| 10/03/2012 |
| 08:21:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 25.00 | 4342********4847 | 100318 | 10/03/12 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 160083 | 10/03/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 072149 | 10/03/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 172024 | 10/03/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 001072 | 10/03/12 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 142215 | 10/03/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 744786 | 10/03/12 |
| AMNEMAKA, VIRGINIA | SM-S1732 | A | 20.00 | 4342********7858 | 100305 | 10/03/12 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 25.00 | 4356********9515 | 182118 | 10/03/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 810148 | 10/03/12 |
| ANDERSON, ROBERTA | SM-S0749 | A | 20.00 | 4737********6296 | 050203 | 10/03/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 004052 | 10/03/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 00318B | 10/03/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 052107 | 10/03/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 991069 | 10/03/12 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 162311 | 10/03/12 |
| ARISTILDE, FRITZ | SM-S1543 | A | 60.00 | 4833********6743 | 052107 | 10/03/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 006610 | 10/03/12 |
| BACON, GABBIE | SM-S1124 | A | 10.00 | 4282********4139 | 092107 | 10/03/12 |
| BAKER, RAVEN | SM-S1909 | A | 10.00 | 5465********3819 | 005056 | 10/03/12 |
| BALLARD, KERRUCK | SM-S1655 | A | 45.00 | 4342********2641 | 100305 | 10/03/12 |
| BARR, STEVPHEN | SM-S1766 | A | 10.00 | 4271********5117 | 083115 | 10/03/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 162018 | 10/03/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********8876 | 050185 | 10/03/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 742572 | 10/03/12 |
| BENFORD, CHARISSE | SM-S1794 | A | 25.00 | 4356********7084 | 192312 | 10/03/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 072150 | 10/03/12 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********0758 | 162611 | 10/03/12 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 742592 | 10/03/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 02515B | 10/03/12 |
| BIGGINS, DEAN | SM-S1729 | A | 10.00 | 4447********9647 | 003222 | 10/03/12 |
| BOBB, JOYLYN | SM-8809 | A | 20.00 | 4444********2098 | 03461C | 10/03/12 |
| BOGUES, STEVE | SM-S0575 | A | 25.00 | 4356********0766 | 162418 | 10/03/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 001074 | 10/03/12 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********2147 | 112318 | 10/03/12 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********3318 | 112316 | 10/03/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 052107 | 10/03/12 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********7087 | 122712 | 10/03/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 170706 | 10/03/12 |
| BRITTIAN, ANDREW | SM-NB12708 | A | 20.00 | 4833********5787 | 062107 | 10/03/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 162219 | 10/03/12 |
| BROWN, BRANDON | SM-NB12935 | A | 25.00 | 4737********4210 | 775316 | 10/03/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 162219 | 10/03/12 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 744257 | 10/03/12 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********7895 | 307810 | 10/03/12 |
| BROWN, WILLIAM | SM-S1862 | A | 20.00 | 4828********2012 | 843659 | 10/03/12 |
| BRYANT, ROGER | SM-S0171 | A | 40.00 | 4684********0695 | 041944 | 10/03/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 022107 | 10/03/12 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 172340 | 10/03/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 192615 | 10/03/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 172011 | 10/03/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 843883 | 10/03/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 172028 | 10/03/12 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 072214 | 10/03/12 |
| CASTLEBERRY, CLOLITA | SM-S1662 | A | 20.00 | 4039********0681 | 001726 | 10/03/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 008853 | 10/03/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 701293 | 10/03/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 701276 | 10/03/12 |
| CHEESEBORO, JAMES | SM-8970 | A | 35.00 | 4828********1010 | 991080 | 10/03/12 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 843667 | 10/03/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 072216 | 10/03/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 072231 | 10/03/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 072155 | 10/03/12 |
| CONEY, LATRESIA | SM-S2032 | A | 25.00 | 4737********4084 | 701316 | 10/03/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 102012 | 10/03/12 |
| COX, STEPHANIE | SM-S1772 | A | 20.00 | 4356********5441 | 122114 | 10/03/12 |
| CRAWFORD II, WINRED | SM-S1844 | A | 10.00 | 4833********2489 | 062107 | 10/03/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4737********9248 | 809448 | 10/03/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 142911 | 10/03/12 |
| CROWDER, LATRICE | SM-NB9553 | A | 20.00 | 5465********6087 | 004053 | 10/03/12 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 991079 | 10/03/12 |
| DAINLES, MICHALES | SM-S2090 | A | 25.00 | 4737********9795 | 810114 | 10/03/12 |
| DANIEL, SUSAN | SM-7055 | A | 25.00 | 5332********8526 | HTGALS | 10/03/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 255012 | 10/03/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 049957 | 10/03/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 843650 | 10/03/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 049950 | 10/03/12 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 100305 | 10/03/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 142712 | 10/03/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 133292 | 10/03/12 |
| DENNARD, IVORY | SM-S1836 | A | 25.00 | 4744********4332 | 182211 | 10/03/12 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 100303 | 10/03/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 991067 | 10/03/12 |
| DONOVAN, KEISHANA | SM-S1840 | A | 25.00 | 4563********0939 | 042107 | 10/03/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 60.00 | 4828********9045 | 843639 | 10/03/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5704 | H66673 | 10/03/12 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 5510********0240 | 000380 | 10/03/12 |
| DUCRE, RONNIE | SM-S1832 | A | 25.00 | 4744********9511 | 112315 | 10/03/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 100301 | 10/03/12 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********8700 | 172417 | 10/03/12 |
| EL, SAL | SM-S0869 | A | 10.00 | 5176********5324 | T1224Z | 10/03/12 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 170710 | 10/03/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 152010 | 10/03/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 122618 | 10/03/12 |
| EVANS, DALLAS | SM-S1799 | A | 10.00 | 4737********9055 | 809433 | 10/03/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 5275********9697 | 182918 | 10/03/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 991076 | 10/03/12 |
| FLEMING, EDDIE | SM-7626 | A | 25.00 | 4342********3258 | 100306 | 10/03/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 001080 | 10/03/12 |
| FRANCIS, RALPH | SM-S0819 | A | 20.00 | 4737********4554 | 843668 | 10/03/12 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9185 | 172311 | 10/03/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********5059 | 162010 | 10/03/12 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 072289 | 10/03/12 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 001079 | 10/03/12 |
| GAMBLE, JOHN | SM-S1204 | A | 20.00 | 4356********7082 | 192314 | 10/03/12 |
| GARRETT, DARNELL | SM-S0924 | A | 10.00 | 5108********5048 | 103229 | 10/03/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 192113 | 10/03/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4815********7030 | 142919 | 10/03/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********9954 | 744265 | 10/03/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 162014 | 10/03/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 054216 | 10/03/12 |
| GLENN, WILLIAM | SM-S1904 | A | 20.00 | 4744********0965 | 162618 | 10/03/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 809445 | 10/03/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | K12DVZ | 10/03/12 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 10.00 | 4744********7141 | 172216 | 10/03/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 03331B | 10/03/12 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 072107 | 10/03/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 192312 | 10/03/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 000302 | 10/03/12 |
| GRAY, TERRY | SM-S1643 | A | 25.00 | 4355********7213 | 077066 | 10/03/12 |
| GROOMS, YOLANDA | SM-106516 | A | 25.00 | 5465********2431 | 005052 | 10/03/12 |
| GUNN, RENEE | SM-9306 | A | 25.00 | 4359********6663 | 062116 | 10/03/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 172415 | 10/03/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 024991 | 10/03/12 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********4479 | 182813 | 10/03/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 072154 | 10/03/12 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 162415 | 10/03/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 000400 | 10/03/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 000399 | 10/03/12 |
| HARROLD, DANIEL | SM-3333 | A | 20.00 | 4737********7750 | 843635 | 10/03/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 007269 | 10/03/12 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 002107 | 10/03/12 |
| HENDERSON, LYNITA | SM-S0775 | A | 20.00 | 4737********4964 | 170726 | 10/03/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 052107 | 10/03/12 |
| HERNANDEZ, FRANSISCO | SM-NB15384 | A | 50.00 | 4356********1796 | 162412 | 10/03/12 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 034344 | 10/03/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 03372A | 10/03/12 |
| HINKLE, SHAWN | SM-S0538 | A | 50.00 | 4744********2642 | 192213 | 10/03/12 |
| HOLLAND, SHIRLEY | SM-S1800 | A | 25.00 | 4356********1279 | 172111 | 10/03/12 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 172062 | 10/03/12 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 172357 | 10/03/12 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 5238********1120 | 000005 | 10/03/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 072155 | 10/03/12 |
| IMHOPTEP, MULUGATA | SM-S0091 | A | 50.00 | 4663********1010 | 004150 | 10/03/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 000307 | 10/03/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 989818 | 10/03/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 701306 | 10/03/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 132018 | 10/03/12 |
| JACKSON, SHEILA | SM-9064 | A | 25.00 | 4356********7754 | 142314 | 10/03/12 |
| JAMES, JUSTIN | SM-S2368 | A | 25.00 | 4828********1013 | 087437 | 10/03/12 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 03361A | 10/03/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 455211 | 10/03/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 02514A | 10/03/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 02519A | 10/03/12 |
| JOHNSON, ANGELA | SM-8167 | A | 25.00 | 4744********4795 | 142119 | 10/03/12 |
| JOHNSON, CHARLA | SM-S0625 | A | 25.00 | 4744********4980 | 132117 | 10/03/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 052107 | 10/03/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 168065 | 10/03/12 |
| JOHSNON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 072148 | 10/03/12 |
| JONES, BRANDON | SM-S1782 | A | 10.00 | 4833********9841 | 022107 | 10/03/12 |
| JONES, DARIUS | SM-S1775 | A | 25.00 | 5109********9665 | H64689 | 10/03/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00333Z | 10/03/12 |
| JONES, KARL | SM-S1857 | A | 25.00 | 4744********9114 | 152114 | 10/03/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 100302 | 10/03/12 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********1307 | 507099 | 10/03/12 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 3767*******1000 | 129837 | 10/03/12 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 072155 | 10/03/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 02514A | 10/03/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 152213 | 10/03/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 072107 | 10/03/12 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3504 | 742594 | 10/03/12 |
| LACEY, CHESTER | SM-NB17304 | A | 10.00 | 4833********0277 | 042107 | 10/03/12 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 534817 | 10/03/12 |
| LANGSTON, DENISE | SM-NB7781 | A | 40.00 | 4741********3920 | 701286 | 10/03/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********4441 | 182315 | 10/03/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 186560 | 10/03/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003153 | 10/03/12 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 5148********8137 | 03403B | 10/03/12 |
| LEONARD, STEVE | SM-S1082 | A | 25.00 | 4610********3653 | B46520 | 10/03/12 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 666308 | 10/03/12 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 03426A | 10/03/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 701300 | 10/03/12 |
| LEWIS, SHERRI | SM-S1624 | A | 25.00 | 4828********1031 | 989809 | 10/03/12 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 02510A | 10/03/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 843897 | 10/03/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 072154 | 10/03/12 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4282********6957 | 062107 | 10/03/12 |
| LOWE, MICHAEL | SM-8071 | A | 25.00 | 5576********4049 | 000306 | 10/03/12 |
| LUMPKIM, ANTHONY | SM-S1489 | A | 25.00 | 5537********0596 | 009091 | 10/03/12 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 072150 | 10/03/12 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 49073P | 10/03/12 |
| MALONE, DERWIN | SM-S1760 | A | 10.00 | 4737********3305 | 172037 | 10/03/12 |
| MALONE, KELLEIN | SM-S1801 | A | 10.00 | 4737********3305 | 133277 | 10/03/12 |
| MARIME, ANDREW | SM-S2359 | A | 25.00 | 5576********7521 | 005288 | 10/03/12 |
| MARSHALL, RISIKATU | SM-8638 | A | 25.00 | 4294********3452 | 005662 | 10/03/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 000415 | 10/03/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 666306 | 10/03/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 160126 | 10/03/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 843638 | 10/03/12 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 112116 | 10/03/12 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 03557B | 10/03/12 |
| MCCONAGA, THIQUITA | SM-S1704 | A | 35.00 | 4737********2976 | 168060 | 10/03/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 03498B | 10/03/12 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 072107 | 10/03/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 005284 | 10/03/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 000591 | 10/03/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 01154B | 10/03/12 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 172914 | 10/03/12 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 172914 | 10/03/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 122682 | 10/03/12 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 155523 | 10/03/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********8463 | 001070 | 10/03/12 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 142714 | 10/03/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 002279 | 10/03/12 |
| MICHEL, JACOB | SM-S0483 | A | 25.00 | 4737********2801 | 744768 | 10/03/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 032107 | 10/03/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 182311 | 10/03/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 130100 | 10/03/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 050165 | 10/03/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 02516Z | 10/03/12 |
| MOKAN-MOJUYE, BERNARD | SM-106762 | A | 10.00 | 4060********4772 | 042107 | 10/03/12 |
| MOMON, DORRIAN | SM-106408 | A | 10.00 | 5439********9134 | 009165 | 10/03/12 |
| MOORE, CYNTHIA | SM-NB13943 | A | 35.00 | 4356********4399 | 172010 | 10/03/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 701302 | 10/03/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 050184 | 10/03/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 100303 | 10/03/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 744275 | 10/03/12 |
| MORRIS, JOHN | SM-S2514 | A | 20.00 | 5275********5054 | 112716 | 10/03/12 |
| NAIL, ANSA | SM-S2369 | A | 25.00 | 4833********5862 | 032107 | 10/03/12 |
| NAIL, ATAI | SM-S2366 | A | 25.00 | 4737********3497 | 809429 | 10/03/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 142013 | 10/03/12 |
| NELLOMS, SYLVIA | SM-S1764 | A | 20.00 | 4737********3305 | 170714 | 10/03/12 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 299892 | 10/03/12 |
| NICHOLAS, LAWRENCE | SM-S1410 | A | 25.00 | 4737********1940 | 991063 | 10/03/12 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 052107 | 10/03/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 172048 | 10/03/12 |
| NORFLEET, AUNGELIA | SM-S1047 | A | 25.00 | 4744********0601 | 152517 | 10/03/12 |
| OLAGOKE, MOYOSORE | SM-S2522 | A | 25.00 | 4313********4783 | 02515A | 10/03/12 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******3284 | 515211 | 10/03/12 |
| OWENS, SALINA | SM-S1598 | A | 25.00 | 4744********6715 | 172910 | 10/03/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 072149 | 10/03/12 |
| PARKER, AYANNA | SM-S1365 | A | 25.00 | 4329********8021 | 007430 | 10/03/12 |
| PARKER, CLEAVON | SM-S1340 | A | 25.00 | 4329********8021 | 007736 | 10/03/12 |
| PARKER, NEHEMIAH | SM-S1285 | A | 10.00 | 4329********8021 | 005435 | 10/03/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 072151 | 10/03/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 006615 | 10/03/12 |
| PAYNES, RASHAD | SM-8676 | A | 10.00 | 3743*******8369 | 203003 | 10/03/12 |
| PEACOCK, EDDIE | SM-S1651 | A | 25.00 | 4427********3293 | 032107 | 10/03/12 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00336R | 10/03/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T1241Z | 10/03/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 062107 | 10/03/12 |
| PHILLIPS, ANDREW | SM-S1128 | A | 25.00 | 4737********6925 | 989807 | 10/03/12 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 666889 | 10/03/12 |
| PITTS, LATONYA | SM-NB15205 | A | 45.00 | 4118********7587 | 03521A | 10/03/12 |
| PORTER, FELICA | SM-S1392 | A | 25.00 | 4306********6163 | 072216 | 10/03/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 196456 | 10/03/12 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********8864 | 102018 | 10/03/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 132921 | 10/03/12 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 4356********4998 | 132215 | 10/03/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 072107 | 10/03/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 062107 | 10/03/12 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 172027 | 10/03/12 |
| RAWLS, DEBORAH | SM-S0550 | A | 25.00 | 3774*******8833 | 249525 | 10/03/12 |
| REDDICK, BONITA | SM-105345 | A | 20.00 | 4833********7834 | 062107 | 10/03/12 |
| REDDICK, CAMEIL | SM-S1611 | A | 35.00 | 4217********7848 | 172710 | 10/03/12 |
| REDDICK, KEVIN | SM-S1167 | A | 20.00 | 4833********7834 | 052107 | 10/03/12 |
| REDHEAD, CHARLES | SM-S1427 | A | 25.00 | 4744********4586 | 132413 | 10/03/12 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********8510 | 182018 | 10/03/12 |
| REID, RODNEY | SM-S1938 | A | 25.00 | 4736********3998 | 033972 | 10/03/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 172576 | 10/03/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 005646 | 10/03/12 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 00311B | 10/03/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 35.00 | 4737********9381 | 050190 | 10/03/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 000008 | 10/03/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 152812 | 10/03/12 |
| RICHARDSON, MATTHEW | SM-9029 | A | 10.00 | 4744********8360 | 142415 | 10/03/12 |
| RICKETTS, SHERYL | SM-S1846 | A | 25.00 | 4737********6460 | 810111 | 10/03/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 20.00 | 4737********9840 | 843672 | 10/03/12 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********7819 | 112116 | 10/03/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 172210 | 10/03/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 172017 | 10/03/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 008501 | 10/03/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********2170 | 035157 | 10/03/12 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 809442 | 10/03/12 |
| ROWSER, KWAME | SM-S1698 | A | 10.00 | 5460********0861 | 255006 | 10/03/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 142617 | 10/03/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 142412 | 10/03/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 142919 | 10/03/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 405211 | 10/03/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 085072 | 10/03/12 |
| SANDERS, NATALIE | SM-S0690 | A | 40.00 | 4833********7940 | 062107 | 10/03/12 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********4424 | 005651 | 10/03/12 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002075 | 10/03/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 03342Z | 10/03/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 775307 | 10/03/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 000417 | 10/03/12 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 105586 | 10/03/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 507098 | 10/03/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 025000 | 10/03/12 |
| SIMMONS, ANTONIO | SM-S2388 | A | 10.00 | 5465********3691 | 006617 | 10/03/12 |
| SIMMONS, RONALD | SM-NB10902 | A | 25.00 | 4737********3904 | 666304 | 10/03/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 071855 | 10/03/12 |
| SLADE, DONTE | SM-S1791 | A | 15.00 | 4159********9176 | 008816 | 10/03/12 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********6645 | 122914 | 10/03/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000008 | 10/03/12 |
| SNELL, XAVIER | SM-7599 | A | 25.00 | 4356********5006 | 112010 | 10/03/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 072155 | 10/03/12 |
| SOREY, JANEAN | SM-107445 | A | 45.00 | 5576********4927 | 005053 | 10/03/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 192017 | 10/03/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 071855 | 10/03/12 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 989805 | 10/03/12 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5881 | 182119 | 10/03/12 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 071854 | 10/03/12 |
| STIBBINS, SHARAN | SM-S1834 | A | 25.00 | 4635********2795 | 162616 | 10/03/12 |
| STREIFF, VICTORIA | SM-S1648 | A | 20.00 | 4356********4493 | 102319 | 10/03/12 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 193253 | 10/03/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 192411 | 10/03/12 |
| TAYLOR, TERRAN | SM-S2054 | A | 20.00 | 5312********0105 | 132713 | 10/03/12 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T2850B | 10/03/12 |
| THOMPSON, DARRELL | SM-S1730 | A | 25.00 | 4282********8922 | 052107 | 10/03/12 |
| THORNTON, JAMES | SM-8557 | A | 25.00 | 4744********4243 | 132919 | 10/03/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 03489Z | 10/03/12 |
| TORRES-LEAN, KHIRY | SM-S1911 | A | 20.00 | 4063********9789 | 737774 | 10/03/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 002271 | 10/03/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 775314 | 10/03/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 024998 | 10/03/12 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 152012 | 10/03/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H64683 | 10/03/12 |
| VAUGHN, SEERETA | SM-S1069 | A | 25.00 | 4833********3460 | 082107 | 10/03/12 |
| WAINWRIGHT, CALVIN | SM-8130 | A | 25.00 | 4888********8442 | 02518A | 10/03/12 |
| WALKER, MELISSA | SM-S1686 | A | 25.00 | 4131********6950 | 062111 | 10/03/12 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 00335A | 10/03/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4737********5833 | 087435 | 10/03/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 182411 | 10/03/12 |
| WALTON, BRANDON | SM-S1798 | A | 25.00 | 4282********2744 | 022107 | 10/03/12 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********7030 | 112017 | 10/03/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 742590 | 10/03/12 |
| WARREN, ANASTASIA | SM-S2374 | A | 10.00 | 4011********0368 | 071858 | 10/03/12 |
| WARREN, CHRISTOPHER | SM-S1646 | A | 25.00 | 4266********1111 | 03589B | 10/03/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 03526C | 10/03/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 810145 | 10/03/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 744771 | 10/03/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 162212 | 10/03/12 |
| WEDLAW, RODNEY | SM-S0933 | A | 35.00 | 4737********8683 | 168069 | 10/03/12 |
| WHITE, ERICA | SM-S1660 | A | 20.00 | 4356********5737 | 102418 | 10/03/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H64178 | 10/03/12 |
| WHITEHEAD, KEISHA | SM-S0940 | A | 25.00 | 4737********4084 | 132905 | 10/03/12 |
| WILLIAMS, CHRIS | SM-7713 | A | 45.00 | 4036********2346 | 072089 | 10/03/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 172039 | 10/03/12 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 133280 | 10/03/12 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 843881 | 10/03/12 |
| WILLIAMS, NATASHA | SM-106060 | A | 25.00 | 4828********2042 | 132924 | 10/03/12 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 072154 | 10/03/12 |
| WINSTON, EBONI | SM-S2156 | A | 10.00 | 6011********6804 | 00331R | 10/03/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 072154 | 10/03/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 775313 | 10/03/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 666296 | 10/03/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 132110 | 10/03/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 092107 | 10/03/12 |
| Count | Card Type | Total |
| 14 | American Express | 375.00 |
| 61 | MasterCard | 1425.00 |
| 282 | Visa | 6845.22 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 8665.22 |