| 05/03/2012 |
| 09:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, HASEENA | SM-S0740 | A | 25.00 | 5178********3736 | 06603Z | 05/03/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 094059 | 05/03/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4828********2013 | 536038 | 05/03/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 008352 | 05/03/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 395651 | 05/03/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 104626 | 05/03/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 465784 | 05/03/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00317B | 05/03/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 064309 | 05/03/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 395760 | 05/03/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 014209 | 05/03/12 |
| ARNOLD, DEBORAH | SM-NB15456 | A | 20.00 | 4266********8089 | 09498B | 05/03/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 008905 | 05/03/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 074309 | 05/03/12 |
| BANKS, MARCUS | SM-105898 | A | 25.00 | 4039********4179 | 000134 | 05/03/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 144939 | 05/03/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********3807 | 537394 | 05/03/12 |
| BATTLES, CASANDRA | SM-S0735 | A | 25.00 | 5576********1176 | 008851 | 05/03/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4828********6010 | 359859 | 05/03/12 |
| BEALL, LATETSHEIA | SM-S0885 | A | 25.00 | 4499********3823 | 093850 | 05/03/12 |
| BELL, FRED | SM-S0358 | A | 20.00 | 4737********6060 | 406469 | 05/03/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 094052 | 05/03/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 174026 | 05/03/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 04526B | 05/03/12 |
| BLACKWOOD, JENAHAYIA | SM-S0188 | A | 20.00 | 4342********8975 | 050316 | 05/03/12 |
| BOBB, JOYLYN | SM-8809 | A | 45.00 | 4444********2098 | 09990C | 05/03/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 003930 | 05/03/12 |
| BOOTH, JA-MEL | SM-S0873 | A | 50.00 | 4254********6035 | 099932 | 05/03/12 |
| BOSTON, DARYL | SM-S0232 | A | 25.00 | 4356********2147 | 184639 | 05/03/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 044209 | 05/03/12 |
| BOYD, KRYSTAL | SM-S1918 | A | 20.00 | 4744********6588 | 114037 | 05/03/12 |
| BOYD, LAWAUN | SM-S1897 | A | 20.00 | 4744********6588 | 114037 | 05/03/12 |
| BRADFORD, ADONIS | SM-S1484 | A | 10.00 | 4384********3209 | 063957 | 05/03/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 439951 | 05/03/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 084309 | 05/03/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********5001 | 164732 | 05/03/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********5001 | 164732 | 05/03/12 |
| BROWN, JALANA | SM-NB17387 | A | 25.00 | 4737********7259 | 404829 | 05/03/12 |
| BRYAN, ASHER | SM-S1280 | A | 10.00 | 4060********0170 | 074209 | 05/03/12 |
| BRYANT, ARCHIE | SM-105817 | A | 25.00 | 4736********8821 | 070656 | 05/03/12 |
| BRYANT, ROGER | SM-S0171 | A | 40.00 | 4684********0695 | 035407 | 05/03/12 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4063********2719 | 385185 | 05/03/12 |
| BUNYON, JUSTIN | SM-S1424 | A | 10.00 | 4737********8192 | 440739 | 05/03/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 014309 | 05/03/12 |
| BUSH, FREDERICK | SM-S1546 | A | 55.00 | 4635********4248 | 104631 | 05/03/12 |
| CALHOUN, YONDALYN | SM-S1451 | A | 25.00 | 4744********6654 | 144823 | 05/03/12 |
| CAMPBELL, SHAUN | SM-7810 | A | 25.00 | 4737********6550 | 502792 | 05/03/12 |
| CARRINGTON-RAMS, DORIS | SM-S0765 | A | 20.00 | 4737********1528 | 441160 | 05/03/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 124839 | 05/03/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 174035 | 05/03/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********6209 | 465310 | 05/03/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 550025 | 05/03/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 052450 | 05/03/12 |
| CECIL, TARSHA | SM-S1687 | A | 25.00 | 4342********9146 | 050301 | 05/03/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 466308 | 05/03/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 467872 | 05/03/12 |
| CHEELEY, MARQUITA | SM-S1343 | A | 25.00 | 4342********1055 | 050310 | 05/03/12 |
| CHEESEBORO, JAMES | SM-8970 | A | 35.00 | 4828********1010 | 504175 | 05/03/12 |
| CHILDS-WATFORD, OLIVIA | SM-S0226 | A | 30.00 | 5332********0016 | D2B7XQ | 05/03/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 094230 | 05/03/12 |
| COLEMAN, CHRISTOPHER | SM-S0258 | A | 25.00 | 4828********2012 | 537026 | 05/03/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 053041 | 05/03/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 094155 | 05/03/12 |
| CONEY, LATRESIA | SM-S2032 | A | 25.00 | 4737********4084 | 465822 | 05/03/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 184927 | 05/03/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4828********7031 | 549753 | 05/03/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 144237 | 05/03/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 007524 | 05/03/12 |
| DABREAU, RACHEL | SM-S1264 | A | 25.00 | 4867********5395 | 064309 | 05/03/12 |
| DANIEL, SUSAN | SM-102618 | A | 25.00 | 5332********8233 | D2B2SN | 05/03/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 478931 | 05/03/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********4101 | 441404 | 05/03/12 |
| DAVIS, ANGELA | SM-S1618 | A | 20.00 | 4737********0971 | 436329 | 05/03/12 |
| DAVIS, CONTESSIA | SM-S1573 | A | 25.00 | 4491********6532 | 084213 | 05/03/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********3748 | 154531 | 05/03/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 549823 | 05/03/12 |
| DENNIS, ESTHER | SM-S0847 | A | 25.00 | 4635********9944 | 124931 | 05/03/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 549781 | 05/03/12 |
| DONOVAN, KEISHANA | SM-8925 | A | 25.00 | 4563********0939 | 044209 | 05/03/12 |
| DOQUOI, GREEN | SM-105802 | A | 20.00 | 4828********9011 | 435313 | 05/03/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 50.00 | 4828********9045 | 395690 | 05/03/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5330 | 139585 | 05/03/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 886324 | 05/03/12 |
| DOWDELL, ANDRE | SM-S0072 | A | 40.00 | 4744********9703 | 114233 | 05/03/12 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 083956 | 05/03/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 050301 | 05/03/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 395626 | 05/03/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 104825 | 05/03/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 134330 | 05/03/12 |
| FAVORS, SHERRI | SM-NB5228 | A | 25.00 | 4737********8286 | 440699 | 05/03/12 |
| FENNELL, SHAWN | SM-7363 | A | 25.00 | 4499********6757 | 093850 | 05/03/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 124636 | 05/03/12 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********9722 | 359788 | 05/03/12 |
| FIELDS, EXCEL | SM-S1569 | A | 25.00 | 4984********8180 | 096699 | 05/03/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 502899 | 05/03/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 003948 | 05/03/12 |
| FLOWERS, PAMELA | SM-S1269 | A | 25.00 | 4744********1572 | 114334 | 05/03/12 |
| FRANCIS, RALPH | SM-S0819 | A | 40.00 | 4266********8089 | 00207B | 05/03/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9494 | 164029 | 05/03/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********7774 | 164720 | 05/03/12 |
| FREEMAN, REGINALD | SM-S1487 | A | 10.00 | 4737********2486 | 407349 | 05/03/12 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 5113********8093 | 900091 | 05/03/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 174332 | 05/03/12 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4342********3571 | 050303 | 05/03/12 |
| GARETT, CHARLIE | SM-S0344 | A | 20.00 | 5465********1810 | 004868 | 05/03/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 114531 | 05/03/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4217********8014 | 006422 | 05/03/12 |
| GARVEY, ANDRE | SM-8934 | A | 25.00 | 5109********6131 | 224012 | 05/03/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********4086 | 403716 | 05/03/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 114230 | 05/03/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 914267 | 05/03/12 |
| GLOVER, ANTHONLY | SM-S1180 | A | 25.00 | 4131********2035 | 358100 | 05/03/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 404950 | 05/03/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | JNJQEF | 05/03/12 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 10.00 | 4744********2364 | 154622 | 05/03/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 07086Z | 05/03/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 094040 | 05/03/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 134031 | 05/03/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 008843 | 05/03/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 164821 | 05/03/12 |
| HAMILTON, HAROLD | SM-S0503 | A | 25.00 | 4319********3192 | 04527A | 05/03/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 537830 | 05/03/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 184826 | 05/03/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 094056 | 05/03/12 |
| HARDING, BRIGID | SM-S0745 | A | 25.00 | 4660********2484 | 282565 | 05/03/12 |
| HARRIS, CHERRON | SM-S0572 | A | 25.00 | 4104********9363 | 759615 | 05/03/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 008922 | 05/03/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 004093 | 05/03/12 |
| HARRIS, GISSETT | SM-107181 | A | 20.00 | 4737********6893 | 441152 | 05/03/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 086361 | 05/03/12 |
| HAYES, KIESHA | SM-NB15646 | A | 20.00 | 4775********8990 | E08838 | 05/03/12 |
| HAYES, MICHAEL | SM-NB16167 | A | 25.00 | 4356********3173 | 164435 | 05/03/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 466141 | 05/03/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 064309 | 05/03/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 124226 | 05/03/12 |
| HILL, PHILLIP | SM-7912 | A | 25.00 | 5268********0934 | T6785B | 05/03/12 |
| HINES, MICHEAL | SM-S1312 | A | 25.00 | 5275********8735 | 134225 | 05/03/12 |
| HINKLE, SHAWN | SM-S0538 | A | 50.00 | 4744********2642 | 174231 | 05/03/12 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********2952 | 342529 | 05/03/12 |
| HOOD, TARIK | SM-NB7163 | A | 25.00 | 4737********0397 | 537306 | 05/03/12 |
| HORTON, GREGORY | SM-S0796 | A | 55.00 | 5465********4174 | H89868 | 05/03/12 |
| HOUSTON, CLARENCE | SM-S1324 | A | 25.00 | 4351********9163 | 039333 | 05/03/12 |
| HUBBARD, ASIA | SM-8945 | A | 35.00 | 4254********9472 | 099999 | 05/03/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 094153 | 05/03/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 074480 | 05/03/12 |
| IKOKU, ENO | SM-S1349 | A | 25.00 | 4867********4610 | 014309 | 05/03/12 |
| IMHOPTEP, MULUGATA | SM-S0091 | A | 50.00 | 4663********1010 | 009927 | 05/03/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 000581 | 05/03/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 406604 | 05/03/12 |
| JACKSON, MIKE | SM-8101 | A | 25.00 | 4744********7066 | 134024 | 05/03/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 467675 | 05/03/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 114738 | 05/03/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 174226 | 05/03/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 04532A | 05/03/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 04522A | 05/03/12 |
| JENKINS, ROBERT | SM-S1595 | A | 20.00 | 4737********5520 | 441228 | 05/03/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 104430 | 05/03/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 054309 | 05/03/12 |
| JOHNSON, REGINALD | SM-9270 | A | 25.00 | 5155********9167 | 094309 | 05/03/12 |
| JOHNSON, ROCHELLE | SM-S1355 | A | 25.00 | 5560********8190 | 44009Z | 05/03/12 |
| JOHNSON, SABRINA | SM-S1972 | A | 40.00 | 5576********6261 | 008296 | 05/03/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 441283 | 05/03/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00369Z | 05/03/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 050302 | 05/03/12 |
| JONES-EL, ANTHONY | SM-8230 | A | 20.00 | 4736********4408 | 098991 | 05/03/12 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 094059 | 05/03/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 04524A | 05/03/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 114824 | 05/03/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 074209 | 05/03/12 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 007440 | 05/03/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003187 | 05/03/12 |
| LEONARD, STEVE | SM-S1082 | A | 25.00 | 4610********3653 | E08909 | 05/03/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 06758A | 05/03/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 550626 | 05/03/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 466180 | 05/03/12 |
| LONG, JAMACIA | SM-NB14753 | A | 25.00 | 5109********6979 | 018057 | 05/03/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 094042 | 05/03/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 007497 | 05/03/12 |
| MALCOM, MARTHA | SM-NB13090 | A | 25.00 | 4266********0865 | 06594B | 05/03/12 |
| MALCOME, KEITH | SM-S0587 | A | 30.00 | 4737********3602 | 550730 | 05/03/12 |
| MARIME, ANDREW | SM-T7870 | A | 25.00 | 5576********7521 | 006216 | 05/03/12 |
| MARSHALL, RISIKAHU | SM-8638 | A | 25.00 | 4294********3452 | 003622 | 05/03/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 008921 | 05/03/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 466204 | 05/03/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 467831 | 05/03/12 |
| MCCLINTON, TIMOTHY | SM-NB14702 | A | 25.00 | 4266********0164 | 09668B | 05/03/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 06419B | 05/03/12 |
| MCCRAY, YVONNICA | SM-105656 | A | 30.00 | 4828********6038 | 550675 | 05/03/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 006271 | 05/03/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 006264 | 05/03/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 88233B | 05/03/12 |
| MCKENZIE, JEREMY | SM-S0508 | A | 10.00 | 4744********6357 | 124524 | 05/03/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 002816 | 05/03/12 |
| MENCHAN, GREGORY | SM-L101819 | A | 20.00 | 5438********7241 | 223841 | 05/03/12 |
| MENCHAN, KATISE | SM-105745 | A | 20.00 | 5438********7241 | 223827 | 05/03/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 008307 | 05/03/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 044309 | 05/03/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 144426 | 05/03/12 |
| MILLER, KARYN | SM-S1295 | A | 25.00 | 5109********5683 | 458119 | 05/03/12 |
| MILLER, VINCENT | SM-S1185 | A | 10.00 | 4635********8797 | 164525 | 05/03/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 441122 | 05/03/12 |
| MILTON, CYNTHIA | SM-8729 | A | 25.00 | 4828********5045 | 501377 | 05/03/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 04528Z | 05/03/12 |
| MITCHELL, JENNIFER | SM-9069 | A | 25.00 | 4342********5985 | 050304 | 05/03/12 |
| MITCHELL, LACINDA | SM-105776 | A | 40.00 | 4737********8858 | 550040 | 05/03/12 |
| MITCHELL, TONYA | SM-S2098 | A | 20.00 | 4271********6972 | 090071 | 05/03/12 |
| MOKAN-MOJUYE, BERNARD | SM-106762 | A | 10.00 | 4060********4772 | 034209 | 05/03/12 |
| MOMON, DORRIAN | SM-106408 | A | 10.00 | 5439********7083 | 007604 | 05/03/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 114822 | 05/03/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 395391 | 05/03/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 536409 | 05/03/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 050301 | 05/03/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 405549 | 05/03/12 |
| MORRIS, JOHN | SM-S1192 | A | 20.00 | 5275********5054 | 164232 | 05/03/12 |
| MOSLEY, CARMALA | SM-S1369 | A | 25.00 | 4007********5488 | 000161 | 05/03/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0480 | 164632 | 05/03/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 074473 | 05/03/12 |
| NICHOLAS, JOHNIQUE | SM-8604 | A | 25.00 | 4131********6146 | 358102 | 05/03/12 |
| NICHOLAS, LAWRENCE | SM-S1410 | A | 25.00 | 4828********7025 | 395621 | 05/03/12 |
| NIKKI, REEDER | SM-105875 | A | 20.00 | 4737********3176 | 405530 | 05/03/12 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4282********9515 | 064209 | 05/03/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 502723 | 05/03/12 |
| NORFLEET, AUNGELIA | SM-S1047 | A | 25.00 | 4744********0601 | 194424 | 05/03/12 |
| NORWOOD, MISTER | SM-S2071 | A | 10.00 | 4852********6434 | 097923 | 05/03/12 |
| NYAMBURA, EBLA | SM-106808 | A | 25.00 | 4828********9014 | 501536 | 05/03/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 134822 | 05/03/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 094150 | 05/03/12 |
| PARHAM, TALESIA | SM-S1370 | A | 25.00 | 4117********1932 | 194020 | 05/03/12 |
| PARKER JR., ROBERT | SM-S1535 | A | 20.00 | 4737********6870 | 403774 | 05/03/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 006525 | 05/03/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 008561 | 05/03/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 008016 | 05/03/12 |
| PARKER, OLIVIA | SM-S0838 | A | 25.00 | 4355********1587 | 009003 | 05/03/12 |
| PARKER, ROBERT | SM-S1617 | A | 20.00 | 4737********6870 | 441696 | 05/03/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 094049 | 05/03/12 |
| PARKER-ROBINSON, ANGELA | SM-S1023 | A | 25.00 | 4159********4194 | 047331 | 05/03/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 004115 | 05/03/12 |
| PEPE- SOIVENIR, RODNEY | SM-7284 | A | 25.00 | 4744********3697 | 154832 | 05/03/12 |
| PERRIEN, LINDSEY | SM-S1075 | A | 20.00 | 4238********6834 | 007706 | 05/03/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T9841Z | 05/03/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 054309 | 05/03/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 466398 | 05/03/12 |
| PHILLIPS, STEVEN | SM-S1545 | A | 10.00 | 5111********5980 | MUBJX7 | 05/03/12 |
| PITTS, LATONYA | SM-NB15205 | A | 45.00 | 4356********7436 | 154027 | 05/03/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 094337 | 05/03/12 |
| PRESSLEY, ANTHONY | SM-8277 | A | 25.00 | 4737********9041 | 465110 | 05/03/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 404943 | 05/03/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 044209 | 05/03/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 024209 | 05/03/12 |
| RAVENEL, DEBRA | SM-S0751 | A | 20.00 | 4737********6934 | 439960 | 05/03/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 006433 | 05/03/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 154637 | 05/03/12 |
| REESE, FREDRICK | SM-S0512 | A | 25.00 | 4833********1204 | 004309 | 05/03/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 004866 | 05/03/12 |
| RHODES, DETRA | SM-106089 | A | 45.00 | 4342********1502 | 050305 | 05/03/12 |
| RHODES, STEVEN | SM-106143 | A | 20.00 | 4342********1502 | 050304 | 05/03/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 000575 | 05/03/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 114836 | 05/03/12 |
| RICKETTS, JAVIEL | SM-S1426 | A | 25.00 | 4833********6877 | 064209 | 05/03/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 124132 | 05/03/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 164538 | 05/03/12 |
| ROBERTS, PAMELA | SM-S1202 | A | 25.00 | 4131********4645 | 358135 | 05/03/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 537558 | 05/03/12 |
| ROBINSON, RAVEN | SM-S1909 | A | 10.00 | 5465********5891 | 008377 | 05/03/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 048238 | 05/03/12 |
| ROBINSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********5891 | 003865 | 05/03/12 |
| ROBNETT, DONNAVON | SM-NB12292 | A | 25.00 | 5178********6273 | 06452Z | 05/03/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4313********0083 | 04533C | 05/03/12 |
| RUDOLPH, JOHN | SM-S1240 | A | 10.00 | 4039********7500 | 000193 | 05/03/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 194828 | 05/03/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 174323 | 05/03/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 174725 | 05/03/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 075114 | 05/03/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 054309 | 05/03/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 094049 | 05/03/12 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 001800 | 05/03/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 06784Z | 05/03/12 |
| SCOTT, CARLYNE | SM-S1581 | A | 25.00 | 4011********9253 | 093721 | 05/03/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 537038 | 05/03/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 004869 | 05/03/12 |
| SEABOLT, MATT | SM-107401 | A | 20.00 | 4313********4614 | 04537C | 05/03/12 |
| SEYMORE, JOVANE | SM-S1547 | A | 20.00 | 4737********6870 | 535333 | 05/03/12 |
| SHACKELFORD-SMI, SARITA | SM-S1422 | A | 25.00 | 4744********3365 | 184722 | 05/03/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 358112 | 05/03/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 537383 | 05/03/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 093707 | 05/03/12 |
| SINGLETON, NICK | SM-S1449 | A | 35.00 | 4888********4605 | 04526B | 05/03/12 |
| SLADE, NISA | SM-S0212 | A | 40.00 | 4744********2229 | 164632 | 05/03/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 124920 | 05/03/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000045 | 05/03/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 164030 | 05/03/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 094053 | 05/03/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 008344 | 05/03/12 |
| SPEAKMAN, JERRY | SM-9325 | A | 25.00 | 5576********6368 | 003856 | 05/03/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 144029 | 05/03/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 093828 | 05/03/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 154338 | 05/03/12 |
| SUTTON, DAWN | SM-S1566 | A | 25.00 | 4744********1606 | 134020 | 05/03/12 |
| SWINNEY, KELVIN | SM-S0005 | A | 25.00 | 4744********6515 | 154627 | 05/03/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 164238 | 05/03/12 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 093938 | 05/03/12 |
| TAYLOR, JEROME | SM-7272 | A | 25.00 | 4833********7104 | 094209 | 05/03/12 |
| TAYLOR, TERRAN | SM-104417 | A | 20.00 | 5312********0105 | 194932 | 05/03/12 |
| THOMAS, ASHLEY | SM-S1969 | A | 25.00 | 4356********0324 | 164928 | 05/03/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T6680B | 05/03/12 |
| THOMAS, TERI | SM-S1548 | A | 25.00 | 4356********3034 | 174034 | 05/03/12 |
| THOMPKINS, ROBERTA | SM-S0749 | A | 20.00 | 4737********1517 | 537917 | 05/03/12 |
| THORNTON, JENNIFER | SM-8799 | A | 45.00 | 4744********4250 | 134521 | 05/03/12 |
| THORPE, SLATER | SM-S0477 | A | 20.00 | 4737********1453 | 467875 | 05/03/12 |
| THREAT, HENRY | SM-8482 | A | 25.00 | 5576********8776 | 004168 | 05/03/12 |
| TILLER, CLARENCE | SM-S0991 | A | 25.00 | 5142********2393 | AE5A6A | 05/03/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 09987Z | 05/03/12 |
| TORRES-LEAN, KHIRY | SM-S1911 | A | 20.00 | 4063********9789 | 452069 | 05/03/12 |
| TSHIBANDA, TT BERRY | SM-S0321 | A | 25.00 | 5576********3256 | 004898 | 05/03/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 407322 | 05/03/12 |
| TURMAN, TYRAN | SM-S0891 | A | 25.00 | 4828********5018 | 436328 | 05/03/12 |
| TURNER, ERICA | SM-S0386 | A | 20.00 | 4737********0643 | 466168 | 05/03/12 |
| TURNER, KEISHA | SM-8569 | A | 25.00 | 4744********4135 | 154527 | 05/03/12 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4744********8022 | 164525 | 05/03/12 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 184627 | 05/03/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H86883 | 05/03/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 034309 | 05/03/12 |
| WALKER, TIMOTHY | SM-9302 | A | 50.00 | 4311********2389 | 00320A | 05/03/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4828********4010 | 536324 | 05/03/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 104423 | 05/03/12 |
| WARD, ARMANDO | SM-S1407 | A | 55.00 | 4737********7843 | 439879 | 05/03/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 359839 | 05/03/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 07077B | 05/03/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 465818 | 05/03/12 |
| WASHINGTON, PATRICIA | SM-S1420 | A | 25.00 | 4342********9913 | 050302 | 05/03/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 502808 | 05/03/12 |
| WAY, ALBERT | SM-106748 | A | 25.00 | 4610********9226 | E08910 | 05/03/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 124829 | 05/03/12 |
| WHITE, ERIC | SM-S0350 | A | 30.00 | 4351********2561 | 123121 | 05/03/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | 726880 | 05/03/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 465828 | 05/03/12 |
| WILLIAMS, CAMERON | SM-S1235 | A | 10.00 | 4737********5181 | 406454 | 05/03/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 468439 | 05/03/12 |
| WILLIAMS, KAREN | SM-S0075 | A | 20.00 | 4282********1625 | 064209 | 05/03/12 |
| WILLIAMS, KERRY | SM-NB13637 | A | 25.00 | 4427********9831 | 04523A | 05/03/12 |
| WILLIAMS, LUCIA | SM-S0204 | A | 20.00 | 4737********1225 | 441063 | 05/03/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 395022 | 05/03/12 |
| WILLIAMS, VERNA | SM-7008 | A | 25.00 | 4737********3987 | 405520 | 05/03/12 |
| WILLIS, CLAYSON | SM-S1477 | A | 25.00 | 4663********1441 | 009919 | 05/03/12 |
| WILLOCK, FREDERICK | SM-NB15310 | A | 45.00 | 4744********1587 | 164130 | 05/03/12 |
| WILSON, CLIIFF | SM-S1072 | A | 10.00 | 4744********4376 | 154736 | 05/03/12 |
| WINGO, FRANKLIN | SM-9356 | A | 40.00 | 4342********7268 | 050303 | 05/03/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 094041 | 05/03/12 |
| WOOD, EUGENE | SM-104393 | A | 20.00 | 5424********9353 | 39336B | 05/03/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********1826 | 502893 | 05/03/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 467607 | 05/03/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 154436 | 05/03/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 014209 | 05/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 69 | MasterCard | 1720.00 |
| 284 | Visa | 7030.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8750.22 |