| 06/04/2012 |
| 08:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, HASEENA | SM-S0740 | A | 25.00 | 5178********3736 | 05411Z | 06/04/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 073942 | 06/04/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4828********2013 | 293529 | 06/04/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 004109 | 06/04/12 |
| ALONZO, JOHNSON | SM-S1271 | A | 25.00 | 4001********4443 | 027527 | 06/04/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 044519 | 06/04/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 123386 | 06/04/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 192854 | 06/04/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********5891 | 005619 | 06/04/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00471B | 06/04/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 003807 | 06/04/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 142514 | 06/04/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 043807 | 06/04/12 |
| ARNOLD, DEBORAH | SM-NB15456 | A | 20.00 | 4266********8089 | 05256B | 06/04/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 007666 | 06/04/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 053807 | 06/04/12 |
| BAKER, RAVEN | SM-S1909 | A | 10.00 | 5465********5891 | 002269 | 06/04/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 143389 | 06/04/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********3807 | 223300 | 06/04/12 |
| BATTLES, CASANDRA | SM-S0735 | A | 25.00 | 5576********1176 | 008765 | 06/04/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4828********6010 | 257903 | 06/04/12 |
| BEALL, LATETSHEIA | SM-S0885 | A | 25.00 | 4499********3823 | 073503 | 06/04/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 073948 | 06/04/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 153287 | 06/04/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 03584B | 06/04/12 |
| BLACKWOOD, JENAHAYIA | SM-S0188 | A | 20.00 | 4342********8975 | 060413 | 06/04/12 |
| BLAKELY, JERROD | SM-S0094 | A | 20.00 | 4183********3502 | 054803 | 06/04/12 |
| BOBB, JOYLYN | SM-8809 | A | 45.00 | 4444********2098 | 05356C | 06/04/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 008861 | 06/04/12 |
| BOSTON, DARYL | SM-S0232 | A | 25.00 | 4356********2147 | 153585 | 06/04/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 013807 | 06/04/12 |
| BRADFORD, ADONIS | SM-S1484 | A | 10.00 | 4384********3209 | 043626 | 06/04/12 |
| BRADLEY, ANARIE | SM-S1220 | A | 10.00 | 4737********3013 | 191504 | 06/04/12 |
| BRADY, LENORA | SM-S2133 | A | 25.00 | 4744********2305 | 193884 | 06/04/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 291201 | 06/04/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 003807 | 06/04/12 |
| BROWN, BILLY | SM-107385 | A | 20.00 | 5463********2619 | 013292 | 06/04/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********5473 | 193283 | 06/04/12 |
| BROWN, BRANDON | SM-NB12935 | A | 25.00 | 4737********4804 | 191494 | 06/04/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********5473 | 193283 | 06/04/12 |
| BROWN, JALANA | SM-NB17387 | A | 25.00 | 4737********7259 | 223308 | 06/04/12 |
| BROWN, MALIK | SM-S2038 | A | 10.00 | 4737********9138 | 077584 | 06/04/12 |
| BROWN, TRECISA | SM-S0634 | A | 25.00 | 4737********1412 | 291695 | 06/04/12 |
| BRYANT, ROGER | SM-S0171 | A | 40.00 | 4684********0695 | 443991 | 06/04/12 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4063********2719 | 694433 | 06/04/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 053807 | 06/04/12 |
| BUSH, FREDERICK | SM-S1546 | A | 55.00 | 4635********4248 | 123588 | 06/04/12 |
| CALHOUN, YONDALYN | SM-S1451 | A | 25.00 | 4744********6654 | 163584 | 06/04/12 |
| CAMPBELL, SHAUN | SM-7810 | A | 25.00 | 4737********6550 | 293521 | 06/04/12 |
| CARRINGTON-RAMS, DORIS | SM-S0765 | A | 20.00 | 4737********1528 | 142527 | 06/04/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 123489 | 06/04/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 193385 | 06/04/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********6209 | 116210 | 06/04/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 152202 | 06/04/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 092615 | 06/04/12 |
| CECIL, TARSHA | SM-S1687 | A | 25.00 | 4342********9146 | 060404 | 06/04/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 292577 | 06/04/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 223261 | 06/04/12 |
| CHEELEY, MARQUITA | SM-S1343 | A | 25.00 | 4342********1055 | 060419 | 06/04/12 |
| CHEESEBORO, JAMES | SM-8970 | A | 35.00 | 4828********1010 | 257908 | 06/04/12 |
| CHILDS-WATFORD, OLIVIA | SM-S0226 | A | 30.00 | 5332********0016 | E1F2WQ | 06/04/12 |
| CLARK, ALEXANDER | SM-S0570 | A | 25.00 | 4313********7280 | 03588C | 06/04/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 073857 | 06/04/12 |
| COLEMAN, CHRISTOPHER | SM-S0258 | A | 25.00 | 4828********2012 | 291687 | 06/04/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 005473 | 06/04/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 073943 | 06/04/12 |
| CONEY, LATRESIA | SM-S2032 | A | 25.00 | 4737********4084 | 116206 | 06/04/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 133889 | 06/04/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4828********7031 | 077577 | 06/04/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 133982 | 06/04/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 003665 | 06/04/12 |
| CULBREATH, MARCIA | SM-107387 | A | 20.00 | 4737********0775 | 188722 | 06/04/12 |
| DABREAU, RACHEL | SM-S1264 | A | 25.00 | 4867********5395 | 083807 | 06/04/12 |
| DALEY, RAYMOND | SM-S1606 | A | 50.00 | 3728*******4001 | 121495 | 06/04/12 |
| DANIEL, SUSAN | SM-102618 | A | 25.00 | 5332********8233 | E1F317 | 06/04/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 031510 | 06/04/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 192870 | 06/04/12 |
| DAVIS, ANGELA | SM-S1618 | A | 20.00 | 4737********0971 | 079354 | 06/04/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 152214 | 06/04/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 187880 | 06/04/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********3748 | 193086 | 06/04/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 077574 | 06/04/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 291183 | 06/04/12 |
| DONOVAN, KEISHANA | SM-8925 | A | 25.00 | 4563********0939 | 023807 | 06/04/12 |
| DOQUOI, GREEN | SM-105802 | A | 20.00 | 4828********9011 | 291197 | 06/04/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 50.00 | 4828********9045 | 187876 | 06/04/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5330 | H68416 | 06/04/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 049261 | 06/04/12 |
| DOWDELL, ANDRE | SM-S0072 | A | 20.00 | 4744********9703 | 183480 | 06/04/12 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 063614 | 06/04/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 060401 | 06/04/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 292576 | 06/04/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 193883 | 06/04/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 183480 | 06/04/12 |
| FAVORS, SHERRI | SM-NB5228 | A | 25.00 | 4737********8286 | 151900 | 06/04/12 |
| FENNELL, SHAWN | SM-7363 | A | 25.00 | 4499********6757 | 073458 | 06/04/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 133883 | 06/04/12 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********9722 | 192831 | 06/04/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 079351 | 06/04/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 003657 | 06/04/12 |
| FLOWERS, PAMELA | SM-S1269 | A | 25.00 | 4744********1572 | 143087 | 06/04/12 |
| FRANCIS, RALPH | SM-S0819 | A | 40.00 | 4737********4554 | 143178 | 06/04/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9494 | 123881 | 06/04/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********7774 | 183989 | 06/04/12 |
| FREEMAN, REGINALD | SM-S1487 | A | 10.00 | 4737********2486 | 078406 | 06/04/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 123380 | 06/04/12 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4342********3571 | 060404 | 06/04/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 183281 | 06/04/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4217********8014 | 123183 | 06/04/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********4086 | 104842 | 06/04/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 193789 | 06/04/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 854523 | 06/04/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 077579 | 06/04/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | JQC4WE | 06/04/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 05497B | 06/04/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 073944 | 06/04/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 143189 | 06/04/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 004113 | 06/04/12 |
| GUNN, RENEE | SM-9306 | A | 25.00 | 4359********8332 | 063847 | 06/04/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 103681 | 06/04/12 |
| HALL, JANELLE | SM-S1946 | A | 25.00 | 4131********4487 | 420453 | 06/04/12 |
| HAMILTON, HAROLD | SM-S0503 | A | 25.00 | 4319********3192 | 03588A | 06/04/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 192850 | 06/04/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 183086 | 06/04/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 073948 | 06/04/12 |
| HARRIS, CHERRON | SM-S0572 | A | 25.00 | 4104********9363 | 763093 | 06/04/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 004245 | 06/04/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 008865 | 06/04/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 081313 | 06/04/12 |
| HAYES, CORBIN | SM-S1912 | A | 25.00 | 4039********3042 | 000016 | 06/04/12 |
| HAYES, MICHAEL | SM-NB16167 | A | 25.00 | 4356********3173 | 153683 | 06/04/12 |
| HAYLES, PAUL | SM-NB13264 | A | 25.00 | 4737********3243 | 191480 | 06/04/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 152213 | 06/04/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 043807 | 06/04/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 123589 | 06/04/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 05453A | 06/04/12 |
| HINES, MICHEAL | SM-S1312 | A | 25.00 | 5275********8735 | 143486 | 06/04/12 |
| HINKLE, SHAWN | SM-S0538 | A | 25.00 | 4744********2642 | 123484 | 06/04/12 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********2952 | 349147 | 06/04/12 |
| HOOD, TARIK | SM-NB7163 | A | 25.00 | 4737********0397 | 104867 | 06/04/12 |
| HOUSTON, CLARENCE | SM-S1324 | A | 25.00 | 4351********9163 | 296724 | 06/04/12 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 5238********1120 | 000165 | 06/04/12 |
| HUBBARD, ASIA | SM-8945 | A | 35.00 | 4254********9472 | 045504 | 06/04/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 073949 | 06/04/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 373079 | 06/04/12 |
| IKOKU, ENO | SM-S1349 | A | 25.00 | 4867********4610 | 033807 | 06/04/12 |
| IMHOPTEP, MULUGATA | SM-S0091 | A | 50.00 | 4663********1010 | 004241 | 06/04/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 001910 | 06/04/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 293528 | 06/04/12 |
| JACKSON, MIKE | SM-S2010 | A | 25.00 | 4744********7066 | 193180 | 06/04/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 143164 | 06/04/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 143885 | 06/04/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 193980 | 06/04/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 925384 | 06/04/12 |
| JEFFRIES, JARED | SM-S0479 | A | 20.00 | 4356********6346 | 123788 | 06/04/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 03581A | 06/04/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 03581A | 06/04/12 |
| JENKINS, ROBERT | SM-S1595 | A | 20.00 | 4737********5520 | 258225 | 06/04/12 |
| JOHNSON, AMY | SM-S1256 | A | 20.11 | 4266********5176 | 05257B | 06/04/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 153385 | 06/04/12 |
| JOHNSON, MIA | SM-S2082 | A | 15.00 | 4159********2157 | 092684 | 06/04/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 013807 | 06/04/12 |
| JOHNSON, ROCHELLE | SM-S1355 | A | 25.00 | 5560********8190 | 64726Z | 06/04/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 191467 | 06/04/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00461Z | 06/04/12 |
| JONES, LEXIS | SM-S0982 | A | 10.00 | 4737********7964 | 116216 | 06/04/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 060401 | 06/04/12 |
| JONES-EL, ANTHONY | SM-8230 | A | 20.00 | 4736********4408 | 055271 | 06/04/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 03588A | 06/04/12 |
| KEMP, INDIA | SM-106859 | A | 25.00 | 4737********3677 | 294400 | 06/04/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 173189 | 06/04/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 023807 | 06/04/12 |
| LANE, ANNETTE | SM-S1382 | A | 25.00 | 3717*******2000 | 123769 | 06/04/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 3724*******5008 | 100793 | 06/04/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 104440 | 06/04/12 |
| LAWSON, TIM | SM-8189 | A | 25.00 | 5465********7799 | 003664 | 06/04/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 004781 | 06/04/12 |
| LEONARD, STEVE | SM-S1082 | A | 25.00 | 4610********3653 | W46722 | 06/04/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 05225A | 06/04/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 257913 | 06/04/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 223273 | 06/04/12 |
| LONG, JAMACIA | SM-NB14753 | A | 25.00 | 5109********6979 | 049202 | 06/04/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 073944 | 06/04/12 |
| LOWE, MICHAEL | SM-8071 | A | 25.00 | 5576********4049 | 005623 | 06/04/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 013615 | 06/04/12 |
| MARIME, ANDREW | SM-T7870 | A | 25.00 | 5576********7521 | 008862 | 06/04/12 |
| MARSHALL, RISIKAHU | SM-8638 | A | 25.00 | 4294********3452 | 006611 | 06/04/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 003656 | 06/04/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 294386 | 06/04/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 165831 | 06/04/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 192871 | 06/04/12 |
| MCCLINTON, TIMOTHY | SM-NB14702 | A | 25.00 | 4266********0164 | 05490B | 06/04/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 05234B | 06/04/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 008868 | 06/04/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 004970 | 06/04/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 40268B | 06/04/12 |
| MCKENZIE, JEREMY | SM-S0508 | A | 10.00 | 4744********6357 | 163087 | 06/04/12 |
| MCKENZIE, JOHN | SM-9281 | A | 10.00 | 4744********6357 | 163087 | 06/04/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 131736 | 06/04/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 001907 | 06/04/12 |
| MENCHAN, GREGORY | SM-L101819 | A | 20.00 | 5438********7241 | H65918 | 06/04/12 |
| MENCHAN, KATISE | SM-105745 | A | 20.00 | 5438********7241 | H65912 | 06/04/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 004244 | 06/04/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 033807 | 06/04/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 123588 | 06/04/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 128409 | 06/04/12 |
| MILLER, VINCENT | SM-S1185 | A | 10.00 | 4635********8797 | 113784 | 06/04/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 104847 | 06/04/12 |
| MILTON, CYNTHIA | SM-8729 | A | 25.00 | 4828********5045 | 077581 | 06/04/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 03585Z | 06/04/12 |
| MITCHELL, JENNIFER | SM-9069 | A | 25.00 | 4342********5985 | 060403 | 06/04/12 |
| MITCHELL, LACINDA | SM-105776 | A | 40.00 | 4737********8858 | 257939 | 06/04/12 |
| MITCHELL, TONYA | SM-S2098 | A | 20.00 | 4271********6972 | 081109 | 06/04/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 103186 | 06/04/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 044494 | 06/04/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 143156 | 06/04/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 060406 | 06/04/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 104848 | 06/04/12 |
| MORRIS, JOHN | SM-S1192 | A | 20.00 | 5275********5054 | 173285 | 06/04/12 |
| MOSLEY, CARMALA | SM-S1369 | A | 25.00 | 4007********5488 | 000166 | 06/04/12 |
| MULZAC, DOREEN | SM-S1922 | A | 25.00 | 5196********1083 | 004251 | 06/04/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0480 | 123280 | 06/04/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 373080 | 06/04/12 |
| NICHOLAS, JOHNIQUE | SM-8604 | A | 25.00 | 4131********6146 | 420451 | 06/04/12 |
| NICHOLAS, LAWRENCE | SM-S1410 | A | 25.00 | 4828********7025 | 143172 | 06/04/12 |
| NIKKI, REEDER | SM-105875 | A | 20.00 | 4737********3176 | 294387 | 06/04/12 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4282********9515 | 023807 | 06/04/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 223267 | 06/04/12 |
| NORFLEET, AUNGELIA | SM-S1047 | A | 25.00 | 4744********0601 | 153586 | 06/04/12 |
| OSMON, SCOTT | SM-NB13726 | A | 25.00 | 3715*******3001 | 162821 | 06/04/12 |
| OWENS, PERCY | SM-8594 | A | 25.00 | 3746*******3284 | 265384 | 06/04/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 133482 | 06/04/12 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 151915 | 06/04/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 073945 | 06/04/12 |
| PARHAM, TALESIA | SM-S1370 | A | 25.00 | 4117********1932 | 143189 | 06/04/12 |
| PARKER JR., ROBERT | SM-S1535 | A | 20.00 | 4737********6870 | 257920 | 06/04/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 002756 | 06/04/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 005276 | 06/04/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 005257 | 06/04/12 |
| PARKER, OLIVIA | SM-S0838 | A | 25.00 | 4355********1587 | 030316 | 06/04/12 |
| PARKER, ROBERT | SM-S1617 | A | 20.00 | 4737********6870 | 079345 | 06/04/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 073947 | 06/04/12 |
| PARKER-ROBINSON, ANGELA | SM-S1023 | A | 25.00 | 4159********4194 | 092359 | 06/04/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 004243 | 06/04/12 |
| PERDUE, MILES | SM-S2001 | A | 10.00 | 6011********6834 | 00479R | 06/04/12 |
| PERRIEN, LINDSEY | SM-S1075 | A | 20.00 | 4238********6834 | 013783 | 06/04/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T8197Z | 06/04/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 073807 | 06/04/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 143193 | 06/04/12 |
| PIERRE-LOUIS JR, RENE | SM-8877 | A | 25.00 | 4867********1515 | 043807 | 06/04/12 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 192857 | 06/04/12 |
| PITTS, LATONYA | SM-NB15205 | A | 45.00 | 4356********7436 | 103180 | 06/04/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 073901 | 06/04/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 165340 | 06/04/12 |
| PRESSLEY, ANTHONY | SM-8277 | A | 25.00 | 4737********9041 | 291703 | 06/04/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 292584 | 06/04/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 043807 | 06/04/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 053807 | 06/04/12 |
| RAVENEL, DEBRA | SM-S0751 | A | 20.00 | 4737********6934 | 257901 | 06/04/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 143785 | 06/04/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 123587 | 06/04/12 |
| REESE, FREDRICK | SM-S0512 | A | 25.00 | 4833********1204 | 073807 | 06/04/12 |
| REID, RODNEY | SM-S1938 | A | 25.00 | 4736********3998 | 052622 | 06/04/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 105708 | 06/04/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 003658 | 06/04/12 |
| REYNOLDS, PATRICIA | SM-S1953 | A | 25.00 | 4356********0036 | 163481 | 06/04/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 35.00 | 4737********9381 | 292573 | 06/04/12 |
| RHODES, DETRA | SM-S1982 | A | 45.00 | 4342********1502 | 060402 | 06/04/12 |
| RHODES, STEVEN | SM-S1992 | A | 20.00 | 4342********1502 | 060401 | 06/04/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 090513 | 06/04/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 133189 | 06/04/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 20.00 | 4737********9840 | 191473 | 06/04/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 183587 | 06/04/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 173180 | 06/04/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 293539 | 06/04/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 005613 | 06/04/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4313********0083 | 03586C | 06/04/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 173984 | 06/04/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 173985 | 06/04/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 183184 | 06/04/12 |
| SACKEY, ELIJAH | SM-S1914 | A | 10.00 | 4342********3523 | 060405 | 06/04/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 135384 | 06/04/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 087119 | 06/04/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 023807 | 06/04/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 073942 | 06/04/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 05552Z | 06/04/12 |
| SCOTT, CARLYNE | SM-S1581 | A | 25.00 | 4011********9253 | 073303 | 06/04/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 192851 | 06/04/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 004249 | 06/04/12 |
| SEYMORE, JOVANE | SM-S1547 | A | 20.00 | 4737********6870 | 151935 | 06/04/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 420446 | 06/04/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 293531 | 06/04/12 |
| SIMMONS, KEITH | SM-S2044 | A | 10.00 | 4833********9248 | 053807 | 06/04/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 073310 | 06/04/12 |
| SINGHATEH, SALIFU | SM-S2037 | A | 25.00 | 4736********1324 | 055169 | 06/04/12 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | JQC4WD | 06/04/12 |
| SINGLETON, LEONARD | SM-105989 | A | 25.00 | 4736********7563 | 053492 | 06/04/12 |
| SLADE, NISA | SM-S0212 | A | 40.00 | 4744********2229 | 193883 | 06/04/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 163582 | 06/04/12 |
| SMITH, SDHAJI | SM-S1141 | A | 40.00 | 4342********2988 | 060401 | 06/04/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000095 | 06/04/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 103881 | 06/04/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 073942 | 06/04/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 001906 | 06/04/12 |
| SPANN, KAYLA | SM-S2132 | A | 10.00 | 4833********9248 | 003807 | 06/04/12 |
| SPEAKMAN, JERRY | SM-9325 | A | 25.00 | 5576********6368 | 004967 | 06/04/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 193085 | 06/04/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 073310 | 06/04/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 123180 | 06/04/12 |
| SUTTON, DAWN | SM-S1566 | A | 25.00 | 4744********1606 | 163383 | 06/04/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 133981 | 06/04/12 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 073459 | 06/04/12 |
| TAYLOR, TERRAN | SM-104417 | A | 20.00 | 5312********0105 | 193788 | 06/04/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T9244B | 06/04/12 |
| THOMAS, TERI | SM-S1548 | A | 25.00 | 4356********3034 | 193582 | 06/04/12 |
| THOMPSON, SANDRA | SM-S1893 | A | 25.00 | 5178********3484 | 05267Z | 06/04/12 |
| THORNTON, JENNIFER | SM-8799 | A | 45.00 | 4744********4250 | 103088 | 06/04/12 |
| THREAT, HENRY | SM-8482 | A | 25.00 | 5576********8776 | 004962 | 06/04/12 |
| TILLER, CLARENCE | SM-S0991 | A | 25.00 | 5142********2393 | 7BC6C9 | 06/04/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 05473Z | 06/04/12 |
| TORRES-LEAN, KHIRY | SM-S1911 | A | 20.00 | 4063********9789 | 332039 | 06/04/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 008864 | 06/04/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 191500 | 06/04/12 |
| TURNER, ERICA | SM-S0386 | A | 20.00 | 4737********0643 | 292567 | 06/04/12 |
| TURNER, KEISHA | SM-8569 | A | 25.00 | 4744********4135 | 103582 | 06/04/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 142510 | 06/04/12 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 103284 | 06/04/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H66410 | 06/04/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 043807 | 06/04/12 |
| VOISIN, SHALOM | SM-S1975 | A | 25.00 | 5109********3809 | 049198 | 06/04/12 |
| WALKER, TIMOTHY | SM-9302 | A | 50.00 | 4311********2389 | 00442A | 06/04/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4828********4010 | 223293 | 06/04/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 173787 | 06/04/12 |
| WARD, ARMANDO | SM-S1407 | A | 55.00 | 4737********7843 | 188717 | 06/04/12 |
| WARD, ROSALIA | SM-NB14131 | A | 25.00 | 4737********2559 | 291710 | 06/04/12 |
| WARD-SABB, LINDA | SM-8513 | A | 35.00 | 4282********7543 | 043807 | 06/04/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 223253 | 06/04/12 |
| WASHINGTON II, GARY | SM-S0971 | A | 25.00 | 4060********9044 | 093807 | 06/04/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 05464B | 06/04/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 291203 | 06/04/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 191468 | 06/04/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 103283 | 06/04/12 |
| WESLEY, JOHN | SM-S0600 | A | 25.00 | 5275********5122 | 103481 | 06/04/12 |
| WHEELER, LISA | SM-NB15707 | A | 50.00 | 4737********5799 | 141675 | 06/04/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H65906 | 06/04/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 223258 | 06/04/12 |
| WILLIAMS, CHRIS | SM-7713 | A | 45.00 | 4635********7681 | 173581 | 06/04/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 293520 | 06/04/12 |
| WILLIAMS, LUCIA | SM-S0204 | A | 20.00 | 4737********1225 | 187890 | 06/04/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 141660 | 06/04/12 |
| WILLIAMS, VERNA | SM-7008 | A | 25.00 | 4737********3987 | 078410 | 06/04/12 |
| WILLOCK, FREDERICK | SM-NB15310 | A | 45.00 | 4744********1587 | 183985 | 06/04/12 |
| WILLOUGHBY, GWENNTH | SM-S1281 | A | 45.00 | 3774*******4443 | 451255 | 06/04/12 |
| WILSON, CLIIFF | SM-S1072 | A | 10.00 | 4744********4376 | 183489 | 06/04/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 073946 | 06/04/12 |
| WOOD, EUGENE | SM-S0903 | A | 20.00 | 5424********9353 | 43564B | 06/04/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********1826 | 143179 | 06/04/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 152218 | 06/04/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 153681 | 06/04/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 043807 | 06/04/12 |
| Count | Card Type | Total |
| 14 | American Express | 405.00 |
| 67 | MasterCard | 1640.00 |
| 278 | Visa | 6870.33 |
| 1 | Discover | 10.00 |
| 0 | Other | 0.00 |
| 8925.33 |