| 11/03/2011 |
| 13:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, JOSEPH | BX-49-0756 | 1 | 15.00 | 5576********8748 | 004848 | 11/03/11 |
| ADCOCK, STACY | BX-49-0675 | 1 | 55.00 | 4046********5670 | 003753 | 11/03/11 |
| ANDERSON, KELLY | BX-49-0179 | 1 | 20.00 | 4327********3801 | 709765 | 11/03/11 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 059977 | 11/03/11 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 000432 | 11/03/11 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 003193 | 11/03/11 |
| AVERETTE, JOSH | BX-49-0174 | 1 | 30.00 | 4661********6549 | 026191 | 11/03/11 |
| AVERETTE, PRISCILLA | BX-49-0443 | 1 | 15.00 | 5453********0464 | 059980 | 11/03/11 |
| BARKER, VANESSA | BX-49-0618 | 1 | 15.00 | 4327********4881 | 709764 | 11/03/11 |
| BARRADA M., MARIELA | BX-49-0029 | 1 | 65.00 | 4744********7333 | 194696 | 11/03/11 |
| BARTLEY, BRYAN | BX-49-0652 | 1 | 30.00 | 4744********1224 | 184292 | 11/03/11 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 115200 | 11/03/11 |
| BASS, BRANDEN | BX-49-0502 | 1 | 15.00 | 4356********6639 | 184690 | 11/03/11 |
| BAXTER, ROBERT | BX-49-0196 | 1 | 25.00 | 5466********5798 | 07265Z | 11/03/11 |
| BEASLEY, CHRISTOPHER | BX-49-0296 | 1 | 30.00 | 4661********3383 | 026202 | 11/03/11 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 103966 | 11/03/11 |
| BLACKWELL, ANDREA | BX-49-0016 | 1 | 25.00 | 4039********5577 | 000834 | 11/03/11 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********8066 | 07262B | 11/03/11 |
| BLANKS, WANDA | BX-49-0631 | 1 | 15.00 | 5576********8704 | 001009 | 11/03/11 |
| BOBBITT, TONY | BX-49-0018 | 1 | 50.00 | 4327********6357 | 709770 | 11/03/11 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********3986 | 072625 | 11/03/11 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 003211 | 11/03/11 |
| BOWMAN, ANDRE | BX-49-0434 | 1 | 30.00 | 4828********9034 | 086201 | 11/03/11 |
| BOYD, JOSHUA | BX-49-0223 | 1 | 25.00 | 4327********3544 | 709774 | 11/03/11 |
| BRACKINS, AMANDA | BX-49-0071 | 1 | 15.00 | 4661********7590 | 026227 | 11/03/11 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********9762 | 709772 | 11/03/11 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4744********5109 | 194699 | 11/03/11 |
| BROOKS, DONALD | BX-49-0266 | 1 | 45.00 | 4862********0261 | 07319A | 11/03/11 |
| BRUTHER, KELLY | BX-49-0172 | 1 | 25.00 | 4828********7028 | 121281 | 11/03/11 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 30.00 | 4327********5959 | 709776 | 11/03/11 |
| BRYAN, SETH | BX-49-0097 | 1 | 25.00 | 4661********0750 | 023321 | 11/03/11 |
| BRYANT, BOBBIE | BX-49-0115 | 1 | 15.00 | 4275********6598 | 072706 | 11/03/11 |
| BULLOCK, DONNELL | BX-49-0635 | 1 | 15.00 | 4777********1245 | 07273B | 11/03/11 |
| BULLOCK, HEATHER | BX-49-0409 | 1 | 15.00 | 4482********3858 | 003791 | 11/03/11 |
| BURRELL, EUGENE | BX-49-0436 | 1 | 19.95 | 4020********6021 | 709779 | 11/03/11 |
| BURWELL, ARLENE | BX-49-0119 | 1 | 25.00 | 4209********0123 | 709780 | 11/03/11 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3685 | 194792 | 11/03/11 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 000433 | 11/03/11 |
| CALLOWAY, STONEWALL | BX-49-0668 | 1 | 15.00 | 4661********9216 | 023327 | 11/03/11 |
| CARLOS, MARIO | BX-49-0530 | 1 | 30.00 | 5576********8885 | 006575 | 11/03/11 |
| CAUDLE, KRYSTAL | BX-49-0774 | 1 | 45.00 | 4275********9626 | 072766 | 11/03/11 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00343R | 11/03/11 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 5465********8392 | 008281 | 11/03/11 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 709784 | 11/03/11 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 709782 | 11/03/11 |
| CHRZAN, CHAD | BX-49-0476 | 1 | 37.00 | 4137********9908 | 103974 | 11/03/11 |
| CHRZAN, PAMELA | BX-49-0674 | 1 | 30.00 | 4137********6987 | 103973 | 11/03/11 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 22.00 | 5111********1488 | 103975 | 11/03/11 |
| CLAIBORNE, DEREK | BX-49-0554 | 1 | 25.00 | 4275********5901 | 072826 | 11/03/11 |
| CLARK, WENDY | BX-49-0090 | 1 | 30.00 | 4327********3753 | 709787 | 11/03/11 |
| CLARY, JAMIE | BX-49-0527 | 1 | 15.00 | 4356********6889 | 144899 | 11/03/11 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4412********8852 | 50412B | 11/03/11 |
| CLIFTON, RAMONA | BX-49-0343 | 1 | 15.00 | 4327********8009 | 709786 | 11/03/11 |
| COBBS, RYAN | BX-49-0264 | 1 | 30.00 | 4661********9757 | 026257 | 11/03/11 |
| COLE, LISA | BX-49-0805 | 1 | 15.00 | 5438********3831 | 299666 | 11/03/11 |
| COLENDA, STEVEN | BX-49-0712 | 1 | 15.00 | 4744********7269 | 144990 | 11/03/11 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4137********7856 | 103978 | 11/03/11 |
| CORDOVA, CARLOS | BX-49-0213 | 1 | 15.00 | 4828********2014 | 154373 | 11/03/11 |
| COUCH III, TRAVIS | BX-49-0505 | 1 | 19.95 | 4661********7334 | 026262 | 11/03/11 |
| COUCH, EARRON | BX-49-0813 | 1 | 25.00 | 4661********5056 | 026261 | 11/03/11 |
| CRONK, CHANTEL | BX-49-0664 | 1 | 45.00 | 4327********5402 | 709794 | 11/03/11 |
| CROSSON, TARSHA | BX-49-0581 | 1 | 15.00 | 4039********9905 | 000087 | 11/03/11 |
| CRUTE, AMANDA | BX-49-0122 | 1 | 50.00 | 4020********1382 | 709793 | 11/03/11 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********1555 | 023355 | 11/03/11 |
| CUMMINS, SEAN | BX-49-0492 | 1 | 37.00 | 4385********2742 | 842405 | 11/03/11 |
| CUNNINGHAM, SHANEKA | BX-49-0155 | 1 | 37.00 | 4828********2012 | 084573 | 11/03/11 |
| CURRIN, KIM | BX-49-0570 | 1 | 15.00 | 4828********4037 | 113286 | 11/03/11 |
| CURRIN, SHARON | BX-49-0015 | 1 | 50.00 | 4266********9532 | 07351C | 11/03/11 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4251********0098 | 91128B | 11/03/11 |
| DAVIS, DAVID | BX-49-0152 | 1 | 25.00 | 4327********0507 | 709800 | 11/03/11 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********2860 | 91128B | 11/03/11 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 45.00 | 5465********4086 | 001795 | 11/03/11 |
| DURAN, SANTIAGO | BX-49-0643 | 1 | 15.00 | 4661********9126 | 023386 | 11/03/11 |
| EDWARDS, DENISE | BX-49-0765 | 1 | 15.00 | 4275********5138 | 073015 | 11/03/11 |
| EDWARDS, SARAH | BX-49-0046 | 1 | 15.00 | 4368********2858 | 184794 | 11/03/11 |
| ELLINGTON, AUDIE | BX-49-0886 | 1 | 30.00 | 5178********0954 | 07359Z | 11/03/11 |
| ELLIOTT, CHRISTINE | BX-49-0453 | 1 | 15.00 | 4744********4853 | 124192 | 11/03/11 |
| ENGLISH, RUSSELL | BX-49-0687 | 1 | 45.00 | 5465********4440 | 002586 | 11/03/11 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********1812 | 709806 | 11/03/11 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4063********2481 | 840745 | 11/03/11 |
| EVANS, JEAN | BX-49-0782 | 1 | 30.00 | 4209********0241 | 709808 | 11/03/11 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********7745 | 709812 | 11/03/11 |
| FAULKNER, CLINT | BX-49-0700 | 1 | 37.00 | 4482********9477 | 003853 | 11/03/11 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | R0540Z | 11/03/11 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 55.00 | 4327********8780 | 709811 | 11/03/11 |
| FIELDS, LESTER | BX-49-0519 | 1 | 15.00 | 4388********8464 | 07367A | 11/03/11 |
| FIELDS, STEVE | BX-49-0326 | 1 | 15.00 | 4327********9195 | 709816 | 11/03/11 |
| FLICK, ADREANNA | BX-49-0620 | 1 | 15.00 | 4744********2396 | 124194 | 11/03/11 |
| FOSTER, GEORGE | BX-49-0316 | 1 | 15.00 | 4888********2793 | 04595A | 11/03/11 |
| FOSTER, WENDY | BX-49-0205 | 1 | 15.00 | 4356********0611 | 184797 | 11/03/11 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********2553 | 709817 | 11/03/11 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4641 | 92411P | 11/03/11 |
| GARCIA, GABRIELA | BX-49-0592 | 1 | 15.00 | 5465********6212 | 006577 | 11/03/11 |
| GARCIA, GORJE | BX-49-0352 | 1 | 30.00 | 4744********9650 | 184399 | 11/03/11 |
| GARRETT, MELISSA | BX-49-0800 | 1 | 30.00 | 5576********2678 | 006390 | 11/03/11 |
| GILLIS, KAREN | BX-49-0611 | 1 | 30.00 | 5576********5574 | 000435 | 11/03/11 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 184798 | 11/03/11 |
| GOMEZ, LOURDES | BX-49-0716 | 1 | 75.00 | 4743********5230 | 073216 | 11/03/11 |
| GONZALE, MIRNA | BX-49-0594 | 1 | 30.00 | 5111********2268 | 103991 | 11/03/11 |
| GONZALES, LINDSEY | BX-49-0739 | 1 | 30.00 | 5146********3353 | 3EE7E5 | 11/03/11 |
| GOOCH, JOEL | BX-49-0542 | 1 | 25.00 | 4327********3285 | 709825 | 11/03/11 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********9349 | 709826 | 11/03/11 |
| GREGORY, STEPHEN | BX-49-0484 | 1 | 15.00 | 4856********4641 | 91210A | 11/03/11 |
| HAITHCOCK, APRIL | BX-49-0184 | 1 | 30.00 | 4661********9377 | 026330 | 11/03/11 |
| HANN, AMY | BX-49-0113 | 1 | 50.00 | 4327********7318 | 709831 | 11/03/11 |
| HARGROVE, SHAUNTE | BX-49-0569 | 1 | 15.00 | 4327********8395 | 709836 | 11/03/11 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 709833 | 11/03/11 |
| HARMS, ROYCE | BX-49-0563 | 1 | 15.00 | 5576********8838 | 001012 | 11/03/11 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5114********1978 | 670856 | 11/03/11 |
| HARRIS, JAMIE | BX-49-0067 | 1 | 25.00 | 4744********8534 | 154091 | 11/03/11 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 37.00 | 4327********6000 | 709838 | 11/03/11 |
| HARRISON, MARK | BX-49-0710 | 1 | 15.00 | 5111********7651 | 103994 | 11/03/11 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 002587 | 11/03/11 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5453********8269 | 060046 | 11/03/11 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 060032 | 11/03/11 |
| HELMICK, TAMMY | BX-49-0686 | 1 | 25.00 | 4661********4729 | 023443 | 11/03/11 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 709841 | 11/03/11 |
| HERNANDEZ, JESUS | BX-49-0414 | 1 | 15.00 | 5465********7435 | 002588 | 11/03/11 |
| HERNANDEZ, MAGDALENA | BX-49-0435 | 1 | 15.00 | 4744********0840 | 154092 | 11/03/11 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 184892 | 11/03/11 |
| HICKS, DARLENE | BX-49-0248 | 1 | 30.00 | 4425********3064 | 00333A | 11/03/11 |
| HICKS, MICHAEL | BX-49-0114 | 1 | 37.00 | 4327********5395 | 709846 | 11/03/11 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 006763 | 11/03/11 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 25.00 | 4482********0095 | 003340 | 11/03/11 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********6604 | 023502 | 11/03/11 |
| HUNT, BURNETTE | BX-49-0218 | 1 | 25.00 | 4828********4012 | 121301 | 11/03/11 |
| HUNT, VICKIE | BX-49-0617 | 1 | 15.00 | 5155********2317 | GH6SQO | 11/03/11 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4275********4989 | 073477 | 11/03/11 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 07402B | 11/03/11 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 003915 | 11/03/11 |
| IRVIN, JAMES | BX-49-0760 | 1 | 25.00 | 4327********7776 | 709847 | 11/03/11 |
| ISHAM, SOFIA | BX-49-0457 | 1 | 20.00 | 5581********2454 | 760695 | 11/03/11 |
| JAMES, JOHN | BX-49-0239 | 1 | 37.00 | 4744********1842 | 124291 | 11/03/11 |
| JEFFERSON, BERNADETTE | BX-49-0043 | 1 | 10.00 | 4661********6002 | 026410 | 11/03/11 |
| JEFFERSON, TRAVIN | BX-49-0159 | 1 | 25.00 | 4743********6850 | 073498 | 11/03/11 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 90309C | 11/03/11 |
| JOHNSON, CHRISTINE | BX-49-0748 | 1 | 25.00 | 4736********9437 | 073900 | 11/03/11 |
| JOHNSON, ERIC | BX-49-0445 | 1 | 19.95 | 4020********5443 | 709852 | 11/03/11 |
| JONES, MICHAEL | BX-49-0658 | 1 | 30.00 | 5576********0734 | 006392 | 11/03/11 |
| JUDKINS, JUSTIN | BX-49-0385 | 1 | 30.00 | 4327********4302 | 709856 | 11/03/11 |
| JUDKINS, NATHALIE | BX-49-0364 | 1 | 15.00 | 4327********6032 | 709853 | 11/03/11 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 4147********9728 | 16900C | 11/03/11 |
| LAND, GLORIA | BX-49-0198 | 1 | 55.00 | 5111********6894 | 104004 | 11/03/11 |
| LECO, SILVIA | BX-49-0193 | 1 | 15.00 | 5465********7435 | 008285 | 11/03/11 |
| LUNDEBY, ASHTON | BX-49-0219 | 1 | 30.00 | 5111********5262 | 104008 | 11/03/11 |
| MAJORS, MARGNET | BX-49-0379 | 1 | 25.00 | 4327********3207 | 709860 | 11/03/11 |
| MALLARD, KEITH | BX-49-0758 | 1 | 95.00 | 4275********8468 | 073630 | 11/03/11 |
| MALUGEN, CHRISTOPHER | BX-49-0329 | 1 | 30.00 | 4327********3694 | 709859 | 11/03/11 |
| MANN, JAMES | BX-49-0637 | 1 | 30.00 | 4327********7426 | 709866 | 11/03/11 |
| MARABLE, GREGORY | BX-49-0735 | 1 | 25.00 | 4828********4021 | 114318 | 11/03/11 |
| MARROW, CHRISTIA | BX-49-0832 | 1 | 65.00 | 4327********9742 | 709862 | 11/03/11 |
| MARROW, COURTNEY | BX-49-0780 | 1 | 15.00 | 5155********4356 | GH6SQQ | 11/03/11 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 001014 | 11/03/11 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 30.00 | 4264********5942 | 04595A | 11/03/11 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 709871 | 11/03/11 |
| MASTRIDGE, STACEY | BX-49-0389 | 1 | 15.00 | 4828********8060 | 121308 | 11/03/11 |
| MATTHEWS, KELLY | BX-49-0540 | 1 | 15.00 | 5453********2015 | 060061 | 11/03/11 |
| MCCONNELL, KENT | BX-49-0494 | 1 | 30.00 | 4744********6039 | 184899 | 11/03/11 |
| MELTON, MICHEAL | BX-49-0482 | 1 | 30.00 | 4147********5124 | 04591D | 11/03/11 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 25.00 | 5465********5519 | 008286 | 11/03/11 |
| MENTZEL, RANDAL | BX-49-0656 | 1 | 45.00 | 4358********9551 | 867672 | 11/03/11 |
| MIDGETTE, ANTONIO | BX-49-0493 | 1 | 30.00 | 4327********7192 | 709879 | 11/03/11 |
| MIDGETTE, TONY | BX-49-0455 | 1 | 50.00 | 4661********6340 | 026465 | 11/03/11 |
| MOFFITT, TRISTEN | BX-49-0154 | 1 | 30.00 | 4661********3559 | 026467 | 11/03/11 |
| MORRIS, ARIEN | BX-49-0630 | 1 | 15.00 | 5576********8704 | 002591 | 11/03/11 |
| MORRIS-GOODSON, JACQUELINE | BX-49-0031 | 1 | 15.00 | 4327********2191 | 709882 | 11/03/11 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4275********0275 | 073783 | 11/03/11 |
| MOSS, CALVIN | BX-49-0100 | 1 | 25.00 | 4327********6438 | 709884 | 11/03/11 |
| MUNTZ, TERESA | BX-49-0400 | 1 | 45.00 | 4661********9781 | 023581 | 11/03/11 |
| NEAL, LISBETH | BX-49-0410 | 1 | 15.00 | 4625********0054 | 003967 | 11/03/11 |
| NEWCOMB, CONNIE | BX-49-0314 | 1 | 15.00 | 4327********0344 | 709890 | 11/03/11 |
| NEWCOMB, MICHAEL | BX-49-0347 | 1 | 37.00 | 4327********5502 | 709887 | 11/03/11 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********2247 | 006394 | 11/03/11 |
| NEWTON, DANIEL | BX-49-0345 | 1 | 30.00 | 5465********1983 | 006581 | 11/03/11 |
| NEWTON, STEPHEN | BX-49-0604 | 1 | 30.00 | 4327********1403 | 709889 | 11/03/11 |
| NGUYEN, PHUONGDUNG | BX-49-0338 | 1 | 55.00 | 4326********3262 | 154193 | 11/03/11 |
| NORWOOD, KENNETH | BX-49-0189 | 1 | 30.00 | 4828********2054 | 983127 | 11/03/11 |
| PARHAM, KAREN | BX-49-0560 | 1 | 15.00 | 4020********8209 | 709891 | 11/03/11 |
| PARKER, LEONTE | BX-49-0607 | 1 | 25.00 | 5146********1845 | 39E7A2 | 11/03/11 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4313********9413 | 04598C | 11/03/11 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 001015 | 11/03/11 |
| PEARSON, TERRY | BX-49-0499 | 1 | 15.00 | 4744********7048 | 124391 | 11/03/11 |
| PENNELL JR, KELVIN | BX-49-0203 | 1 | 30.00 | 5111********8032 | 104022 | 11/03/11 |
| PENROD, BARBARA | BX-49-0904 | 1 | 15.00 | 4266********1099 | 07448A | 11/03/11 |
| PEREZ-MOYA, ISRAEL | BX-49-0727 | 1 | 25.00 | 4744********6871 | 154195 | 11/03/11 |
| PEREZ-MOYA, JUAN | BX-49-0728 | 1 | 25.00 | 4744********6871 | 154195 | 11/03/11 |
| PICCIRILLI, JOSEPH | BX-49-0638 | 1 | 22.00 | 4828********1058 | 085532 | 11/03/11 |
| PIGOTT, THERESA | BX-49-0751 | 1 | 15.00 | 4327********2762 | 709899 | 11/03/11 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 07456Z | 11/03/11 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5449********1661 | B06492 | 11/03/11 |
| POYTHRESS, STEVEN | BX-49-0063 | 1 | 22.00 | 4482********7851 | 003997 | 11/03/11 |
| PRESSLEY, CLERLECE | BX-49-0182 | 1 | 30.00 | 5465********1933 | 006766 | 11/03/11 |
| PRIVTTE, JILL | BX-49-0491 | 1 | 25.00 | 4327********0733 | 709901 | 11/03/11 |
| PULLEN, CHRIS | BX-49-0759 | 1 | 30.00 | 5111********1413 | 104025 | 11/03/11 |
| RAGLAND, WILLIAM | BX-49-0556 | 1 | 30.00 | 5144********4793 | 570966 | 11/03/11 |
| RAMSEY, JAYSON | BX-49-0741 | 1 | 45.00 | 5111********1421 | 104026 | 11/03/11 |
| REINHART, SETH | BX-49-0461 | 1 | 15.00 | 4327********9868 | 709894 | 11/03/11 |
| RENAUX, ROBERT | BX-49-0249 | 1 | 15.00 | 4661********7695 | 026544 | 11/03/11 |
| REYES, RAGUEL | BX-49-0383 | 1 | 55.00 | 5465********0142 | 001800 | 11/03/11 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********9095 | 008288 | 11/03/11 |
| RIVERA, GUS | BX-49-0693 | 1 | 15.00 | 5111********9174 | 104028 | 11/03/11 |
| ROBERSON, PHILLIP | BX-49-0082 | 1 | 30.00 | 4122********6578 | 709896 | 11/03/11 |
| ROBERTS, KEON | BX-49-0365 | 1 | 30.00 | 4063********6355 | 335284 | 11/03/11 |
| ROSE, DONALD | BX-49-0396 | 1 | 30.00 | 4744********7737 | 124394 | 11/03/11 |
| ROUNDS, SHANE | BX-49-0666 | 1 | 15.00 | 4134********6111 | 889003 | 11/03/11 |
| SAAVEDRA, AQUILINO | BX-49-0634 | 1 | 15.00 | 5465********3918 | 004856 | 11/03/11 |
| SADLER, JOHN | BX-49-0633 | 1 | 20.00 | 4356********5264 | 154197 | 11/03/11 |
| SAMUEL, ALAN | BX-49-0481 | 1 | 19.95 | 4020********1885 | 709902 | 11/03/11 |
| SANCHEZ, ANTONIA | BX-49-0371 | 1 | 30.00 | 4356********1707 | 124395 | 11/03/11 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********7955 | 001801 | 11/03/11 |
| SATTERFIELD, JOSH | BX-49-0647 | 1 | 30.00 | 4368********8341 | 104094 | 11/03/11 |
| SCHANDEL, WENDY | BX-49-0721 | 1 | 15.00 | 5466********7230 | 94357Z | 11/03/11 |
| SCHANEL JR., STEPHEN | BX-49-0720 | 1 | 15.00 | 5466********7230 | 94371Z | 11/03/11 |
| SCOTT, SHAMYRA | BX-49-0200 | 1 | 45.00 | 4744********3919 | 184598 | 11/03/11 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4264********5674 | 04598B | 11/03/11 |
| SKIPWITH, ROBERT | BX-49-0135 | 1 | 37.00 | 4727********2968 | 968213 | 11/03/11 |
| SMITH, BERNITTA | BX-49-0555 | 1 | 15.00 | 5111********7535 | 104031 | 11/03/11 |
| SMITH, EDWARD | BX-49-0091 | 1 | 15.00 | 5155********2317 | GH6SQU | 11/03/11 |
| SMITH, KEVIN | BX-49-0262 | 1 | 15.00 | 5196********0423 | 000440 | 11/03/11 |
| SMITH, STEVE | BX-49-0231 | 1 | 15.00 | 4327********9673 | 709909 | 11/03/11 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********4412 | 000441 | 11/03/11 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4313********6572 | 04593A | 11/03/11 |
| SPEED, DEBORAH | BX-49-0373 | 1 | 25.00 | 5465********5326 | 004303 | 11/03/11 |
| SPEED, EBONY | BX-49-0384 | 1 | 25.00 | 4327********9761 | 709911 | 11/03/11 |
| SPEED, KIMBERLY | BX-49-0386 | 1 | 25.00 | 4327********4909 | 709915 | 11/03/11 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 4334********7865 | 003476 | 11/03/11 |
| STEWART, MARCIA | BX-49-0261 | 1 | 15.00 | 4828********0061 | 250589 | 11/03/11 |
| STEWART-HOUSE, PAMELA | BX-49-0539 | 1 | 15.00 | 4352********0374 | 074290 | 11/03/11 |
| STORNY, GLORIA | BX-49-0420 | 1 | 25.00 | 4275********4630 | 074287 | 11/03/11 |
| STOVALL, DAREK | BX-49-0423 | 1 | 19.95 | 4482********5579 | 003480 | 11/03/11 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07442P | 11/03/11 |
| STRICKLAND, MICHAEL | BX-49-0153 | 1 | 30.00 | 4661********3559 | 023688 | 11/03/11 |
| TABORN, QUENTIN | BX-49-0591 | 1 | 15.00 | 4020********9115 | 709917 | 11/03/11 |
| TANNER, JENNIFER | BX-49-0408 | 1 | 25.00 | 4661********1889 | 023684 | 11/03/11 |
| TAPP, JAMES | BX-49-0012 | 1 | 30.00 | 5465********6723 | 007717 | 11/03/11 |
| TAYLOR, DANIELLE | BX-49-0772 | 1 | 45.00 | 4327********7014 | 709916 | 11/03/11 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 002593 | 11/03/11 |
| THOMAS, DANIEL | BX-49-0654 | 1 | 30.00 | 4661********0835 | 026620 | 11/03/11 |
| THORNTON, DEMETRIS | BX-49-0501 | 1 | 25.00 | 5465********3094 | 007718 | 11/03/11 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2956 | 006769 | 11/03/11 |
| THORPE, MICHAEL | BX-49-0792 | 1 | 25.00 | 4635********5981 | 124490 | 11/03/11 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********4998 | 026636 | 11/03/11 |
| TUCK, OCTAVIA | BX-49-0579 | 1 | 15.00 | 4482********8128 | 003491 | 11/03/11 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4731********1138 | 07437B | 11/03/11 |
| VAUGHAN, ROBERT | BX-49-0577 | 1 | 15.00 | 4275********7200 | 074401 | 11/03/11 |
| VELAZQUEZ, JONATHAN | BX-49-0315 | 1 | 30.00 | 4661********5871 | 026642 | 11/03/11 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 154295 | 11/03/11 |
| WATSON, KAREN | BX-49-0764 | 1 | 15.00 | 4325********8799 | 07443B | 11/03/11 |
| WAYMER, ALISON | BX-49-0645 | 1 | 65.00 | 4828********0055 | 042090 | 11/03/11 |
| WELLS, LISA | BX-49-0247 | 1 | 30.00 | 4327********2562 | 709924 | 11/03/11 |
| WHITE, BOBBY | BX-49-0456 | 1 | 50.00 | 4661********1135 | 023728 | 11/03/11 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 30.00 | 4731********1138 | 07445B | 11/03/11 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4828********1015 | 042091 | 11/03/11 |
| WILBANKS, ED | BX-49-0278 | 1 | 30.00 | 4828********9064 | 112533 | 11/03/11 |
| WILDER, TUCKER | BX-49-0160 | 1 | 30.00 | 4334********6904 | 003084 | 11/03/11 |
| WILKERSON, ROBIN | BX-49-0636 | 1 | 15.00 | 5155********0876 | GH6SQV | 11/03/11 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********9380 | 026671 | 11/03/11 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | R0390B | 11/03/11 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 25.00 | 4828********3042 | 076371 | 11/03/11 |
| WILLIAMS, GARY | BX-49-1307 | 1 | 15.00 | 4266********0212 | 07507A | 11/03/11 |
| WILLIAMS, KRISTY | BX-49-0485 | 1 | 15.00 | 4275********8907 | 074560 | 11/03/11 |
| WILLIAMS, RAYNARD | BX-49-0049 | 1 | 30.00 | 4327********6649 | 709931 | 11/03/11 |
| WILLIAMSON, AMBER | BX-49-0561 | 1 | 15.00 | 4020********8209 | 709937 | 11/03/11 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 50.00 | 4305********5861 | 491838 | 11/03/11 |
| WILSON, BARBARA | BX-49-0098 | 1 | 25.00 | 4327********1291 | 709932 | 11/03/11 |
| WILSON, DENNIS | BX-49-0092 | 1 | 19.95 | 4327********7821 | 709934 | 11/03/11 |
| WOELK, J.D. | BX-49-0649 | 1 | 15.00 | 4482********9774 | 003105 | 11/03/11 |
| WOODLIED, ANDREW | BX-49-0646 | 1 | 30.00 | 4327********8292 | 709938 | 11/03/11 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********5977 | 003103 | 11/03/11 |
| WOODY, SUE | BX-49-0785 | 1 | 15.00 | 5490********1555 | 04594Z | 11/03/11 |
| YANCEY, BARRY | BX-49-0596 | 1 | 15.00 | 5576********5090 | 008291 | 11/03/11 |
| YANCEY, JEFFREY | BX-49-0595 | 1 | 15.00 | 5465********0414 | 004306 | 11/03/11 |
| YATES, WILLIAM | BX-49-0010 | 1 | 25.00 | 4327********2437 | 709940 | 11/03/11 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********7330 | 001019 | 11/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 75 | MasterCard | 1749.00 |
| 198 | Visa | 5131.65 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 6895.65 |