| 05/03/2013 |
| 08:25:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 45.00 | 4342********4847 | 050306 | 05/03/13 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 149262 | 05/03/13 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 091239 | 05/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 135853 | 05/03/13 |
| ALLEN, JOESPH | SM-S2645 | A | 13.00 | 4342********3942 | 050303 | 05/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********2937 | 101621 | 05/03/13 |
| ALSOBROOK, BRENDA | SM-S0803 | A | 20.00 | 4737********1599 | 168244 | 05/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 001080 | 05/03/13 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 003353 | 05/03/13 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 071209 | 05/03/13 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 030236 | 05/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 101923 | 05/03/13 |
| ARNOLD, JOSHAUE | SM-S2541 | A | 25.00 | 4342********9917 | 050301 | 05/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 000331 | 05/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 151124 | 05/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 171622 | 05/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 031094 | 05/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 136359 | 05/03/13 |
| BEASLEY, CORNELIUS | SM-S1656 | A | 5.00 | 4737********5131 | 232979 | 05/03/13 |
| BELL, CARL | SM-S2563 | A | 25.00 | 4737********5194 | 135859 | 05/03/13 |
| BELL, FRED | SM-S0358 | A | 20.00 | 4737********6060 | 276748 | 05/03/13 |
| BENFORD, CHARISSE | SM-S1794 | A | 13.00 | 4356********7084 | 141821 | 05/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 181029 | 05/03/13 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 031097 | 05/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 149473 | 05/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 004643 | 05/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 005024 | 05/03/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********2147 | 171626 | 05/03/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********3318 | 121220 | 05/03/13 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********4211 | 121121 | 05/03/13 |
| BOWEN, KENNETH | SM-S1669 | A | 25.00 | 4828********3020 | 108859 | 05/03/13 |
| BOWENS, JARED | SM-S2705 | A | 10.00 | 4737********9092 | 235327 | 05/03/13 |
| BOYKINS, GAMAVN | SM-S2985 | A | 20.00 | 5332********6218 | PPA6W6 | 05/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 129243 | 05/03/13 |
| BRANCH, ALICIA | SM-S2860 | A | 32.00 | 4351********2367 | 930363 | 05/03/13 |
| BRATTON, ALLAN | SM-S2587 | A | 13.00 | 4736********6958 | 074094 | 05/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 101122 | 05/03/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 051209 | 05/03/13 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 141826 | 05/03/13 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 141826 | 05/03/13 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 107911 | 05/03/13 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********0116 | 737099 | 05/03/13 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********6570 | 00395B | 05/03/13 |
| BRYANT, PATRICIA | SM-6666666 | A | 13.00 | 4347********0170 | 081209 | 05/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 061209 | 05/03/13 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4000********9056 | 865124 | 05/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 161220 | 05/03/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 135886 | 05/03/13 |
| CALHOUN, KAREN | SM-S2793 | A | 13.00 | 4737********2863 | 987430 | 05/03/13 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 030216 | 05/03/13 |
| CARNELL, ONEAL | SM-S2704 | A | 20.00 | 4460********2102 | 081245 | 05/03/13 |
| CARTER, JAMES | SM-7692 | A | 25.00 | 4744********0676 | 161825 | 05/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 131827 | 05/03/13 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 235336 | 05/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 030243 | 05/03/13 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 091451 | 05/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 232958 | 05/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 13.00 | 4737********3026 | 129235 | 05/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 107918 | 05/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 141822 | 05/03/13 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 087026 | 05/03/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 091216 | 05/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 091236 | 05/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 111828 | 05/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 167237 | 05/03/13 |
| DACOSTA, GARY | SM-S2719 | A | 25.00 | 4060********8170 | 07477B | 05/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 187664 | 05/03/13 |
| DAVIS, MICHEAL | SM-C2783 | A | 25.00 | 5581********9033 | 092884 | 05/03/13 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 230711 | 05/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 028619 | 05/03/13 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 050304 | 05/03/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 07413B | 05/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 111828 | 05/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 107903 | 05/03/13 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 050303 | 05/03/13 |
| DORVIL, FLORENCE | SM-S2756 | A | 20.00 | 4131********5422 | 196829 | 05/03/13 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 4727********6005 | 891698 | 05/03/13 |
| DOWDY, REGINALD | SM-S2692 | A | 25.00 | 4744********3651 | 121022 | 05/03/13 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 080858 | 05/03/13 |
| DUDLEY, JONATHAN | SM-S0090 | A | 20.00 | 4342********4704 | 050302 | 05/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 091235 | 05/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 108817 | 05/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 171328 | 05/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 171328 | 05/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 108820 | 05/03/13 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 141422 | 05/03/13 |
| FALOHUN, LAUREN | SM-S2800 | A | 13.00 | 4737********4202 | 027805 | 05/03/13 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********0300 | 051209 | 05/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 061209 | 05/03/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 111925 | 05/03/13 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 168226 | 05/03/13 |
| FRANCIS, RALPH | SM-S0819 | A | 20.00 | 4737********4554 | 318705 | 05/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 191721 | 05/03/13 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 059444 | 05/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 006430 | 05/03/13 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4737********9517 | 128731 | 05/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 081209 | 05/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 091239 | 05/03/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********7201 | 121921 | 05/03/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 141420 | 05/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 317571 | 05/03/13 |
| GLOVER, JARVIS | SM-S2917 | A | 20.00 | 4737********2418 | 235337 | 05/03/13 |
| GONZALES, SHAWN | SM-8985 | A | 25.00 | 5446********4689 | KJ2C0S | 05/03/13 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 20.00 | 4744********7141 | 171629 | 05/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 07381B | 05/03/13 |
| GOODMAN, DUANE | SM-S2810 | A | 13.00 | 4081********8532 | 803021 | 05/03/13 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 031209 | 05/03/13 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 392980 | 05/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 192880 | 05/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4271********6240 | 144127 | 05/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 101824 | 05/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 161822 | 05/03/13 |
| HARDY, JAMES | SM-S2874 | A | 10.00 | 4744********9237 | 101628 | 05/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********4499 | 131523 | 05/03/13 |
| HARRIS, DONNA | SM-7764 | A | 20.00 | 5536********9540 | 000823 | 05/03/13 |
| HARRIS, JUSTIN | SM-S2665 | A | 13.00 | 4833********8903 | 031209 | 05/03/13 |
| HARRIS, MIRELLE | SM-S2802 | A | 10.00 | 4282********5340 | 071209 | 05/03/13 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 768498 | 05/03/13 |
| HAYES, CORBIN | SM-S1912 | A | 25.00 | 4039********5851 | 900192 | 05/03/13 |
| HEAD, DRAKE | SM-S2891 | A | 13.00 | 5424********6151 | 59611B | 05/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 031209 | 05/03/13 |
| HENDERSON, NIGEL | SM-S2566 | A | 25.00 | 4131********5081 | 196824 | 05/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 051209 | 05/03/13 |
| HENRY, NIKITA | SM-S1552 | A | 20.00 | 4131********5422 | 196822 | 05/03/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 181424 | 05/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 081209 | 05/03/13 |
| HINES, DOUGLAS | SM-S1450 | A | 195.00 | 4388********6859 | 07364A | 05/03/13 |
| HINKLE, SHAWN | SM-S2584 | A | 25.00 | 4744********3136 | 141128 | 05/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 13.00 | 4737********0857 | 192874 | 05/03/13 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********8638 | 551143 | 05/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 136377 | 05/03/13 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 030215 | 05/03/13 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 091239 | 05/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 001068 | 05/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 108810 | 05/03/13 |
| JACKSON, REAGEN | SM-S0184 | A | 40.00 | 4828********1016 | 168242 | 05/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 131629 | 05/03/13 |
| JACKSON, VICTORIA | SM-S2795 | A | 20.00 | 3702*******5191 | 165797 | 05/03/13 |
| JACOBS, ELIJAH | SM-S1885 | A | 10.00 | 4306********0913 | 091450 | 05/03/13 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 07445A | 05/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 295124 | 05/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 015262 | 05/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 015270 | 05/03/13 |
| JOHNSON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 091236 | 05/03/13 |
| JOHNSON, ANDRE | SM-8167 | A | 10.00 | 4744********7827 | 171024 | 05/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 015292 | 05/03/13 |
| JONES, BRANDON | SM-S1782 | A | 20.00 | 4347********8501 | 041209 | 05/03/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00367Z | 05/03/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 050301 | 05/03/13 |
| JONES-EPHRAIM, JACQUELINE | SM-S2721 | A | 25.00 | 4737********3679 | 135856 | 05/03/13 |
| JORDAN, CELESTE | SM-S1883 | A | 50.00 | 4131********6645 | 196825 | 05/03/13 |
| JOSEPH, JEROMIO | SM-S2892 | A | 20.00 | 4465********7353 | 003456 | 05/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 061209 | 05/03/13 |
| JOSIAH, KINSMAN | SM-S2889 | A | 13.00 | 4737********4755 | 276754 | 05/03/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 029343 | 05/03/13 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 5424********4735 | 62266B | 05/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 45.00 | 4833********9724 | 061209 | 05/03/13 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 091235 | 05/03/13 |
| KERSHAW, BARBARA | SM-S1716 | A | 10.00 | 4744********5561 | 131726 | 05/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 081209 | 05/03/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 232954 | 05/03/13 |
| LACEY, CHESTER | SM-NB17304 | A | 10.00 | 4833********0277 | 081209 | 05/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 041209 | 05/03/13 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 151918 | 05/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 13.00 | 4833********0262 | 091209 | 05/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 161721 | 05/03/13 |
| LATCHIE, TERRY | SM-S2557 | A | 10.00 | 4019********0751 | 612994 | 05/03/13 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3772*******1008 | 115940 | 05/03/13 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4744********1431 | 181329 | 05/03/13 |
| LEE, KAMISHA | SM-S1711 | A | 35.00 | 4744********5211 | 181525 | 05/03/13 |
| LEE, VICTORIA | SM-S1831 | A | 50.00 | 4791********6233 | 091238 | 05/03/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 129270 | 05/03/13 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 07413A | 05/03/13 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 073957 | 05/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 015237 | 05/03/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 009958 | 05/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 091235 | 05/03/13 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4282********6957 | 041209 | 05/03/13 |
| MADDOX, ZOREN | SM-S2737 | A | 10.00 | 4737********3890 | 073926 | 05/03/13 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 26124P | 05/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 101724 | 05/03/13 |
| MARSHALL, RISIKATU | SM-8638 | A | 25.00 | 4294********3452 | 003231 | 05/03/13 |
| MARYLAND, DARLENE | SM-NB14221 | A | 25.00 | 5465********9291 | 001541 | 05/03/13 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 196826 | 05/03/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 107890 | 05/03/13 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 151229 | 05/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 007273 | 05/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 07380B | 05/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 07466B | 05/03/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 031209 | 05/03/13 |
| MCGHEE, MARCUS | SM-S2773 | A | 25.00 | 5109********8703 | H83825 | 05/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 131626 | 05/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 131626 | 05/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 123225 | 05/03/13 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 092881 | 05/03/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 006428 | 05/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 25.00 | 4737********4809 | 135855 | 05/03/13 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 131522 | 05/03/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 002330 | 05/03/13 |
| MICHEL, JACOB | SM-S0483 | A | 25.00 | 4737********2801 | 031096 | 05/03/13 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 041209 | 05/03/13 |
| MILES, TONI | SM-S2876 | A | 13.00 | 4833********7097 | 091209 | 05/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 07403G | 05/03/13 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 028633 | 05/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 01529Z | 05/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 051209 | 05/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 187025 | 05/03/13 |
| MITCHELL, TONYA | SM-S2558 | A | 25.00 | 4737********3651 | 073941 | 05/03/13 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 136384 | 05/03/13 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 318718 | 05/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 050305 | 05/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 168227 | 05/03/13 |
| MORRIS, JOHN | SM-S2514 | A | 20.00 | 5275********5054 | 151620 | 05/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 108256 | 05/03/13 |
| MULLINS, RANDEL | SM-S2736 | A | 20.00 | 5465********6945 | 001078 | 05/03/13 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 111326 | 05/03/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 710209 | 05/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********1054 | 121725 | 05/03/13 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 196830 | 05/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H82624 | 05/03/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 041209 | 05/03/13 |
| OLAGOKE, MOYOSORE | SM-S2522 | A | 20.00 | 4313********4427 | 015202 | 05/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 295124 | 05/03/13 |
| OWENS, SALINA | SM-S2634 | A | 25.00 | 4744********6715 | 171528 | 05/03/13 |
| PACKER III, CHARLES | SM-S2666 | A | 10.00 | 4104********1099 | 368030 | 05/03/13 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 232984 | 05/03/13 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 091239 | 05/03/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 001543 | 05/03/13 |
| PATTON, LUTHER | SM-S2362 | A | 25.00 | 4737********8922 | 987405 | 05/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00365R | 05/03/13 |
| PETTAWAY, ISAIAH | SM-S2883 | A | 13.00 | 4035********4864 | 091218 | 05/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T1700Z | 05/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 061209 | 05/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 232971 | 05/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 050302 | 05/03/13 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 136391 | 05/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 07434A | 05/03/13 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 131227 | 05/03/13 |
| PRICE, DAVID | SM-S1988 | A | 20.00 | 4411********0986 | 081209 | 05/03/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 20.00 | 4861********2060 | 000110 | 05/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 081209 | 05/03/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 235067 | 05/03/13 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********0237 | 151221 | 05/03/13 |
| REID, JUSTIN | SM-S2749 | A | 10.00 | 4306********8615 | 091452 | 05/03/13 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 108818 | 05/03/13 |
| RENDER, ANTERIUS | SM-S2997 | A | 20.00 | 5465********8835 | 002341 | 05/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 000828 | 05/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003294 | 05/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 317552 | 05/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 128877 | 05/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 317583 | 05/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 171926 | 05/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********8360 | 161921 | 05/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 171922 | 05/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 141320 | 05/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 167242 | 05/03/13 |
| ROBINSON, EBONY | SM-S2934 | A | 25.00 | 4159********2892 | 059508 | 05/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 07318Z | 05/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 181727 | 05/03/13 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********1280 | 235566 | 05/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********4456 | 074655 | 05/03/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 107926 | 05/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 141123 | 05/03/13 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********5120 | 191521 | 05/03/13 |
| RYAN, PATRICK | SM-S1016 | A | 15.00 | 4744********2293 | 101928 | 05/03/13 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********8817 | 000498 | 05/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002393 | 05/03/13 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 235073 | 05/03/13 |
| SCOTT, MONIQUE | SM-S2820 | A | 33.00 | 4744********4392 | 181622 | 05/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 009953 | 05/03/13 |
| SCOTT, WENDELL | SM-S2878 | A | 13.00 | 4744********4392 | 191625 | 05/03/13 |
| SCUDDER, TOMMIE | SM-S2777 | A | 25.00 | 5146********5096 | 799663 | 05/03/13 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 785816 | 05/03/13 |
| SEAMAN, INGRID | SM-S1695 | A | 10.00 | 4744********5574 | 151024 | 05/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 171328 | 05/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 196823 | 05/03/13 |
| SHAW, CHERYL | SM-S2204 | A | 40.00 | 4063********6046 | 146431 | 05/03/13 |
| SHELTON, LAKEISHA | SM-S2602 | A | 13.00 | 4368********9570 | 371115 | 05/03/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 371130 | 05/03/13 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 232976 | 05/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 091214 | 05/03/13 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 20.00 | 5446********3110 | KJ2C0P | 05/03/13 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********2853 | 121920 | 05/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 091237 | 05/03/13 |
| SPEARS, KENAN | SM-S2855 | A | 13.00 | 4368********4176 | 101224 | 05/03/13 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********6581 | 191022 | 05/03/13 |
| STEPHENS, ALAN | SM-S2628 | A | 25.00 | 4060********1161 | 081209 | 05/03/13 |
| STEPHENSON, DARICK | SM-S2697 | A | 26.00 | 4131********6214 | 196828 | 05/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 318672 | 05/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 151820 | 05/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 091214 | 05/03/13 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 111502 | 05/03/13 |
| SWIFT, DIMOND | SM-S2961 | A | 20.00 | 4737********5151 | 235124 | 05/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0965 | 111224 | 05/03/13 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 090741 | 05/03/13 |
| TAYLOR, JORDAN | SM-S2647 | A | 10.00 | 4744********4094 | 131426 | 05/03/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 161726 | 05/03/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********7815 | 161325 | 05/03/13 |
| TKINSON, TASHA | SM-S2757 | A | 10.00 | 4011********1881 | 091214 | 05/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 07398Z | 05/03/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 129258 | 05/03/13 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4791********1000 | 091237 | 05/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 027799 | 05/03/13 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 171623 | 05/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 006425 | 05/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003453 | 05/03/13 |
| WALLACE, IVORY | SM-S2579 | A | 20.00 | 4718********3305 | 091239 | 05/03/13 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 181723 | 05/03/13 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 000493 | 05/03/13 |
| WALTON, GRANT | SM-S1816 | A | 70.00 | 4744********8981 | 151022 | 05/03/13 |
| WALTON, LACREATIA | SM-S1693 | A | 20.00 | 4791********0553 | 091236 | 05/03/13 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 128707 | 05/03/13 |
| WARREN, ANASTASIA | SM-S2374 | A | 10.00 | 4011********0368 | 091215 | 05/03/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 029346 | 05/03/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 318692 | 05/03/13 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 20.00 | 4020********0210 | 488733 | 05/03/13 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 151321 | 05/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 101725 | 05/03/13 |
| WEBB, LAWRENCE | SM-S0791 | A | 20.00 | 4000********8414 | 407575 | 05/03/13 |
| WIDEMAN, JAMES | SM-S2888 | A | 13.00 | 4000********2334 | 564843 | 05/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 988051 | 05/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 703905 | 05/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 276757 | 05/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00368R | 05/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 317576 | 05/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 235100 | 05/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 181329 | 05/03/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********4376 | 191925 | 05/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 091240 | 05/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 051209 | 05/03/13 |
| WOOD, EUGENE | SM-S2627 | A | 25.00 | 4124********1218 | 031209 | 05/03/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 030226 | 05/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 235093 | 05/03/13 |
| YOUNG, KEON | SM-S2830 | A | 25.00 | 4744********4970 | 101222 | 05/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 081209 | 05/03/13 |
| Count | Card Type | Total |
| 13 | American Express | 293.00 |
| 43 | MasterCard | 967.00 |
| 277 | Visa | 6275.22 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 7558.22 |