| 07/03/2013 |
| 07:16:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 45.00 | 4342********4847 | 070305 | 07/03/13 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 129545 | 07/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 341357 | 07/03/13 |
| ALLEN, JOESPH | SM-S2645 | A | 13.00 | 4342********3942 | 070309 | 07/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 182933 | 07/03/13 |
| AMU, CHUDI | SM-CAMU | A | 20.00 | 4563********8806 | 092307 | 07/03/13 |
| ANDERSON, RASHEDA | SM-S2519 | A | 29.95 | 4833********0869 | 042307 | 07/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 002420 | 07/03/13 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 002307 | 07/03/13 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 378056 | 07/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 112034 | 07/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 009798 | 07/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 112934 | 07/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 122934 | 07/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 597088 | 07/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 596081 | 07/03/13 |
| BELL, ALONZO | SM-G7 | A | 10.00 | 4306********1161 | 072605 | 07/03/13 |
| BELL, FRED | SM-S0358 | A | 29.95 | 4737********6060 | 593199 | 07/03/13 |
| BENFORD, CHARISSE | SM-S1794 | A | 13.00 | 4356********6438 | 172130 | 07/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 162632 | 07/03/13 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 378088 | 07/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 115088 | 07/03/13 |
| BHATTI, PIA SHAZAD | SM-S2953 | A | 20.00 | 4271********8151 | 132103 | 07/03/13 |
| BLAKE, JANET | SM-1986 | A | 25.00 | 5108********0720 | 427537 | 07/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 007010 | 07/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 004498 | 07/03/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********3482 | 182734 | 07/03/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********5308 | 142038 | 07/03/13 |
| BOWEN, KENNETH | SM-S1669 | A | 25.00 | 4828********3020 | 406519 | 07/03/13 |
| BOWENS, JARED | SM-S2705 | A | 10.00 | 4737********9092 | 376237 | 07/03/13 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | BPMMTD | 07/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 405232 | 07/03/13 |
| BRANCH, ALICIA | SM-S2860 | A | 13.00 | 4351********2367 | 421308 | 07/03/13 |
| BRATTON, ALLAN | SM-S2587 | A | 13.00 | 4736********6958 | 002798 | 07/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 172239 | 07/03/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 092307 | 07/03/13 |
| BROWN, BLAKE | SM-S0610 | A | 10.00 | 4744********6605 | 182630 | 07/03/13 |
| BROWN, BRYCE | SM-S0614 | A | 10.00 | 4744********6605 | 182630 | 07/03/13 |
| BROWN, GINA | SM-S1720 | A | 25.00 | 4342********3867 | 070303 | 07/03/13 |
| BROWN, MALIK | SM-9061 | A | 10.00 | 4737********9138 | 635975 | 07/03/13 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********0116 | 567682 | 07/03/13 |
| BRYANT, EARL | SM-S1852 | A | 10.00 | 5121********6570 | 00374B | 07/03/13 |
| BRYANT, JANAYE | SM-S2814 | A | 13.00 | 4347********0790 | 032307 | 07/03/13 |
| BRYANT, PATRICIA | SM-6666666 | A | 13.00 | 4347********0170 | 032307 | 07/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 002307 | 07/03/13 |
| BULLARD, TRON | SM-8390 | A | 25.00 | 4000********9056 | 743908 | 07/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 112734 | 07/03/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 378063 | 07/03/13 |
| CALHOUN, KAREN | SM-S2793 | A | 13.00 | 4737********2863 | 341366 | 07/03/13 |
| CANNON, TORRIAN | SM-S1752 | A | 20.00 | 4737********3634 | 528952 | 07/03/13 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 132735 | 07/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 152334 | 07/03/13 |
| CARTER, STEPHAN | SM-107413 | A | 10.00 | 4737********9719 | 595313 | 07/03/13 |
| CARTER, THERESA | SM-S2915 | A | 22.95 | 5155********6058 | T4382Z | 07/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 635465 | 07/03/13 |
| CASTELOW, SHARON | SM-S1749 | A | 10.00 | 4306********7033 | 072608 | 07/03/13 |
| CASTLEBERRY, CLOLITA | SM-S1662 | A | 20.00 | 4039********9952 | 001931 | 07/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 448584 | 07/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 13.00 | 4737********3026 | 447565 | 07/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 341354 | 07/03/13 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 596055 | 07/03/13 |
| COLEMAN, BRENT | SM-NB14212 | A | 25.00 | 4356********6706 | 132930 | 07/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 182333 | 07/03/13 |
| COLLINS, JENNIFFER | SM-NB13235 | A | 20.00 | 4159********7140 | 091961 | 07/03/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 072252 | 07/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 072315 | 07/03/13 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 132334 | 07/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 152135 | 07/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 635983 | 07/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 148571 | 07/03/13 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 339977 | 07/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 597072 | 07/03/13 |
| DAWKINS, SEAN | SM-S2950 | A | 10.00 | 5332********8526 | BPMMSN | 07/03/13 |
| DEADWYLER, SHANIKA | SM-S1803 | A | 20.00 | 4342********7672 | 070305 | 07/03/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 00262B | 07/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 192938 | 07/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 406516 | 07/03/13 |
| DIEUDONNE, JIMMY | SM-S2321 | A | 25.00 | 4159********4862 | 091884 | 07/03/13 |
| DIXON, RODERICK | SM-S1810 | A | 25.00 | 4342********4586 | 070312 | 07/03/13 |
| DOS SANTOS, JABARI | SM-S2311 | A | 20.00 | 4744********3421 | 152637 | 07/03/13 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 378082 | 07/03/13 |
| DOUGLAS, RAMUNDO | SM-NB16860 | A | 45.00 | 4727********6005 | 305852 | 07/03/13 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 102038 | 07/03/13 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 061942 | 07/03/13 |
| DUDLEY, JONATHAN | SM-S0090 | A | 29.95 | 4342********4704 | 070303 | 07/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 072318 | 07/03/13 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 182134 | 07/03/13 |
| DURDEN, SHAQUNEA | SM-S2778 | A | 10.00 | 4791********4170 | 072321 | 07/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 635974 | 07/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 122532 | 07/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 122532 | 07/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 375204 | 07/03/13 |
| ETIENNE, GIOVANNI | SM-S1481 | A | 25.00 | 4744********0010 | 152535 | 07/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 012307 | 07/03/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 172234 | 07/03/13 |
| FISHER, NANYAMKA | SM-8009 | A | 25.00 | 4828********8013 | 595327 | 07/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 102035 | 07/03/13 |
| GAITHER, ZACKERY | SM-S1361 | A | 10.00 | 4736********4230 | 002084 | 07/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 009119 | 07/03/13 |
| GANDY, DEMETRIUS | SM-S1224 | A | 10.00 | 4737********9517 | 448599 | 07/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 022307 | 07/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 072318 | 07/03/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 172932 | 07/03/13 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 301101 | 07/03/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 102737 | 07/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 593195 | 07/03/13 |
| GLOVER, JARVIS | SM-S2917 | A | 20.00 | 4737********2418 | 597067 | 07/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 00272B | 07/03/13 |
| GOODMAN, DUANE | SM-S2810 | A | 13.00 | 4081********8532 | 603032 | 07/03/13 |
| GRAHAM, CLASSIE | SM-J66 | A | 20.00 | 4356********0144 | 172434 | 07/03/13 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 022307 | 07/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 448594 | 07/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4271********6240 | 127135 | 07/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 122839 | 07/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 122832 | 07/03/13 |
| HARDY, JAMES | SM-S2874 | A | 10.00 | 4744********9237 | 142338 | 07/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********6745 | 142631 | 07/03/13 |
| HARRELL, JAMAL | SM-S2301 | A | 15.00 | 4744********8063 | 152834 | 07/03/13 |
| HARRIS, DONNA | SM-7764 | A | 20.00 | 5536********9540 | 002356 | 07/03/13 |
| HARRIS, MIRELLE | SM-S2802 | A | 10.00 | 4282********5340 | 012307 | 07/03/13 |
| HASSAN, AMIN | SM-NB16912 | A | 25.00 | 4001********6281 | 934609 | 07/03/13 |
| HEAD, DRAKE | SM-S2891 | A | 13.00 | 5424********6151 | 27543B | 07/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 022307 | 07/03/13 |
| HENDERSON, NIGEL | SM-S2566 | A | 25.00 | 4131********5081 | 521336 | 07/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 012307 | 07/03/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 192734 | 07/03/13 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 002768 | 07/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 012307 | 07/03/13 |
| HILT, MARCUS | SM-S1726 | A | 20.00 | 4737********9883 | 447561 | 07/03/13 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 00256A | 07/03/13 |
| HINKLE, SHAWN | SM-S2584 | A | 25.00 | 4744********3136 | 112032 | 07/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 13.00 | 4737********0857 | 570679 | 07/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 570691 | 07/03/13 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 072317 | 07/03/13 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H63411 | 07/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 004860 | 07/03/13 |
| JACKSON, CYNTHIA | SM-S2326 | A | 45.00 | 5576********8443 | 000823 | 07/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 342323 | 07/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 152634 | 07/03/13 |
| JACKSON, VICTORIA | SM-S2795 | A | 20.00 | 5581********3231 | 992689 | 07/03/13 |
| JACOBS, ELIJAH | SM-S1885 | A | 10.00 | 4306********0913 | 072603 | 07/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 585233 | 07/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 025333 | 07/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 025332 | 07/03/13 |
| JOHNSON, ALONZO | SM-S1271 | A | 25.00 | 4791********9256 | 072318 | 07/03/13 |
| JOHNSON, ANDRE | SM-8167 | A | 10.00 | 4744********7827 | 162932 | 07/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 025336 | 07/03/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00364Z | 07/03/13 |
| JONES-EPHRAIM, JACQUELINE | SM-S2721 | A | 45.00 | 4737********3679 | 340526 | 07/03/13 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 521338 | 07/03/13 |
| JORDAN, CHARLES | SM-S2335 | A | 25.00 | 4853********6940 | 042339 | 07/03/13 |
| JOSEPH, JEROMIO | SM-S2892 | A | 20.00 | 4465********7353 | 003851 | 07/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 032307 | 07/03/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 405231 | 07/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 25.00 | 4833********9724 | 022307 | 07/03/13 |
| KEDDO, ERIC | SM-S1439 | A | 25.00 | 4791********7845 | 072321 | 07/03/13 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 025332 | 07/03/13 |
| KERSHAW, BARBARA | SM-S1716 | A | 10.00 | 4744********3498 | 192333 | 07/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 032307 | 07/03/13 |
| KING, KEELEE | SM-S2339 | A | 25.00 | 4737********1487 | 341379 | 07/03/13 |
| KING, ROBYN | SM-7004 | A | 20.00 | 4737********3582 | 594128 | 07/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 002307 | 07/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 13.00 | 4833********0262 | 092307 | 07/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 112733 | 07/03/13 |
| LAWRENCE, SHARON | SM-S0699 | A | 49.95 | 3772*******1008 | 161534 | 07/03/13 |
| LEE, KALIMA | SM-S0846 | A | 25.00 | 4744********1519 | 122833 | 07/03/13 |
| LEE, KAMISHA | SM-S1711 | A | 35.00 | 4744********5211 | 132137 | 07/03/13 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 072320 | 07/03/13 |
| LEWIS, KEVIN | SM-S0908 | A | 10.00 | 4737********2437 | 448596 | 07/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 025390 | 07/03/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 009795 | 07/03/13 |
| LOFTIS, ISAAC | SM-S2932 | A | 15.00 | 4737********0461 | 256165 | 07/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 072321 | 07/03/13 |
| MADDOX, ZOREN | SM-S2737 | A | 10.00 | 4737********3890 | 529568 | 07/03/13 |
| MALONE II, DERWIN | SM-CVB004 | A | 20.00 | 4737********1179 | 339988 | 07/03/13 |
| MALONE, DERWIN | SM-S1747 | A | 20.00 | 5424********6921 | 84311P | 07/03/13 |
| MALONE, ROCHELLE | SM-S2296 | A | 25.00 | 4737********3401 | 447573 | 07/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 182836 | 07/03/13 |
| MARTIN, DEBORAH | SM-S1597 | A | 25.00 | 4303********0384 | M33883 | 07/03/13 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 521339 | 07/03/13 |
| MASON, NATHANTEL JR. | SM-SJB5645 | A | 20.00 | 3715*******5006 | 103130 | 07/03/13 |
| MATTHEWS, JUSTIN | SM-8378 | A | 19.95 | 5275********2812 | 122633 | 07/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 004688 | 07/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 00311B | 07/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 00316B | 07/03/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 022307 | 07/03/13 |
| MCGHEE, MARCUS | SM-S2773 | A | 25.00 | 5109********8703 | H64919 | 07/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 172034 | 07/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 172034 | 07/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 113553 | 07/03/13 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | BPMMVY | 07/03/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 002421 | 07/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 25.00 | 4737********4809 | 378073 | 07/03/13 |
| MEERTENS, JADEN | SM-JBK65987 | A | 10.00 | 4347********5284 | 012307 | 07/03/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 000820 | 07/03/13 |
| MICHEL, JACOB | SM-S0483 | A | 59.95 | 4737********7700 | 342326 | 07/03/13 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 082307 | 07/03/13 |
| MILES, TONI | SM-S2876 | A | 13.00 | 4833********7097 | 022307 | 07/03/13 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 072319 | 07/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 00289G | 07/03/13 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 137122 | 07/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 02536Z | 07/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 002307 | 07/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 149514 | 07/03/13 |
| MITCHELL, TONYA | SM-S2558 | A | 25.00 | 4737********3651 | 570686 | 07/03/13 |
| MOORE, PATTY | SM-NB17416 | A | 25.00 | 4737********3177 | 570692 | 07/03/13 |
| MOORE, STEVEN | SM-S1870 | A | 20.00 | 4737********6601 | 596075 | 07/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********9662 | 070303 | 07/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********5538 | 594121 | 07/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 126221 | 07/03/13 |
| MULZAC, DOREEN | SM-S1922 | A | 25.00 | 5196********1083 | 004444 | 07/03/13 |
| MURPHY, JOHNATHAN | SM-CVB001 | A | 20.00 | 4737********8127 | 596068 | 07/03/13 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 070306 | 07/03/13 |
| NEAL, SANDRA | SM-S0268 | A | 25.00 | 4744********0472 | 162432 | 07/03/13 |
| NETTINGHAM, TARNELL | SM-S2927 | A | 20.00 | 5465********2051 | 004448 | 07/03/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********0340 | 134399 | 07/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 122235 | 07/03/13 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 521337 | 07/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H63718 | 07/03/13 |
| OBATA, UGO | SM-S2328 | A | 10.00 | 3725*******2008 | 168927 | 07/03/13 |
| OBEKI, UZO | SM-S2333 | A | 50.00 | 4115********1981 | 001892 | 07/03/13 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4313********4427 | 025316 | 07/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 765234 | 07/03/13 |
| OWENS, SALINA | SM-S2634 | A | 25.00 | 4744********2088 | 182536 | 07/03/13 |
| PACKER III, CHARLES | SM-S2666 | A | 10.00 | 4104********1099 | 273779 | 07/03/13 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 072318 | 07/03/13 |
| PARKER, TALMUL | SM-JTP | A | 20.00 | 4271********5098 | 137115 | 07/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00384R | 07/03/13 |
| PETTAWAY, ISAIAH | SM-S2883 | A | 13.00 | 4035********4864 | 072308 | 07/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | T4401Z | 07/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 082307 | 07/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 569991 | 07/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 070302 | 07/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 00229A | 07/03/13 |
| POOLE, JONNISE | SM-S1710 | A | 10.00 | 5446********7361 | KOU401 | 07/03/13 |
| POPE, DESIREE | SM-S2292 | A | 20.00 | 4737********9918 | 595326 | 07/03/13 |
| PRATT, TRAVON | SM-S2342 | A | 30.00 | 4737********7030 | 406514 | 07/03/13 |
| PRICE, CHRIS | SM-7817 | A | 34.95 | 4744********7164 | 112234 | 07/03/13 |
| PRYOR, LINNIE | SM-S1459 | A | 25.00 | 4828********1015 | 529582 | 07/03/13 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 000824 | 07/03/13 |
| RAGLAND, TYRAN | SM-2111111 | A | 15.00 | 4271********6240 | 131053 | 07/03/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 20.00 | 4861********2060 | 000171 | 07/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 30.00 | 5465********9015 | 012307 | 07/03/13 |
| RANDOLPH, RICHARD | SM-S0877 | A | 94.90 | 4833********8735 | 092307 | 07/03/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 595312 | 07/03/13 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********0237 | 142031 | 07/03/13 |
| RENAUD, TYWAN | SM-8316 | A | 25.00 | 3772*******2007 | 188091 | 07/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 003823 | 07/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003599 | 07/03/13 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********9381 | 529569 | 07/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 596071 | 07/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 123809 | 07/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 342331 | 07/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 112630 | 07/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 122435 | 07/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 102633 | 07/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 112930 | 07/03/13 |
| ROBERTS, PHILLIE | SM-S2652 | A | 25.00 | 5307********7809 | 382039 | 07/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 378057 | 07/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 00195Z | 07/03/13 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 122533 | 07/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 182133 | 07/03/13 |
| RODRIGUEZ, MARIA | SM-S1697 | A | 30.00 | 5465********4741 | 002360 | 07/03/13 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********1280 | 327629 | 07/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********4456 | 002009 | 07/03/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 594133 | 07/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 192837 | 07/03/13 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 172033 | 07/03/13 |
| RYAN, PATRICK | SM-S1016 | A | 15.00 | 4744********2293 | 112931 | 07/03/13 |
| SALAAM, MUSTAFA | SM-S2940 | A | 79.95 | 4077********1997 | 003585 | 07/03/13 |
| SANDERS, JT | SM-S2585 | A | 20.00 | 4744********0454 | 142533 | 07/03/13 |
| SANDERS, SHAMEKA | SM-S2322 | A | 25.00 | 4479********4129 | 000197 | 07/03/13 |
| SANDS, DION | SM-DIONSANDS | A | 30.00 | 4744********5948 | 142635 | 07/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002503 | 07/03/13 |
| SCOTT, CARLYNE | SM-S1581 | A | 25.00 | 4011********7557 | 072248 | 07/03/13 |
| SCOTT, MONIQUE | SM-S2820 | A | 33.00 | 4744********4392 | 162935 | 07/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 002556 | 07/03/13 |
| SCOTT, WENDELL | SM-S2878 | A | 13.00 | 4744********4392 | 152938 | 07/03/13 |
| SEALEY, ROGER | SM-S1802 | A | 20.00 | 4775********9034 | 607211 | 07/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 112934 | 07/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 521334 | 07/03/13 |
| SHELTON, LAKEISHA | SM-S2602 | A | 13.00 | 4368********9570 | 031795 | 07/03/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 031793 | 07/03/13 |
| SHOLES, TAQUANA | SM-NB14716 | A | 35.00 | 4737********6570 | 593180 | 07/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 072250 | 07/03/13 |
| SIMS, THOMAS | SM-S2583 | A | 34.95 | 4104********4341 | 273800 | 07/03/13 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********2853 | 152032 | 07/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 072321 | 07/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 597082 | 07/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 132639 | 07/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 072251 | 07/03/13 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 143690 | 07/03/13 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 004864 | 07/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 192338 | 07/03/13 |
| TAYLOR, JORDAN | SM-S2647 | A | 10.00 | 4744********4094 | 132234 | 07/03/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 142037 | 07/03/13 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T1631B | 07/03/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********9721 | 162936 | 07/03/13 |
| TOLBERT, FLOYD | SM-S2986 | A | 25.00 | 4635********0397 | 142333 | 07/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 00170Z | 07/03/13 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 072320 | 07/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 378067 | 07/03/13 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********1611 | 142738 | 07/03/13 |
| VAN, CHRISTOPHER | SM-CV | A | 20.00 | 4430********6435 | 327688 | 07/03/13 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 070305 | 07/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 002557 | 07/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003620 | 07/03/13 |
| WALLACE, IVORY | SM-S2579 | A | 20.00 | 4718********3305 | 072319 | 07/03/13 |
| WALLACE, LARRY | SM-S1411 | A | 25.00 | 4744********1428 | 132038 | 07/03/13 |
| WALTON, DEMORRO | SM-S2709 | A | 29.95 | 5465********2587 | 009794 | 07/03/13 |
| WALTON, GRANT | SM-S1816 | A | 50.00 | 4744********8981 | 102734 | 07/03/13 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 341378 | 07/03/13 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 705661 | 07/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 152534 | 07/03/13 |
| WEBB, TYRONE | SM-CC01 | A | 25.00 | 5465********6032 | 002358 | 07/03/13 |
| WHITE, TYRON | SM-S2347 | A | 10.00 | 4347********3235 | 022307 | 07/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 406513 | 07/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 206284 | 07/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 529583 | 07/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00386R | 07/03/13 |
| WILLIAMS, GAVIN | SM-S2684 | A | 15.00 | 4737********1503 | 718902 | 07/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 375203 | 07/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 405229 | 07/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 162534 | 07/03/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********0105 | 112830 | 07/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 072316 | 07/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 032307 | 07/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 405238 | 07/03/13 |
| YOUNG, KEON | SM-S2830 | A | 25.00 | 4744********4970 | 152337 | 07/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 002307 | 07/03/13 |
| Count | Card Type | Total |
| 14 | American Express | 332.95 |
| 46 | MasterCard | 1034.85 |
| 268 | Visa | 6030.77 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 7421.57 |