| 07/03/2012 |
| 06:32:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 25.00 | 4342********4847 | 070303 | 07/03/12 |
| ABDULLAH, HASEENA | SM-S0740 | A | 25.00 | 5178********3736 | 07882Z | 07/03/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 072031 | 07/03/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4828********2013 | 967380 | 07/03/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 005276 | 07/03/12 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 121690 | 07/03/12 |
| ALONZO, JOHNSON | SM-S1271 | A | 25.00 | 4001********4443 | 026375 | 07/03/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 147689 | 07/03/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 191695 | 07/03/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 221540 | 07/03/12 |
| ANDERSON, ROBERTA | SM-S0749 | A | 20.00 | 4737********6296 | 148956 | 07/03/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********5891 | 001499 | 07/03/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00309B | 07/03/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 051907 | 07/03/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 125091 | 07/03/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 071907 | 07/03/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 000614 | 07/03/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 031907 | 07/03/12 |
| BAKER, RAVEN | SM-S1909 | A | 10.00 | 5465********5891 | 000926 | 07/03/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 151899 | 07/03/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********3807 | 147681 | 07/03/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4828********6010 | 968349 | 07/03/12 |
| BEALL, LATETSHEIA | SM-S0885 | A | 25.00 | 4499********3823 | 071540 | 07/03/12 |
| BELL, FRED | SM-S0358 | A | 20.00 | 4737********6060 | 122832 | 07/03/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 072029 | 07/03/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 111399 | 07/03/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 01596B | 07/03/12 |
| BLACKWOOD, JENAHAYIA | SM-S0188 | A | 20.00 | 4342********8975 | 070305 | 07/03/12 |
| BLAKELY, JERROD | SM-S0094 | A | 20.00 | 4183********3502 | 078604 | 07/03/12 |
| BOBB, JOYLYN | SM-8809 | A | 45.00 | 4444********2098 | 07789C | 07/03/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 007289 | 07/03/12 |
| BOSTON, DARYL | SM-S0232 | A | 25.00 | 4356********2147 | 191597 | 07/03/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 071907 | 07/03/12 |
| BRADFORD, ADONIS | SM-S1484 | A | 10.00 | 4384********3209 | 041653 | 07/03/12 |
| BRADLEY, ANARIE | SM-S1220 | A | 10.00 | 4737********3013 | 122851 | 07/03/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 063885 | 07/03/12 |
| BRIGGS, PIERRE | SM-S2041 | A | 25.00 | 4744********9552 | 161690 | 07/03/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 051907 | 07/03/12 |
| BROWN, BILLY | SM-107385 | A | 20.00 | 5463********2619 | 008640 | 07/03/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********5473 | 121593 | 07/03/12 |
| BROWN, BRANDON | SM-NB12935 | A | 25.00 | 4737********4804 | 147696 | 07/03/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********5473 | 121593 | 07/03/12 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 109215 | 07/03/12 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4063********2719 | 679158 | 07/03/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 051907 | 07/03/12 |
| BUSH, FREDERICK | SM-S1546 | A | 55.00 | 4635********4248 | 191896 | 07/03/12 |
| CALHOUN, YONDALYN | SM-S1451 | A | 25.00 | 4744********6654 | 181495 | 07/03/12 |
| CAMPBELL, SHAUN | SM-7810 | A | 25.00 | 4737********6550 | 145831 | 07/03/12 |
| CAPERS, JENNIFER | SM-7548 | A | 80.00 | 3728*******9009 | 109420 | 07/03/12 |
| CARRINGTON-RAMS, DORIS | SM-S0765 | A | 20.00 | 4737********1528 | 046197 | 07/03/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 151996 | 07/03/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 111693 | 07/03/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 122815 | 07/03/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 072573 | 07/03/12 |
| CECIL, TARSHA | SM-S1687 | A | 25.00 | 4342********9146 | 070301 | 07/03/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 221549 | 07/03/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 221539 | 07/03/12 |
| CHEELEY, MARQUITA | SM-S1343 | A | 25.00 | 4342********1055 | 070312 | 07/03/12 |
| CHEESEBORO, JAMES | SM-8970 | A | 35.00 | 4828********1010 | 045415 | 07/03/12 |
| CHILDS-WATFORD, OLIVIA | SM-S0226 | A | 30.00 | 5332********0016 | EVVCSC | 07/03/12 |
| CLARK, ALEXANDER | SM-S0570 | A | 25.00 | 4313********7280 | 01592C | 07/03/12 |
| COLEMAN, CHRISTOPHER | SM-S0258 | A | 25.00 | 4828********2012 | 125109 | 07/03/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 072601 | 07/03/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 072031 | 07/03/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 101199 | 07/03/12 |
| CRAWFORD II, WINRED | SM-S1844 | A | 10.00 | 4833********2489 | 011907 | 07/03/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4828********7031 | 149528 | 07/03/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 131990 | 07/03/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 003553 | 07/03/12 |
| CULBREATH, MARCIA | SM-107387 | A | 20.00 | 4737********0775 | 968337 | 07/03/12 |
| DABREAU, RACHEL | SM-S1264 | A | 25.00 | 4867********5395 | 011907 | 07/03/12 |
| DALEY, RAYMOND | SM-S1606 | A | 50.00 | 3728*******4001 | 187501 | 07/03/12 |
| DANIEL, SUSAN | SM-102618 | A | 25.00 | 5332********8233 | EVVCXR | 07/03/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 600127 | 07/03/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 063884 | 07/03/12 |
| DAVIS, ANGELA | SM-S1618 | A | 20.00 | 4737********0971 | 064028 | 07/03/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 222567 | 07/03/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 045413 | 07/03/12 |
| DAWSON, DAMON | SM-S1949 | A | 25.00 | 4737********2869 | 125096 | 07/03/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********3748 | 161797 | 07/03/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 045388 | 07/03/12 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 070301 | 07/03/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 045375 | 07/03/12 |
| DONOVAN, KEISHANA | SM-S1840 | A | 25.00 | 4563********0939 | 071907 | 07/03/12 |
| DOQUOI, GREEN | SM-105802 | A | 20.00 | 4828********9011 | 000823 | 07/03/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 148942 | 07/03/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5330 | H66495 | 07/03/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 000004 | 07/03/12 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 061653 | 07/03/12 |
| DUCRE, RONNIE | SM-S1832 | A | 25.00 | 4744********9511 | 101890 | 07/03/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 070301 | 07/03/12 |
| DUNANS, RODRICK | SM-S1869 | A | 25.00 | 4159********3496 | 072480 | 07/03/12 |
| EKHORUTOMWEN, OSAGIE | SM-S1164 | A | 20.00 | 4741********9563 | 082025 | 07/03/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 063915 | 07/03/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 121995 | 07/03/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 191598 | 07/03/12 |
| EVANS, DALLAS | SM-S1799 | A | 10.00 | 4737********9055 | 045394 | 07/03/12 |
| FAVORS, SHERRI | SM-NB5228 | A | 25.00 | 4737********8286 | 122821 | 07/03/12 |
| FENNELL, SHAWN | SM-7363 | A | 25.00 | 4499********6757 | 071536 | 07/03/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 171394 | 07/03/12 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********9722 | 046223 | 07/03/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 125106 | 07/03/12 |
| FLEMING, EDDIE | SM-7626 | A | 25.00 | 4342********3258 | 070304 | 07/03/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 008955 | 07/03/12 |
| FRANCIS, RALPH | SM-S0819 | A | 40.00 | 4737********4554 | 063896 | 07/03/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9494 | 141797 | 07/03/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********7774 | 131093 | 07/03/12 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 030983 | 07/03/12 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 5113********8093 | 900108 | 07/03/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 111592 | 07/03/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 101297 | 07/03/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4217********8014 | 151993 | 07/03/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 121996 | 07/03/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 586377 | 07/03/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 967383 | 07/03/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | JSX6FT | 07/03/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 08048B | 07/03/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 072028 | 07/03/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 171790 | 07/03/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 004188 | 07/03/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 111799 | 07/03/12 |
| HAMILTON, HAROLD | SM-S0503 | A | 25.00 | 4319********3192 | 01597A | 07/03/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 045399 | 07/03/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 101191 | 07/03/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 072027 | 07/03/12 |
| HARRELL, JAMAL | SM-S1813 | A | 15.00 | 4744********8063 | 171094 | 07/03/12 |
| HARRIS, CHERRON | SM-S0572 | A | 25.00 | 4104********9363 | 674275 | 07/03/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 001501 | 07/03/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 004189 | 07/03/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 062191 | 07/03/12 |
| HAYES, CORBIN | SM-S1912 | A | 25.00 | 4039********3042 | 000025 | 07/03/12 |
| HAYES, KIESHA | SM-NB15646 | A | 20.00 | 4775********8990 | 686287 | 07/03/12 |
| HAYLES, PAUL | SM-NB13264 | A | 25.00 | 4737********7330 | 149543 | 07/03/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 124230 | 07/03/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 001907 | 07/03/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 101594 | 07/03/12 |
| HILL, PHILLIP | SM-7912 | A | 25.00 | 5268********0934 | T5374B | 07/03/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 07765A | 07/03/12 |
| HINES, MICHEAL | SM-S1312 | A | 25.00 | 5275********8735 | 171997 | 07/03/12 |
| HINKLE, SHAWN | SM-S0538 | A | 25.00 | 4744********2642 | 151695 | 07/03/12 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********2952 | 296863 | 07/03/12 |
| HOOD, TARIK | SM-NB7163 | A | 25.00 | 4737********0397 | 000822 | 07/03/12 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 109214 | 07/03/12 |
| HORTON, GREGORY | SM-S0796 | A | 55.00 | 5465********4174 | H67477 | 07/03/12 |
| HOUSTON, CLARENCE | SM-S1324 | A | 25.00 | 4351********9163 | 541573 | 07/03/12 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 5238********1120 | 311365 | 07/03/12 |
| HUBBARD, ASIA | SM-8945 | A | 35.00 | 4254********9472 | 012052 | 07/03/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 072030 | 07/03/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 642537 | 07/03/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 004185 | 07/03/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 064022 | 07/03/12 |
| JACKSON, MIKE | SM-S2010 | A | 25.00 | 4744********7066 | 161197 | 07/03/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 122834 | 07/03/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 181796 | 07/03/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 111298 | 07/03/12 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 07762A | 07/03/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 595192 | 07/03/12 |
| JEFFRIES, JARED | SM-S0479 | A | 20.00 | 4356********6346 | 171491 | 07/03/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 01595A | 07/03/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 01595A | 07/03/12 |
| JOHNSON, AMY | SM-S1256 | A | 20.11 | 4266********5176 | 08042B | 07/03/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 141197 | 07/03/12 |
| JOHNSON, MIA | SM-S2082 | A | 15.00 | 4159********2157 | 030729 | 07/03/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 051907 | 07/03/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 046226 | 07/03/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00336Z | 07/03/12 |
| JONES, LEXIS | SM-S0982 | A | 10.00 | 4737********7964 | 221547 | 07/03/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 070302 | 07/03/12 |
| JONES-EL, ANTHONY | SM-8230 | A | 20.00 | 4736********4408 | 079249 | 07/03/12 |
| JORDAN, BRANDON | SM-S1989 | A | 10.00 | 4737********9379 | 109226 | 07/03/12 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 072030 | 07/03/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 01596A | 07/03/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 161890 | 07/03/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 041907 | 07/03/12 |
| LANGSTON, DENISE | SM-NB7781 | A | 40.00 | 4741********3920 | 124194 | 07/03/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 3724*******5008 | 105478 | 07/03/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 122756 | 07/03/12 |
| LAWSON, TIM | SM-8189 | A | 25.00 | 5465********7799 | 000874 | 07/03/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003004 | 07/03/12 |
| LEONARD, STEVE | SM-S1082 | A | 25.00 | 4610********3653 | 686290 | 07/03/12 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 046231 | 07/03/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 07759A | 07/03/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 063933 | 07/03/12 |
| LEWIS, SHERRI | SM-S1624 | A | 25.00 | 4828********1031 | 147693 | 07/03/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 122805 | 07/03/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 072024 | 07/03/12 |
| LOWE, MICHAEL | SM-8071 | A | 25.00 | 5576********4049 | 000615 | 07/03/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 008961 | 07/03/12 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 072022 | 07/03/12 |
| MAGEE, JOSEPH | SM-NB13291 | A | 25.00 | 5491********9840 | 00315B | 07/03/12 |
| MARSHALL, RISIKAHU | SM-8638 | A | 25.00 | 4294********3452 | 006644 | 07/03/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 005278 | 07/03/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 122824 | 07/03/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 126094 | 07/03/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 064042 | 07/03/12 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 191992 | 07/03/12 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 07849B | 07/03/12 |
| MCCOY, FREDERICK | SM-S2136 | A | 50.00 | 4737********7440 | 968331 | 07/03/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 07864B | 07/03/12 |
| MCDONALD, ANDREA | SM-S1539 | A | 25.00 | 4039********8261 | 000112 | 07/03/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 009270 | 07/03/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 003556 | 07/03/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 00541B | 07/03/12 |
| MCKENZIE, JEREMY | SM-S0508 | A | 10.00 | 4744********6357 | 121690 | 07/03/12 |
| MCKENZIE, JOHN | SM-9281 | A | 10.00 | 4744********6357 | 121690 | 07/03/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 160946 | 07/03/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 009263 | 07/03/12 |
| MENCHAN, GREGORY | SM-L101819 | A | 20.00 | 5438********7241 | H64008 | 07/03/12 |
| MENCHAN, KATISE | SM-105745 | A | 20.00 | 5438********7241 | H63997 | 07/03/12 |
| MERCURIUS, MARK | SM-S2164 | A | 25.00 | 4453********1395 | 642535 | 07/03/12 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 161297 | 07/03/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 009269 | 07/03/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 091907 | 07/03/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 191492 | 07/03/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 192652 | 07/03/12 |
| MILLER, VINCENT | SM-S1185 | A | 10.00 | 4635********8797 | 181594 | 07/03/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 082035 | 07/03/12 |
| MILTON, CYNTHIA | SM-8729 | A | 25.00 | 4828********5045 | 123296 | 07/03/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 01591Z | 07/03/12 |
| MITCHELL, JENNIFER | SM-9069 | A | 25.00 | 4342********5985 | 070303 | 07/03/12 |
| MITCHELL, TONYA | SM-S2098 | A | 20.00 | 4271********6972 | 082089 | 07/03/12 |
| MOKAN-MOJUYE, BERNARD | SM-106762 | A | 10.00 | 4060********4772 | 041907 | 07/03/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 101096 | 07/03/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 123306 | 07/03/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 062871 | 07/03/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 070302 | 07/03/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 967390 | 07/03/12 |
| MORRIS, JOHN | SM-S1192 | A | 20.00 | 5275********5054 | 101792 | 07/03/12 |
| MORROW, BARBARA | SM-S0423 | A | 50.00 | 5147********7962 | 009074 | 07/03/12 |
| MOSLEY, CARMALA | SM-S1369 | A | 25.00 | 4007********5488 | 000170 | 07/03/12 |
| MULZAC, DOREEN | SM-S1922 | A | 25.00 | 5196********1083 | 003555 | 07/03/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0480 | 151090 | 07/03/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 642534 | 07/03/12 |
| NICHOLAS, JOHNIQUE | SM-8604 | A | 25.00 | 4131********6146 | 403691 | 07/03/12 |
| NICHOLAS, LAWRENCE | SM-S1410 | A | 25.00 | 4828********7025 | 082031 | 07/03/12 |
| NIKKI, REEDER | SM-105875 | A | 20.00 | 4737********3176 | 968357 | 07/03/12 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4282********9515 | 001907 | 07/03/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 045372 | 07/03/12 |
| NORWOOD, MISTER | SM-S2071 | A | 10.00 | 4852********6434 | 078694 | 07/03/12 |
| OSMON, SCOTT | SM-NB13726 | A | 25.00 | 3715*******3001 | 167215 | 07/03/12 |
| OWENS, PERCY | SM-8594 | A | 25.00 | 3746*******3284 | 635192 | 07/03/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 181291 | 07/03/12 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 221534 | 07/03/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 072021 | 07/03/12 |
| PARHAM, TALESIA | SM-S1370 | A | 25.00 | 4117********1932 | 191592 | 07/03/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 008546 | 07/03/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 008606 | 07/03/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 006535 | 07/03/12 |
| PARKER, OLIVIA | SM-S0838 | A | 25.00 | 4355********1587 | 022010 | 07/03/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 072030 | 07/03/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 001502 | 07/03/12 |
| PATTERSON, SHIRLEY | SM-S1229 | A | 20.00 | 4737********8071 | 145844 | 07/03/12 |
| PERDUE, MILES | SM-S2001 | A | 10.00 | 6011********6834 | 00320R | 07/03/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T1376Z | 07/03/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 091907 | 07/03/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 122839 | 07/03/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 071959 | 07/03/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 167926 | 07/03/12 |
| PRESSLEY, ANTHONY | SM-8277 | A | 25.00 | 4737********9041 | 149514 | 07/03/12 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********8864 | 131298 | 07/03/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 123298 | 07/03/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 021907 | 07/03/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 081907 | 07/03/12 |
| RAVENEL, DEBRA | SM-S0751 | A | 20.00 | 4737********6934 | 149525 | 07/03/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 121697 | 07/03/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 171097 | 07/03/12 |
| REESE, FREDRICK | SM-S0512 | A | 50.00 | 4833********1204 | 081907 | 07/03/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 188684 | 07/03/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 008957 | 07/03/12 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 00332B | 07/03/12 |
| REYNOLDS, PATRICIA | SM-S1953 | A | 25.00 | 4356********0036 | 161991 | 07/03/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 35.00 | 4737********9381 | 147690 | 07/03/12 |
| RHODES, STEVEN | SM-S1992 | A | 20.00 | 4342********1502 | 070303 | 07/03/12 |
| RHYNES, KOLBY | SM-S1795 | A | 10.00 | 4791********2371 | 072019 | 07/03/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 000005 | 07/03/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 101091 | 07/03/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 20.00 | 4737********9840 | 124207 | 07/03/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 171399 | 07/03/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 191696 | 07/03/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 221545 | 07/03/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 072486 | 07/03/12 |
| ROGERS, KAOS | SM-S1820 | A | 10.00 | 4430********4941 | 965832 | 07/03/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4313********0083 | 01597C | 07/03/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 111395 | 07/03/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 121697 | 07/03/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 101092 | 07/03/12 |
| SACKEY, ELIJAH | SM-S1914 | A | 10.00 | 4342********3523 | 070302 | 07/03/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 715193 | 07/03/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 098081 | 07/03/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 051907 | 07/03/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 072026 | 07/03/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 07927Z | 07/03/12 |
| SCOTT, CARLYNE | SM-S1581 | A | 25.00 | 4011********9253 | 071326 | 07/03/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 007284 | 07/03/12 |
| SEYMORE, JOVANE | SM-S1547 | A | 20.00 | 4737********6870 | 145827 | 07/03/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 403688 | 07/03/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 222552 | 07/03/12 |
| SIMMONS, KEITH | SM-S2044 | A | 10.00 | 4833********9248 | 041907 | 07/03/12 |
| SIMMONS, RONALD | SM-NB10902 | A | 25.00 | 4737********3904 | 147692 | 07/03/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 071330 | 07/03/12 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | JSX6FU | 07/03/12 |
| SINGLETON, LEONARD | SM-105989 | A | 25.00 | 4736********7563 | 080413 | 07/03/12 |
| SINGLETON, NICK | SM-S1449 | A | 35.00 | 4888********4605 | 01592B | 07/03/12 |
| SLADE, NISA | SM-S0212 | A | 40.00 | 4744********2229 | 101990 | 07/03/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 181895 | 07/03/12 |
| SMITH, SDHAJI | SM-S1141 | A | 40.00 | 4342********2988 | 070302 | 07/03/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000035 | 07/03/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 151895 | 07/03/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 072025 | 07/03/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 005026 | 07/03/12 |
| SPANN, KAYLA | SM-S2132 | A | 10.00 | 4833********9248 | 061907 | 07/03/12 |
| SPEAKMAN, JERRY | SM-9325 | A | 25.00 | 5576********6368 | 000876 | 07/03/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 131795 | 07/03/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 071333 | 07/03/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 121690 | 07/03/12 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 071327 | 07/03/12 |
| STIBBINS, SHARAN | SM-S1834 | A | 25.00 | 4635********9016 | 101294 | 07/03/12 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 143244 | 07/03/12 |
| SUTTON, DAWN | SM-S1566 | A | 25.00 | 4744********1606 | 101091 | 07/03/12 |
| SWINNEY, KELVIN | SM-S0005 | A | 25.00 | 4744********6515 | 131398 | 07/03/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 161892 | 07/03/12 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 071536 | 07/03/12 |
| TAYLOR, JEROME | SM-7272 | A | 25.00 | 4833********7104 | 011907 | 07/03/12 |
| TAYLOR, TERRAN | SM-S2054 | A | 20.00 | 5312********0105 | 131390 | 07/03/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T5400B | 07/03/12 |
| THOMAS, TERI | SM-S1548 | A | 25.00 | 4356********3034 | 121392 | 07/03/12 |
| THOMPSON, SANDRA | SM-S1893 | A | 25.00 | 5178********3484 | 07993Z | 07/03/12 |
| TILLER, CLARENCE | SM-S0991 | A | 25.00 | 5142********2393 | 0393DD | 07/03/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 07861Z | 07/03/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 004184 | 07/03/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 149518 | 07/03/12 |
| TURNER, ERICA | SM-S0386 | A | 20.00 | 4737********0643 | 146855 | 07/03/12 |
| TURNER, KEISHA | SM-8569 | A | 25.00 | 4744********4135 | 181795 | 07/03/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 968362 | 07/03/12 |
| TYLER, TINA | SM-S1925 | A | 20.00 | 5146********9130 | 096B20 | 07/03/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H64495 | 07/03/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 031907 | 07/03/12 |
| WALKER, TIMOTHY | SM-9302 | A | 50.00 | 4311********2389 | 00304A | 07/03/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4737********5833 | 968323 | 07/03/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 171893 | 07/03/12 |
| WARD, ARMANDO | SM-S1407 | A | 55.00 | 4737********7843 | 968375 | 07/03/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 122806 | 07/03/12 |
| WASHINGTON II, GARY | SM-S0971 | A | 25.00 | 4060********9044 | 081907 | 07/03/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 07724B | 07/03/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 149521 | 07/03/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 082041 | 07/03/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 151190 | 07/03/12 |
| WEDLAW, RODNEY | SM-S0933 | A | 35.00 | 4737********8683 | 222549 | 07/03/12 |
| WESLEY, JOHN | SM-S0600 | A | 25.00 | 5275********5122 | 131991 | 07/03/12 |
| WHEELER, LISA | SM-NB15707 | A | 50.00 | 4737********5799 | 063877 | 07/03/12 |
| WHITE, ERIC | SM-S0350 | A | 30.00 | 4351********2561 | 096069 | 07/03/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H63997 | 07/03/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 046230 | 07/03/12 |
| WILLIAMS, CHRIS | SM-7713 | A | 45.00 | 4635********7681 | 181497 | 07/03/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 148925 | 07/03/12 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 045364 | 07/03/12 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 122867 | 07/03/12 |
| WILLIAMS, LUCIA | SM-S0204 | A | 20.00 | 4737********1225 | 081180 | 07/03/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 223160 | 07/03/12 |
| WILLIS, CLAYSON | SM-S1477 | A | 25.00 | 4663********1441 | 002645 | 07/03/12 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 072026 | 07/03/12 |
| WILSON, CLIIFF | SM-S1072 | A | 10.00 | 4744********4376 | 101690 | 07/03/12 |
| WILSON, JACKIE | SM-S1354 | A | 35.00 | 5155********8059 | T1356Z | 07/03/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 072019 | 07/03/12 |
| WOOD, EUGENE | SM-S0903 | A | 20.00 | 5424********9353 | 61704B | 07/03/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 000836 | 07/03/12 |
| WORLDS, YUVONNE | SM-S1807 | A | 25.00 | 4833********8246 | 081907 | 07/03/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 123287 | 07/03/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 191394 | 07/03/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 091907 | 07/03/12 |
| YOUNG, ROBERT | SM-S1021 | A | 10.00 | 5446********3412 | JSX6FN | 07/03/12 |
| Count | Card Type | Total |
| 14 | American Express | 440.00 |
| 70 | MasterCard | 1730.00 |
| 286 | Visa | 6915.33 |
| 1 | Discover | 10.00 |
| 0 | Other | 0.00 |
| 9095.33 |