| 09/04/2012 |
| 09:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 25.00 | 4342********4847 | 090408 | 09/04/12 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 184826 | 09/04/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 003459 | 09/04/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 374375 | 09/04/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 005043 | 09/04/12 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 153444 | 09/04/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 714308 | 09/04/12 |
| AMNEMAKA, VIRGINIA | SM-S1732 | A | 20.00 | 4342********7858 | 090408 | 09/04/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 133041 | 09/04/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 273883 | 09/04/12 |
| ANDERSON, ROBERTA | SM-S0749 | A | 20.00 | 4737********6296 | 535793 | 09/04/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********5891 | 000344 | 09/04/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00445B | 09/04/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 013410 | 09/04/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 197326 | 09/04/12 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 183844 | 09/04/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 083410 | 09/04/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 001725 | 09/04/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 053410 | 09/04/12 |
| BAKER, RAVEN | SM-S1909 | A | 10.00 | 5465********5891 | 000346 | 09/04/12 |
| BANKS, MARCUS | SM-105898 | A | 25.00 | 4039********9229 | 000190 | 09/04/12 |
| BARR, STEVPHEN | SM-S1766 | A | 10.00 | 4271********5117 | 086100 | 09/04/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 163248 | 09/04/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********8876 | 595671 | 09/04/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 678270 | 09/04/12 |
| BEALL, LATETSHEIA | SM-S0885 | A | 25.00 | 4499********3823 | 003019 | 09/04/12 |
| BENFORD, CHARISSE | SM-S1794 | A | 25.00 | 4356********7084 | 183847 | 09/04/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 003507 | 09/04/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 113044 | 09/04/12 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 374384 | 09/04/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 03549B | 09/04/12 |
| BIGGINS, DEAN | SM-2363 | A | 10.00 | 4447********9647 | 004753 | 09/04/12 |
| BLACKWOOD, JENAHAYIA | SM-S0188 | A | 20.00 | 4342********8975 | 090402 | 09/04/12 |
| BOBB, JOYLYN | SM-8809 | A | 45.00 | 4444********2098 | 02684C | 09/04/12 |
| BOGUES, STEVE | SM-S0575 | A | 25.00 | 4356********0766 | 143744 | 09/04/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 001714 | 09/04/12 |
| BOSTON, DARYL | SM-S0232 | A | 25.00 | 4356********2147 | 163845 | 09/04/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 053410 | 09/04/12 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********7087 | 143547 | 09/04/12 |
| BRADFORD, ADONIS | SM-S1484 | A | 10.00 | 4384********3209 | 073115 | 09/04/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 595664 | 09/04/12 |
| BRIGGS, PIERRE | SM-S2041 | A | 25.00 | 4744********9552 | 113646 | 09/04/12 |
| BRISTOL, KYHEEM | SM-S1854 | A | 25.00 | 4744********2237 | 183249 | 09/04/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 063410 | 09/04/12 |
| BROWMAN, YRAG | SM-S1756 | A | 25.00 | 4736********4254 | 026352 | 09/04/12 |
| BROWN, JUSTINA | SM-S1777 | A | 25.00 | 4744********7993 | 193147 | 09/04/12 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 569240 | 09/04/12 |
| BROWN, MICHAEL | SM-S1700 | A | 45.00 | 5465********2904 | H97973 | 09/04/12 |
| BROWN, WILLIAM | SM-S1862 | A | 20.00 | 4828********2012 | 678765 | 09/04/12 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********1745 | 00404B | 09/04/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 073410 | 09/04/12 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 373749 | 09/04/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 143848 | 09/04/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 143241 | 09/04/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 233631 | 09/04/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 374358 | 09/04/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 096528 | 09/04/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 233620 | 09/04/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 197315 | 09/04/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 103508 | 09/04/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 096452 | 09/04/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 003458 | 09/04/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 193442 | 09/04/12 |
| COX, STEPHANIE | SM-S1772 | A | 20.00 | 4356********5441 | 193141 | 09/04/12 |
| CRAWFORD II, WINRED | SM-S1844 | A | 10.00 | 4833********2489 | 073410 | 09/04/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4737********9248 | 716633 | 09/04/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 193041 | 09/04/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 001327 | 09/04/12 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 336048 | 09/04/12 |
| DAINLES, MICHALES | SM-S2090 | A | 25.00 | 4737********9795 | 678330 | 09/04/12 |
| DALEY, RAYMOND | SM-S1606 | A | 50.00 | 3728*******4001 | 106629 | 09/04/12 |
| DANIEL, SUSAN | SM-7055 | A | 25.00 | 5332********8233 | GZ3X9G | 09/04/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 112775 | 09/04/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 373827 | 09/04/12 |
| DAVIS, ANGELA | SM-S1618 | A | 20.00 | 4737********0971 | 569236 | 09/04/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 631980 | 09/04/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 373828 | 09/04/12 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 090416 | 09/04/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 183448 | 09/04/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 233126 | 09/04/12 |
| DENNARD, IVORY | SM-S1836 | A | 25.00 | 4744********4332 | 193544 | 09/04/12 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 090401 | 09/04/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 595680 | 09/04/12 |
| DONOVAN, KEISHANA | SM-S1840 | A | 25.00 | 4563********0939 | 083410 | 09/04/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 000055 | 09/04/12 |
| DUCRE, RONNIE | SM-S1832 | A | 25.00 | 4744********9511 | 113443 | 09/04/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 090401 | 09/04/12 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********8700 | 143043 | 09/04/12 |
| EDWARDS, COURTNEY | SM-S1176 | A | 25.00 | 4744********2733 | 113742 | 09/04/12 |
| EKHORUTOMWEN, OSAGIE | SM-S1164 | A | 60.00 | 4741********9563 | 336041 | 09/04/12 |
| EL, SAL | SM-S0869 | A | 10.00 | 5176********5324 | T3995Z | 09/04/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 714270 | 09/04/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 143343 | 09/04/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 103748 | 09/04/12 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********4168 | 003410 | 09/04/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 123945 | 09/04/12 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********5842 | 373744 | 09/04/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 233119 | 09/04/12 |
| FLEMING, EDDIE | SM-7626 | A | 25.00 | 4342********3258 | 090408 | 09/04/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 007660 | 09/04/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9494 | 163540 | 09/04/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********7774 | 163440 | 09/04/12 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 064690 | 09/04/12 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 5113********8093 | 900120 | 09/04/12 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 005045 | 09/04/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 113441 | 09/04/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 133948 | 09/04/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4815********7030 | 143442 | 09/04/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********9954 | 717864 | 09/04/12 |
| GETER, DIARY | SM-S1785 | A | 25.00 | 4736********4254 | 026667 | 09/04/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 103946 | 09/04/12 |
| GILLIS, RONALD | SM-S1758 | A | 25.00 | 4737********3868 | 273863 | 09/04/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 348213 | 09/04/12 |
| GLENN, WILLIAM | SM-S1904 | A | 20.00 | 4744********0965 | 123844 | 09/04/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 197313 | 09/04/12 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 10.00 | 4744********7141 | 153549 | 09/04/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 02690B | 09/04/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 003457 | 09/04/12 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 043410 | 09/04/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 133248 | 09/04/12 |
| GROOMS, YOLANDA | SM-106516 | A | 25.00 | 5465********2431 | 005915 | 09/04/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 123748 | 09/04/12 |
| HAMILTON, HAROLD | SM-S0503 | A | 25.00 | 4319********3192 | 03547A | 09/04/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 197293 | 09/04/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 153249 | 09/04/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 003500 | 09/04/12 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 103545 | 09/04/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 001726 | 09/04/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 005914 | 09/04/12 |
| HARROLD, DANIEL | SM-3333 | A | 20.00 | 4737********7750 | 535790 | 09/04/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 491581 | 09/04/12 |
| HAYES, KIESHA | SM-NB15646 | A | 20.00 | 4775********8990 | 053906 | 09/04/12 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 063410 | 09/04/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 275557 | 09/04/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 063410 | 09/04/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 163749 | 09/04/12 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 026829 | 09/04/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 02556A | 09/04/12 |
| HOLLAND, SHIRLEY | SM-S1800 | A | 25.00 | 4356********1279 | 143642 | 09/04/12 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********2952 | 271779 | 09/04/12 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 595686 | 09/04/12 |
| HORTON, GREG | SM-S1715 | A | 20.00 | 5465********4174 | H95473 | 09/04/12 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 5238********1120 | 000025 | 09/04/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 003500 | 09/04/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 119326 | 09/04/12 |
| IMHOPTEP, MULUGATA | SM-S0091 | A | 50.00 | 4663********1010 | 006595 | 09/04/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 003658 | 09/04/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 233121 | 09/04/12 |
| JACKSON, MIKE | SM-S2010 | A | 25.00 | 4744********7066 | 193947 | 09/04/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 717899 | 09/04/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 173642 | 09/04/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 153540 | 09/04/12 |
| JAMES, JUSTIN | SM-S2368 | A | 25.00 | 4828********1013 | 274680 | 09/04/12 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 02701A | 09/04/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 685341 | 09/04/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 03544A | 09/04/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 03543A | 09/04/12 |
| JOHNSON, ANGELA | SM-8167 | A | 25.00 | 4744********4795 | 163745 | 09/04/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 163346 | 09/04/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 073410 | 09/04/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 714276 | 09/04/12 |
| JOHSNON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 003502 | 09/04/12 |
| JONES, BRANDON | SM-S1782 | A | 10.00 | 4833********9841 | 033410 | 09/04/12 |
| JONES, DARIUS | SM-S1775 | A | 25.00 | 5109********9665 | H95991 | 09/04/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00421Z | 09/04/12 |
| JONES, KARL | SM-S1857 | A | 25.00 | 4744********9114 | 123146 | 09/04/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 090401 | 09/04/12 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 3767*******1000 | 103916 | 09/04/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 03543A | 09/04/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 173647 | 09/04/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 093410 | 09/04/12 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3504 | 274722 | 09/04/12 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 091880 | 09/04/12 |
| LANGSTON, DENISE | SM-NB7781 | A | 40.00 | 4741********3920 | 274719 | 09/04/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********4441 | 113940 | 09/04/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 102890 | 09/04/12 |
| LAWSON, INDIA | SM-S1860 | A | 10.00 | 5465********8285 | 001717 | 09/04/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 004709 | 09/04/12 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 5148********8137 | 02610B | 09/04/12 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 275558 | 09/04/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 02521A | 09/04/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 275590 | 09/04/12 |
| LEWIS, SHERRI | SM-S1624 | A | 25.00 | 4828********1031 | 717079 | 09/04/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 373810 | 09/04/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 003505 | 09/04/12 |
| LOWE, MICHAEL | SM-8071 | A | 25.00 | 5576********4049 | 001718 | 09/04/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 024499 | 09/04/12 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 003459 | 09/04/12 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 06674P | 09/04/12 |
| MALONE, DERWIN | SM-S1760 | A | 10.00 | 4737********3305 | 374364 | 09/04/12 |
| MALONE, KELLEIN | SM-S1801 | A | 10.00 | 4737********3305 | 716637 | 09/04/12 |
| MARSHALL, RISIKAHU | SM-8638 | A | 25.00 | 4294********3452 | 006012 | 09/04/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 005917 | 09/04/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 148418 | 09/04/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 595333 | 09/04/12 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 153245 | 09/04/12 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 02686B | 09/04/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 02703B | 09/04/12 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 013410 | 09/04/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 000335 | 09/04/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 000388 | 09/04/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 40024B | 09/04/12 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 143244 | 09/04/12 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 143244 | 09/04/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 197714 | 09/04/12 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 198793 | 09/04/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 001719 | 09/04/12 |
| MENCHAN, GREGORY | SM-L101819 | A | 20.00 | 5438********7241 | H95493 | 09/04/12 |
| MENCHAN, KATISE | SM-105745 | A | 20.00 | 5438********7241 | H95487 | 09/04/12 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 173847 | 09/04/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 005918 | 09/04/12 |
| MICHEL, JACOB | SM-S0483 | A | 25.00 | 4737********2801 | 233641 | 09/04/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 083410 | 09/04/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 103141 | 09/04/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 122383 | 09/04/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 339637 | 09/04/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 03540Z | 09/04/12 |
| MOKAN-MOJUYE, BERNARD | SM-106762 | A | 10.00 | 4060********4772 | 003410 | 09/04/12 |
| MOMON, DORRIAN | SM-106408 | A | 10.00 | 5439********9134 | 024577 | 09/04/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 163941 | 09/04/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 716590 | 09/04/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 197332 | 09/04/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 090405 | 09/04/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 595702 | 09/04/12 |
| MORRIS, JOHN | SM-S1192 | A | 20.00 | 5275********5054 | 153849 | 09/04/12 |
| MORROW, BARBARA | SM-S0423 | A | 50.00 | 5147********7962 | 024591 | 09/04/12 |
| MULZAC, DOREEN | SM-S1922 | A | 25.00 | 5196********1083 | 005925 | 09/04/12 |
| NAIL, ANSA | SM-S2369 | A | 25.00 | 4833********5862 | 063410 | 09/04/12 |
| NAIL, ATAI | SM-S2366 | A | 25.00 | 4737********3497 | 275586 | 09/04/12 |
| NELLOMS, SYLVIA | SM-S1764 | A | 20.00 | 4737********3305 | 339618 | 09/04/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 119328 | 09/04/12 |
| NICHOLAS, LAWRENCE | SM-S1410 | A | 25.00 | 4737********1940 | 274718 | 09/04/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 678780 | 09/04/12 |
| NORFLEET, AUNGELIA | SM-S1047 | A | 25.00 | 4744********0601 | 143242 | 09/04/12 |
| OWENS, PERCY | SM-8594 | A | 25.00 | 3746*******3284 | 345342 | 09/04/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 103740 | 09/04/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 003500 | 09/04/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 002675 | 09/04/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 009175 | 09/04/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 003447 | 09/04/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 003503 | 09/04/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 004551 | 09/04/12 |
| PAYNES, RASHAD | SM-8676 | A | 10.00 | 3743*******8369 | 191004 | 09/04/12 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00421R | 09/04/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T4044Z | 09/04/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 053410 | 09/04/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 304674 | 09/04/12 |
| PLUMMER, MILTON | SM-S2115 | A | 25.00 | 5311********5212 | 000028 | 09/04/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 103508 | 09/04/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 153338 | 09/04/12 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********8864 | 163942 | 09/04/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 233132 | 09/04/12 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 4356********4998 | 133043 | 09/04/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 013410 | 09/04/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 063410 | 09/04/12 |
| RAVENEL, DEBRA | SM-S0751 | A | 20.00 | 4737********6934 | 678334 | 09/04/12 |
| RAWLS, DEBORAH | SM-S0550 | A | 25.00 | 3774*******8833 | 280836 | 09/04/12 |
| REDDICK, BONITA | SM-105345 | A | 20.00 | 4833********7834 | 043410 | 09/04/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 123443 | 09/04/12 |
| REDDICK, KEVIN | SM-S1167 | A | 20.00 | 4833********7834 | 093410 | 09/04/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 143140 | 09/04/12 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********8510 | 133148 | 09/04/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 117375 | 09/04/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 006087 | 09/04/12 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 00483B | 09/04/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 35.00 | 4737********9381 | 339657 | 09/04/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 000035 | 09/04/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 113042 | 09/04/12 |
| RICHARDSON, MATTHEW | SM-9029 | A | 10.00 | 4744********8360 | 193641 | 09/04/12 |
| RICHMOND, LADELL | SM-S1578 | A | 20.00 | 4833********5482 | 073410 | 09/04/12 |
| RICKETTS, SHERYL | SM-S1846 | A | 25.00 | 4737********6460 | 717065 | 09/04/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 20.00 | 4737********9840 | 304700 | 09/04/12 |
| RIVERS, JONATHAN | SM-8992 | A | 25.00 | 4127********8982 | 024694 | 09/04/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 143647 | 09/04/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 153340 | 09/04/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 716596 | 09/04/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 065104 | 09/04/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********2170 | 026601 | 09/04/12 |
| ROWSER, KWAME | SM-S1698 | A | 10.00 | 5460********0861 | 112786 | 09/04/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 173141 | 09/04/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 163443 | 09/04/12 |
| RUSSOM, RUTA | SM-S1734 | A | 25.00 | 4342********1064 | 090416 | 09/04/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 123445 | 09/04/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 395342 | 09/04/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 075095 | 09/04/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 063410 | 09/04/12 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********4424 | 004813 | 09/04/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 003503 | 09/04/12 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002047 | 09/04/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 02584Z | 09/04/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 274714 | 09/04/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 004555 | 09/04/12 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 752896 | 09/04/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 517123 | 09/04/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 304704 | 09/04/12 |
| SIMMONS, ANTONIO | SM-S2388 | A | 10.00 | 5465********3691 | 000341 | 09/04/12 |
| SIMMONS, RONALD | SM-NB10902 | A | 25.00 | 4737********3904 | 717060 | 09/04/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 003229 | 09/04/12 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | JYIG39 | 09/04/12 |
| SINGLETON, NICK | SM-S1449 | A | 35.00 | 4888********4605 | 03541B | 09/04/12 |
| SLADE, DONTE | SM-S1791 | A | 15.00 | 4159********9176 | 096513 | 09/04/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 113847 | 09/04/12 |
| SMITH, JACQUELYN | SM-1873 | A | 20.00 | 4737********2087 | 717098 | 09/04/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000035 | 09/04/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 123449 | 09/04/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 003500 | 09/04/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 001323 | 09/04/12 |
| SPEAKMAN, JERRY | SM-9325 | A | 25.00 | 5576********6368 | 003649 | 09/04/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 183740 | 09/04/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 003223 | 09/04/12 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 274705 | 09/04/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 143443 | 09/04/12 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 003232 | 09/04/12 |
| STIBBINS, SHARAN | SM-S1834 | A | 25.00 | 4635********2795 | 193443 | 09/04/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 183947 | 09/04/12 |
| TAYLOR, TERRAN | SM-S2054 | A | 20.00 | 5312********0105 | 173949 | 09/04/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T3875B | 09/04/12 |
| THOMPSON, DARRELL | SM-S1730 | A | 25.00 | 4282********8922 | 023410 | 09/04/12 |
| THORNTON, JAMES | SM-8557 | A | 25.00 | 4744********4243 | 153645 | 09/04/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 02661Z | 09/04/12 |
| TORRES-LEAN, KHIRY | SM-S1911 | A | 20.00 | 4063********9789 | 876437 | 09/04/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 004812 | 09/04/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 717879 | 09/04/12 |
| TURNER, ERICA | SM-S0386 | A | 20.00 | 4737********0643 | 275592 | 09/04/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 196115 | 09/04/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H95983 | 09/04/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 083410 | 09/04/12 |
| WAINWRIGHT, CALVIN | SM-8130 | A | 25.00 | 4888********8442 | 03549A | 09/04/12 |
| WALKER, MELISSA | SM-S1686 | A | 25.00 | 4131********6950 | 093413 | 09/04/12 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 00476A | 09/04/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4737********5833 | 374379 | 09/04/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 193847 | 09/04/12 |
| WALTON, BRANDON | SM-S1798 | A | 25.00 | 4282********2744 | 053410 | 09/04/12 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********7030 | 193747 | 09/04/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 275591 | 09/04/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 02711B | 09/04/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 678789 | 09/04/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 273851 | 09/04/12 |
| WATSON, JOSEPH | SM-S1707 | A | 25.00 | 4737********5722 | 569984 | 09/04/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 133840 | 09/04/12 |
| WEDLAW, RODNEY | SM-S0933 | A | 35.00 | 4737********8683 | 275604 | 09/04/12 |
| WHEELER, LISA | SM-NB15707 | A | 25.00 | 4737********5799 | 569971 | 09/04/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H95484 | 09/04/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 273885 | 09/04/12 |
| WILLIAMS, CHRIS | SM-7713 | A | 45.00 | 4036********2346 | 064752 | 09/04/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 274690 | 09/04/12 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 197302 | 09/04/12 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 569221 | 09/04/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 197309 | 09/04/12 |
| WILLIS, CLAYSON | SM-S1477 | A | 25.00 | 4663********1441 | 006594 | 09/04/12 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 003501 | 09/04/12 |
| WILSON, JACKIE | SM-S1354 | A | 45.00 | 5155********8059 | T4021Z | 09/04/12 |
| WINSTON, EBONI | SM-S2156 | A | 10.00 | 6011********6804 | 00498R | 09/04/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 003458 | 09/04/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 535803 | 09/04/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 374388 | 09/04/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 133441 | 09/04/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 063410 | 09/04/12 |
| Count | Card Type | Total |
| 14 | American Express | 400.00 |
| 69 | MasterCard | 1610.00 |
| 273 | Visa | 6595.22 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 8625.22 |