| 12/01/2011 |
| 05:45:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, JOSEPH | BX-49-0756 | 1 | 15.00 | 5576********8748 | 000063 | 12/01/11 |
| ADCOCK, STACY | BX-49-0675 | 1 | 55.00 | 4046********5670 | 001008 | 12/01/11 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********9232 | 191113 | 12/01/11 |
| ANDERSON, KELLY | BX-49-0179 | 1 | 20.00 | 4327********3801 | 222834 | 12/01/11 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 50.00 | 4327********2026 | 222835 | 12/01/11 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 062400 | 12/01/11 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 005988 | 12/01/11 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 001076 | 12/01/11 |
| AVERETTE, JOSH | BX-49-0174 | 1 | 30.00 | 4661********6549 | 098042 | 12/01/11 |
| BARKER, VANESSA | BX-49-0618 | 1 | 15.00 | 4327********4881 | 222833 | 12/01/11 |
| BARRADA M., MARIELA | BX-49-0029 | 1 | 65.00 | 4744********1207 | 101311 | 12/01/11 |
| BARTLEY, BRYAN | BX-49-0652 | 1 | 30.00 | 4744********1224 | 151318 | 12/01/11 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 647030 | 12/01/11 |
| BASS, BRANDEN | BX-49-0502 | 1 | 15.00 | 4356********6639 | 191319 | 12/01/11 |
| BAXTER, ROBERT | BX-49-0196 | 1 | 25.00 | 5466********5798 | 03251Z | 12/01/11 |
| BEASLEY, CHRISTOPHER | BX-49-0296 | 1 | 30.00 | 4661********3383 | 001627 | 12/01/11 |
| BLACKWELL, ANDREA | BX-49-0016 | 1 | 25.00 | 4039********5577 | 000883 | 12/01/11 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********8066 | 03231B | 12/01/11 |
| BLANKS, WANDA | BX-49-0631 | 1 | 15.00 | 5576********8704 | 003557 | 12/01/11 |
| BOBBITT, TONY | BX-49-0018 | 1 | 45.00 | 4327********6357 | 222838 | 12/01/11 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********3986 | 032365 | 12/01/11 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001024 | 12/01/11 |
| BOWMAN, ANDRE | BX-49-0434 | 1 | 30.00 | 4828********9034 | 563071 | 12/01/11 |
| BRACKINS, AMANDA | BX-49-0071 | 1 | 15.00 | 4661********7590 | 098050 | 12/01/11 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********9762 | 222841 | 12/01/11 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4744********5109 | 101314 | 12/01/11 |
| BROOKS, DONALD | BX-49-0266 | 1 | 45.00 | 4862********0261 | 03312A | 12/01/11 |
| BROOKS, STEPHANIE | BX-49-0779 | 1 | 15.00 | 4327********5491 | 222842 | 12/01/11 |
| BRUTHER, KELLY | BX-49-0172 | 1 | 25.00 | 4828********7028 | 563075 | 12/01/11 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 30.00 | 4327********5959 | 222843 | 12/01/11 |
| BRYAN, SETH | BX-49-0097 | 1 | 25.00 | 4661********0750 | 098059 | 12/01/11 |
| BRYANT, BOBBIE | BX-49-0115 | 1 | 15.00 | 4275********6598 | 032422 | 12/01/11 |
| BULLOCK, DONNELL | BX-49-0635 | 1 | 15.00 | 4777********1245 | 03243B | 12/01/11 |
| BUMPASS, COURTNEY | BX-49-0098 | 1 | 30.00 | 4327********6079 | 222844 | 12/01/11 |
| BURRELL, EUGENE | BX-49-0436 | 1 | 19.95 | 4020********6021 | 222845 | 12/01/11 |
| BURWELL, ARLENE | BX-49-0119 | 1 | 25.00 | 4209********0123 | 222846 | 12/01/11 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3685 | 101316 | 12/01/11 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 002576 | 12/01/11 |
| CALLOWAY, STONEWALL | BX-49-0668 | 1 | 15.00 | 4661********9216 | 001640 | 12/01/11 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2507 | 222847 | 12/01/11 |
| CARLOS, MARIO | BX-49-0530 | 1 | 30.00 | 5576********8885 | 000156 | 12/01/11 |
| CAUDLE, KRYSTAL | BX-49-0774 | 1 | 45.00 | 4275********9626 | 032476 | 12/01/11 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00107R | 12/01/11 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 5465********8392 | 006544 | 12/01/11 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 222850 | 12/01/11 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 222852 | 12/01/11 |
| CHRZAN, CHAD | BX-49-0476 | 1 | 37.00 | 4137********9908 | 021512 | 12/01/11 |
| CHRZAN, PAMELA | BX-49-0674 | 1 | 30.00 | 4137********6987 | 021513 | 12/01/11 |
| CHRZAN, TRACI | BX-49-0137 | 1 | 25.00 | 4137********9205 | 021514 | 12/01/11 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 22.00 | 5111********1488 | 021511 | 12/01/11 |
| CLARK, WENDY | BX-49-0090 | 1 | 30.00 | 4327********3753 | 222853 | 12/01/11 |
| CLARY, JAMIE | BX-49-0527 | 1 | 15.00 | 4356********6889 | 191211 | 12/01/11 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4412********8852 | 85004B | 12/01/11 |
| CLIFTON, RAMONA | BX-49-0343 | 1 | 15.00 | 4327********8009 | 222854 | 12/01/11 |
| COBBS, RYAN | BX-49-0264 | 1 | 30.00 | 4661********9757 | 001659 | 12/01/11 |
| COLE, LISA | BX-49-0805 | 1 | 15.00 | 5438********3831 | 223141 | 12/01/11 |
| COLENDA, STEVEN | BX-49-0712 | 1 | 15.00 | 4744********7269 | 191212 | 12/01/11 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4137********7856 | 021516 | 12/01/11 |
| CORDOVA, CARLOS | BX-49-0213 | 1 | 15.00 | 4828********2014 | 625845 | 12/01/11 |
| COUCH III, TRAVIS | BX-49-0505 | 1 | 19.95 | 4661********7334 | 098072 | 12/01/11 |
| COUCH, EARRON | BX-49-0813 | 1 | 25.00 | 4661********5056 | 001660 | 12/01/11 |
| CRABTREE, JUSTIN | BX-49-0044 | 1 | 30.00 | 4327********4610 | 222857 | 12/01/11 |
| CRONK, CHANTEL | BX-49-0664 | 1 | 45.00 | 4327********5402 | 222860 | 12/01/11 |
| CUNNINGHAM, SHANEKA | BX-49-0155 | 1 | 37.00 | 4828********2012 | 674612 | 12/01/11 |
| CURRIN, SHARON | BX-49-0015 | 1 | 50.00 | 4266********9532 | 03318C | 12/01/11 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4251********0098 | 11035B | 12/01/11 |
| DAVIS, DAVID | BX-49-0152 | 1 | 25.00 | 4327********0507 | 222871 | 12/01/11 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********2860 | 11038B | 12/01/11 |
| DROWNS, JEFFREY | BX-49-0074 | 1 | 30.00 | 4327********4225 | 222872 | 12/01/11 |
| DURAN, SANTIAGO | BX-49-0643 | 1 | 15.00 | 4661********9126 | 001668 | 12/01/11 |
| EDWARDS, DENISE | BX-49-0765 | 1 | 30.00 | 4275********5138 | 032743 | 12/01/11 |
| EDWARDS, SARAH | BX-49-0046 | 1 | 15.00 | 4368********2858 | 101414 | 12/01/11 |
| ELLIOTT, CHRISTINE | BX-49-0453 | 1 | 15.00 | 4744********4853 | 191513 | 12/01/11 |
| ENGLISH, RUSSELL | BX-49-0687 | 1 | 45.00 | 5465********4440 | 003558 | 12/01/11 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********1812 | 222868 | 12/01/11 |
| ESTRADA, MELCHOR | BX-49-0053 | 1 | 35.00 | 4661********2624 | 001672 | 12/01/11 |
| EVANS, JEAN | BX-49-0782 | 1 | 30.00 | 4209********0241 | 222873 | 12/01/11 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********7745 | 222875 | 12/01/11 |
| FAULKNER, CLINT | BX-49-0700 | 1 | 37.00 | 4482********9477 | 001116 | 12/01/11 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | R1793Z | 12/01/11 |
| FERRELL, MIKE | BX-49-0240 | 1 | 65.00 | 4275********4023 | 032830 | 12/01/11 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 55.00 | 4327********8780 | 222877 | 12/01/11 |
| FIELDS, LESTER | BX-49-0519 | 1 | 15.00 | 4388********8464 | 03365A | 12/01/11 |
| FIELDS, STEVE | BX-49-0326 | 1 | 15.00 | 4327********9195 | 222876 | 12/01/11 |
| FOSTER, GEORGE | BX-49-0316 | 1 | 15.00 | 4888********2793 | 01511A | 12/01/11 |
| FOSTER, WENDY | BX-49-0205 | 1 | 15.00 | 4356********0611 | 121818 | 12/01/11 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********2553 | 222878 | 12/01/11 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4641 | 30867P | 12/01/11 |
| GARCIA, GABRIELA | BX-49-0592 | 1 | 15.00 | 5465********6212 | 001317 | 12/01/11 |
| GARCIA, GORJE | BX-49-0352 | 1 | 30.00 | 4744********9650 | 191311 | 12/01/11 |
| GILLIS, KAREN | BX-49-0611 | 1 | 30.00 | 5576********5574 | 000064 | 12/01/11 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 101418 | 12/01/11 |
| GLOVER, BARRY | BX-49-0743 | 1 | 37.00 | 5465********7412 | 005990 | 12/01/11 |
| GOMEZ, LOURDES | BX-49-0716 | 1 | 75.00 | 4743********5230 | 032977 | 12/01/11 |
| GONZALE, MIRNA | BX-49-0594 | 1 | 30.00 | 5111********2268 | 021523 | 12/01/11 |
| GONZALES, LINDSEY | BX-49-0739 | 1 | 30.00 | 5146********3353 | 051116 | 12/01/11 |
| GOOCH, JOEL | BX-49-0542 | 1 | 25.00 | 4327********3285 | 222885 | 12/01/11 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********9349 | 222882 | 12/01/11 |
| GREGORY, STEPHEN | BX-49-0484 | 1 | 15.00 | 4856********4641 | 11136A | 12/01/11 |
| HAITHCOCK, APRIL | BX-49-0184 | 1 | 30.00 | 4661********9377 | 098103 | 12/01/11 |
| HARGROVE, SHAUNTE | BX-49-0569 | 1 | 15.00 | 4327********8395 | 222880 | 12/01/11 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 222884 | 12/01/11 |
| HARMS, ROYCE | BX-49-0563 | 1 | 15.00 | 5576********8838 | 005830 | 12/01/11 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5114********1978 | 781558 | 12/01/11 |
| HARRIS, JAMIE | BX-49-0067 | 1 | 25.00 | 4744********8534 | 101510 | 12/01/11 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 37.00 | 4327********6000 | 222887 | 12/01/11 |
| HARRISON, MARK | BX-49-0710 | 1 | 15.00 | 5111********7651 | 021524 | 12/01/11 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 002577 | 12/01/11 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5453********8269 | 062417 | 12/01/11 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 062419 | 12/01/11 |
| HELMICK, TAMMY | BX-49-0686 | 1 | 25.00 | 4661********4729 | 098116 | 12/01/11 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 000158 | 12/01/11 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 222891 | 12/01/11 |
| HERNANDEZ, JESUS | BX-49-0414 | 1 | 15.00 | 5465********7435 | 006547 | 12/01/11 |
| HERNANDEZ, MAGDALENA | BX-49-0435 | 1 | 15.00 | 4744********0840 | 101511 | 12/01/11 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 151517 | 12/01/11 |
| HICKS, DARLENE | BX-49-0248 | 1 | 30.00 | 4425********3064 | 00107A | 12/01/11 |
| HICKS, MICHAEL | BX-49-0114 | 1 | 37.00 | 4327********5395 | 222890 | 12/01/11 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 000388 | 12/01/11 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 25.00 | 4482********0095 | 001076 | 12/01/11 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********6604 | 001706 | 12/01/11 |
| HUNT, BURNETTE | BX-49-0218 | 1 | 25.00 | 4828********4012 | 563886 | 12/01/11 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4275********4989 | 033226 | 12/01/11 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 03371B | 12/01/11 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001075 | 12/01/11 |
| IRVIN, JAMES | BX-49-0760 | 1 | 25.00 | 4327********7776 | 222893 | 12/01/11 |
| ISHAM, SOFIA | BX-49-0457 | 1 | 20.00 | 5581********2454 | 741116 | 12/01/11 |
| JAMES, JOHN | BX-49-0239 | 1 | 37.00 | 4744********1842 | 151519 | 12/01/11 |
| JEFFERSON, BERNADETTE | BX-49-0043 | 1 | 10.00 | 4661********6002 | 098131 | 12/01/11 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 50101C | 12/01/11 |
| JOHNSON, CHRISTINE | BX-49-0748 | 1 | 25.00 | 4736********9437 | 033919 | 12/01/11 |
| JOHNSON, ERIC | BX-49-0445 | 1 | 19.95 | 4020********5443 | 222894 | 12/01/11 |
| JUDKINS, JUSTIN | BX-49-0385 | 1 | 30.00 | 4327********4302 | 222899 | 12/01/11 |
| JUDKINS, NATHALIE | BX-49-0364 | 1 | 15.00 | 4327********6032 | 222895 | 12/01/11 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 4147********9728 | 03797C | 12/01/11 |
| LAND, GLORIA | BX-49-0198 | 1 | 55.00 | 5111********6894 | 021525 | 12/01/11 |
| LECO, SILVIA | BX-49-0193 | 1 | 15.00 | 5465********7435 | 005991 | 12/01/11 |
| LEHMAN, BRENDA | BX-49-0524 | 1 | 25.00 | 4661********8285 | 001717 | 12/01/11 |
| LEHMAN, DORIS | BX-49-0126 | 1 | 25.00 | 5111********9950 | 051112 | 12/01/11 |
| LINDQUIST, REBEKAH | BX-49-0704 | 1 | 65.00 | 4327********1016 | 222896 | 12/01/11 |
| LOPEZ, HECTOR | BX-49-0291 | 1 | 30.00 | 5465********4380 | 003560 | 12/01/11 |
| MAJORS, MARGNET | BX-49-0379 | 1 | 25.00 | 4327********3207 | 222903 | 12/01/11 |
| MALLARD, KEITH | BX-49-0758 | 1 | 95.00 | 4275********8468 | 033379 | 12/01/11 |
| MALUGEN, CHRISTOPHER | BX-49-0329 | 1 | 30.00 | 4327********3694 | 222898 | 12/01/11 |
| MANN, JAMES | BX-49-0637 | 1 | 30.00 | 4327********7426 | 222902 | 12/01/11 |
| MARABLE, GREGORY | BX-49-0735 | 1 | 25.00 | 4828********4021 | 644121 | 12/01/11 |
| MARROW, CHRISTIA | BX-49-0832 | 1 | 65.00 | 4327********9742 | 222900 | 12/01/11 |
| MARROW, COURTNEY | BX-49-0780 | 1 | 15.00 | 5155********4356 | GK1TI0 | 12/01/11 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 001318 | 12/01/11 |
| MARTINEZ, ROMEO | BX-49-0661 | 1 | 30.00 | 4744********6991 | 121917 | 12/01/11 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 222905 | 12/01/11 |
| MASTRIDGE, STACEY | BX-49-0389 | 1 | 15.00 | 4828********8060 | 533544 | 12/01/11 |
| MATTHEWS, KELLY | BX-49-0540 | 1 | 15.00 | 5453********2015 | 062423 | 12/01/11 |
| MCCONNELL, KENT | BX-49-0494 | 1 | 30.00 | 4744********6039 | 151614 | 12/01/11 |
| MELTON, MICHEAL | BX-49-0482 | 1 | 30.00 | 4147********5124 | 01513D | 12/01/11 |
| MIDGETTE, ANTONIO | BX-49-0493 | 1 | 30.00 | 4327********7192 | 222907 | 12/01/11 |
| MIDGETTE, TONY | BX-49-0455 | 1 | 50.00 | 4661********6340 | 098143 | 12/01/11 |
| MOORE, WILMA | BX-49-0307 | 1 | 15.00 | 4275********9765 | 033502 | 12/01/11 |
| MORRIS, ARIEN | BX-49-0630 | 1 | 15.00 | 5576********8704 | 003984 | 12/01/11 |
| MORRIS-GOODSON, JACQUELINE | BX-49-0031 | 1 | 15.00 | 4327********2191 | 222910 | 12/01/11 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4275********0275 | 033526 | 12/01/11 |
| MOSS, CALVIN | BX-49-0100 | 1 | 25.00 | 4327********6438 | 222908 | 12/01/11 |
| MUNTZ, TERESA | BX-49-0400 | 1 | 45.00 | 4661********9781 | 098150 | 12/01/11 |
| NEAL, LISBETH | BX-49-0410 | 1 | 15.00 | 4625********0054 | 001096 | 12/01/11 |
| NEWCOMB, CONNIE | BX-49-0314 | 1 | 15.00 | 4327********0344 | 222911 | 12/01/11 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********2247 | 003985 | 12/01/11 |
| NEWTON, DANIEL | BX-49-0345 | 1 | 30.00 | 5465********1983 | 000159 | 12/01/11 |
| NEWTON, STEPHEN | BX-49-0604 | 1 | 30.00 | 4327********1403 | 222912 | 12/01/11 |
| NGUYEN, PHUONGDUNG | BX-49-0338 | 1 | 55.00 | 4326********3262 | 191618 | 12/01/11 |
| NORWOOD, CHARLES | BX-49-0755 | 1 | 15.00 | 4327********7266 | 222916 | 12/01/11 |
| NORWOOD, KENNETH | BX-49-0189 | 1 | 30.00 | 4828********2054 | 674617 | 12/01/11 |
| PARHAM, KAREN | BX-49-0560 | 1 | 15.00 | 4020********8209 | 222914 | 12/01/11 |
| PARKER, LEONTE | BX-49-0607 | 1 | 25.00 | 5146********1845 | 654119 | 12/01/11 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4313********9413 | 01518C | 12/01/11 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 002578 | 12/01/11 |
| PEARSON, TERRY | BX-49-0499 | 1 | 15.00 | 4744********7048 | 101613 | 12/01/11 |
| PENNELL JR, KELVIN | BX-49-0203 | 1 | 30.00 | 5111********8032 | 021531 | 12/01/11 |
| PENROD, BARBARA | BX-49-0904 | 1 | 15.00 | 4266********1099 | 03413A | 12/01/11 |
| PEREZ-MOYA, ISRAEL | BX-49-0727 | 1 | 25.00 | 4744********6871 | 131013 | 12/01/11 |
| PEREZ-MOYA, JUAN | BX-49-0728 | 1 | 25.00 | 4744********6871 | 131013 | 12/01/11 |
| PIGOTT, THERESA | BX-49-0751 | 1 | 15.00 | 4327********2762 | 222920 | 12/01/11 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 03445Z | 12/01/11 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5449********1661 | B62691 | 12/01/11 |
| POYTHRESS, STEVEN | BX-49-0063 | 1 | 22.00 | 4482********7851 | 001108 | 12/01/11 |
| PRESSLEY, CLERLECE | BX-49-0182 | 1 | 30.00 | 5465********1933 | 006783 | 12/01/11 |
| PRIVTTE, JILL | BX-49-0491 | 1 | 25.00 | 4327********0733 | 222922 | 12/01/11 |
| PULLEN, CHRIS | BX-49-0759 | 1 | 30.00 | 5111********1413 | 021533 | 12/01/11 |
| RADLEY, SCOTT | BX-49-0235 | 1 | 30.00 | 4306********0026 | 001182 | 12/01/11 |
| RAGLAND, WILLIAM | BX-49-0556 | 1 | 30.00 | 5144********4793 | 496999 | 12/01/11 |
| RAMSEY, JAYSON | BX-49-0741 | 1 | 45.00 | 5111********1421 | 021534 | 12/01/11 |
| REINHART, SETH | BX-49-0461 | 1 | 15.00 | 4327********9868 | 222923 | 12/01/11 |
| RENAUX, ROBERT | BX-49-0249 | 1 | 15.00 | 4661********7695 | 098176 | 12/01/11 |
| REYES, RAGUEL | BX-49-0383 | 1 | 55.00 | 5465********0142 | 006548 | 12/01/11 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********9095 | 001319 | 12/01/11 |
| RIVERA, GUS | BX-49-0693 | 1 | 15.00 | 5111********9174 | 021535 | 12/01/11 |
| ROBERSON, PHILLIP | BX-49-0082 | 1 | 30.00 | 4122********6578 | 222924 | 12/01/11 |
| ROBERTS, KEON | BX-49-0365 | 1 | 30.00 | 4063********6355 | 745039 | 12/01/11 |
| ROSE, DONALD | BX-49-0396 | 1 | 30.00 | 4744********7737 | 101615 | 12/01/11 |
| SAAVEDRA, AQUILINO | BX-49-0634 | 1 | 15.00 | 5465********3918 | 006784 | 12/01/11 |
| SADLER, JOHN | BX-49-0633 | 1 | 20.00 | 4356********5264 | 191713 | 12/01/11 |
| SAMUEL, ALAN | BX-49-0481 | 1 | 19.95 | 4020********1885 | 222927 | 12/01/11 |
| SANCHEZ, ANTONIA | BX-49-0371 | 1 | 30.00 | 4356********1707 | 101616 | 12/01/11 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********7955 | 005993 | 12/01/11 |
| SATTERFIELD, JOSH | BX-49-0647 | 1 | 30.00 | 4368********8341 | 151711 | 12/01/11 |
| SCHANDEL, WENDY | BX-49-0721 | 1 | 15.00 | 5466********7230 | 31395Z | 12/01/11 |
| SCHANEL JR., STEPHEN | BX-49-0720 | 1 | 15.00 | 5466********7230 | 31409Z | 12/01/11 |
| SCOTT, SHAMYRA | BX-49-0200 | 1 | 45.00 | 4744********3919 | 131016 | 12/01/11 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4264********5674 | 01515B | 12/01/11 |
| SKIPWITH, ROBERT | BX-49-0135 | 1 | 37.00 | 4727********2968 | 565497 | 12/01/11 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 03434B | 12/01/11 |
| SMITH, BERNITTA | BX-49-0555 | 1 | 15.00 | 5111********7535 | 021539 | 12/01/11 |
| SMITH, KEVIN | BX-49-0262 | 1 | 15.00 | 5196********0423 | 005832 | 12/01/11 |
| SMITH, STEVE | BX-49-0231 | 1 | 30.00 | 4327********9673 | 222939 | 12/01/11 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********4412 | 003562 | 12/01/11 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4313********6572 | 01515A | 12/01/11 |
| SPEED, DEBORAH | BX-49-0373 | 1 | 25.00 | 5465********5326 | 003986 | 12/01/11 |
| SPEED, EBONY | BX-49-0384 | 1 | 25.00 | 4327********9761 | 222933 | 12/01/11 |
| SPEED, KIMBERLY | BX-49-0386 | 1 | 25.00 | 4327********4909 | 222934 | 12/01/11 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 4334********7865 | 001201 | 12/01/11 |
| STEWART, MARCIA | BX-49-0261 | 1 | 15.00 | 4828********0061 | 533550 | 12/01/11 |
| STEWART-HOUSE, PAMELA | BX-49-0539 | 1 | 15.00 | 4352********0374 | 033937 | 12/01/11 |
| STORNY, GLORIA | BX-49-0420 | 1 | 25.00 | 4275********4630 | 033946 | 12/01/11 |
| STOVALL, DAREK | BX-49-0423 | 1 | 19.95 | 4482********5579 | 001205 | 12/01/11 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 03417P | 12/01/11 |
| TABORN, QUENTIN | BX-49-0591 | 1 | 15.00 | 4020********9115 | 222937 | 12/01/11 |
| TANNER, JENNIFER | BX-49-0408 | 1 | 25.00 | 4661********1889 | 001763 | 12/01/11 |
| TAPP, JAMES | BX-49-0012 | 1 | 30.00 | 5465********6723 | 002580 | 12/01/11 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 000066 | 12/01/11 |
| THOMAS, DANIEL | BX-49-0654 | 1 | 30.00 | 4661********0835 | 098207 | 12/01/11 |
| THORNTON, DEMETRIS | BX-49-0501 | 1 | 25.00 | 5465********3094 | 003987 | 12/01/11 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2956 | 002579 | 12/01/11 |
| THORPE, MICHAEL | BX-49-0792 | 1 | 25.00 | 4635********5981 | 191513 | 12/01/11 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********4998 | 001771 | 12/01/11 |
| TUCK, OCTAVIA | BX-49-0579 | 1 | 15.00 | 4482********8128 | 001209 | 12/01/11 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4731********1138 | 03403B | 12/01/11 |
| VARGAS, ROCIO LETIGH | BX-49-0176 | 1 | 45.00 | 5109********4836 | 705915 | 12/01/11 |
| VAUGHAN, ROBERT | BX-49-0577 | 1 | 15.00 | 4275********7200 | 034054 | 12/01/11 |
| VELAZQUEZ, JONATHAN | BX-49-0315 | 1 | 30.00 | 4661********5871 | 098211 | 12/01/11 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 191515 | 12/01/11 |
| WATSON, KAREN | BX-49-0764 | 1 | 15.00 | 4325********8799 | 03408B | 12/01/11 |
| WELLS, LISA | BX-49-0247 | 1 | 30.00 | 4327********2562 | 222940 | 12/01/11 |
| WHITE, BOBBY | BX-49-0456 | 1 | 50.00 | 4661********1135 | 001780 | 12/01/11 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 30.00 | 4731********1138 | 03409B | 12/01/11 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4828********1015 | 589244 | 12/01/11 |
| WILBANKS, ED | BX-49-0278 | 1 | 30.00 | 4828********9064 | 674628 | 12/01/11 |
| WILDER, TUCKER | BX-49-0160 | 1 | 30.00 | 4334********6904 | 001132 | 12/01/11 |
| WILKERSON, ROBIN | BX-49-0636 | 1 | 15.00 | 5155********0876 | GK1TI6 | 12/01/11 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********9380 | 001781 | 12/01/11 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | R3822B | 12/01/11 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 25.00 | 4828********3042 | 563098 | 12/01/11 |
| WILLIAMS, GARY | BX-49-1307 | 1 | 15.00 | 4266********0212 | 03465A | 12/01/11 |
| WILLIAMS, KRISTY | BX-49-0485 | 1 | 15.00 | 4275********8907 | 034159 | 12/01/11 |
| WILLIAMS, RAYNARD | BX-49-0049 | 1 | 30.00 | 4327********6649 | 222948 | 12/01/11 |
| WILLIAMSON, AMBER | BX-49-0561 | 1 | 15.00 | 4020********8209 | 222949 | 12/01/11 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 50.00 | 4305********5861 | 692151 | 12/01/11 |
| WILSON, DENNIS | BX-49-0092 | 1 | 19.95 | 4327********7821 | 222944 | 12/01/11 |
| WOELK, J.D. | BX-49-0649 | 1 | 15.00 | 4482********9774 | 001220 | 12/01/11 |
| WOODLIED, ANDREW | BX-49-0646 | 1 | 30.00 | 4327********8292 | 222947 | 12/01/11 |
| WOODLIEF, JOSEPH | BX-49-0208 | 1 | 60.00 | 4334********0214 | 001138 | 12/01/11 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********5977 | 001219 | 12/01/11 |
| WOODY, SUE | BX-49-0785 | 1 | 15.00 | 5490********1555 | 01519Z | 12/01/11 |
| YANCEY, BARRY | BX-49-0596 | 1 | 15.00 | 5576********5090 | 001321 | 12/01/11 |
| YANCEY, JEFFREY | BX-49-0595 | 1 | 15.00 | 5465********0414 | 006785 | 12/01/11 |
| YATES, WILLIAM | BX-49-0010 | 1 | 25.00 | 4327********2437 | 222952 | 12/01/11 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********7330 | 001905 | 12/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 70 | MasterCard | 1661.00 |
| 194 | Visa | 5075.65 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 6751.65 |