| 08/03/2012 |
| 06:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 25.00 | 4342********4847 | 080305 | 08/03/12 |
| ABDULLAH, HASEENA | SM-S0740 | A | 25.00 | 5178********3736 | 05824Z | 08/03/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 070606 | 08/03/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4828********2013 | 578122 | 08/03/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 004330 | 08/03/12 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 130857 | 08/03/12 |
| ALONZO, JOHNSON | SM-S1271 | A | 25.00 | 4791********9256 | 070604 | 08/03/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 578167 | 08/03/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 180657 | 08/03/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 506291 | 08/03/12 |
| ANDERSON, ROBERTA | SM-S0749 | A | 20.00 | 4737********6296 | 898205 | 08/03/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********5891 | 008819 | 08/03/12 |
| ANDERSON, VANESSA | SM-S0152 | A | 20.00 | 4241********7688 | 808251 | 08/03/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00307B | 08/03/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 050507 | 08/03/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 813525 | 08/03/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 050507 | 08/03/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 004327 | 08/03/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 010507 | 08/03/12 |
| BAKER, RAVEN | SM-S1909 | A | 10.00 | 5465********5891 | 003086 | 08/03/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 190552 | 08/03/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********8876 | 506869 | 08/03/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 935319 | 08/03/12 |
| BEALL, LATETSHEIA | SM-S0885 | A | 25.00 | 4499********3823 | 070127 | 08/03/12 |
| BELL, FRED | SM-S0358 | A | 20.00 | 4737********6060 | 470578 | 08/03/12 |
| BENFORD, CHARISSE | SM-S1794 | A | 25.00 | 4356********7084 | 100152 | 08/03/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 070612 | 08/03/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 190253 | 08/03/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 00551B | 08/03/12 |
| BLACKWOOD, JENAHAYIA | SM-S0188 | A | 20.00 | 4342********8975 | 080301 | 08/03/12 |
| BLAKELY, JERROD | SM-S0094 | A | 20.00 | 4183********3502 | 055721 | 08/03/12 |
| BOBB, JOYLYN | SM-8809 | A | 45.00 | 4444********2098 | 05676C | 08/03/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 007567 | 08/03/12 |
| BOSTON, DARYL | SM-S0232 | A | 25.00 | 4356********2147 | 110054 | 08/03/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 090507 | 08/03/12 |
| BOWDRY, ZAKORI | SM-S1790 | A | 10.00 | 4217********0509 | 150059 | 08/03/12 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********7087 | 140657 | 08/03/12 |
| BRADFORD, ADONIS | SM-S1484 | A | 10.00 | 4384********3209 | 040227 | 08/03/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 934218 | 08/03/12 |
| BRIGGS, PIERRE | SM-S2041 | A | 25.00 | 4744********9552 | 170754 | 08/03/12 |
| BRISTOL, KYHEEM | SM-S1854 | A | 25.00 | 4744********2237 | 110655 | 08/03/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 000507 | 08/03/12 |
| BROWMAN, QUAZEEM | SM-S1958 | A | 25.00 | 4271********0885 | 144365 | 08/03/12 |
| BROWMAN, YRAG | SM-S1756 | A | 25.00 | 4736********4254 | 058142 | 08/03/12 |
| BROWN, BILLY | SM-107385 | A | 20.00 | 5463********2619 | 008190 | 08/03/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********5473 | 150554 | 08/03/12 |
| BROWN, BRANDON | SM-NB12935 | A | 25.00 | 4737********4804 | 750594 | 08/03/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********5473 | 150554 | 08/03/12 |
| BROWN, JUSTINA | SM-S1777 | A | 25.00 | 4744********7993 | 110357 | 08/03/12 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 470239 | 08/03/12 |
| BROWN, WILLIAM | SM-S1862 | A | 20.00 | 4828********2012 | 754041 | 08/03/12 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********1745 | 00342B | 08/03/12 |
| BRYANT, ROGER | SM-S0171 | A | 40.00 | 4684********0695 | 233029 | 08/03/12 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4063********2719 | 145411 | 08/03/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 080507 | 08/03/12 |
| BUSH, FREDERICK | SM-S1546 | A | 55.00 | 4635********4248 | 130152 | 08/03/12 |
| CALHOUN, YONDALYN | SM-S1451 | A | 25.00 | 4744********6654 | 120855 | 08/03/12 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 470551 | 08/03/12 |
| CARRINGTON-RAMS, DORIS | SM-S0765 | A | 20.00 | 4737********1528 | 851175 | 08/03/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 190655 | 08/03/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 506848 | 08/03/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 505221 | 08/03/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 040115 | 08/03/12 |
| CECIL, TARSHA | SM-S1687 | A | 25.00 | 4342********9146 | 080301 | 08/03/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 933705 | 08/03/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 755099 | 08/03/12 |
| CHEESEBORO, JAMES | SM-8970 | A | 35.00 | 4828********1010 | 750609 | 08/03/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 070557 | 08/03/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 040239 | 08/03/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 070604 | 08/03/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 160851 | 08/03/12 |
| CRAWFORD II, WINRED | SM-S1844 | A | 10.00 | 4833********2489 | 020507 | 08/03/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4737********9248 | 934207 | 08/03/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 100654 | 08/03/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 003133 | 08/03/12 |
| CULBREATH, MARCIA | SM-107387 | A | 20.00 | 4737********0775 | 812618 | 08/03/12 |
| DABREAU, RACHEL | SM-S1264 | A | 25.00 | 4867********5395 | 050507 | 08/03/12 |
| DALEY, RAYMOND | SM-S1606 | A | 50.00 | 3728*******4001 | 124457 | 08/03/12 |
| DANIEL, SUSAN | SM-7055 | A | 25.00 | 5332********8233 | FT7HNR | 08/03/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 579506 | 08/03/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 468020 | 08/03/12 |
| DAVIS, ANGELA | SM-S1618 | A | 20.00 | 4737********0971 | 755076 | 08/03/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 935353 | 08/03/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 470207 | 08/03/12 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 080307 | 08/03/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 160455 | 08/03/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 898164 | 08/03/12 |
| DENNARD, IVORY | SM-S1836 | A | 25.00 | 4744********4332 | 180559 | 08/03/12 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 080302 | 08/03/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 506305 | 08/03/12 |
| DONOVAN, KEISHANA | SM-S1840 | A | 25.00 | 4563********0939 | 050507 | 08/03/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 50.00 | 4828********9045 | 506873 | 08/03/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5330 | H65091 | 08/03/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 000009 | 08/03/12 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 060237 | 08/03/12 |
| DUCRE, RONNIE | SM-S1832 | A | 25.00 | 4744********9511 | 190053 | 08/03/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 080302 | 08/03/12 |
| DUNANS, RODRICK | SM-S1869 | A | 25.00 | 4159********3496 | 092343 | 08/03/12 |
| EDWARDS, COURTNEY | SM-S1176 | A | 25.00 | 4744********2733 | 120659 | 08/03/12 |
| EKHORUTOMWEN, OSAGIE | SM-S1164 | A | 40.00 | 4741********9563 | 470177 | 08/03/12 |
| EL, SAL | SM-S0869 | A | 10.00 | 5176********5324 | T1470Z | 08/03/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 934225 | 08/03/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 130653 | 08/03/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 120556 | 08/03/12 |
| EVANS, DALLAS | SM-S1799 | A | 10.00 | 4737********9055 | 935332 | 08/03/12 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********4168 | 010507 | 08/03/12 |
| FAVORS, SHERRI | SM-NB5228 | A | 25.00 | 4737********8286 | 933756 | 08/03/12 |
| FENNELL, SHAWN | SM-7363 | A | 25.00 | 4499********6757 | 070126 | 08/03/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 120855 | 08/03/12 |
| FIELDS, EXCEL | SM-S1569 | A | 25.00 | 4984********8180 | 055961 | 08/03/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 898224 | 08/03/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 000130 | 08/03/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9494 | 130558 | 08/03/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********7774 | 100057 | 08/03/12 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 040432 | 08/03/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 120552 | 08/03/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 180852 | 08/03/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********9954 | 578142 | 08/03/12 |
| GETER, DIARY | SM-S1785 | A | 25.00 | 4736********4254 | 055826 | 08/03/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 130053 | 08/03/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 417397 | 08/03/12 |
| GLOVER, ANTHONLY | SM-S1180 | A | 25.00 | 4131********2035 | 433907 | 08/03/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 750600 | 08/03/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | JVR4G1 | 08/03/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 05544B | 08/03/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 070612 | 08/03/12 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 090507 | 08/03/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 130251 | 08/03/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 006785 | 08/03/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 150654 | 08/03/12 |
| HAMILTON, HAROLD | SM-S0503 | A | 25.00 | 4319********3192 | 00555A | 08/03/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 468825 | 08/03/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 190457 | 08/03/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 070605 | 08/03/12 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 140653 | 08/03/12 |
| HARRELL, JAMAL | SM-S1813 | A | 15.00 | 4744********8063 | 160455 | 08/03/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 008823 | 08/03/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 003127 | 08/03/12 |
| HARRIS, GISSETT | SM-107181 | A | 20.00 | 4737********6893 | 898225 | 08/03/12 |
| HARROLD, DANIEL | SM-3333 | A | 20.00 | 4737********7750 | 468018 | 08/03/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 779949 | 08/03/12 |
| HAYES, CORBIN | SM-S1912 | A | 25.00 | 4039********3042 | 000031 | 08/03/12 |
| HAYES, KIESHA | SM-NB15646 | A | 20.00 | 4775********8990 | K53910 | 08/03/12 |
| HAYLES, PAUL | SM-NB13264 | A | 25.00 | 4737********7330 | 933716 | 08/03/12 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 070507 | 08/03/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 470237 | 08/03/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 090507 | 08/03/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 160950 | 08/03/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 05631A | 08/03/12 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********2952 | 089744 | 08/03/12 |
| HOOD, TARIK | SM-NB7163 | A | 25.00 | 4737********0397 | 851192 | 08/03/12 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 506264 | 08/03/12 |
| HORTON, GREGORY | SM-S0796 | A | 55.00 | 5465********4174 | H66072 | 08/03/12 |
| HOUSTON, CLARENCE | SM-S1324 | A | 25.00 | 4351********9163 | 780840 | 08/03/12 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 5238********1120 | 336026 | 08/03/12 |
| HUBBARD, ASIA | SM-8945 | A | 35.00 | 4254********9472 | 004389 | 08/03/12 |
| HUGHES, MICHELLE | SM-7887 | A | 50.00 | 4791********5109 | 070604 | 08/03/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 070605 | 08/03/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 931106 | 08/03/12 |
| IMHOPTEP, MULUGATA | SM-S0091 | A | 50.00 | 4663********1010 | 008125 | 08/03/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 009425 | 08/03/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 470580 | 08/03/12 |
| JACKSON, MIKE | SM-S2010 | A | 25.00 | 4744********7066 | 100450 | 08/03/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 578110 | 08/03/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 140550 | 08/03/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 120159 | 08/03/12 |
| JAMES, JUSTIN | SM-S1031 | A | 25.00 | 4828********1013 | 645707 | 08/03/12 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 05670A | 08/03/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 745052 | 08/03/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 00553A | 08/03/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 00555A | 08/03/12 |
| JENKINS, ROBERT | SM-S1595 | A | 20.00 | 4737********0847 | 898215 | 08/03/12 |
| JOHNSON, ANGELA | SM-8167 | A | 25.00 | 4744********4795 | 150958 | 08/03/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 170350 | 08/03/12 |
| JOHNSON, MIA | SM-S2082 | A | 15.00 | 4159********2157 | 040384 | 08/03/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 050507 | 08/03/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 814225 | 08/03/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00367Z | 08/03/12 |
| JONES, LEXIS | SM-S0982 | A | 10.00 | 4737********7964 | 645706 | 08/03/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 080301 | 08/03/12 |
| JORDAN, BRANDON | SM-S1989 | A | 10.00 | 4737********9379 | 814240 | 08/03/12 |
| JOYNER, LARRY | SM-NB14093 | A | 25.00 | 4737********5050 | 470196 | 08/03/12 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 070606 | 08/03/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 00554A | 08/03/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 180753 | 08/03/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 030507 | 08/03/12 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3504 | 506863 | 08/03/12 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 078041 | 08/03/12 |
| LANGSTON, DENISE | SM-NB7781 | A | 40.00 | 4741********3920 | 852218 | 08/03/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********4441 | 110652 | 08/03/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 128110 | 08/03/12 |
| LAWSON, INDIA | SM-S1860 | A | 10.00 | 5465********8285 | 000132 | 08/03/12 |
| LAWSON, TIM | SM-8189 | A | 25.00 | 5465********7799 | 007818 | 08/03/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003934 | 08/03/12 |
| LEONARD, STEVE | SM-S1082 | A | 25.00 | 4610********3653 | K53907 | 08/03/12 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 812632 | 08/03/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 05574A | 08/03/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 813515 | 08/03/12 |
| LEWIS, SHERRI | SM-S1624 | A | 25.00 | 4828********1031 | 578128 | 08/03/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 578155 | 08/03/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 070603 | 08/03/12 |
| LOWE, MICHAEL | SM-8071 | A | 25.00 | 5576********4049 | 000138 | 08/03/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 008509 | 08/03/12 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 070607 | 08/03/12 |
| MAGEE, JOSEPH | SM-NB13291 | A | 25.00 | 5491********9840 | 00391B | 08/03/12 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 21214P | 08/03/12 |
| MARIME, ANDREW | SM-T7870 | A | 25.00 | 5576********7521 | 002600 | 08/03/12 |
| MARSHALL, RISIKAHU | SM-8638 | A | 25.00 | 4294********3452 | 003367 | 08/03/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 008824 | 08/03/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 505247 | 08/03/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 186627 | 08/03/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 814221 | 08/03/12 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 150452 | 08/03/12 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 05601B | 08/03/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 05617B | 08/03/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 008826 | 08/03/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 007821 | 08/03/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 31059B | 08/03/12 |
| MCKENZIE, JEREMY | SM-S0508 | A | 10.00 | 4744********6357 | 160351 | 08/03/12 |
| MCKENZIE, JOHN | SM-9281 | A | 10.00 | 4744********6357 | 160351 | 08/03/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 151160 | 08/03/12 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 469809 | 08/03/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 009427 | 08/03/12 |
| MENCHAN, GREGORY | SM-L101819 | A | 20.00 | 5438********7241 | H62593 | 08/03/12 |
| MENCHAN, KATISE | SM-105745 | A | 20.00 | 5438********7241 | H62595 | 08/03/12 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 150855 | 08/03/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 003091 | 08/03/12 |
| MICHEL, RUTH | SM-8622 | A | 25.00 | 4430********9051 | 569151 | 08/03/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 050507 | 08/03/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 130452 | 08/03/12 |
| MILLER, KARYN | SM-S1295 | A | 25.00 | 5109********5683 | H63083 | 08/03/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 169720 | 08/03/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 933701 | 08/03/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 00552Z | 08/03/12 |
| MITCHELL, JENNIFER | SM-9069 | A | 25.00 | 4342********5985 | 080303 | 08/03/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 170450 | 08/03/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 644836 | 08/03/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 080304 | 08/03/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 812637 | 08/03/12 |
| MORRIS, JOHN | SM-S1192 | A | 20.00 | 5275********5054 | 160157 | 08/03/12 |
| MORROW, BARBARA | SM-S0423 | A | 50.00 | 5147********7962 | 008619 | 08/03/12 |
| MULZAC, DOREEN | SM-S1922 | A | 25.00 | 5196********1083 | 000136 | 08/03/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0480 | 150254 | 08/03/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 931105 | 08/03/12 |
| NICHOLAS, JOHNIQUE | SM-8604 | A | 25.00 | 4131********6146 | 433903 | 08/03/12 |
| NIKKI, REEDER | SM-105875 | A | 20.00 | 4737********3176 | 506854 | 08/03/12 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4282********9515 | 040507 | 08/03/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 576266 | 08/03/12 |
| NORFLEET, AUNGELIA | SM-S1047 | A | 25.00 | 4744********0601 | 100853 | 08/03/12 |
| NORWOOD, MISTER | SM-S2071 | A | 10.00 | 4852********6434 | 055988 | 08/03/12 |
| OSMON, SCOTT | SM-NB13726 | A | 25.00 | 3715*******3001 | 128867 | 08/03/12 |
| OWENS, PERCY | SM-8594 | A | 25.00 | 3746*******3284 | 825052 | 08/03/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 190255 | 08/03/12 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 506874 | 08/03/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 070606 | 08/03/12 |
| PARHAM, TALESIA | SM-S1370 | A | 25.00 | 4117********1932 | 140856 | 08/03/12 |
| PARKER JR., ROBERT | SM-S1535 | A | 20.00 | 4737********6870 | 935357 | 08/03/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 003203 | 08/03/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 006766 | 08/03/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 004341 | 08/03/12 |
| PARKER, OLIVIA | SM-S0838 | A | 25.00 | 4355********1587 | 013838 | 08/03/12 |
| PARKER, ROBERT | SM-S1617 | A | 20.00 | 4737********6870 | 506257 | 08/03/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 070615 | 08/03/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 002469 | 08/03/12 |
| PAYNES, RASHAD | SM-8676 | A | 10.00 | 3743*******8369 | 644003 | 08/03/12 |
| PERDUE, MILES | SM-S2001 | A | 10.00 | 6011********6834 | 00365R | 08/03/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T1488Z | 08/03/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 000507 | 08/03/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 468026 | 08/03/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 070554 | 08/03/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 117309 | 08/03/12 |
| PRESSLEY, ANTHONY | SM-8277 | A | 25.00 | 4737********9041 | 468840 | 08/03/12 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********8864 | 150355 | 08/03/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 470202 | 08/03/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 060507 | 08/03/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 050507 | 08/03/12 |
| RAVENEL, DEBRA | SM-S0751 | A | 20.00 | 4737********6934 | 851182 | 08/03/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 120758 | 08/03/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 160254 | 08/03/12 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********8510 | 130858 | 08/03/12 |
| REESE, FREDRICK | SM-S0512 | A | 50.00 | 4833********1204 | 080507 | 08/03/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 119808 | 08/03/12 |
| RENNER, KORCHISKY | SM-8159 | A | 25.00 | 4327********6934 | 981676 | 08/03/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 007563 | 08/03/12 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 00396B | 08/03/12 |
| REYNOLDS, PATRICIA | SM-S1953 | A | 25.00 | 4356********0036 | 150357 | 08/03/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 35.00 | 4737********9381 | 576253 | 08/03/12 |
| RHYNES, KOLBY | SM-S1795 | A | 10.00 | 4791********2371 | 070610 | 08/03/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 231131 | 08/03/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 130854 | 08/03/12 |
| RICHMOND, LADELL | SM-S1578 | A | 20.00 | 4833********5482 | 080507 | 08/03/12 |
| RICKETTS, SHERYL | SM-S1846 | A | 25.00 | 4737********6460 | 755096 | 08/03/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 20.00 | 4737********9840 | 812629 | 08/03/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 110257 | 08/03/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 130851 | 08/03/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 933763 | 08/03/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 092645 | 08/03/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 100155 | 08/03/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 190357 | 08/03/12 |
| RUSSOM, RUTA | SM-S1734 | A | 25.00 | 4342********1064 | 080311 | 08/03/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 140851 | 08/03/12 |
| SACKEY, ELIJAH | SM-S1914 | A | 10.00 | 4342********3523 | 080302 | 08/03/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 265052 | 08/03/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 097108 | 08/03/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 080507 | 08/03/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 070608 | 08/03/12 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 001997 | 08/03/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 05695Z | 08/03/12 |
| SCOTT, CARLYNE | SM-S1581 | A | 25.00 | 4011********9253 | 070534 | 08/03/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 578152 | 08/03/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 009424 | 08/03/12 |
| SEYMORE, JOVANE | SM-S1547 | A | 20.00 | 4737********6870 | 935359 | 08/03/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 433900 | 08/03/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 468814 | 08/03/12 |
| SIMMONS, ANTONIO | SM-S2388 | A | 10.00 | 5465********3691 | 008821 | 08/03/12 |
| SIMMONS, RONALD | SM-NB10902 | A | 25.00 | 4737********3904 | 812606 | 08/03/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 070541 | 08/03/12 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | JVR4G5 | 08/03/12 |
| SINGLETON, NICK | SM-S1449 | A | 35.00 | 4888********4605 | 00550B | 08/03/12 |
| SLADE, DONTE | SM-S1791 | A | 15.00 | 4159********9176 | 040121 | 08/03/12 |
| SLADE, NISA | SM-S0212 | A | 40.00 | 4744********2229 | 170856 | 08/03/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 130954 | 08/03/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000075 | 08/03/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 100755 | 08/03/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 070606 | 08/03/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 006791 | 08/03/12 |
| SPEAKMAN, JERRY | SM-9325 | A | 25.00 | 5576********6368 | 003128 | 08/03/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 190453 | 08/03/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 070536 | 08/03/12 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 851188 | 08/03/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 180255 | 08/03/12 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 070537 | 08/03/12 |
| STIBBINS, SHARAN | SM-S1834 | A | 25.00 | 4635********2795 | 190754 | 08/03/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 100451 | 08/03/12 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 070122 | 08/03/12 |
| TAYLOR, TERRAN | SM-S2054 | A | 20.00 | 5312********0105 | 180754 | 08/03/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T5750B | 08/03/12 |
| THOMPSON, DARRELL | SM-S1730 | A | 25.00 | 4282********8922 | 040507 | 08/03/12 |
| THORNTON, JAMES | SM-8557 | A | 25.00 | 4744********4243 | 150755 | 08/03/12 |
| TILLER, CLARENCE | SM-S0991 | A | 25.00 | 5142********2393 | 78A9AA | 08/03/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 05643Z | 08/03/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 009423 | 08/03/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 578159 | 08/03/12 |
| TURNER, ERICA | SM-S0386 | A | 20.00 | 4737********0643 | 468031 | 08/03/12 |
| TURNER, KEISHA | SM-8569 | A | 25.00 | 4744********4135 | 140452 | 08/03/12 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4744********8022 | 100256 | 08/03/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 935312 | 08/03/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H63085 | 08/03/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 030507 | 08/03/12 |
| WALKER, TIMOTHY | SM-9302 | A | 50.00 | 4311********2389 | 00308A | 08/03/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4737********5833 | 506310 | 08/03/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 190550 | 08/03/12 |
| WALTON, BRANDON | SM-S1798 | A | 25.00 | 4282********2744 | 090507 | 08/03/12 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********7030 | 120253 | 08/03/12 |
| WARD, ARMANDO | SM-S1407 | A | 55.00 | 4737********7843 | 933708 | 08/03/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 470555 | 08/03/12 |
| WASHINGTON II, GARY | SM-S0971 | A | 25.00 | 4060********9044 | 050507 | 08/03/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 05528B | 08/03/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 506309 | 08/03/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 755095 | 08/03/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 100455 | 08/03/12 |
| WEDLAW, RODNEY | SM-S0933 | A | 35.00 | 4737********8683 | 506271 | 08/03/12 |
| WHEELER, LISA | SM-NB15707 | A | 50.00 | 4737********5799 | 935364 | 08/03/12 |
| WHEELER, TYRUS | SM-S2380 | A | 10.00 | 4737********7195 | 506838 | 08/03/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H62582 | 08/03/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 935328 | 08/03/12 |
| WILLIAMS, CHRIS | SM-7713 | A | 45.00 | 4635********7681 | 180258 | 08/03/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 750613 | 08/03/12 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 933721 | 08/03/12 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 506244 | 08/03/12 |
| WILLIAMS, LUCIA | SM-S0204 | A | 20.00 | 4737********1225 | 644837 | 08/03/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 506856 | 08/03/12 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 070611 | 08/03/12 |
| WILSON, JACKIE | SM-S1354 | A | 45.00 | 5155********8059 | T1498Z | 08/03/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 070606 | 08/03/12 |
| WOOD, EUGENE | SM-S0903 | A | 20.00 | 5424********9353 | 30995B | 08/03/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 578121 | 08/03/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 813520 | 08/03/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 140555 | 08/03/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 080507 | 08/03/12 |
| Count | Card Type | Total |
| 12 | American Express | 335.00 |
| 70 | MasterCard | 1705.00 |
| 297 | Visa | 7270.22 |
| 1 | Discover | 10.00 |
| 0 | Other | 0.00 |
| 9320.22 |