| 06/03/2013 |
| 06:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 45.00 | 4342********4847 | 060308 | 06/03/13 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 140079 | 06/03/13 |
| ADDISON, DEVLON | SM-NB13895 | A | 25.00 | 4791********9315 | 063407 | 06/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 499919 | 06/03/13 |
| ALLEN, JOESPH | SM-S2645 | A | 13.00 | 4342********3942 | 060303 | 06/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 153344 | 06/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 001475 | 06/03/13 |
| ANDERSON, WILLIE | SM-NB15296 | A | 50.00 | 4312********9909 | 003133 | 06/03/13 |
| ANI, DAVID | SM-S1987 | A | 30.00 | 4867********9546 | 093406 | 06/03/13 |
| ANYABWILE, OMARI | SM-S1122 | A | 10.00 | 4737********2659 | 765902 | 06/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 133540 | 06/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 008025 | 06/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 133747 | 06/03/13 |
| BANGURA, TAEME | SM-0CM | A | 25.00 | 5438********4508 | H55990 | 06/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 113741 | 06/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 648441 | 06/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 583995 | 06/03/13 |
| BELL, CARL | SM-S2563 | A | 25.00 | 4737********5194 | 691216 | 06/03/13 |
| BENFORD, CHARISSE | SM-S1794 | A | 13.00 | 4356********6438 | 103248 | 06/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 153348 | 06/03/13 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 584021 | 06/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 142080 | 06/03/13 |
| BLAKLEY, JERROD | SM-S2933 | A | 20.00 | 4183********3502 | 027440 | 06/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 006376 | 06/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 005347 | 06/03/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********3482 | 133642 | 06/03/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********3318 | 153740 | 06/03/13 |
| BOWEN, ANTONIA | SM-S0293 | A | 25.00 | 4744********4211 | 173444 | 06/03/13 |
| BOWEN, KENNETH | SM-S1669 | A | 25.00 | 4828********3020 | 647441 | 06/03/13 |
| BOWENS, JARED | SM-S2705 | A | 10.00 | 4737********9092 | 583411 | 06/03/13 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | AETK39 | 06/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 767734 | 06/03/13 |
| BRANCH, ALICIA | SM-S2860 | A | 13.00 | 4351********2367 | 181764 | 06/03/13 |
| BRATTON, ALLAN | SM-S2587 | A | 13.00 | 4736********6958 | 027083 | 06/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 153247 | 06/03/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 013406 | 06/03/13 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 113942 | 06/03/13 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 113942 | 06/03/13 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 851928 | 06/03/13 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********0116 | 205723 | 06/03/13 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********6570 | 00339B | 06/03/13 |
| BRYANT, JANAYE | SM-S2814 | A | 22.95 | 4347********0790 | 023406 | 06/03/13 |
| BRYANT, PATRICIA | SM-6666666 | A | 13.00 | 4347********0170 | 003406 | 06/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 023406 | 06/03/13 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4000********9056 | 443486 | 06/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 123544 | 06/03/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 765254 | 06/03/13 |
| CALHOUN, KAREN | SM-S2793 | A | 13.00 | 4737********2863 | 499909 | 06/03/13 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 766786 | 06/03/13 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 183347 | 06/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 183549 | 06/03/13 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 765893 | 06/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 647446 | 06/03/13 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 063636 | 06/03/13 |
| CASTLEBERRY, CLOLITA | SM-S1662 | A | 29.95 | 4039********9952 | 001904 | 06/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 851930 | 06/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 13.00 | 4737********3026 | 892385 | 06/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 765233 | 06/03/13 |
| CLAYTON-HODGES, GLENN | SM-1234R | A | 20.00 | 4737********7270 | 647449 | 06/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 153648 | 06/03/13 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 041658 | 06/03/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 063339 | 06/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 063403 | 06/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 143145 | 06/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 691233 | 06/03/13 |
| DACOSTA, GARY | SM-S2719 | A | 25.00 | 4060********8170 | 02630A | 06/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 102748 | 06/03/13 |
| DAVIS, MICHEAL | SM-C2783 | A | 25.00 | 5581********9033 | 539555 | 06/03/13 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 808644 | 06/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 691245 | 06/03/13 |
| DAWKINS, SEAN | SM-S2950 | A | 20.00 | 5332********8526 | AETK46 | 06/03/13 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 060304 | 06/03/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 02726B | 06/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 183542 | 06/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 765262 | 06/03/13 |
| DIEUDONNE, JIMMY | SM-SM-0001 | A | 25.00 | 4159********4862 | 077928 | 06/03/13 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 060302 | 06/03/13 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 4727********6005 | 501553 | 06/03/13 |
| DOWDY, REGINALD | SM-S2692 | A | 25.00 | 4744********3651 | 143244 | 06/03/13 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 053026 | 06/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 063402 | 06/03/13 |
| DURDEN, SHAQUNEA | SM-S2778 | A | 19.95 | 4791********4170 | 063407 | 06/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 650950 | 06/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 153946 | 06/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 153946 | 06/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 766775 | 06/03/13 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 163045 | 06/03/13 |
| EVANS, CAROL | SM-S2630 | A | 69.95 | 5332********7840 | AETK9G | 06/03/13 |
| FALOHUN, LAUREN | SM-S2800 | A | 13.00 | 4737********4202 | 766779 | 06/03/13 |
| FARQUHARSON, KAREN | SM-S1786 | A | 25.00 | 4833********0300 | 093406 | 06/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 003406 | 06/03/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 163841 | 06/03/13 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 766793 | 06/03/13 |
| FORD, BRADY | SM-SS1111 | A | 15.00 | 4791********9255 | 063403 | 06/03/13 |
| FRANCIS, RALPH | SM-S0819 | A | 20.00 | 4737********4554 | 619078 | 06/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 173643 | 06/03/13 |
| FULLWOOD, ADRIENNE | SM-S1850 | A | 20.00 | 4159********4987 | 041746 | 06/03/13 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 4736********4230 | 026900 | 06/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 008027 | 06/03/13 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4737********9517 | 765889 | 06/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 033406 | 06/03/13 |
| GIBBONS, REBECCA | SM-S2864 | A | 32.95 | 4737********3377 | 500587 | 06/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 063404 | 06/03/13 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 335611 | 06/03/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 193044 | 06/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 765894 | 06/03/13 |
| GLOVER, JARVIS | SM-S2917 | A | 20.00 | 4737********2418 | 851275 | 06/03/13 |
| GOODLEY, CARLDEZ | SM-S1615 | A | 10.00 | 4744********7141 | 163440 | 06/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 02716B | 06/03/13 |
| GOODMAN, DUANE | SM-S2810 | A | 13.00 | 4081********8532 | 503043 | 06/03/13 |
| GRAHAM, CLASSIE | SM-J66 | A | 20.00 | 4356********7012 | 143540 | 06/03/13 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 093406 | 06/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 500576 | 06/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4271********6240 | 077100 | 06/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 123742 | 06/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 103840 | 06/03/13 |
| HARDY, JAMES | SM-S2874 | A | 10.00 | 4744********9237 | 193341 | 06/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********6745 | 183547 | 06/03/13 |
| HARRELL, JAMAL | SM-7567765777 | A | 15.00 | 4744********8063 | 133942 | 06/03/13 |
| HARRIS, DONNA | SM-7764 | A | 20.00 | 5536********9540 | 008589 | 06/03/13 |
| HARRIS, MIRELLE | SM-S2802 | A | 10.00 | 4282********5340 | 003406 | 06/03/13 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 852537 | 06/03/13 |
| HEAD, DRAKE | SM-S2891 | A | 13.00 | 5424********6151 | 98900B | 06/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 013406 | 06/03/13 |
| HENDERSON, NIGEL | SM-S2566 | A | 25.00 | 4131********5081 | 369930 | 06/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 043406 | 06/03/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 103942 | 06/03/13 |
| HILL JR, CALVIN | SM-S1699 | A | 69.95 | 4736********2245 | 026213 | 06/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 033406 | 06/03/13 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 02591A | 06/03/13 |
| HINKLE, SHAWN | SM-S2584 | A | 25.00 | 4744********3136 | 163446 | 06/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 13.00 | 4737********0857 | 852768 | 06/03/13 |
| HONROE, DAROLD | SM-S1005 | A | 20.00 | 4432********8638 | 565885 | 06/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 691608 | 06/03/13 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 584006 | 06/03/13 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 063408 | 06/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 004159 | 06/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 765234 | 06/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 153148 | 06/03/13 |
| JACOBS, ELIJAH | SM-S1885 | A | 10.00 | 4306********0913 | 063634 | 06/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 305342 | 06/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 035408 | 06/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 035414 | 06/03/13 |
| JOHNSON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 063406 | 06/03/13 |
| JOHNSON, ANDRE | SM-8167 | A | 10.00 | 4744********7827 | 103441 | 06/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 035497 | 06/03/13 |
| JOHNSON, BRANDON | SM-S2857 | A | 34.95 | 4737********9028 | 583406 | 06/03/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00315Z | 06/03/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 060301 | 06/03/13 |
| JONES-EPHRAIM, JACQUELINE | SM-S2721 | A | 45.00 | 4737********3679 | 650952 | 06/03/13 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 369931 | 06/03/13 |
| JOSEPH, JEROMIO | SM-S2892 | A | 20.00 | 4465********7353 | 003189 | 06/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 033406 | 06/03/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 649402 | 06/03/13 |
| JULES, ADONNIS | SM-NB15137 | A | 25.00 | 5424********4735 | 99178B | 06/03/13 |
| KATTRELL, VERNONICA | SM-S2941 | A | 40.00 | 4104********5479 | 812630 | 06/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 25.00 | 4833********9724 | 033406 | 06/03/13 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 063406 | 06/03/13 |
| KEMP, ELOIS | SM-S1258 | A | 34.95 | 4313********3180 | 035449 | 06/03/13 |
| KERSHAW, BARBARA | SM-S1716 | A | 10.00 | 4744********3432 | 123940 | 06/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 083406 | 06/03/13 |
| KING, KEELEE | SM-7255 | A | 100.00 | 4737********1487 | 851277 | 06/03/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 852769 | 06/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 003406 | 06/03/13 |
| LAMAR, RACHEL | SM-S1275 | A | 25.00 | 4518********9445 | 091055 | 06/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 13.00 | 4833********0262 | 033406 | 06/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 173640 | 06/03/13 |
| LATCHIE, TERRY | SM-S2557 | A | 10.00 | 4019********0751 | 028479 | 06/03/13 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4744********1519 | 143249 | 06/03/13 |
| LEE, KAMISHA | SM-S1711 | A | 35.00 | 4744********5211 | 163849 | 06/03/13 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 063402 | 06/03/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 703701 | 06/03/13 |
| LEWIS, CHARLES | SM-NB9839 | A | 25.00 | 4862********0990 | 02574A | 06/03/13 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 744331 | 06/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 035427 | 06/03/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 006925 | 06/03/13 |
| LOFTIS, ISAAC | SM-S2932 | A | 15.00 | 4737********0461 | 744330 | 06/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 063407 | 06/03/13 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4282********6957 | 013406 | 06/03/13 |
| MADDOX, ZOREN | SM-S2737 | A | 10.00 | 4737********3890 | 892383 | 06/03/13 |
| MAJOR, CHRISTAIN | SM-JBK25365 | A | 10.00 | 4342********5557 | 060309 | 06/03/13 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 97044P | 06/03/13 |
| MALONE, ROCHELLE | SM-S1 | A | 25.00 | 4737********3401 | 691221 | 06/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 103643 | 06/03/13 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 369935 | 06/03/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4828********6077 | 650961 | 06/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 009471 | 06/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 02725B | 06/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 02625B | 06/03/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 083406 | 06/03/13 |
| MCGHEE, MARCUS | SM-S2773 | A | 25.00 | 5109********8703 | H55998 | 06/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 183542 | 06/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 183542 | 06/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 115887 | 06/03/13 |
| MCKENZIE, SABRENA | SM-S1866 | A | 25.00 | 5581********1711 | 539556 | 06/03/13 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | AETK64 | 06/03/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 002727 | 06/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 25.00 | 4737********4809 | 767758 | 06/03/13 |
| MEERTENS, JADEN | SM-JBK65987 | A | 10.00 | 4347********5284 | 013406 | 06/03/13 |
| MICHEL, GIISLAINE | SM-NB13972 | A | 20.00 | 4744********6003 | 113547 | 06/03/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 002725 | 06/03/13 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 003406 | 06/03/13 |
| MILES, TONI | SM-S2876 | A | 13.00 | 4833********7097 | 013406 | 06/03/13 |
| MILLER, MARGIE | SM-S2976 | A | 29.95 | 4791********0986 | 063407 | 06/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 02587G | 06/03/13 |
| MILLER, WENDOLYN | SM-S0565 | A | 20.00 | 4828********4010 | 499905 | 06/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 03549Z | 06/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 023406 | 06/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 104200 | 06/03/13 |
| MITCHELL, TONYA | SM-S2558 | A | 25.00 | 4737********3651 | 648451 | 06/03/13 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 690414 | 06/03/13 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 650949 | 06/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 060302 | 06/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 648442 | 06/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 166510 | 06/03/13 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 183549 | 06/03/13 |
| NETTINGHAM, TARNELL | SM-S2927 | A | 20.00 | 5465********2051 | 006269 | 06/03/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 924260 | 06/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 153943 | 06/03/13 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 369933 | 06/03/13 |
| NICHOLS, PADREUS | SM-CSJBG | A | 34.95 | 5576********8294 | 004257 | 06/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H54795 | 06/03/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 003406 | 06/03/13 |
| OLAGOKE, MOYOSORE | SM-S2522 | A | 20.00 | 4313********4427 | 035415 | 06/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 155341 | 06/03/13 |
| OWENS, SALINA | SM-S2634 | A | 25.00 | 4744********6715 | 143245 | 06/03/13 |
| PACKER III, CHARLES | SM-S2666 | A | 10.00 | 4104********1099 | 812624 | 06/03/13 |
| PADMORE, TERENCE | SM-7975 | A | 25.00 | 4828********0036 | 500580 | 06/03/13 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 063404 | 06/03/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********7208 | 009041 | 06/03/13 |
| PATTON, LUTHER | SM-S2362 | A | 25.00 | 4737********8922 | 851932 | 06/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00377R | 06/03/13 |
| PETTAWAY, ISAIAH | SM-S2883 | A | 13.00 | 4035********4864 | 063348 | 06/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T1416Z | 06/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 023406 | 06/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 765229 | 06/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 060302 | 06/03/13 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 852782 | 06/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 02584A | 06/03/13 |
| POOLE, JONNISE | SM-S1710 | A | 10.00 | 5446********7361 | KLY7MC | 06/03/13 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 619073 | 06/03/13 |
| RAGLAND, TYRAN | SM-2111111 | A | 15.00 | 4271********6240 | 083092 | 06/03/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 20.00 | 4861********2060 | 000140 | 06/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 043406 | 06/03/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 766804 | 06/03/13 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********0237 | 133842 | 06/03/13 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 113435 | 06/03/13 |
| RENDER, ANTERIUS | SM-S2997 | A | 15.00 | 5465********8835 | 004158 | 06/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 002936 | 06/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003063 | 06/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 767740 | 06/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 162815 | 06/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 851285 | 06/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 133446 | 06/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 133945 | 06/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 133343 | 06/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 133842 | 06/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 703335 | 06/03/13 |
| ROBINSON, EBONY | SM-S2934 | A | 25.00 | 4159********2892 | 041678 | 06/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 02630Z | 06/03/13 |
| ROBINSON, WILLIAM | SM-S2696 | A | 22.95 | 4744********9182 | 133043 | 06/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 133044 | 06/03/13 |
| RODRIGUEZ, MARIA | SM-S1697 | A | 30.00 | 5465********4741 | 008590 | 06/03/13 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********1280 | 494988 | 06/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********4456 | 026384 | 06/03/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 500582 | 06/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 113841 | 06/03/13 |
| RUSSELL, KEITH | SM-S0739 | A | 50.00 | 4356********5120 | 183246 | 06/03/13 |
| RYAN, PATRICK | SM-S1016 | A | 15.00 | 4744********2293 | 173344 | 06/03/13 |
| SANDERS, JT | SM-S2585 | A | 20.00 | 4744********5314 | 103049 | 06/03/13 |
| SANFORD, DEJUAN | SM-S1771 | A | 25.00 | 5465********8817 | 001474 | 06/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002440 | 06/03/13 |
| SCOTT, CARLYNE | SM-S1581 | A | 59.95 | 4011********7557 | 063340 | 06/03/13 |
| SCOTT, JORDAN | SM-S1222 | A | 10.00 | 4737********9848 | 766795 | 06/03/13 |
| SCOTT, MONIQUE | SM-S2820 | A | 33.00 | 4744********4392 | 143040 | 06/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 001476 | 06/03/13 |
| SCOTT, WENDELL | SM-S2878 | A | 13.00 | 4744********4392 | 193540 | 06/03/13 |
| SCUDDER, TOMMIE | SM-S2777 | A | 25.00 | 5146********5096 | 030960 | 06/03/13 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 203541 | 06/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 163047 | 06/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 369932 | 06/03/13 |
| SHELTON, LAKEISHA | SM-S2602 | A | 13.00 | 4368********9570 | 741844 | 06/03/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 741840 | 06/03/13 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 647451 | 06/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 063337 | 06/03/13 |
| SINGLETON, JOHNATHAN | SM-S2067 | A | 10.00 | 5446********3110 | KLY7MA | 06/03/13 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********2853 | 193846 | 06/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 063406 | 06/03/13 |
| SPEARS, KENAN | SM-S2855 | A | 13.00 | 4368********4176 | 163043 | 06/03/13 |
| STANLEY, BEVERLY | SM-106337 | A | 25.00 | 4356********6581 | 193541 | 06/03/13 |
| STEPHENSON, DARICK | SM-S2697 | A | 13.00 | 4131********6214 | 369934 | 06/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 765236 | 06/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 183947 | 06/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 063339 | 06/03/13 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 166416 | 06/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 123046 | 06/03/13 |
| TAYLOR, JORDAN | SM-S2647 | A | 10.00 | 4744********4094 | 173148 | 06/03/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 113247 | 06/03/13 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T9951B | 06/03/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********9721 | 163141 | 06/03/13 |
| TOLBERT, FLOYD | SM-S2986 | A | 25.00 | 4635********0397 | 193340 | 06/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 02587Z | 06/03/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1738 | 765904 | 06/03/13 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4791********1000 | 063405 | 06/03/13 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 063404 | 06/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 619067 | 06/03/13 |
| TYLER, EVELYN | SM-S0963 | A | 25.00 | 4744********1611 | 153145 | 06/03/13 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 060301 | 06/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 008026 | 06/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003145 | 06/03/13 |
| WALLACE, IVORY | SM-S2579 | A | 20.00 | 4718********3305 | 063407 | 06/03/13 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 193243 | 06/03/13 |
| WALTON, GRANT | SM-S1816 | A | 50.00 | 4744********8981 | 103544 | 06/03/13 |
| WALTON, LACREATIA | SM-S1693 | A | 20.00 | 4791********0553 | 063404 | 06/03/13 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 766778 | 06/03/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 851927 | 06/03/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 650948 | 06/03/13 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 126925 | 06/03/13 |
| WEAVER, DANA | SM-107418 | A | 20.00 | 4356********9288 | 123045 | 06/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 103247 | 06/03/13 |
| WEBB, LAWRENCE | SM-S0791 | A | 20.00 | 4000********8414 | 603734 | 06/03/13 |
| WHITE, TYRON | SM-S5 | A | 10.00 | 4347********3235 | 033406 | 06/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 583403 | 06/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 982479 | 06/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 765249 | 06/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00306R | 06/03/13 |
| WILLIAMS, GAVIN | SM-S2684 | A | 15.00 | 4737********1503 | 499914 | 06/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 852785 | 06/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 767756 | 06/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 123946 | 06/03/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********0105 | 153245 | 06/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 063405 | 06/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 013406 | 06/03/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 766787 | 06/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 703344 | 06/03/13 |
| YOUNG, KEON | SM-S2830 | A | 25.00 | 4744********4970 | 153847 | 06/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 023406 | 06/03/13 |
| Count | Card Type | Total |
| 11 | American Express | 253.00 |
| 45 | MasterCard | 1051.90 |
| 279 | Visa | 6252.72 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 7580.62 |