| 02/01/2012 |
| 05:59:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ARNETHIA | BX-49-0424 | 1 | 15.00 | 4327********8274 | 617010 | 02/01/12 |
| ADAMS, WILLIE | BX-49-0221 | 1 | 15.00 | 5111********0995 | 293423 | 02/01/12 |
| ADCOCK, JAMES | BX-49-0173 | 1 | 30.00 | 4039********6248 | 939185 | 02/01/12 |
| ADCOCK, JOSEPH | BX-49-0756 | 1 | 15.00 | 5576********8748 | 004341 | 02/01/12 |
| ADCOCK, STACY | BX-49-0675 | 1 | 55.00 | 4046********5670 | 001914 | 02/01/12 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********9232 | 173916 | 02/01/12 |
| ANDERSON, KEITH | BX-49-0543 | 1 | 15.00 | 4334********4908 | 001919 | 02/01/12 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 50.00 | 4327********2026 | 617016 | 02/01/12 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 015613 | 02/01/12 |
| ATKINS, RICKY | BX-49-0356 | 1 | 15.00 | 4470********2028 | 041908 | 02/01/12 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 007268 | 02/01/12 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 001918 | 02/01/12 |
| AVERETTE, JOSH | BX-49-0174 | 1 | 30.00 | 4661********6549 | 001445 | 02/01/12 |
| AYCOCK, WALTER | BX-49-0309 | 1 | 15.00 | 4327********3511 | 617018 | 02/01/12 |
| AYSCUE, TIFFANY | BX-49-0376 | 1 | 15.00 | 4327********8481 | 617019 | 02/01/12 |
| BARRADA M., MARIELA | BX-49-0029 | 1 | 65.00 | 4744********1207 | 173918 | 02/01/12 |
| BARTLEY, BRYAN | BX-49-0652 | 1 | 30.00 | 4744********1224 | 163514 | 02/01/12 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 228813 | 02/01/12 |
| BASS, BRANDEN | BX-49-0502 | 1 | 15.00 | 4356********6639 | 153317 | 02/01/12 |
| BAXTER, ROBERT | BX-49-0196 | 1 | 15.00 | 5466********5798 | 04184Z | 02/01/12 |
| BEASLEY, CHRISTOPHER | BX-49-0296 | 1 | 30.00 | 4661********3383 | 001451 | 02/01/12 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 293425 | 02/01/12 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4828********2064 | 126601 | 02/01/12 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********8066 | 04157B | 02/01/12 |
| BLANKS, WANDA | BX-49-0631 | 1 | 15.00 | 5576********8704 | 005193 | 02/01/12 |
| BOBBITT, TONY | BX-49-0018 | 1 | 45.00 | 4327********6357 | 617021 | 02/01/12 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********3986 | 041593 | 02/01/12 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001933 | 02/01/12 |
| BOWMAN, ANDRE | BX-49-0434 | 1 | 30.00 | 4828********9034 | 157064 | 02/01/12 |
| BOYD, JOSHUA | BX-49-0223 | 1 | 25.00 | 4327********5735 | 617024 | 02/01/12 |
| BOYD, MAURICE | BX-49-0280 | 1 | 15.00 | 4661********0573 | 001455 | 02/01/12 |
| BRACKINS, AMANDA | BX-49-0071 | 1 | 15.00 | 4661********7590 | 001472 | 02/01/12 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********9762 | 617026 | 02/01/12 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4744********5109 | 153410 | 02/01/12 |
| BROOKS, DONALD | BX-49-0266 | 1 | 45.00 | 4862********0261 | 04220A | 02/01/12 |
| BROOKS, STEPHANIE | BX-49-0779 | 1 | 15.00 | 4327********5491 | 617023 | 02/01/12 |
| BRUTHER, KELLY | BX-49-0172 | 1 | 25.00 | 4828********7028 | 220119 | 02/01/12 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 30.00 | 4327********5959 | 617027 | 02/01/12 |
| BRYAN, SETH | BX-49-0097 | 1 | 25.00 | 4661********0750 | 001482 | 02/01/12 |
| BRYANT, BOBBIE | BX-49-0115 | 1 | 15.00 | 4275********6598 | 041683 | 02/01/12 |
| BULLOCK, DONNELL | BX-49-0635 | 1 | 15.00 | 4777********1245 | 04168B | 02/01/12 |
| BULLOCK, HEATHER | BX-49-0409 | 1 | 15.00 | 4327********2023 | 617030 | 02/01/12 |
| BUMPASS, COURTNEY | BX-49-0098 | 1 | 30.00 | 4327********6079 | 617028 | 02/01/12 |
| BURRELL, EUGENE | BX-49-0436 | 1 | 19.95 | 4020********6021 | 617029 | 02/01/12 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3685 | 193215 | 02/01/12 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 002343 | 02/01/12 |
| CALLOWAY, STONEWALL | BX-49-0668 | 1 | 15.00 | 4661********9216 | 060053 | 02/01/12 |
| CARLOS, MARIO | BX-49-0530 | 1 | 30.00 | 5576********8885 | 002904 | 02/01/12 |
| CAUDLE, KRYSTAL | BX-49-0774 | 1 | 45.00 | 4275********9626 | 041764 | 02/01/12 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00158R | 02/01/12 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 5465********8392 | 005194 | 02/01/12 |
| CHAPPELL, STEPHEN | BX-49-0287 | 1 | 15.00 | 5576********0106 | 007269 | 02/01/12 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 617036 | 02/01/12 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 617034 | 02/01/12 |
| CHRZAN, TRACI | BX-49-0137 | 1 | 25.00 | 4137********9205 | 293430 | 02/01/12 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 42.00 | 5111********1488 | 293428 | 02/01/12 |
| CLAIBORNE, DEREK | BX-49-0554 | 1 | 25.00 | 4275********5901 | 041818 | 02/01/12 |
| CLARK, STEVE | BX-49-0090 | 1 | 15.00 | 4327********5063 | 617037 | 02/01/12 |
| CLARY, JAMIE | BX-49-0527 | 1 | 15.00 | 4356********6889 | 193217 | 02/01/12 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4412********8852 | 62525B | 02/01/12 |
| CLIFTON, RAMONA | BX-49-0343 | 1 | 15.00 | 4327********8009 | 617035 | 02/01/12 |
| COBBS, RYAN | BX-49-0264 | 1 | 30.00 | 4661********9757 | 001502 | 02/01/12 |
| COLE, LISA | BX-49-0805 | 1 | 15.00 | 5438********3831 | 200100 | 02/01/12 |
| COLENDA, STEVEN | BX-49-0712 | 1 | 15.00 | 4744********7269 | 163611 | 02/01/12 |
| COOPER, DOMINICK | BX-49-0144 | 1 | 25.00 | 4327********0476 | 617038 | 02/01/12 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4137********7856 | 293433 | 02/01/12 |
| CORDOVA, CARLOS | BX-49-0213 | 1 | 15.00 | 4828********2014 | 321955 | 02/01/12 |
| COUCH III, TRAVIS | BX-49-0505 | 1 | 19.95 | 4661********7334 | 001506 | 02/01/12 |
| COUCH, EARRON | BX-49-0813 | 1 | 25.00 | 4661********5056 | 001507 | 02/01/12 |
| CRABTREE, JUSTIN | BX-49-0044 | 1 | 30.00 | 4327********4610 | 617039 | 02/01/12 |
| CREWS, ROCIO LETIGH | BX-49-0176 | 1 | 45.00 | 5109********4836 | 726386 | 02/01/12 |
| CRONK, CHANTEL | BX-49-0664 | 1 | 45.00 | 4327********5402 | 617040 | 02/01/12 |
| CROSSON, TARSHA | BX-49-0581 | 1 | 15.00 | 4039********9905 | 000091 | 02/01/12 |
| CRUTE, AMANDA | BX-49-0122 | 1 | 50.00 | 4020********1382 | 617041 | 02/01/12 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********1555 | 001511 | 02/01/12 |
| CUNNINGHAM, SHANEKA | BX-49-0155 | 1 | 37.00 | 4828********2012 | 126615 | 02/01/12 |
| CURRIN, KIM | BX-49-0570 | 1 | 15.00 | 4327********5659 | 617042 | 02/01/12 |
| CURRIN, SHARON | BX-49-0015 | 1 | 50.00 | 4266********9532 | 04243C | 02/01/12 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4251********0098 | 14114B | 02/01/12 |
| DAVIS, DAVID | BX-49-0152 | 1 | 25.00 | 4327********0507 | 617043 | 02/01/12 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********2860 | 14122B | 02/01/12 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 45.00 | 5465********4086 | 009112 | 02/01/12 |
| DROWNS, JEFFREY | BX-49-0074 | 1 | 30.00 | 4327********4225 | 617046 | 02/01/12 |
| DUNN, NELSON | BX-49-0008 | 1 | 25.00 | 4327********2466 | 617045 | 02/01/12 |
| DUQUE, FREDY | BX-49-0573 | 1 | 25.00 | 5465********6393 | 004777 | 02/01/12 |
| EDMONDS, BERNICE | BX-49-0330 | 1 | 15.00 | 4327********3267 | 617047 | 02/01/12 |
| EDWARDS, DENISE | BX-49-0765 | 1 | 30.00 | 4275********5138 | 042055 | 02/01/12 |
| EDWARDS, SARAH | BX-49-0046 | 1 | 15.00 | 4368********2858 | 193313 | 02/01/12 |
| ELLER, JOHN | BX-49-0319 | 1 | 15.00 | 5465********5683 | 002344 | 02/01/12 |
| ELLER, MATHEN | BX-49-0317 | 1 | 15.00 | 5465********5683 | 001322 | 02/01/12 |
| ELLINGTON, AUDIE | BX-49-0886 | 1 | 30.00 | 5178********0954 | 04264Z | 02/01/12 |
| ELLIOTT, CHRISTINE | BX-49-0453 | 1 | 15.00 | 4744********4853 | 153419 | 02/01/12 |
| ENGLISH, RUSSELL | BX-49-0687 | 1 | 45.00 | 5465********2513 | 004342 | 02/01/12 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********1812 | 617051 | 02/01/12 |
| EVANS, JEAN | BX-49-0782 | 1 | 30.00 | 4209********0241 | 617049 | 02/01/12 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********7745 | 617052 | 02/01/12 |
| FAULKNER, CLINT | BX-49-0700 | 1 | 37.00 | 4482********9477 | 001967 | 02/01/12 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | R7949Z | 02/01/12 |
| FERRELL, MIKE | BX-49-0240 | 1 | 65.00 | 4275********4023 | 042118 | 02/01/12 |
| FIELDS, LESTER | BX-49-0519 | 1 | 15.00 | 4388********8464 | 04270A | 02/01/12 |
| FIELDS, STEVE | BX-49-0326 | 1 | 15.00 | 4327********9195 | 617055 | 02/01/12 |
| FINCH, JC | BX-49-0310 | 1 | 15.00 | 5111********0340 | 293439 | 02/01/12 |
| FLICK, ADREANNA | BX-49-0620 | 1 | 15.00 | 4744********2396 | 153511 | 02/01/12 |
| FORBES, TRAVIS | BX-49-0256 | 1 | 30.00 | 4327********4391 | 617056 | 02/01/12 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 45.00 | 4661********5717 | 001521 | 02/01/12 |
| FOSTER, GEORGE | BX-49-0316 | 1 | 15.00 | 4888********2793 | 03514A | 02/01/12 |
| FOSTER, WENDY | BX-49-0205 | 1 | 15.00 | 5453********9499 | 015628 | 02/01/12 |
| FRAZIER, CRYSTAL | BX-49-0177 | 1 | 15.00 | 4616********3560 | 14194B | 02/01/12 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********2553 | 617057 | 02/01/12 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4641 | 16502P | 02/01/12 |
| GARCIA, GABRIELA | BX-49-0592 | 1 | 15.00 | 5465********6212 | 005771 | 02/01/12 |
| GARCIA, GORJE | BX-49-0352 | 1 | 30.00 | 4744********9650 | 183115 | 02/01/12 |
| GILLIS, KAREN | BX-49-0611 | 1 | 30.00 | 5576********5574 | 008508 | 02/01/12 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 163710 | 02/01/12 |
| GLOVER, BARRY | BX-49-0743 | 1 | 37.00 | 5465********7412 | 008509 | 02/01/12 |
| GONZALES, LINDSEY | BX-49-0739 | 1 | 30.00 | 5146********3353 | 9D64BC | 02/01/12 |
| GOOCH, JOEL | BX-49-0542 | 1 | 25.00 | 4327********3285 | 617061 | 02/01/12 |
| GOVEA-ALEJO, ARMANDO | BX-49-0380 | 1 | 30.00 | 4744********4923 | 153512 | 02/01/12 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********9349 | 617060 | 02/01/12 |
| GREEN, LAMBERT | BX-49-0276 | 1 | 15.00 | 5155********1669 | GQWXAE | 02/01/12 |
| GREENE, JONATHAN | BX-49-0241 | 1 | 15.00 | 5465********3406 | 009381 | 02/01/12 |
| GREGORY, STEPHEN | BX-49-0484 | 1 | 15.00 | 4856********4641 | 14224A | 02/01/12 |
| HAITHCOCK, APRIL | BX-49-0184 | 1 | 30.00 | 4661********9377 | 001530 | 02/01/12 |
| HARGROVE, SHAUNTE | BX-49-0569 | 1 | 15.00 | 4327********8395 | 617064 | 02/01/12 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 617065 | 02/01/12 |
| HARMS, ROYCE | BX-49-0563 | 1 | 15.00 | 5576********8838 | 004778 | 02/01/12 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5114********1978 | 101785 | 02/01/12 |
| HARRIS, JAMIE | BX-49-0067 | 1 | 25.00 | 4744********8534 | 183117 | 02/01/12 |
| HARRIS, LATOYA | BX-49-0182 | 1 | 25.00 | 5465********7106 | 005196 | 02/01/12 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 37.00 | 4327********6000 | 617066 | 02/01/12 |
| HARRISON, MARK | BX-49-0710 | 1 | 15.00 | 5111********7651 | 293445 | 02/01/12 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 45.00 | 4327********2686 | 617070 | 02/01/12 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 002346 | 02/01/12 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 015636 | 02/01/12 |
| HELMICK, TAMMY | BX-49-0686 | 1 | 25.00 | 4661********4729 | 001543 | 02/01/12 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 002906 | 02/01/12 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 617071 | 02/01/12 |
| HERNANDEZ, JESUS | BX-49-0414 | 1 | 15.00 | 5465********7435 | 002907 | 02/01/12 |
| HERNANDEZ, MAGDALENA | BX-49-0435 | 1 | 15.00 | 4744********0840 | 183118 | 02/01/12 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 193410 | 02/01/12 |
| HICKS, DARLENE | BX-49-0248 | 1 | 30.00 | 4425********3064 | 00198A | 02/01/12 |
| HICKS, MICHAEL | BX-49-0114 | 1 | 37.00 | 4327********5395 | 617072 | 02/01/12 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 004343 | 02/01/12 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 25.00 | 4482********0095 | 001989 | 02/01/12 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********6604 | 060113 | 02/01/12 |
| HUNT, BURNETTE | BX-49-0218 | 1 | 25.00 | 4828********4012 | 126623 | 02/01/12 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4275********4989 | 042469 | 02/01/12 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 04294B | 02/01/12 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001988 | 02/01/12 |
| IRVIN, JAMES | BX-49-0760 | 1 | 25.00 | 4327********7776 | 617079 | 02/01/12 |
| ISHAM, SOFIA | BX-49-0457 | 1 | 20.00 | 5581********2454 | 824358 | 02/01/12 |
| JAMES, JOHN | BX-49-0239 | 1 | 37.00 | 4744********1842 | 153517 | 02/01/12 |
| JEFFERSON, BERNADETTE | BX-49-0043 | 1 | 10.00 | 4661********6002 | 001555 | 02/01/12 |
| JEFFERSON, TRAVIN | BX-49-0159 | 1 | 25.00 | 4327********4982 | 617077 | 02/01/12 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 50101C | 02/01/12 |
| JOHNSON, ERIC | BX-49-0445 | 1 | 19.95 | 4020********5443 | 617082 | 02/01/12 |
| JUDKINS, JUSTIN | BX-49-0385 | 1 | 30.00 | 4327********4302 | 617085 | 02/01/12 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 4147********9728 | 61108C | 02/01/12 |
| LAND, GLORIA | BX-49-0198 | 1 | 55.00 | 5111********6894 | 293449 | 02/01/12 |
| LARUE, TRAVIS | BX-49-0158 | 1 | 15.00 | 4063********6420 | 101590 | 02/01/12 |
| LECO, SILVIA | BX-49-0193 | 1 | 15.00 | 5465********7435 | 007271 | 02/01/12 |
| LEHMAN, DORIS | BX-49-0126 | 1 | 25.00 | 5111********9950 | 053143 | 02/01/12 |
| LEWIS, ANGELA | BX-49-0175 | 1 | 25.00 | 5448********3118 | 043015 | 02/01/12 |
| LINDQUIST, REBEKAH | BX-49-0704 | 1 | 65.00 | 4327********1016 | 617086 | 02/01/12 |
| LOPEZ, HECTOR | BX-49-0291 | 1 | 30.00 | 5465********4380 | 009113 | 02/01/12 |
| LOPEZ, OSCAR | BX-49-0544 | 1 | 15.00 | 4744********8791 | 163717 | 02/01/12 |
| LUMPKINS, MARY ANN | BX-49-0178 | 1 | 15.00 | 4246********1273 | 14342B | 02/01/12 |
| LUNDEBY, ASHTON | BX-49-0219 | 1 | 30.00 | 5111********5262 | 293451 | 02/01/12 |
| LYON, TOYREE | BX-49-0302 | 1 | 55.00 | 4737********6965 | 291028 | 02/01/12 |
| MALLARD, KEITH | BX-49-0758 | 1 | 95.00 | 4275********8468 | 042682 | 02/01/12 |
| MALUGEN, CHRISTOPHER | BX-49-0329 | 1 | 30.00 | 4327********3694 | 617091 | 02/01/12 |
| MANN, JAMES | BX-49-0637 | 1 | 30.00 | 4327********7426 | 617089 | 02/01/12 |
| MARABLE, GREGORY | BX-49-0735 | 1 | 25.00 | 4828********4021 | 126627 | 02/01/12 |
| MARROW, CHRISTIA | BX-49-0832 | 1 | 65.00 | 4327********9742 | 617090 | 02/01/12 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 001325 | 02/01/12 |
| MARTINEZ, ROMEO | BX-49-0661 | 1 | 30.00 | 4744********6991 | 193417 | 02/01/12 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 30.00 | 4264********2816 | 03516A | 02/01/12 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 617094 | 02/01/12 |
| MASTRIDGE, STACEY | BX-49-0389 | 1 | 15.00 | 4828********8060 | 298811 | 02/01/12 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 15.00 | 5523********9438 | 00175Z | 02/01/12 |
| MATTHEWS, KELLY | BX-49-0540 | 1 | 15.00 | 5453********2015 | 015644 | 02/01/12 |
| MCCADEN, MARQUIS | BX-49-0523 | 1 | 30.00 | 4828********7016 | 159873 | 02/01/12 |
| MCCONNELL, KENT | BX-49-0494 | 1 | 30.00 | 4744********6039 | 153613 | 02/01/12 |
| MELTON, MICHEAL | BX-49-0482 | 1 | 30.00 | 4147********5124 | 03514D | 02/01/12 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 25.00 | 5465********5519 | 005197 | 02/01/12 |
| MENTZEL, RANDAL | BX-49-0656 | 1 | 45.00 | 4661********2802 | 060154 | 02/01/12 |
| MOFFITT, TRISTEN | BX-49-0154 | 1 | 30.00 | 4661********9091 | 060152 | 02/01/12 |
| MONROE, BRYAN | BX-49-0150 | 1 | 15.00 | 4046********0754 | 001007 | 02/01/12 |
| MOORE, WILMA | BX-49-0307 | 1 | 15.00 | 4275********9765 | 042817 | 02/01/12 |
| MORRIS, ARIEN | BX-49-0630 | 1 | 15.00 | 5576********8704 | 008510 | 02/01/12 |
| MORRIS-GOODSON, JACQUELINE | BX-49-0031 | 1 | 15.00 | 4327********2191 | 617106 | 02/01/12 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4275********0275 | 042817 | 02/01/12 |
| MOSS, CALVIN | BX-49-0100 | 1 | 25.00 | 4327********6438 | 617103 | 02/01/12 |
| MUNTZ, TERESA | BX-49-0400 | 1 | 45.00 | 4661********9781 | 001582 | 02/01/12 |
| NEAL, LISBETH | BX-49-0410 | 1 | 15.00 | 4625********0054 | 001761 | 02/01/12 |
| NEWCOMB, MICHAEL | BX-49-0347 | 1 | 15.00 | 4327********5502 | 617097 | 02/01/12 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********2247 | 009383 | 02/01/12 |
| NEWTON, DANIEL | BX-49-0345 | 1 | 30.00 | 5465********1983 | 005198 | 02/01/12 |
| NEWTON, STEPHEN | BX-49-0604 | 1 | 30.00 | 4327********1403 | 617104 | 02/01/12 |
| NGUYEN, PHUONGDUNG | BX-49-0338 | 1 | 55.00 | 4326********3262 | 153616 | 02/01/12 |
| NORWOOD, CHARLES | BX-49-0755 | 1 | 15.00 | 4327********7266 | 617100 | 02/01/12 |
| NORWOOD, KENNETH | BX-49-0189 | 1 | 30.00 | 4828********2054 | 263146 | 02/01/12 |
| PARHAM, KAREN | BX-49-0560 | 1 | 15.00 | 4020********8209 | 617102 | 02/01/12 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4313********9413 | 03515C | 02/01/12 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 004780 | 02/01/12 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 00176B | 02/01/12 |
| PAYNE, AARON | BX-49-0489 | 1 | 39.95 | 5438********3338 | 907244 | 02/01/12 |
| PEARSON, TERRY | BX-49-0499 | 1 | 15.00 | 4744********7048 | 183310 | 02/01/12 |
| PENNELL JR, KELVIN | BX-49-0203 | 1 | 30.00 | 5111********8032 | 293455 | 02/01/12 |
| PENROD, BARBARA | BX-49-0904 | 1 | 15.00 | 4266********1099 | 04344A | 02/01/12 |
| PEREZ-MOYA, ISRAEL | BX-49-0727 | 1 | 25.00 | 4744********6871 | 153618 | 02/01/12 |
| PEREZ-MOYA, JUAN | BX-49-0728 | 1 | 25.00 | 4744********6871 | 153618 | 02/01/12 |
| PIGOTT, THERESA | BX-49-0751 | 1 | 15.00 | 4327********2762 | 617110 | 02/01/12 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 04356Z | 02/01/12 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5449********1661 | B64722 | 02/01/12 |
| POYTHRESS, STEVEN | BX-49-0063 | 1 | 22.00 | 4482********1660 | 001773 | 02/01/12 |
| PRIVTTE, JILL | BX-49-0491 | 1 | 25.00 | 4327********0733 | 617109 | 02/01/12 |
| PULLEN, CHRIS | BX-49-0759 | 1 | 30.00 | 5111********1413 | 293456 | 02/01/12 |
| RADLEY, SCOTT | BX-49-0235 | 1 | 30.00 | 4306********0026 | 001772 | 02/01/12 |
| RAGLAND, WILLIAM | BX-49-0556 | 1 | 30.00 | 5144********4793 | 586332 | 02/01/12 |
| RAMSEY, JAYSON | BX-49-0741 | 1 | 45.00 | 5111********1421 | 293457 | 02/01/12 |
| REED, FREDERICK | BX-49-0119 | 1 | 15.00 | 5184********8752 | 04350Z | 02/01/12 |
| REINHART, SETH | BX-49-0461 | 1 | 15.00 | 4327********9868 | 617112 | 02/01/12 |
| RENAUX, ROBERT | BX-49-0249 | 1 | 15.00 | 4661********8838 | 060169 | 02/01/12 |
| REYES, RAGUEL | BX-49-0383 | 1 | 55.00 | 5465********0142 | 001072 | 02/01/12 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********9095 | 002909 | 02/01/12 |
| RIVERA, GUS | BX-49-0693 | 1 | 15.00 | 5111********9174 | 293460 | 02/01/12 |
| ROBERSON, PHILLIP | BX-49-0082 | 1 | 15.00 | 4122********6578 | 617113 | 02/01/12 |
| ROBERTS, KEON | BX-49-0365 | 1 | 30.00 | 4063********6355 | 760352 | 02/01/12 |
| ROSE, DONALD | BX-49-0396 | 1 | 30.00 | 4744********7737 | 193514 | 02/01/12 |
| ROUNDS, SHANE | BX-49-0666 | 1 | 15.00 | 4134********6111 | 352571 | 02/01/12 |
| RUSSO, ANTHONY | BX-49-0613 | 1 | 15.00 | 4020********6028 | 617114 | 02/01/12 |
| SADLER, JOHN | BX-49-0633 | 1 | 20.00 | 4356********5264 | 183313 | 02/01/12 |
| SAMAAN, MAGED | BX-49-0268 | 1 | 30.00 | 4744********3935 | 163819 | 02/01/12 |
| SAMUEL, ALAN | BX-49-0481 | 1 | 19.95 | 4020********1885 | 617116 | 02/01/12 |
| SANCHEZ, ANTONIA | BX-49-0371 | 1 | 30.00 | 4356********1707 | 153712 | 02/01/12 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********7955 | 001326 | 02/01/12 |
| SATTERFIELD, JOSH | BX-49-0647 | 1 | 55.00 | 4368********0933 | 113915 | 02/01/12 |
| SCHANDEL, WENDY | BX-49-0721 | 1 | 15.00 | 5466********7230 | 16989Z | 02/01/12 |
| SCHANEL JR., STEPHEN | BX-49-0720 | 1 | 15.00 | 5466********7230 | 17003Z | 02/01/12 |
| SCOTT, SHAMYRA | BX-49-0200 | 1 | 45.00 | 4744********3919 | 183314 | 02/01/12 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********9493 | 617117 | 02/01/12 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4264********5674 | 03514B | 02/01/12 |
| SIMMONS, MICHAEL | BX-49-0669 | 1 | 25.00 | 4231********6183 | 053145 | 02/01/12 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 04367B | 02/01/12 |
| SMITH, BERNITTA | BX-49-0555 | 1 | 15.00 | 5111********7535 | 293465 | 02/01/12 |
| SMITH, KEVIN | BX-49-0262 | 1 | 15.00 | 5196********0423 | 009115 | 02/01/12 |
| SMITH, STEVE | BX-49-0231 | 1 | 30.00 | 4327********9673 | 617123 | 02/01/12 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********4412 | 001073 | 02/01/12 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4313********6572 | 03515A | 02/01/12 |
| SPEED, DEBORAH | BX-49-0373 | 1 | 25.00 | 5465********5326 | 001327 | 02/01/12 |
| SPEED, EBONY | BX-49-0384 | 1 | 25.00 | 4327********9761 | 617122 | 02/01/12 |
| SPEED, KIMBERLY | BX-49-0386 | 1 | 25.00 | 4327********4909 | 617121 | 02/01/12 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 4334********7865 | 001037 | 02/01/12 |
| STEWART, MARCIA | BX-49-0261 | 1 | 15.00 | 4828********0061 | 321965 | 02/01/12 |
| STEWART-HOUSE, PAMELA | BX-49-0539 | 1 | 15.00 | 4352********0374 | 043276 | 02/01/12 |
| STORNY, GLORIA | BX-49-0420 | 1 | 25.00 | 4275********4630 | 043264 | 02/01/12 |
| STOVALL, DAREK | BX-49-0423 | 1 | 19.95 | 4482********5579 | 001791 | 02/01/12 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 04358P | 02/01/12 |
| STRICKLAND, MICHAEL | BX-49-0153 | 1 | 30.00 | 4661********9091 | 001614 | 02/01/12 |
| TANNER, JENNIFER | BX-49-0408 | 1 | 25.00 | 4661********1889 | 060197 | 02/01/12 |
| TAPP, JAMES | BX-49-0012 | 1 | 30.00 | 5465********6723 | 005199 | 02/01/12 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 043759 | 02/01/12 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 004782 | 02/01/12 |
| THOMAS, DANIEL | BX-49-0654 | 1 | 30.00 | 4661********0835 | 001619 | 02/01/12 |
| THORNTON, DEMETRIS | BX-49-0501 | 1 | 25.00 | 5465********3094 | 002910 | 02/01/12 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********0012 | 617130 | 02/01/12 |
| THORPE, GEORGE | BX-49-0186 | 1 | 25.00 | 4661********9616 | 060204 | 02/01/12 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********3977 | 002349 | 02/01/12 |
| THORPE, MICHAEL | BX-49-0792 | 1 | 25.00 | 4635********5981 | 153718 | 02/01/12 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********4998 | 060200 | 02/01/12 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********8238 | 004347 | 02/01/12 |
| TUCK, OCTAVIA | BX-49-0579 | 1 | 15.00 | 4482********8128 | 001799 | 02/01/12 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4731********1138 | 04337B | 02/01/12 |
| VARHELL, JASON | BX-49-0513 | 1 | 15.00 | 4266********6486 | 04384B | 02/01/12 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 183410 | 02/01/12 |
| WATSON, KAREN | BX-49-0764 | 1 | 30.00 | 4325********8799 | 04340B | 02/01/12 |
| WELLS, LISA | BX-49-0247 | 1 | 30.00 | 4327********2562 | 617131 | 02/01/12 |
| WHETSTONE, CHRIS | BX-49-0407 | 1 | 30.00 | 5576********5060 | 008512 | 02/01/12 |
| WHITE, BOBBY | BX-49-0456 | 1 | 50.00 | 4661********1135 | 001635 | 02/01/12 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 30.00 | 4731********1138 | 04346B | 02/01/12 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4828********1015 | 220132 | 02/01/12 |
| WILBANKS, ED | BX-49-0278 | 1 | 30.00 | 4828********9064 | 188846 | 02/01/12 |
| WILDER, TUCKER | BX-49-0160 | 1 | 30.00 | 4334********6904 | 001804 | 02/01/12 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********9380 | 060213 | 02/01/12 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | R0780B | 02/01/12 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 25.00 | 4828********3042 | 126638 | 02/01/12 |
| WILLIAMS, GARY | BX-49-1307 | 1 | 15.00 | 4266********0212 | 04393A | 02/01/12 |
| WILLIAMS, KRISTY | BX-49-0485 | 1 | 15.00 | 4275********8907 | 043462 | 02/01/12 |
| WILLIAMSON, AMBER | BX-49-0561 | 1 | 15.00 | 4020********8209 | 617133 | 02/01/12 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 50.00 | 4305********5861 | 141327 | 02/01/12 |
| WILLIAMSON, KAYLA | BX-49-0537 | 1 | 15.00 | 4334********4908 | 001049 | 02/01/12 |
| WILLIAMSON, MELISSA | BX-49-0492 | 1 | 15.00 | 4327********9526 | 617135 | 02/01/12 |
| WILSON, DENNIS | BX-49-0092 | 1 | 19.95 | 4327********7821 | 617136 | 02/01/12 |
| WOODLIED, ANDREW | BX-49-0646 | 1 | 30.00 | 4327********8292 | 617137 | 02/01/12 |
| WOODLIEF, JOSEPH | BX-49-0208 | 1 | 60.00 | 4334********0214 | 001811 | 02/01/12 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********5977 | 001048 | 02/01/12 |
| WOODY, SUE | BX-49-0785 | 1 | 15.00 | 5490********1555 | 03513Z | 02/01/12 |
| WORLEY, JEFFREY | BX-49-0202 | 1 | 30.00 | 5146********1588 | 79A3F4 | 02/01/12 |
| YANCEY, BARRY | BX-49-0596 | 1 | 15.00 | 5576********5090 | 002350 | 02/01/12 |
| YANCEY, JEFFREY | BX-49-0595 | 1 | 15.00 | 5465********0414 | 009385 | 02/01/12 |
| YATES, WILLIAM | BX-49-0010 | 1 | 25.00 | 4327********2437 | 617140 | 02/01/12 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********7330 | 004783 | 02/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 85 | MasterCard | 2010.95 |
| 217 | Visa | 5486.65 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 7512.60 |