| 04/03/2013 |
| 05:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 45.00 | 4342********4847 | 040315 | 04/03/13 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 181013 | 04/03/13 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 062141 | 04/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 707044 | 04/03/13 |
| ALLEN, JOESPH | SM-S2645 | A | 13.00 | 4342********3942 | 040303 | 04/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 112018 | 04/03/13 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 801532 | 04/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 004863 | 04/03/13 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 003827 | 04/03/13 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 032106 | 04/03/13 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 707048 | 04/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 162515 | 04/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 007267 | 04/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 152511 | 04/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 152718 | 04/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 705431 | 04/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 760897 | 04/03/13 |
| BELL, CARL | SM-S2563 | A | 25.00 | 4737********5194 | 750553 | 04/03/13 |
| BELL, FRED | SM-S0358 | A | 40.00 | 4737********6060 | 664008 | 04/03/13 |
| BENFORD, CHARISSE | SM-S1794 | A | 13.00 | 4356********7084 | 182217 | 04/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 192118 | 04/03/13 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 665183 | 04/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 182289 | 04/03/13 |
| BICKHAM, SHUNDA | SM-NB15882 | A | 25.00 | 4888********6719 | 025147 | 04/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 000942 | 04/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 007559 | 04/03/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********2147 | 112711 | 04/03/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********3318 | 102616 | 04/03/13 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********4211 | 152118 | 04/03/13 |
| BOWEN, KENNETH | SM-S1669 | A | 25.00 | 4828********3020 | 706161 | 04/03/13 |
| BOWENS, JARED | SM-S2705 | A | 10.00 | 4737********9092 | 912510 | 04/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 750560 | 04/03/13 |
| BRATTON, ALLAN | SM-S2587 | A | 13.00 | 4736********6958 | 043668 | 04/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 112419 | 04/03/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 022106 | 04/03/13 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 152816 | 04/03/13 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 152816 | 04/03/13 |
| BROWN, CHRISTEN | SM-S2553 | A | 25.00 | 4744********4082 | 182211 | 04/03/13 |
| BROWN, GINA | SM-S1720 | A | 5.00 | 4342********3867 | 040303 | 04/03/13 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 909558 | 04/03/13 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********0116 | 377863 | 04/03/13 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********6570 | 00300B | 04/03/13 |
| BRYANT, PATRICIA | SM-6666666 | A | 13.00 | 4347********0170 | 032106 | 04/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 012106 | 04/03/13 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4000********9056 | 402398 | 04/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 112516 | 04/03/13 |
| CALHOUN, KAREN | SM-S2793 | A | 13.00 | 4737********2863 | 705422 | 04/03/13 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 750563 | 04/03/13 |
| CARNELL, ONEAL | SM-S2704 | A | 20.00 | 4460********2102 | 052141 | 04/03/13 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********0676 | 162513 | 04/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 142110 | 04/03/13 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 913335 | 04/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 951660 | 04/03/13 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 062339 | 04/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 950645 | 04/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 13.00 | 4737********3026 | 760885 | 04/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 951665 | 04/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********4378 | 192610 | 04/03/13 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 011052 | 04/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 062142 | 04/03/13 |
| CONEY, LATRESIA | SM-S2032 | A | 25.00 | 4737********4084 | 751035 | 04/03/13 |
| CONLEY, TOMMY | SM-S2738 | A | 13.00 | 4744********7586 | 152013 | 04/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 182512 | 04/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 665180 | 04/03/13 |
| DACOSTA, GARY | SM-S2719 | A | 25.00 | 4060********8170 | 04316B | 04/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 127301 | 04/03/13 |
| DAVIS, MICHEAL | SM-S2783 | A | 25.00 | 5581********9033 | 067494 | 04/03/13 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 868254 | 04/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 707040 | 04/03/13 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 040309 | 04/03/13 |
| DEANS, DEIDRE | SM-S1694 | A | 10.00 | 4266********4371 | 04267B | 04/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 132212 | 04/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 665184 | 04/03/13 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 040308 | 04/03/13 |
| DORVIL, FLORENCE | SM-S2756 | A | 20.00 | 4131********5422 | 042639 | 04/03/13 |
| DOUGLAS, PAUL | SM-S1482 | A | 25.00 | 4120********5534 | 003417 | 04/03/13 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 4727********6005 | 073292 | 04/03/13 |
| DOWDY, REGINALD | SM-S2692 | A | 25.00 | 4744********3651 | 102318 | 04/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 062144 | 04/03/13 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********1810 | 152113 | 04/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 826809 | 04/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 192917 | 04/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 192917 | 04/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 706166 | 04/03/13 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 122211 | 04/03/13 |
| EVANS, CAROL | SM-S2630 | A | 30.00 | 5332********7840 | OGJSP3 | 04/03/13 |
| FALOHUN, LAUREN | SM-S2800 | A | 13.00 | 4737********4202 | 750558 | 04/03/13 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********0300 | 002106 | 04/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 012106 | 04/03/13 |
| FERRIN, CHRISTINE | SM-NB15749 | A | 25.00 | 4737********5842 | 912524 | 04/03/13 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 951659 | 04/03/13 |
| FLEMING, SEAN | SM-8177 | A | 10.00 | 5576********4787 | 005759 | 04/03/13 |
| FRANCIS, RALPH | SM-S0819 | A | 20.00 | 4737********4554 | 801538 | 04/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 102518 | 04/03/13 |
| FREDERICK, WARREN | SM-8547 | A | 25.00 | 4356********5059 | 192616 | 04/03/13 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 011123 | 04/03/13 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 4736********4230 | 042501 | 04/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 003473 | 04/03/13 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4737********9517 | 706168 | 04/03/13 |
| GARRETT, HENRY | SM-NB17039 | A | 25.00 | 4744********3197 | 192819 | 04/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 012106 | 04/03/13 |
| GIBBONS, REBECCA | SM-S2864 | A | 23.00 | 4737********3377 | 760888 | 04/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 062138 | 04/03/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 172619 | 04/03/13 |
| GLENN, WILLIAM | SM-S1904 | A | 20.00 | 4744********3314 | 142319 | 04/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 665163 | 04/03/13 |
| GLOVER, JARVIS | SM-S2917 | A | 20.00 | 4737********2418 | 705424 | 04/03/13 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | KGCZ07 | 04/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 04408B | 04/03/13 |
| GOODMAN, DUANE | SM-S2810 | A | 13.00 | 4081********8532 | 503012 | 04/03/13 |
| GRANT, IAN | SM-9324 | A | 25.00 | 4791********9991 | 062140 | 04/03/13 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 022106 | 04/03/13 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 669290 | 04/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 857261 | 04/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4271********6240 | 070075 | 04/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 172916 | 04/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 122211 | 04/03/13 |
| HARDY, JAMES | SM-S2874 | A | 10.00 | 4744********9237 | 102117 | 04/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********4499 | 102211 | 04/03/13 |
| HARRIS, DONNA | SM-7764 | A | 20.00 | 5536********9540 | 009289 | 04/03/13 |
| HARRIS, JUSTIN | SM-S2665 | A | 13.00 | 4833********8903 | 022106 | 04/03/13 |
| HARRIS, MIRELLE | SM-S2802 | A | 10.00 | 4282********5340 | 042106 | 04/03/13 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 673449 | 04/03/13 |
| HEAD, DRAKE | SM-S2891 | A | 13.00 | 5424********6151 | 94449B | 04/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 052106 | 04/03/13 |
| HENDERSON, NIGEL | SM-S2566 | A | 25.00 | 4131********5081 | 042638 | 04/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 042106 | 04/03/13 |
| HENRY, NIKITA | SM-S1552 | A | 20.00 | 4131********5422 | 042636 | 04/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 062106 | 04/03/13 |
| HILT, MARCUS | SM-S1726 | A | 20.00 | 4737********9050 | 750564 | 04/03/13 |
| HINKLE, SHAWN | SM-S2584 | A | 25.00 | 4744********3136 | 102014 | 04/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 13.00 | 4737********0857 | 665171 | 04/03/13 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********8638 | 888910 | 04/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 826812 | 04/03/13 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 760895 | 04/03/13 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 062143 | 04/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 004918 | 04/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 751031 | 04/03/13 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 951947 | 04/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 122418 | 04/03/13 |
| JACKSON, VICTORIA | SM-S2795 | A | 20.00 | 3702*******5191 | 925151 | 04/03/13 |
| JACOBS, ELIJAH | SM-S1885 | A | 10.00 | 4306********0913 | 062338 | 04/03/13 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 04294A | 04/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 275214 | 04/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 025143 | 04/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 025148 | 04/03/13 |
| JOHNSON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 062142 | 04/03/13 |
| JOHNSON, ANDRE | SM-8167 | A | 10.00 | 4744********7827 | 112715 | 04/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 025127 | 04/03/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 040301 | 04/03/13 |
| JONES-EPHRAIM, JACQUELINE | SM-S2721 | A | 25.00 | 4737********3679 | 857246 | 04/03/13 |
| JOSEPH, JEROMIO | SM-S2892 | A | 20.00 | 4465********7353 | 003839 | 04/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 032106 | 04/03/13 |
| JOSIAH, KINSMAN | SM-S2889 | A | 13.00 | 4737********4755 | 855698 | 04/03/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 857956 | 04/03/13 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 5424********4735 | 94380B | 04/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 45.00 | 4833********9724 | 012106 | 04/03/13 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 062143 | 04/03/13 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4152********2584 | 025176 | 04/03/13 |
| KERSHAW, BARBARA | SM-S1716 | A | 10.00 | 4744********5561 | 132017 | 04/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 022106 | 04/03/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 665179 | 04/03/13 |
| LACEY, CHESTER | SM-NB17304 | A | 10.00 | 4833********0277 | 052106 | 04/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 012106 | 04/03/13 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 578358 | 04/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 13.00 | 4833********0262 | 032106 | 04/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 182916 | 04/03/13 |
| LATCHIE, TERRY | SM-S2557 | A | 10.00 | 4019********0751 | 216091 | 04/03/13 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3715*******2003 | 109108 | 04/03/13 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4465********9533 | 003371 | 04/03/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 913338 | 04/03/13 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 04417A | 04/03/13 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 759824 | 04/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 025157 | 04/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 062142 | 04/03/13 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4282********6957 | 062106 | 04/03/13 |
| MAGBY, DEANDRE | SM-S2393 | A | 10.00 | 4791********5837 | 062143 | 04/03/13 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 94146P | 04/03/13 |
| MALONE, DERWIN | SM-S1760 | A | 10.00 | 4737********3305 | 813875 | 04/03/13 |
| MALONE, KELLEIN | SM-S1801 | A | 10.00 | 4737********3305 | 750552 | 04/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 142416 | 04/03/13 |
| MARSHALL, RISIKATU | SM-8638 | A | 25.00 | 4294********3452 | 006423 | 04/03/13 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 002845 | 04/03/13 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 042640 | 04/03/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 750550 | 04/03/13 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 122815 | 04/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 007658 | 04/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 04367B | 04/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 04385B | 04/03/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 032106 | 04/03/13 |
| MCGHEE, MARCUS | SM-S2773 | A | 25.00 | 5109********8703 | H54719 | 04/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 172312 | 04/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 172312 | 04/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 135170 | 04/03/13 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 067493 | 04/03/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 004862 | 04/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 25.00 | 4737********4809 | 751040 | 04/03/13 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 102012 | 04/03/13 |
| MICHEL, JACOB | SM-S0483 | A | 25.00 | 4737********2801 | 911345 | 04/03/13 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 052106 | 04/03/13 |
| MILES, TONI | SM-S2876 | A | 13.00 | 4833********7097 | 052106 | 04/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 04281G | 04/03/13 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 913321 | 04/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 02513Z | 04/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 012106 | 04/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 129993 | 04/03/13 |
| MITCHELL, TONYA | SM-S2558 | A | 25.00 | 4744********4082 | 182211 | 04/03/13 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 706162 | 04/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 040303 | 04/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 911348 | 04/03/13 |
| MORRIS, JOHN | SM-S2514 | A | 20.00 | 5275********5054 | 132114 | 04/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 122297 | 04/03/13 |
| MULLINS, RANDEL | SM-S2736 | A | 20.00 | 5465********6945 | 003472 | 04/03/13 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 102715 | 04/03/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 499223 | 04/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********1054 | 172615 | 04/03/13 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 042637 | 04/03/13 |
| NICHOLS, PADREUS | SM-S2543 | A | 25.00 | 5576********8294 | 004190 | 04/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H53519 | 04/03/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 042106 | 04/03/13 |
| OLAGOKE, MOYOSORE | SM-S2522 | A | 20.00 | 4313********4427 | 025131 | 04/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 655214 | 04/03/13 |
| OWENS, SALINA | SM-S2634 | A | 50.00 | 4744********6715 | 162918 | 04/03/13 |
| PACKER III, CHARLES | SM-S2666 | A | 10.00 | 4104********1099 | 815311 | 04/03/13 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 868251 | 04/03/13 |
| PARHAM, TALESIA | SM-S1370 | A | 25.00 | 4117********9542 | 152113 | 04/03/13 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 062142 | 04/03/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 008649 | 04/03/13 |
| PATTON, LUTHER | SM-S2362 | A | 25.00 | 4737********8922 | 750555 | 04/03/13 |
| PEACOCK, EDDIE | SM-S1651 | A | 25.00 | 4427********3293 | 042106 | 04/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00385R | 04/03/13 |
| PETTAWAY, ISAIAH | SM-S2883 | A | 13.00 | 4035********4864 | 062115 | 04/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T8418Z | 04/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 002106 | 04/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 760892 | 04/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 040302 | 04/03/13 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 706160 | 04/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 04324A | 04/03/13 |
| POOLE, JONNISE | SM-S1710 | A | 20.00 | 5446********7361 | KGCZ04 | 04/03/13 |
| PRICE, CHRIS | SM-7817 | A | 50.00 | 4744********7164 | 152813 | 04/03/13 |
| PRICE, DAVID | SM-S1988 | A | 20.00 | 4411********0986 | 012106 | 04/03/13 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 4356********8233 | 172910 | 04/03/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 20.00 | 4861********2060 | 000062 | 04/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 052106 | 04/03/13 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4282********7118 | 042106 | 04/03/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 856192 | 04/03/13 |
| RAWLS, DEBORAH | SM-S0550 | A | 25.00 | 3774*******8833 | 239559 | 04/03/13 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********0237 | 102812 | 04/03/13 |
| REESE, CHARLIE | SM-S2833 | A | 25.00 | 4453********2186 | 499222 | 04/03/13 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 157103 | 04/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 004305 | 04/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003744 | 04/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 705425 | 04/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 100066 | 04/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 665160 | 04/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 132312 | 04/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********8360 | 102718 | 04/03/13 |
| RICKETTS, SHERYL | SM-S1846 | A | 25.00 | 4737********6460 | 913332 | 04/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 122512 | 04/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 152311 | 04/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 909559 | 04/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 04418Z | 04/03/13 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 112414 | 04/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 102619 | 04/03/13 |
| RODRIGUEZ, MARIA | SM-S1697 | A | 10.00 | 5465********4741 | 002844 | 04/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********4456 | 042543 | 04/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 192118 | 04/03/13 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********5120 | 192417 | 04/03/13 |
| RYAN, PATRICK | SM-S1016 | A | 25.00 | 4744********2293 | 172512 | 04/03/13 |
| SAMS, LARRY | SM-106824 | A | 25.00 | 4271********1849 | 066077 | 04/03/13 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********4424 | 004714 | 04/03/13 |
| SAVAGE, KHALID | SM-S0935 | A | 10.00 | 4791********9277 | 062142 | 04/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002346 | 04/03/13 |
| SCOTT, CARLYNE | SM-S1581 | A | 50.00 | 4011********0883 | 062121 | 04/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 007555 | 04/03/13 |
| SCUDDER, TOMMIE | SM-S2777 | A | 25.00 | 5146********5096 | 838473 | 04/03/13 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 379831 | 04/03/13 |
| SEAMAN, INGRID | SM-S1695 | A | 10.00 | 4744********5574 | 152011 | 04/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 142616 | 04/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 042635 | 04/03/13 |
| SHELTON, LAKEISHA | SM-S2602 | A | 13.00 | 4368********9570 | 437343 | 04/03/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 437341 | 04/03/13 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 908834 | 04/03/13 |
| SIMMONS, RONALD | SM-NB10902 | A | 25.00 | 4737********3904 | 913339 | 04/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 062123 | 04/03/13 |
| SIMS, THOMAS | SM-S2583 | A | 25.00 | 4104********4341 | 815347 | 04/03/13 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********2853 | 102611 | 04/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 062142 | 04/03/13 |
| SPEARS, KENAN | SM-S2855 | A | 13.00 | 4368********4176 | 152017 | 04/03/13 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********6581 | 112117 | 04/03/13 |
| STEPHENS, ALAN | SM-S2628 | A | 25.00 | 4060********1161 | 022106 | 04/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 951667 | 04/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 142615 | 04/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 062122 | 04/03/13 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 174652 | 04/03/13 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********7341 | 009286 | 04/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 142917 | 04/03/13 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 061645 | 04/03/13 |
| TAYLOR, JORDAN | SM-S2647 | A | 10.00 | 4744********4094 | 182619 | 04/03/13 |
| TAYLOR, PROMISE | SM-S2733 | A | 6.00 | 4039********1880 | 000015 | 04/03/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 142313 | 04/03/13 |
| THOMAS, LEONARD | SM-S0581 | A | 40.00 | 5437********2854 | T4703B | 04/03/13 |
| TKINSON, TASHA | SM-S2757 | A | 10.00 | 4011********1881 | 062120 | 04/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 04383Z | 04/03/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 909568 | 04/03/13 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4791********1000 | 062139 | 04/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 857954 | 04/03/13 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 112318 | 04/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 009287 | 04/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003429 | 04/03/13 |
| WALLACE, IVORY | SM-S2579 | A | 20.00 | 4718********3305 | 062143 | 04/03/13 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 182315 | 04/03/13 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 008650 | 04/03/13 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********8981 | 172913 | 04/03/13 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 951661 | 04/03/13 |
| WARREN, ANASTASIA | SM-S2374 | A | 10.00 | 4011********0368 | 062124 | 04/03/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 912507 | 04/03/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 705423 | 04/03/13 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 112810 | 04/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 132818 | 04/03/13 |
| WEBB, LAWRENCE | SM-S0791 | A | 20.00 | 4000********8414 | 804655 | 04/03/13 |
| WEDLAW, RODNEY | SM-S2646 | A | 35.00 | 4737********8683 | 750566 | 04/03/13 |
| WIDEMAN, JAMES | SM-S2888 | A | 13.00 | 4000********2334 | 804654 | 04/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 801541 | 04/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 485158 | 04/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 951961 | 04/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00351R | 04/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 707047 | 04/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 857241 | 04/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 152310 | 04/03/13 |
| WILLIAMS, MONIQUE | SM-S2880 | A | 13.00 | 5178********3958 | 04317Z | 04/03/13 |
| WILLIS, ERIC | SM-S2390 | A | 10.00 | 4791********5837 | 062139 | 04/03/13 |
| WILLOCK, ROBINA | SM-S2918 | A | 25.00 | 3772*******1015 | 124526 | 04/03/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********4376 | 122317 | 04/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 062138 | 04/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 032106 | 04/03/13 |
| WOOD, EUGENE | SM-S2627 | A | 25.00 | 4124********1218 | 062106 | 04/03/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 868256 | 04/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 951664 | 04/03/13 |
| YOUNG, ELIJAH | SM-S1070 | A | 10.00 | 4000********3452 | 728156 | 04/03/13 |
| YOUNG, KEON | SM-S2830 | A | 25.00 | 4744********4970 | 122611 | 04/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 062106 | 04/03/13 |
| Count | Card Type | Total |
| 15 | American Express | 343.00 |
| 45 | MasterCard | 1032.00 |
| 280 | Visa | 6171.22 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 7569.22 |