 |
| WORLEY, JEFFREY | BX-49-0202 | 1 | 30.00 | 5146********1588 | 98B6D6 | 10/03/11 |
| YANCEY, BARRY | BX-49-0596 | 1 | 15.00 | 5576********5090 | 002092 | 10/03/11 |
| YANCEY, JEFFREY | BX-49-0595 | 1 | 15.00 | 5465********0414 | 008820 | 10/03/11 |
| YATES, WILLIAM | BX-49-0010 | 1 | 25.00 | 4327********2437 | 159121 | 10/03/11 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********7330 | 008821 | 10/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 72 | MasterCard | 1659.00 |
| 195 | Visa | 5028.65 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 6702.65 |