| 12/03/2012 |
| 06:18:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 25.00 | 4342********4847 | 120313 | 12/03/12 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 161834 | 12/03/12 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 064201 | 12/03/12 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 048214 | 12/03/12 |
| ALLEN, BRYANT | SM-7229 | A | 25.00 | 5576********7468 | 009380 | 12/03/12 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 114918 | 12/03/12 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 012555 | 12/03/12 |
| AMNEMAKA, VIRGINIA | SM-S1732 | A | 20.00 | 4342********7858 | 120301 | 12/03/12 |
| ANDERSON, MONICA | SM-S0851 | A | 25.00 | 4737********4121 | 939683 | 12/03/12 |
| ANDERSON, RASHEDA | SM-S2519 | A | 20.00 | 4833********0869 | 074106 | 12/03/12 |
| ANDERSON, ROBERTA | SM-S0749 | A | 20.00 | 4737********6296 | 968248 | 12/03/12 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 007181 | 12/03/12 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 003764 | 12/03/12 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 054106 | 12/03/12 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 002755 | 12/03/12 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 184610 | 12/03/12 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 009651 | 12/03/12 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 134513 | 12/03/12 |
| BALLARD, KERRUCK | SM-S1655 | A | 45.00 | 4342********2641 | 120304 | 12/03/12 |
| BARNWELL, QUENTIN | SM-S1881 | A | 20.00 | 4744********2612 | 174217 | 12/03/12 |
| BARR, STEVPHEN | SM-S1766 | A | 10.00 | 4271********5117 | 109123 | 12/03/12 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********0745 | 154719 | 12/03/12 |
| BATTLE, MALCOLM | SM-106785 | A | 10.00 | 4737********8876 | 968259 | 12/03/12 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 940194 | 12/03/12 |
| BEASLEY, ANTHONY | SM-S2599 | A | 10.00 | 4342********9721 | 120301 | 12/03/12 |
| BELL, CARL | SM-S2563 | A | 25.00 | 4737********5194 | 969347 | 12/03/12 |
| BENFORD, CHARISSE | SM-S1794 | A | 25.00 | 4356********7084 | 114117 | 12/03/12 |
| BENNETT, VIVECA | SM-7411 | A | 25.00 | 4791********6113 | 064203 | 12/03/12 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 969335 | 12/03/12 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 045126 | 12/03/12 |
| BOGUES, STEVE | SM-S0575 | A | 25.00 | 4356********0766 | 124910 | 12/03/12 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********5342 | 006218 | 12/03/12 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********2147 | 184313 | 12/03/12 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********3318 | 124717 | 12/03/12 |
| BOSTON, MARCUS | SM-S1491 | A | 25.00 | 4833********8261 | 054106 | 12/03/12 |
| BOUIE, DANIELLE | SM-S1610 | A | 20.00 | 4606********1630 | 041943 | 12/03/12 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********7087 | 134211 | 12/03/12 |
| BOWEN, KENNETH | SM-S1669 | A | 25.00 | 4828********3020 | 004966 | 12/03/12 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 963359 | 12/03/12 |
| BRANTLEY, KISHA | SM-S2528 | A | 25.00 | 4744********8143 | 184411 | 12/03/12 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********3237 | 134117 | 12/03/12 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 094106 | 12/03/12 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 114214 | 12/03/12 |
| BROWN, BRANDON | SM-NB12935 | A | 25.00 | 4737********4210 | 940195 | 12/03/12 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 114214 | 12/03/12 |
| BROWN, CHRISTEN | SM-S2553 | A | 25.00 | 4744********5736 | 174515 | 12/03/12 |
| BROWN, CHRISTOPHER | SM-S1646 | A | 25.00 | 4266********1111 | 04147B | 12/03/12 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 011666 | 12/03/12 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********7895 | 008623 | 12/03/12 |
| BROWN, WILLIAM | SM-S1862 | A | 20.00 | 4828********2012 | 820467 | 12/03/12 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********6570 | 00345B | 12/03/12 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4000********9056 | 306062 | 12/03/12 |
| BURTON, TODD | SM-S1078 | A | 25.00 | 4833********9714 | 084106 | 12/03/12 |
| CAMPBELL, SHELDON | SM-S2577 | A | 20.00 | 4852********7510 | 040788 | 12/03/12 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 905150 | 12/03/12 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********8599 | 144718 | 12/03/12 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********4303 | 194513 | 12/03/12 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 969979 | 12/03/12 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 002750 | 12/03/12 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 064256 | 12/03/12 |
| CASTLEBERRY, CLOLITA | SM-S1662 | A | 20.00 | 4039********0681 | 901777 | 12/03/12 |
| CAVINESS, MARY | SM-8965 | A | 25.00 | 4159********7812 | 069707 | 12/03/12 |
| CHAM, SEYNA- ALI | SM-S1198 | A | 25.00 | 4737********7876 | 939525 | 12/03/12 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 820481 | 12/03/12 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 820476 | 12/03/12 |
| CLARK, LATONIA | SM-S0399 | A | 20.00 | 4306********6194 | 064252 | 12/03/12 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 069681 | 12/03/12 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 064158 | 12/03/12 |
| COOPER, TAMMIE | SM-S0101 | A | 20.00 | 4356********4767 | 114615 | 12/03/12 |
| COX, STEPHANIE | SM-S1772 | A | 20.00 | 4356********5441 | 144014 | 12/03/12 |
| CREAR, CHAUNDRA | SM-8990 | A | 25.00 | 4737********6974 | 939686 | 12/03/12 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 104319 | 12/03/12 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 939530 | 12/03/12 |
| DAINLES, MICHALES | SM-S2090 | A | 25.00 | 4737********9795 | 967601 | 12/03/12 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 102739 | 12/03/12 |
| DANIEL, SUSAN | SM-7055 | A | 50.00 | 5332********8526 | JWC4G1 | 12/03/12 |
| DANKER-DAKE, JOEL | SM-7728 | A | 25.00 | 5491********3017 | 023775 | 12/03/12 |
| DATES, LOUISE | SM-S1326 | A | 25.00 | 4737********0118 | 969981 | 12/03/12 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 002742 | 12/03/12 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 939538 | 12/03/12 |
| DAWSON, DAMON | SM-S1949 | A | 25.00 | 4737********2869 | 940202 | 12/03/12 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 120307 | 12/03/12 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 154814 | 12/03/12 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 004559 | 12/03/12 |
| DENNARD, IVORY | SM-S1836 | A | 25.00 | 4744********4332 | 164610 | 12/03/12 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 120301 | 12/03/12 |
| DIXON-MATHIS, SARA | SM-S0030 | A | 25.00 | 4737********6166 | 048205 | 12/03/12 |
| DOUGLAS, DONNA | SM-S0557 | A | 60.00 | 4828********9045 | 939708 | 12/03/12 |
| DOUGLAS, PAUL | SM-S1482 | A | 45.00 | 5438********5704 | H58698 | 12/03/12 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 053821 | 12/03/12 |
| DUCRE, RONNIE | SM-S1832 | A | 25.00 | 4744********9511 | 124517 | 12/03/12 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 120301 | 12/03/12 |
| ETIENNE, DAVID | SM-S0003 | A | 25.00 | 4744********2977 | 114817 | 12/03/12 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 194614 | 12/03/12 |
| EVANS, CAROL | SM-S2630 | A | 30.00 | 5332********7840 | JWC4I4 | 12/03/12 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********0300 | 044106 | 12/03/12 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 034106 | 12/03/12 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********5842 | 963347 | 12/03/12 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 904453 | 12/03/12 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 003852 | 12/03/12 |
| FRANCIS, RALPH | SM-S0819 | A | 20.00 | 4737********4554 | 861076 | 12/03/12 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********5059 | 184015 | 12/03/12 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 069874 | 12/03/12 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 009653 | 12/03/12 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 114119 | 12/03/12 |
| GARRETT, TAMEKA | SM-S1288 | A | 25.00 | 4815********7030 | 134216 | 12/03/12 |
| GAYDEN, AVI | SM-S0857 | A | 45.00 | 4737********9954 | 011658 | 12/03/12 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 124717 | 12/03/12 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 670682 | 12/03/12 |
| GLENN, WILLIAM | SM-S1904 | A | 20.00 | 4744********0965 | 174713 | 12/03/12 |
| GLOVER, JARVIS | SM-S0325 | A | 20.00 | 4737********2418 | 012561 | 12/03/12 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | K678PX | 12/03/12 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 10.00 | 4744********7141 | 194713 | 12/03/12 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 04158B | 12/03/12 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 064156 | 12/03/12 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 034106 | 12/03/12 |
| GRANT, MAURICE | SM-8586 | A | 25.00 | 5275********6836 | 164516 | 12/03/12 |
| GRAY, TEHANI | SM-S1246 | A | 25.00 | 5465********1689 | 001187 | 12/03/12 |
| GRAY, TERRY | SM-S1643 | A | 25.00 | 4355********7213 | 111077 | 12/03/12 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 452535 | 12/03/12 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 939692 | 12/03/12 |
| HALL, DANA | SM-NB15495 | A | 25.00 | 4744********3808 | 194410 | 12/03/12 |
| HAMLIN, SHELBY | SM-S0227 | A | 20.00 | 4737********2028 | 002752 | 12/03/12 |
| HAQQ, MADINAH | SM-S1004 | A | 20.00 | 4791********5998 | 064203 | 12/03/12 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 154815 | 12/03/12 |
| HARRIS, DOMNIQUE | SM-S1011 | A | 10.00 | 5465********2547 | 000127 | 12/03/12 |
| HARRIS, DONNA | SM-7764 | A | 25.00 | 5536********9540 | 005191 | 12/03/12 |
| HARRIS, THOMAS | SM-S2574 | A | 25.00 | 4464********8276 | 054134 | 12/03/12 |
| HARROLD, DANIEL | SM-S0848 | A | 20.00 | 4737********7750 | 940196 | 12/03/12 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 364056 | 12/03/12 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 044106 | 12/03/12 |
| HENDERSON, NIGEL | SM-S2566 | A | 25.00 | 4131********5081 | 620587 | 12/03/12 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 054106 | 12/03/12 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 041397 | 12/03/12 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 04023A | 12/03/12 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 012551 | 12/03/12 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 861087 | 12/03/12 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 064158 | 12/03/12 |
| IGBERE, KEVIN | SM-8940 | A | 10.00 | 4453********2633 | 702108 | 12/03/12 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 007180 | 12/03/12 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 969348 | 12/03/12 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 012538 | 12/03/12 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********0019 | 124018 | 12/03/12 |
| JAMES, JUSTIN | SM-S2368 | A | 25.00 | 4828********1013 | 002754 | 12/03/12 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 04030A | 12/03/12 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 825413 | 12/03/12 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 045167 | 12/03/12 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 045119 | 12/03/12 |
| JOHNSON, ANGELA | SM-8167 | A | 25.00 | 4744********4795 | 164716 | 12/03/12 |
| JOHNSON, KEVIN | SM-S2526 | A | 10.00 | 4737********7237 | 905155 | 12/03/12 |
| JOHNSON, OLUSHULA | SM-S1983 | A | 25.00 | 4833********8191 | 044106 | 12/03/12 |
| JOHNSON, SHAMIR | SM-S0997 | A | 10.00 | 4737********6613 | 962309 | 12/03/12 |
| JOHSNON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 064202 | 12/03/12 |
| JONES, BRANDON | SM-S1782 | A | 10.00 | 4833********9841 | 054106 | 12/03/12 |
| JONES, DELAINE | SM-7341 | A | 25.00 | 5491********6615 | 00387Z | 12/03/12 |
| JONES, KARL | SM-S1857 | A | 25.00 | 4744********9114 | 124010 | 12/03/12 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 120304 | 12/03/12 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********1307 | 620590 | 12/03/12 |
| JOYNER, LARRY | SM-NB14093 | A | 25.00 | 4737********5050 | 939698 | 12/03/12 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 5424********4735 | 32321B | 12/03/12 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 045157 | 12/03/12 |
| KERSHAW, MILES | SM-8194 | A | 10.00 | 4744********5561 | 164416 | 12/03/12 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 064106 | 12/03/12 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3504 | 939526 | 12/03/12 |
| KIRBY, YOLANDA | SM-S2698 | A | 25.00 | 5465********2489 | 000125 | 12/03/12 |
| LACEY, CHESTER | SM-NB17304 | A | 20.00 | 4833********0277 | 074106 | 12/03/12 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 679901 | 12/03/12 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********4441 | 194314 | 12/03/12 |
| LATCHIE, TERRY | SM-S2557 | A | 10.00 | 4019********0751 | 689721 | 12/03/12 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 124216 | 12/03/12 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003681 | 12/03/12 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 5148********8137 | 04201B | 12/03/12 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 969338 | 12/03/12 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 050054 | 12/03/12 |
| LEWIS, SHERRI | SM-S1624 | A | 25.00 | 4828********1031 | 939707 | 12/03/12 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 045144 | 12/03/12 |
| LOFTIS, ISAAC | SM-S1059 | A | 10.00 | 4737********4883 | 047364 | 12/03/12 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 064159 | 12/03/12 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4282********6957 | 054106 | 12/03/12 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 064157 | 12/03/12 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 81977P | 12/03/12 |
| MALONE, DERWIN | SM-S1760 | A | 10.00 | 4737********3305 | 048215 | 12/03/12 |
| MALONE, KELLEIN | SM-S1801 | A | 10.00 | 4737********3305 | 939696 | 12/03/12 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********7736 | 174615 | 12/03/12 |
| MARSHALL, RISIKATU | SM-8638 | A | 25.00 | 4294********3452 | 004271 | 12/03/12 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 003855 | 12/03/12 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 967611 | 12/03/12 |
| MASON, NATHANTEL JR. | SM-S1358 | A | 45.00 | 3715*******4009 | 186448 | 12/03/12 |
| MATHIS, MICHAEL | SM-S0285 | A | 25.00 | 4737********8498 | 004561 | 12/03/12 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 174518 | 12/03/12 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 04043B | 12/03/12 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 064106 | 12/03/12 |
| MCKEE, RONNEY | SM-S1017 | A | 25.00 | 5465********2547 | 005193 | 12/03/12 |
| MCKEE, RONNEY JR | SM-S0951 | A | 10.00 | 5465********2547 | 005194 | 12/03/12 |
| MCKENZIE, ALICIA | SM-8920 | A | 25.00 | 4128********0608 | 73539B | 12/03/12 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 104913 | 12/03/12 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 104913 | 12/03/12 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 106948 | 12/03/12 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 397595 | 12/03/12 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 006217 | 12/03/12 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 164413 | 12/03/12 |
| MICHEL, GUILANIE | SM-NB13992 | A | 25.00 | 5465********4287 | 003859 | 12/03/12 |
| MICHEL, JACOB | SM-S0483 | A | 25.00 | 4737********2801 | 905140 | 12/03/12 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 084106 | 12/03/12 |
| MILEY, CORNEL | SM-S1214 | A | 25.00 | 4744********2102 | 184915 | 12/03/12 |
| MILLER, SAMUEL | SM-9332 | A | 25.00 | 3712*******1007 | 115234 | 12/03/12 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 047368 | 12/03/12 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 04510Z | 12/03/12 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4912********5293 | 129515 | 12/03/12 |
| MITCHELL, TONYA | SM-S2558 | A | 25.00 | 4744********5736 | 174515 | 12/03/12 |
| MOKAN-MOJUYE, BERNARD | SM-106762 | A | 10.00 | 4060********4772 | 034106 | 12/03/12 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 963356 | 12/03/12 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 004975 | 12/03/12 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 120307 | 12/03/12 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 963322 | 12/03/12 |
| MORRIS, JOHN | SM-S2514 | A | 20.00 | 5275********5054 | 174819 | 12/03/12 |
| NAIL, ANSA | SM-S2369 | A | 25.00 | 4833********5862 | 064106 | 12/03/12 |
| NAIL, ATAI | SM-S2366 | A | 25.00 | 4737********3497 | 047370 | 12/03/12 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 184815 | 12/03/12 |
| NELLOMS, SYLVIA | SM-S1764 | A | 20.00 | 4737********3305 | 861081 | 12/03/12 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 620591 | 12/03/12 |
| NICHOLS, KARL | SM-S2546 | A | 25.00 | 4356********3592 | 104118 | 12/03/12 |
| NICHOLS, PADREUS | SM-S2543 | A | 25.00 | 5576********8294 | 003611 | 12/03/12 |
| NOBLE, KARIMAH | SM-S0616 | A | 45.00 | 4737********2290 | 048213 | 12/03/12 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******3284 | 875413 | 12/03/12 |
| OWENS, SALINA | SM-S2634 | A | 25.00 | 4744********6715 | 174314 | 12/03/12 |
| PARHAM, AYOLUWA | SM-NB12915 | A | 25.00 | 4791********2588 | 064159 | 12/03/12 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 064158 | 12/03/12 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 000129 | 12/03/12 |
| PAYNES, RASHAD | SM-8676 | A | 10.00 | 3743*******8369 | 524003 | 12/03/12 |
| PEACOCK, EDDIE | SM-S1651 | A | 25.00 | 4427********3293 | 054106 | 12/03/12 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00397R | 12/03/12 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T7733Z | 12/03/12 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 054106 | 12/03/12 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 969980 | 12/03/12 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 120302 | 12/03/12 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 011667 | 12/03/12 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 04196A | 12/03/12 |
| PRATHER, WALLACE | SM-8523 | A | 25.00 | 3715*******2008 | 125381 | 12/03/12 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 968245 | 12/03/12 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 4356********8233 | 184115 | 12/03/12 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 044106 | 12/03/12 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 064106 | 12/03/12 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 939718 | 12/03/12 |
| RAWLS, DEBORAH | SM-S0550 | A | 25.00 | 3774*******8833 | 251551 | 12/03/12 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********8510 | 114617 | 12/03/12 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 141850 | 12/03/12 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 003857 | 12/03/12 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003741 | 12/03/12 |
| REYNOLDS, ZACHARY | SM-102754 | A | 25.00 | 4737********9381 | 004557 | 12/03/12 |
| RICHARDS, ROLAN | SM-S1334 | A | 25.00 | 5325********9234 | 000075 | 12/03/12 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 940200 | 12/03/12 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 134712 | 12/03/12 |
| RICHMOND, LADELL | SM-S1578 | A | 20.00 | 4833********5482 | 084106 | 12/03/12 |
| RINGSTAFF, BRODERICK | SM-S1906 | A | 40.00 | 4737********7416 | 012567 | 12/03/12 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 164416 | 12/03/12 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 002756 | 12/03/12 |
| ROBINSON, TONY | SM-7156 | A | 45.00 | 4159********2566 | 006697 | 12/03/12 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********2170 | 040755 | 12/03/12 |
| ROSS, DANITTA | SM-S2039 | A | 49.95 | 4104********3439 | 478367 | 12/03/12 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********7778 | 174910 | 12/03/12 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********1084 | 114619 | 12/03/12 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 164314 | 12/03/12 |
| SALAAM, MUSTAFA | SM-8737 | A | 25.00 | 3743*******1765 | 535413 | 12/03/12 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 109138 | 12/03/12 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********4424 | 000128 | 12/03/12 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 064159 | 12/03/12 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002202 | 12/03/12 |
| SCOTT, BRIAN | SM-NB15380 | A | 25.00 | 5178********6510 | 04036Z | 12/03/12 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 939690 | 12/03/12 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 009384 | 12/03/12 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 852801 | 12/03/12 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 620588 | 12/03/12 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 012548 | 12/03/12 |
| SIMMONS, ANTONIO | SM-S2388 | A | 10.00 | 5465********3691 | 002428 | 12/03/12 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 064121 | 12/03/12 |
| SIMS, TAMIKA | SM-S2539 | A | 20.00 | 4775********1229 | 073060 | 12/03/12 |
| SIMS, THOMAS | SM-S2583 | A | 25.00 | 4104********4341 | 478355 | 12/03/12 |
| SINGHATEH, SALIFU | SM-S2037 | A | 104.95 | 4736********1324 | 040875 | 12/03/12 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | K678PU | 12/03/12 |
| SLADE, DONTE | SM-S1791 | A | 15.00 | 4159********9176 | 006562 | 12/03/12 |
| SMITH, SIDNEY TYLER | SM-101451 | A | 10.00 | 5238********9417 | 000045 | 12/03/12 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 064203 | 12/03/12 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********3153 | 154417 | 12/03/12 |
| STEADMAN, DEBBIE | SM-NB13577 | A | 25.00 | 4011********8902 | 064123 | 12/03/12 |
| STERLING, TONY | SM-S2597 | A | 20.00 | 4744********5320 | 144814 | 12/03/12 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 049080 | 12/03/12 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 064117 | 12/03/12 |
| STIBBINS, SHARAN | SM-S1834 | A | 25.00 | 4635********2795 | 104316 | 12/03/12 |
| STORY, MARIEO | SM-S2527 | A | 25.00 | 4833********3306 | 054106 | 12/03/12 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 141494 | 12/03/12 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 144813 | 12/03/12 |
| TAYLOR, TERRAN | SM-S2054 | A | 20.00 | 5312********0105 | 194111 | 12/03/12 |
| THOMAS, TERI | SM-S1548 | A | 25.00 | 4356********3034 | 114717 | 12/03/12 |
| THOMPSON, DARRELL | SM-S1730 | A | 25.00 | 4282********8922 | 064106 | 12/03/12 |
| THORNTON, JAMES | SM-8557 | A | 25.00 | 4744********4243 | 184317 | 12/03/12 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 04121Z | 12/03/12 |
| TSHIBANDA, TT BERRY | SM-S2112 | A | 25.00 | 5576********3256 | 003963 | 12/03/12 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 004970 | 12/03/12 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4791********1000 | 064202 | 12/03/12 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 004971 | 12/03/12 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 154416 | 12/03/12 |
| VAUGHN, ANTWAIN | SM-S1471 | A | 25.00 | 5465********4891 | H56703 | 12/03/12 |
| WALKER, MELISSA | SM-S1686 | A | 25.00 | 4131********6950 | 054138 | 12/03/12 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003654 | 12/03/12 |
| WALKER, TYRELL | SM-S1057 | A | 10.00 | 4737********5833 | 050056 | 12/03/12 |
| WALLACE, IVORY | SM-S2579 | A | 20.00 | 4718********3305 | 064202 | 12/03/12 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 144018 | 12/03/12 |
| WALTON, BRANDON | SM-S1798 | A | 25.00 | 4282********2744 | 074106 | 12/03/12 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********7030 | 174216 | 12/03/12 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 967606 | 12/03/12 |
| WARREN, ANASTASIA | SM-S2374 | A | 10.00 | 4011********0368 | 064123 | 12/03/12 |
| WASHINGTON, JASMINE WASHI | SM-9370 | A | 25.00 | 4060********6037 | 04087C | 12/03/12 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4828********8040 | 003467 | 12/03/12 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 004964 | 12/03/12 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 194112 | 12/03/12 |
| WHEELER, LISA | SM-NB15707 | A | 25.00 | 4737********5799 | 939527 | 12/03/12 |
| WHITE, ERICA | SM-S1660 | A | 20.00 | 4356********5737 | 194412 | 12/03/12 |
| WHITE, LARRY | SM-S1413 | A | 20.00 | 5438********4616 | H56198 | 12/03/12 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 968244 | 12/03/12 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 940204 | 12/03/12 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 962308 | 12/03/12 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 064159 | 12/03/12 |
| WINSTON, EBONI | SM-S2156 | A | 10.00 | 6011********6804 | 00341R | 12/03/12 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********1473 | 064159 | 12/03/12 |
| WONG, TRACY | SM-8281 | A | 25.00 | 4427********1647 | 074106 | 12/03/12 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 820473 | 12/03/12 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 861074 | 12/03/12 |
| YOUNG, JENNIFER | SM-S2542 | A | 25.00 | 4736********8092 | 040368 | 12/03/12 |
| YOUNG, KEON | SM-S1242 | A | 25.00 | 4744********4970 | 114412 | 12/03/12 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 034106 | 12/03/12 |
| Count | Card Type | Total |
| 14 | American Express | 375.00 |
| 52 | MasterCard | 1240.00 |
| 263 | Visa | 6300.01 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 7935.01 |