| 01/02/2012 |
| 11:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, JOSEPH | BX-49-0756 | 1 | 15.00 | 5576********8748 | 001350 | 01/02/12 |
| ADCOCK, STACY | BX-49-0675 | 1 | 55.00 | 4046********5670 | 002579 | 01/02/12 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********9232 | 193314 | 01/02/12 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 50.00 | 4327********2026 | 685616 | 01/02/12 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 080990 | 01/02/12 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 005190 | 01/02/12 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 002583 | 01/02/12 |
| AVERETTE, JOSH | BX-49-0174 | 1 | 30.00 | 4661********6549 | 070261 | 01/02/12 |
| BARRADA M., MARIELA | BX-49-0029 | 1 | 65.00 | 4744********1207 | 173714 | 01/02/12 |
| BARTLEY, BRYAN | BX-49-0652 | 1 | 30.00 | 4744********1224 | 113611 | 01/02/12 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 795573 | 01/02/12 |
| BASS, BRANDEN | BX-49-0502 | 1 | 15.00 | 4356********6639 | 153617 | 01/02/12 |
| BAXTER, ROBERT | BX-49-0196 | 1 | 25.00 | 5466********5798 | 04163Z | 01/02/12 |
| BEASLEY, CHRISTOPHER | BX-49-0296 | 1 | 30.00 | 4661********3383 | 070283 | 01/02/12 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 013633 | 01/02/12 |
| BLACKWELL, ANDREA | BX-49-0016 | 1 | 25.00 | 4039********5577 | 000940 | 01/02/12 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********8066 | 04189B | 01/02/12 |
| BLANKS, WANDA | BX-49-0631 | 1 | 15.00 | 5576********8704 | 006018 | 01/02/12 |
| BOBBITT, TONY | BX-49-0018 | 1 | 45.00 | 4327********6357 | 685620 | 01/02/12 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********3986 | 041951 | 01/02/12 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 002614 | 01/02/12 |
| BOYD, JOSHUA | BX-49-0223 | 1 | 25.00 | 4327********5735 | 685627 | 01/02/12 |
| BRACKINS, AMANDA | BX-49-0071 | 1 | 15.00 | 4661********7590 | 018609 | 01/02/12 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********9762 | 685626 | 01/02/12 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4744********5109 | 173717 | 01/02/12 |
| BROOKS, DONALD | BX-49-0266 | 1 | 45.00 | 4862********0261 | 04207A | 01/02/12 |
| BROOKS, STEPHANIE | BX-49-0779 | 1 | 15.00 | 4327********5491 | 685637 | 01/02/12 |
| BRUTHER, KELLY | BX-49-0172 | 1 | 25.00 | 4828********7028 | 641998 | 01/02/12 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 30.00 | 4327********5959 | 685629 | 01/02/12 |
| BRYAN, SETH | BX-49-0097 | 1 | 25.00 | 4661********0750 | 018632 | 01/02/12 |
| BRYANT, BOBBIE | BX-49-0115 | 1 | 15.00 | 4275********6598 | 041981 | 01/02/12 |
| BULLOCK, DONNELL | BX-49-0635 | 1 | 15.00 | 4777********1245 | 04200B | 01/02/12 |
| BUMPASS, COURTNEY | BX-49-0098 | 1 | 30.00 | 4327********6079 | 685639 | 01/02/12 |
| BURRELL, EUGENE | BX-49-0436 | 1 | 19.95 | 4020********6021 | 685643 | 01/02/12 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3685 | 113616 | 01/02/12 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 004197 | 01/02/12 |
| CALLOWAY, STONEWALL | BX-49-0668 | 1 | 15.00 | 4661********9216 | 070338 | 01/02/12 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2507 | 685645 | 01/02/12 |
| CARLOS, MARIO | BX-49-0530 | 1 | 30.00 | 5576********8885 | 005191 | 01/02/12 |
| CAUDLE, KRYSTAL | BX-49-0774 | 1 | 45.00 | 4275********9626 | 042080 | 01/02/12 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00227R | 01/02/12 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 5465********8392 | 004198 | 01/02/12 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 685644 | 01/02/12 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 685647 | 01/02/12 |
| CHRZAN, CHAD | BX-49-0476 | 1 | 37.00 | 4137********9908 | 013650 | 01/02/12 |
| CHRZAN, TRACI | BX-49-0137 | 1 | 25.00 | 4137********9205 | 013649 | 01/02/12 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 22.00 | 5111********1488 | 013646 | 01/02/12 |
| CLAIBORNE, DEREK | BX-49-0554 | 1 | 25.00 | 4275********5901 | 042122 | 01/02/12 |
| CLARY, JAMIE | BX-49-0527 | 1 | 15.00 | 4356********6889 | 113618 | 01/02/12 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4412********8852 | 26432B | 01/02/12 |
| CLIFTON, RAMONA | BX-49-0343 | 1 | 15.00 | 4327********8009 | 685650 | 01/02/12 |
| COBBS, RYAN | BX-49-0264 | 1 | 30.00 | 4661********9757 | 070374 | 01/02/12 |
| COLE, LISA | BX-49-0805 | 1 | 15.00 | 5438********3831 | 276472 | 01/02/12 |
| COLENDA, STEVEN | BX-49-0712 | 1 | 15.00 | 4744********7269 | 173813 | 01/02/12 |
| COOPER, DOMINICK | BX-49-0144 | 1 | 25.00 | 4327********0476 | 685658 | 01/02/12 |
| COOPER, MARIE | BX-49-0415 | 1 | 55.00 | 5111********5359 | 013653 | 01/02/12 |
| CORDOVA, CARLOS | BX-49-0213 | 1 | 15.00 | 4828********2014 | 673650 | 01/02/12 |
| CORLEY, RUSSELL | BX-49-0503 | 1 | 15.00 | 4327********6796 | 685659 | 01/02/12 |
| COUCH III, TRAVIS | BX-49-0505 | 1 | 19.95 | 4661********7334 | 070390 | 01/02/12 |
| COUCH, EARRON | BX-49-0813 | 1 | 25.00 | 4661********5056 | 018686 | 01/02/12 |
| CRONK, CHANTEL | BX-49-0664 | 1 | 45.00 | 4327********5402 | 685663 | 01/02/12 |
| CRUTE, AMANDA | BX-49-0122 | 1 | 50.00 | 4020********1382 | 685673 | 01/02/12 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********1555 | 070419 | 01/02/12 |
| CUNNINGHAM, SHANEKA | BX-49-0155 | 1 | 37.00 | 4828********2012 | 763532 | 01/02/12 |
| CURRIN, SHARON | BX-49-0015 | 1 | 50.00 | 4266********9532 | 04240C | 01/02/12 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4251********0098 | 14080B | 01/02/12 |
| DAVIS, DAVID | BX-49-0152 | 1 | 25.00 | 4327********0507 | 685671 | 01/02/12 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********2860 | 14089B | 01/02/12 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 45.00 | 5465********4086 | 006106 | 01/02/12 |
| DROWNS, JEFFREY | BX-49-0074 | 1 | 30.00 | 4327********4225 | 685678 | 01/02/12 |
| DUNN, NELSON | BX-49-0008 | 1 | 25.00 | 4327********2466 | 685677 | 01/02/12 |
| DURAN, SANTIAGO | BX-49-0643 | 1 | 15.00 | 4661********9126 | 018755 | 01/02/12 |
| EDWARDS, DENISE | BX-49-0765 | 1 | 30.00 | 4275********5138 | 042320 | 01/02/12 |
| EDWARDS, SARAH | BX-49-0046 | 1 | 15.00 | 4368********2858 | 173818 | 01/02/12 |
| ELLINGTON, AUDIE | BX-49-0886 | 1 | 30.00 | 5178********0954 | 04249Z | 01/02/12 |
| ELLIOTT, CHRISTINE | BX-49-0453 | 1 | 15.00 | 4744********4853 | 113714 | 01/02/12 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********1812 | 685689 | 01/02/12 |
| ESTRADA, MELCHOR | BX-49-0053 | 1 | 35.00 | 4661********2624 | 018775 | 01/02/12 |
| EVANS, JEAN | BX-49-0782 | 1 | 30.00 | 4209********0241 | 685684 | 01/02/12 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********7745 | 685687 | 01/02/12 |
| FAULKNER, CLINT | BX-49-0700 | 1 | 37.00 | 4482********9477 | 002044 | 01/02/12 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | R4762Z | 01/02/12 |
| FERRELL, MIKE | BX-49-0240 | 1 | 65.00 | 4275********4023 | 042389 | 01/02/12 |
| FIELDS, LESTER | BX-49-0519 | 1 | 15.00 | 4388********8464 | 04254A | 01/02/12 |
| FIELDS, STEVE | BX-49-0326 | 1 | 15.00 | 4327********9195 | 685694 | 01/02/12 |
| FLICK, ADREANNA | BX-49-0620 | 1 | 15.00 | 4744********2396 | 123713 | 01/02/12 |
| FORBES, TRAVIS | BX-49-0256 | 1 | 30.00 | 4327********4391 | 685701 | 01/02/12 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 45.00 | 4661********5717 | 018788 | 01/02/12 |
| FOSTER, GEORGE | BX-49-0316 | 1 | 15.00 | 4888********2793 | 03515A | 01/02/12 |
| FOSTER, WENDY | BX-49-0205 | 1 | 15.00 | 4356********0611 | 113717 | 01/02/12 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********2553 | 685703 | 01/02/12 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4641 | 38882P | 01/02/12 |
| GARCIA, GABRIELA | BX-49-0592 | 1 | 15.00 | 5465********6212 | 007632 | 01/02/12 |
| GARCIA, GORJE | BX-49-0352 | 1 | 30.00 | 4744********9650 | 153812 | 01/02/12 |
| GILLIS, KAREN | BX-49-0611 | 1 | 30.00 | 5576********5574 | 000757 | 01/02/12 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 173912 | 01/02/12 |
| GONZALE, MIRNA | BX-49-0594 | 1 | 30.00 | 5111********2268 | 013675 | 01/02/12 |
| GONZALES, LINDSEY | BX-49-0739 | 1 | 30.00 | 5146********3353 | 8739D3 | 01/02/12 |
| GOOCH, JOEL | BX-49-0542 | 1 | 25.00 | 4327********3285 | 685709 | 01/02/12 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********9349 | 685713 | 01/02/12 |
| GREENE, JONATHAN | BX-49-0241 | 1 | 15.00 | 5465********3406 | 006108 | 01/02/12 |
| GREENE, MARY | BX-49-0405 | 1 | 15.00 | 4327********0482 | 685716 | 01/02/12 |
| GREGORY, STEPHEN | BX-49-0484 | 1 | 15.00 | 4856********4641 | 14179A | 01/02/12 |
| HAITHCOCK, APRIL | BX-49-0184 | 1 | 30.00 | 4661********9377 | 018815 | 01/02/12 |
| HARGROVE, SHAUNTE | BX-49-0569 | 1 | 15.00 | 4327********8395 | 685710 | 01/02/12 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 685718 | 01/02/12 |
| HARMS, ROYCE | BX-49-0563 | 1 | 15.00 | 5576********8838 | 006023 | 01/02/12 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5114********1978 | 395162 | 01/02/12 |
| HARRIS, JAMIE | BX-49-0067 | 1 | 25.00 | 4744********8534 | 153815 | 01/02/12 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 37.00 | 4327********6000 | 685726 | 01/02/12 |
| HARRISON, MARK | BX-49-0710 | 1 | 15.00 | 5111********7651 | 013679 | 01/02/12 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 45.00 | 4327********2686 | 685727 | 01/02/12 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 005196 | 01/02/12 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5453********8269 | 081039 | 01/02/12 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 081036 | 01/02/12 |
| HELMICK, TAMMY | BX-49-0686 | 1 | 25.00 | 4661********4729 | 018840 | 01/02/12 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 000141 | 01/02/12 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 685728 | 01/02/12 |
| HERNANDEZ, JESUS | BX-49-0414 | 1 | 15.00 | 5465********7435 | 002220 | 01/02/12 |
| HERNANDEZ, MAGDALENA | BX-49-0435 | 1 | 15.00 | 4744********0840 | 173915 | 01/02/12 |
| HICKS, ANITA | BX-49-0708 | 1 | 15.00 | 4036********8972 | 018844 | 01/02/12 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 123717 | 01/02/12 |
| HICKS, DARLENE | BX-49-0248 | 1 | 30.00 | 4425********3064 | 00211A | 01/02/12 |
| HICKS, MICHAEL | BX-49-0114 | 1 | 37.00 | 4327********5395 | 685732 | 01/02/12 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 004202 | 01/02/12 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 25.00 | 4482********0095 | 002775 | 01/02/12 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********6604 | 018856 | 01/02/12 |
| HUNT, BURNETTE | BX-49-0218 | 1 | 25.00 | 4828********4012 | 673669 | 01/02/12 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4275********4989 | 042725 | 01/02/12 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 04286B | 01/02/12 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 002120 | 01/02/12 |
| IRVIN, JAMES | BX-49-0760 | 1 | 25.00 | 4327********7776 | 685739 | 01/02/12 |
| JAMES, JOHN | BX-49-0239 | 1 | 37.00 | 4744********1842 | 123719 | 01/02/12 |
| JEFFERSON, BERNADETTE | BX-49-0043 | 1 | 10.00 | 4661********6002 | 018877 | 01/02/12 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 11201C | 01/02/12 |
| JOHNSON, CHRISTINE | BX-49-0748 | 1 | 25.00 | 4736********9437 | 042896 | 01/02/12 |
| JOHNSON, ERIC | BX-49-0445 | 1 | 19.95 | 4020********5443 | 685741 | 01/02/12 |
| JONES, MICHAEL | BX-49-0658 | 1 | 30.00 | 5576********0734 | 001593 | 01/02/12 |
| JUDKINS, JUSTIN | BX-49-0385 | 1 | 30.00 | 4327********4302 | 685742 | 01/02/12 |
| JUDKINS, NATHALIE | BX-49-0364 | 1 | 15.00 | 4327********6032 | 685744 | 01/02/12 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 4147********9728 | 09935C | 01/02/12 |
| LAND, GLORIA | BX-49-0198 | 1 | 55.00 | 5111********6894 | 013689 | 01/02/12 |
| LECO, SILVIA | BX-49-0193 | 1 | 15.00 | 5465********7435 | 007209 | 01/02/12 |
| LEHMAN, BRENDA | BX-49-0524 | 1 | 25.00 | 4661********8285 | 070552 | 01/02/12 |
| LEHMAN, DORIS | BX-49-0126 | 1 | 25.00 | 5111********9950 | 013142 | 01/02/12 |
| LINDQUIST, REBEKAH | BX-49-0704 | 1 | 65.00 | 4327********1016 | 685752 | 01/02/12 |
| LOPEZ, HECTOR | BX-49-0291 | 1 | 30.00 | 5465********4380 | 006110 | 01/02/12 |
| LOPEZ, OSCAR | BX-49-0544 | 1 | 15.00 | 4744********8791 | 193610 | 01/02/12 |
| LUNDEBY, ASHTON | BX-49-0219 | 1 | 30.00 | 5111********5262 | 013693 | 01/02/12 |
| MAJORS, MARGNET | BX-49-0379 | 1 | 25.00 | 4327********3207 | 685757 | 01/02/12 |
| MALLARD, KEITH | BX-49-0758 | 1 | 95.00 | 4275********8468 | 042893 | 01/02/12 |
| MALUGEN, CHRISTOPHER | BX-49-0329 | 1 | 30.00 | 4327********3694 | 685754 | 01/02/12 |
| MANN, JAMES | BX-49-0637 | 1 | 30.00 | 4327********7426 | 685758 | 01/02/12 |
| MARABLE, GREGORY | BX-49-0735 | 1 | 25.00 | 4828********4021 | 830652 | 01/02/12 |
| MARROW, CHRISTIA | BX-49-0832 | 1 | 65.00 | 4327********9742 | 685755 | 01/02/12 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 000760 | 01/02/12 |
| MARTINEZ, ROMEO | BX-49-0661 | 1 | 30.00 | 4744********6991 | 123813 | 01/02/12 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 30.00 | 4264********2816 | 03518A | 01/02/12 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 685759 | 01/02/12 |
| MASTRIDGE, STACEY | BX-49-0389 | 1 | 15.00 | 4828********8060 | 673307 | 01/02/12 |
| MATTHEWS, KELLY | BX-49-0540 | 1 | 15.00 | 5453********2015 | 081057 | 01/02/12 |
| MCCONNELL, KENT | BX-49-0494 | 1 | 30.00 | 4744********6039 | 123814 | 01/02/12 |
| MELTON, MICHEAL | BX-49-0482 | 1 | 30.00 | 4147********5124 | 03519D | 01/02/12 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 25.00 | 5465********5519 | 005198 | 01/02/12 |
| MENTZEL, RANDAL | BX-49-0656 | 1 | 45.00 | 4661********2802 | 070637 | 01/02/12 |
| MIDGETTE, ANTONIO | BX-49-0493 | 1 | 30.00 | 4327********7192 | 685773 | 01/02/12 |
| MIDGETTE, TONY | BX-49-0455 | 1 | 50.00 | 4661********6340 | 018969 | 01/02/12 |
| MOFFITT, TRISTEN | BX-49-0154 | 1 | 30.00 | 4661********9091 | 018977 | 01/02/12 |
| MOORE, WILMA | BX-49-0307 | 1 | 15.00 | 4275********9765 | 043037 | 01/02/12 |
| MORRIS, ARIEN | BX-49-0630 | 1 | 15.00 | 5576********8704 | 000144 | 01/02/12 |
| MORRIS-GOODSON, JACQUELINE | BX-49-0031 | 1 | 15.00 | 4327********2191 | 685774 | 01/02/12 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4275********0275 | 043025 | 01/02/12 |
| MOSS, CALVIN | BX-49-0100 | 1 | 25.00 | 4327********6438 | 685775 | 01/02/12 |
| MUNTZ, TERESA | BX-49-0400 | 1 | 45.00 | 4661********9781 | 070653 | 01/02/12 |
| NEWCOMB, CONNIE | BX-49-0314 | 1 | 15.00 | 4327********0344 | 685780 | 01/02/12 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********2247 | 000761 | 01/02/12 |
| NEWTON, DANIEL | BX-49-0345 | 1 | 30.00 | 5465********1983 | 006112 | 01/02/12 |
| NEWTON, STEPHEN | BX-49-0604 | 1 | 30.00 | 4327********1403 | 685782 | 01/02/12 |
| NGUYEN, PHUONGDUNG | BX-49-0338 | 1 | 55.00 | 4326********3262 | 123818 | 01/02/12 |
| NORWOOD, CHARLES | BX-49-0755 | 1 | 15.00 | 4327********7266 | 685786 | 01/02/12 |
| NORWOOD, KENNETH | BX-49-0189 | 1 | 30.00 | 4828********2054 | 778045 | 01/02/12 |
| PARHAM, KAREN | BX-49-0560 | 1 | 15.00 | 4020********8209 | 685783 | 01/02/12 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4313********9413 | 03514C | 01/02/12 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 002223 | 01/02/12 |
| PAYNE, AARON | BX-49-0489 | 1 | 39.95 | 5438********3338 | 953063 | 01/02/12 |
| PEARSON, TERRY | BX-49-0499 | 1 | 15.00 | 4744********7048 | 153916 | 01/02/12 |
| PENNELL JR, KELVIN | BX-49-0203 | 1 | 30.00 | 5111********8032 | 013703 | 01/02/12 |
| PENROD, BARBARA | BX-49-0904 | 1 | 15.00 | 4266********1099 | 04332A | 01/02/12 |
| PIGOTT, THERESA | BX-49-0751 | 1 | 15.00 | 4327********2762 | 685790 | 01/02/12 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 04336Z | 01/02/12 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5449********1661 | B24721 | 01/02/12 |
| PRESSLEY, CLERLECE | BX-49-0182 | 1 | 30.00 | 5465********1933 | 001596 | 01/02/12 |
| PRIVTTE, JILL | BX-49-0491 | 1 | 25.00 | 4327********0733 | 685794 | 01/02/12 |
| PULLEN, CHRIS | BX-49-0759 | 1 | 30.00 | 5111********1413 | 013712 | 01/02/12 |
| RADLEY, SCOTT | BX-49-0235 | 1 | 30.00 | 4306********0026 | 002901 | 01/02/12 |
| RAGLAND, WILLIAM | BX-49-0556 | 1 | 30.00 | 5144********4793 | 872372 | 01/02/12 |
| RAMSEY, JAYSON | BX-49-0741 | 1 | 45.00 | 5111********1421 | 013711 | 01/02/12 |
| REINHART, SETH | BX-49-0461 | 1 | 15.00 | 4327********9868 | 685791 | 01/02/12 |
| RENAUX, ROBERT | BX-49-0249 | 1 | 15.00 | 4661********8838 | 019049 | 01/02/12 |
| REYES, RAGUEL | BX-49-0383 | 1 | 55.00 | 5465********0142 | 006114 | 01/02/12 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********9095 | 005200 | 01/02/12 |
| RICHARDSON, PAUL | BX-49-0460 | 1 | 45.00 | 4828********4024 | 795606 | 01/02/12 |
| RIVERA, GUS | BX-49-0693 | 1 | 15.00 | 5111********9174 | 013716 | 01/02/12 |
| ROBERSON, PHILLIP | BX-49-0082 | 1 | 30.00 | 4122********6578 | 685808 | 01/02/12 |
| ROBERTS, KEON | BX-49-0365 | 1 | 30.00 | 4063********6355 | 622815 | 01/02/12 |
| ROSE, DONALD | BX-49-0396 | 1 | 30.00 | 4744********7737 | 113915 | 01/02/12 |
| ROUNDS, SHANE | BX-49-0666 | 1 | 15.00 | 4134********6111 | 467292 | 01/02/12 |
| SAAVEDRA, AQUILINO | BX-49-0634 | 1 | 15.00 | 5465********3918 | 001361 | 01/02/12 |
| SADLER, JOHN | BX-49-0633 | 1 | 20.00 | 4356********5264 | 153919 | 01/02/12 |
| SAMAAN, MAGED | BX-49-0268 | 1 | 30.00 | 4744********3935 | 193618 | 01/02/12 |
| SAMUEL, ALAN | BX-49-0481 | 1 | 19.95 | 4020********1885 | 685818 | 01/02/12 |
| SANCHEZ, ANTONIA | BX-49-0371 | 1 | 30.00 | 4356********1707 | 113916 | 01/02/12 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********7955 | 006028 | 01/02/12 |
| SCHANDEL, WENDY | BX-49-0721 | 1 | 15.00 | 5466********7230 | 41829Z | 01/02/12 |
| SCHANEL JR., STEPHEN | BX-49-0720 | 1 | 15.00 | 5466********7230 | 41871Z | 01/02/12 |
| SCOTT, SHAMYRA | BX-49-0200 | 1 | 45.00 | 4744********3919 | 163010 | 01/02/12 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4264********5674 | 03518B | 01/02/12 |
| SIMMONS, MICHAEL | BX-49-0669 | 1 | 25.00 | 4231********6183 | 013144 | 01/02/12 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 04363B | 01/02/12 |
| SMITH, BERNITTA | BX-49-0555 | 1 | 15.00 | 5111********7535 | 013719 | 01/02/12 |
| SMITH, KEVIN | BX-49-0262 | 1 | 15.00 | 5196********0423 | 007636 | 01/02/12 |
| SMITH, STEVE | BX-49-0231 | 1 | 30.00 | 4327********9673 | 685821 | 01/02/12 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********4412 | 007213 | 01/02/12 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4313********6572 | 03518A | 01/02/12 |
| SPEED, DEBORAH | BX-49-0373 | 1 | 25.00 | 5465********5326 | 006029 | 01/02/12 |
| SPEED, EBONY | BX-49-0384 | 1 | 25.00 | 4327********9761 | 685825 | 01/02/12 |
| SPEED, KIMBERLY | BX-49-0386 | 1 | 25.00 | 4327********4909 | 685827 | 01/02/12 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 4334********7865 | 002988 | 01/02/12 |
| STEWART, MARCIA | BX-49-0261 | 1 | 15.00 | 4828********0061 | 763581 | 01/02/12 |
| STEWART-HOUSE, PAMELA | BX-49-0539 | 1 | 15.00 | 4352********0374 | 043586 | 01/02/12 |
| STORNY, GLORIA | BX-49-0420 | 1 | 25.00 | 4275********4630 | 043586 | 01/02/12 |
| STOVALL, DAREK | BX-49-0423 | 1 | 19.95 | 4482********5579 | 002336 | 01/02/12 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 04337P | 01/02/12 |
| STRICKLAND, MICHAEL | BX-49-0153 | 1 | 30.00 | 4661********9091 | 070831 | 01/02/12 |
| TANNER, JENNIFER | BX-49-0408 | 1 | 25.00 | 4661********1889 | 019183 | 01/02/12 |
| TAPP, JAMES | BX-49-0012 | 1 | 30.00 | 5465********6723 | 005202 | 01/02/12 |
| TAYLOR, DANIELLE | BX-49-0772 | 1 | 45.00 | 4327********7014 | 685828 | 01/02/12 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 005203 | 01/02/12 |
| THORNTON, DEMETRIS | BX-49-0501 | 1 | 25.00 | 5465********3094 | 003272 | 01/02/12 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********0012 | 685836 | 01/02/12 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********3977 | 007214 | 01/02/12 |
| THORPE, MICHAEL | BX-49-0792 | 1 | 25.00 | 4635********5981 | 183116 | 01/02/12 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********4998 | 070862 | 01/02/12 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********8238 | 000149 | 01/02/12 |
| TUCK, OCTAVIA | BX-49-0579 | 1 | 15.00 | 4482********8128 | 002358 | 01/02/12 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4731********1138 | 04369B | 01/02/12 |
| VAUGHAN, ROBERT | BX-49-0577 | 1 | 15.00 | 4275********7200 | 043694 | 01/02/12 |
| VELAZQUEZ, JONATHAN | BX-49-0315 | 1 | 30.00 | 4661********5871 | 070869 | 01/02/12 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 123919 | 01/02/12 |
| WATSON, KAREN | BX-49-0764 | 1 | 15.00 | 4325********8799 | 04370B | 01/02/12 |
| WAYMER, ALISON | BX-49-0645 | 1 | 65.00 | 4828********0055 | 794518 | 01/02/12 |
| WELLS, LISA | BX-49-0247 | 1 | 30.00 | 4327********2562 | 685840 | 01/02/12 |
| WHITE, BOBBY | BX-49-0456 | 1 | 50.00 | 4661********1135 | 070873 | 01/02/12 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 30.00 | 4731********1138 | 04373B | 01/02/12 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4828********1015 | 735458 | 01/02/12 |
| WILBANKS, ED | BX-49-0278 | 1 | 30.00 | 4828********9064 | 673341 | 01/02/12 |
| WILDER, TUCKER | BX-49-0160 | 1 | 30.00 | 4334********6904 | 002365 | 01/02/12 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********9380 | 070888 | 01/02/12 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | R5329B | 01/02/12 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 25.00 | 4828********3042 | 673342 | 01/02/12 |
| WILLIAMS, GARY | BX-49-1307 | 1 | 15.00 | 4266********0212 | 04391A | 01/02/12 |
| WILLIAMS, KRISTY | BX-49-0485 | 1 | 15.00 | 4275********8907 | 043781 | 01/02/12 |
| WILLIAMS, RAYNARD | BX-49-0049 | 1 | 30.00 | 4327********6649 | 685848 | 01/02/12 |
| WILLIAMSON, AMBER | BX-49-0561 | 1 | 15.00 | 4020********8209 | 685850 | 01/02/12 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 50.00 | 4305********5861 | 937175 | 01/02/12 |
| WILSON, DENNIS | BX-49-0092 | 1 | 19.95 | 4327********7821 | 685846 | 01/02/12 |
| WOELK, J.D. | BX-49-0649 | 1 | 15.00 | 4482********9774 | 002388 | 01/02/12 |
| WOODLIED, ANDREW | BX-49-0646 | 1 | 30.00 | 4327********8292 | 685855 | 01/02/12 |
| WOODLIEF, JOSEPH | BX-49-0208 | 1 | 60.00 | 4334********0214 | 002041 | 01/02/12 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********5977 | 002385 | 01/02/12 |
| WOODY, SUE | BX-49-0785 | 1 | 15.00 | 5490********1555 | 03511Z | 01/02/12 |
| WORLEY, JEFFREY | BX-49-0202 | 1 | 30.00 | 5146********1588 | 471A8C | 01/02/12 |
| YANCEY, BARRY | BX-49-0596 | 1 | 15.00 | 5576********5090 | 007639 | 01/02/12 |
| YANCEY, JEFFREY | BX-49-0595 | 1 | 15.00 | 5465********0414 | 006031 | 01/02/12 |
| YATES, WILLIAM | BX-49-0010 | 1 | 25.00 | 4327********2437 | 685859 | 01/02/12 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********7330 | 005205 | 01/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 74 | MasterCard | 1788.95 |
| 201 | Visa | 5286.65 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 7090.60 |