| 10/03/2013 |
| 06:11:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, AHMAD | SM-S1157 | A | 45.00 | 4342********4847 | 100311 | 10/03/13 |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 125906 | 10/03/13 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 004678 | 10/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 059285 | 10/03/13 |
| ALLEN, AVERY | SM-S2645 | A | 13.00 | 4342********3942 | 100302 | 10/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 115174 | 10/03/13 |
| AMU, CHUDI | SM-S3046 | A | 25.00 | 4563********8806 | 095706 | 10/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 004035 | 10/03/13 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 025706 | 10/03/13 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 578575 | 10/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 185679 | 10/03/13 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 165279 | 10/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 004679 | 10/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 175870 | 10/03/13 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 008688 | 10/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 125677 | 10/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 990517 | 10/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 991481 | 10/03/13 |
| BELL, ALONZO | SM-G7 | A | 10.00 | 4306********1161 | 070018 | 10/03/13 |
| BELL, FRED | SM-S0358 | A | 29.95 | 4737********6060 | 726201 | 10/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 105270 | 10/03/13 |
| BERNARD, JASON | SM-7278 | A | 25.00 | 4737********5614 | 576365 | 10/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 140094 | 10/03/13 |
| BLAKLEY, JERROD | SM-S2933 | A | 9.95 | 4183********3502 | 016663 | 10/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 01627B | 10/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 006449 | 10/03/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********3482 | 165274 | 10/03/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********5308 | 145777 | 10/03/13 |
| BOWENS, JARED | SM-S3105 | A | 10.00 | 4737********9092 | 059301 | 10/03/13 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | FPTFH5 | 10/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 102120 | 10/03/13 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 187085 | 10/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 135675 | 10/03/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 005706 | 10/03/13 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 4744********6605 | 125270 | 10/03/13 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 4744********6605 | 125270 | 10/03/13 |
| BROWN, GINA | SM-S1720 | A | 25.00 | 4342********3867 | 100304 | 10/03/13 |
| BROWN, MARK | SM-S3058 | A | 20.00 | 5536********9401 | 001447 | 10/03/13 |
| BROWN, OKEEBA | SM-NB16272 | A | 20.00 | 4157********0116 | 759327 | 10/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 025706 | 10/03/13 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 429281 | 10/03/13 |
| BURRISON, SHERVONNA | SM-S3063 | A | 20.00 | 4737********8076 | 726207 | 10/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 115479 | 10/03/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 952397 | 10/03/13 |
| CALHOUN, KAREN | SM-S3152 | A | 13.00 | 4737********2863 | 768078 | 10/03/13 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 175477 | 10/03/13 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 005706 | 10/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 155775 | 10/03/13 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 102115 | 10/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 578592 | 10/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 057497 | 10/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 578579 | 10/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 620737 | 10/03/13 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 991474 | 10/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 105371 | 10/03/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 065601 | 10/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 065638 | 10/03/13 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 165971 | 10/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 105072 | 10/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 059286 | 10/03/13 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********0839 | 776944 | 10/03/13 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 065558 | 10/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 160891 | 10/03/13 |
| DANIEL, MICHAEL | SM-S3005 | A | 25.00 | 4565********5535 | 055719 | 10/03/13 |
| DAVIS JR., TERRANCE | SM-S3044 | A | 20.00 | 4833********5561 | 015706 | 10/03/13 |
| DAVY, JEVON | SM-S2025 | A | 10.00 | 4737********9775 | 057490 | 10/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 726199 | 10/03/13 |
| DAWKINS, SEAN | SM-S2950 | A | 10.00 | 5332********8526 | FPTFFO | 10/03/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 01595B | 10/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 115376 | 10/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 056526 | 10/03/13 |
| DOS SANTOS, JABARI | SM-S2311 | A | 20.00 | 4744********3421 | 135377 | 10/03/13 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 726206 | 10/03/13 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 165670 | 10/03/13 |
| DOZIER, LORETTA | SM-S1327 | A | 34.95 | 4773********8257 | 055254 | 10/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 065636 | 10/03/13 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 115276 | 10/03/13 |
| EDWARDS, JABBARI | SM-S3025 | A | 20.00 | 4833********5989 | 025706 | 10/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 769301 | 10/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 105274 | 10/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 105274 | 10/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 991477 | 10/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 015706 | 10/03/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 165970 | 10/03/13 |
| FORD, BRADY | SM-S2348 | A | 9.95 | 4791********9255 | 065641 | 10/03/13 |
| FRANKLIN, VERNONICA | SM-S2941 | A | 20.00 | 4104********5479 | 518927 | 10/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 115071 | 10/03/13 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 017222 | 10/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 004675 | 10/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 025706 | 10/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 065636 | 10/03/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 115074 | 10/03/13 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 265472 | 10/03/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 175472 | 10/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 769302 | 10/03/13 |
| GLOVER, JARVIS | SM-S2917 | A | 20.00 | 4737********2418 | 102143 | 10/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 01671B | 10/03/13 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 195778 | 10/03/13 |
| GRANT, KEVIN | SM-S1859 | A | 25.00 | 4833********6561 | 005706 | 10/03/13 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 991455 | 10/03/13 |
| GRANT, RODNEY | SM-S3146 | A | 15.00 | 4737********2657 | 102133 | 10/03/13 |
| GRAY, EUCLID | SM-S2389 | A | 20.00 | 5311********7846 | 000102 | 10/03/13 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 254720 | 10/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 768074 | 10/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4791********1469 | 065640 | 10/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 155277 | 10/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 145677 | 10/03/13 |
| HARDY, JAMES | SM-S2874 | A | 10.00 | 4744********9237 | 165077 | 10/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********6745 | 145578 | 10/03/13 |
| HARRIS, DONNA | SM-S3056 | A | 20.00 | 5536********9540 | 007447 | 10/03/13 |
| HEAD, DRAKE | SM-S2891 | A | 13.00 | 5424********6151 | 46705B | 10/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 015706 | 10/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 005706 | 10/03/13 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 003397 | 10/03/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 175177 | 10/03/13 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 016294 | 10/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 085706 | 10/03/13 |
| HILT, MARCUS | SM-S3143 | A | 20.00 | 4737********9883 | 991473 | 10/03/13 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 01615A | 10/03/13 |
| HINKLE, SHAWN | SM-S2584 | A | 25.00 | 4744********3136 | 115579 | 10/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 25.00 | 4737********0857 | 771025 | 10/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 991470 | 10/03/13 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 102111 | 10/03/13 |
| HUNT, KATIE | SM-8543 | A | 35.00 | 4791********8898 | 065639 | 10/03/13 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H57774 | 10/03/13 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H56793 | 10/03/13 |
| JACKSON JR., RICHARD | SM-S3149 | A | 10.00 | 4737********4165 | 992208 | 10/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 004676 | 10/03/13 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 004042 | 10/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 952399 | 10/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 185978 | 10/03/13 |
| JACKSON, VICTORIA | SM-S2795 | A | 15.00 | 5581********3231 | 964169 | 10/03/13 |
| JAMES, WALKER | SM-S1582 | A | 45.00 | 4121********3792 | 01672A | 10/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 105572 | 10/03/13 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 065637 | 10/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 055743 | 10/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 055798 | 10/03/13 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 065640 | 10/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 055781 | 10/03/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00334Z | 10/03/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 100301 | 10/03/13 |
| JORDAN, CHARLES | SM-S2335 | A | 25.00 | 4853********6940 | 035718 | 10/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 095706 | 10/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 25.00 | 4833********9724 | 005706 | 10/03/13 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 175878 | 10/03/13 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 055701 | 10/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 035706 | 10/03/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 767318 | 10/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 095706 | 10/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 005706 | 10/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 185375 | 10/03/13 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 065638 | 10/03/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 769283 | 10/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 055716 | 10/03/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 007446 | 10/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 065639 | 10/03/13 |
| LOVETT, CHARLYNTHIA | SM-S1673 | A | 20.00 | 4833********4438 | 005706 | 10/03/13 |
| MADDOX, ZOREN | SM-S2737 | A | 10.00 | 4737********3890 | 770347 | 10/03/13 |
| MALONE II, DERWIN | SM-CVB004 | A | 20.00 | 4737********1179 | 769299 | 10/03/13 |
| MALONE, ROCHELLE | SM-S2296 | A | 25.00 | 4737********3401 | 768066 | 10/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 115770 | 10/03/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4737********9694 | 057501 | 10/03/13 |
| MASON, NATHANTEL JR. | SM-S2265 | A | 20.00 | 3715*******5006 | 125107 | 10/03/13 |
| MATTHEWS, JUSTIN | SM-8378 | A | 10.00 | 5275********2812 | 185172 | 10/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 004701 | 10/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 01689B | 10/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 01563B | 10/03/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 015706 | 10/03/13 |
| MCGHEE, MARCUS | SM-S3083 | A | 25.00 | 5109********8703 | H58296 | 10/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 145478 | 10/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 145478 | 10/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 190690 | 10/03/13 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | FPTFDS | 10/03/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 006926 | 10/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 25.00 | 4737********4809 | 576368 | 10/03/13 |
| MEERTENS, JADEN | SM-JBK65987 | A | 10.00 | 4347********5284 | 015706 | 10/03/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 009145 | 10/03/13 |
| MICHEL, RUTH | SM-S3074 | A | 25.00 | 4430********9051 | 792380 | 10/03/13 |
| MILES, TONI | SM-S2876 | A | 25.00 | 4833********7097 | 025706 | 10/03/13 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 065641 | 10/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 01642G | 10/03/13 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 145089 | 10/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 05571Z | 10/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 015706 | 10/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 124449 | 10/03/13 |
| MITCHELL, TONYA | SM-S2569 | A | 20.00 | 4271********6972 | 148106 | 10/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 100303 | 10/03/13 |
| MORELAND, ERIC | SM-S3040 | A | 59.95 | 4063********3874 | 802034 | 10/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 726196 | 10/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 106024 | 10/03/13 |
| MURPHY, JOHNATHAN | SM-S3156 | A | 24.95 | 4342********3380 | 100304 | 10/03/13 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 100303 | 10/03/13 |
| NEWSUM, CHAZ | SM-S2274 | A | 20.00 | 4737********0737 | 057504 | 10/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 145675 | 10/03/13 |
| NICHOLAS, JONIQUE | SM-8604 | A | 25.00 | 4131********6146 | 088809 | 10/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H57095 | 10/03/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 005706 | 10/03/13 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4313********4427 | 055752 | 10/03/13 |
| ONEAL, CARNELL | SM-S3157 | A | 25.00 | 4737********5825 | 576362 | 10/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 125571 | 10/03/13 |
| OWENS, SALINA | SM-S2634 | A | 25.00 | 4744********2088 | 175970 | 10/03/13 |
| PARKER, SHAMIR | SM-NB14314 | A | 25.00 | 4791********8605 | 065640 | 10/03/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********0987 | 004034 | 10/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00370R | 10/03/13 |
| PETTAWAY, ISAIAH | SM-S2883 | A | 13.00 | 4035********4864 | 065644 | 10/03/13 |
| PETTEWAY, BARRY | SM-S0144 | A | 25.00 | 4791********1184 | 065635 | 10/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 01684Z | 10/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 085706 | 10/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 102123 | 10/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 100302 | 10/03/13 |
| PINCKNEY, KEITH | SM-S2012 | A | 19.95 | 4737********8175 | 102126 | 10/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 01556A | 10/03/13 |
| PRATT, TRAVON | SM-S2342 | A | 30.00 | 4737********7030 | 102129 | 10/03/13 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 185272 | 10/03/13 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 003399 | 10/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 39.95 | 5465********9015 | 095706 | 10/03/13 |
| RANDOLPH, RICHARD | SM-S0877 | A | 25.00 | 4833********8735 | 025706 | 10/03/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 992211 | 10/03/13 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4356********0237 | 195375 | 10/03/13 |
| REED, VERA | SM-S0100 | A | 20.00 | 4430********9358 | 776778 | 10/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 002883 | 10/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003367 | 10/03/13 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********9381 | 991478 | 10/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 102109 | 10/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 120011 | 10/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 952378 | 10/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 175575 | 10/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 155773 | 10/03/13 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 776575 | 10/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 135176 | 10/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 125575 | 10/03/13 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 195978 | 10/03/13 |
| ROBERTS, PHILLIE | SM-S2652 | A | 34.95 | 5307********7809 | 223305 | 10/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 059282 | 10/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 01608Z | 10/03/13 |
| ROBINSON, SHAMAR | SM-JBFR56 | A | 10.00 | 4342********0202 | 100327 | 10/03/13 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 185875 | 10/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 145378 | 10/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********4456 | 016396 | 10/03/13 |
| ROSS, DANITTA | SM-S2039 | A | 20.00 | 4104********3439 | 518939 | 10/03/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 768067 | 10/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 165972 | 10/03/13 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 175870 | 10/03/13 |
| SALAAM, MUSTAFA | SM-S2940 | A | 25.00 | 4077********1997 | 003625 | 10/03/13 |
| SANDERS, JT | SM-S2585 | A | 20.00 | 4744********0454 | 195775 | 10/03/13 |
| SANDERS, SHAMEKA | SM-S2322 | A | 9.95 | 4479********4129 | 000294 | 10/03/13 |
| SANDS, DION | SM-S2273 | A | 10.00 | 4744********5948 | 125571 | 10/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002629 | 10/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 002903 | 10/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 155276 | 10/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 088810 | 10/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4136********1185 | 065601 | 10/03/13 |
| SMITH, BRANDY | SM-S0647 | A | 20.00 | 4744********2853 | 125879 | 10/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 065638 | 10/03/13 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 195370 | 10/03/13 |
| STEPHENS JR,, ROBERT | SM-S3176 | A | 45.00 | 4833********6804 | 005706 | 10/03/13 |
| STEPHENS, JONATHAN | SM-S3164 | A | 20.00 | 4833********6804 | 015706 | 10/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 770368 | 10/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 195879 | 10/03/13 |
| STEWART, RON | SM-S3014 | A | 25.00 | 4737********8020 | 620741 | 10/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 065559 | 10/03/13 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 065639 | 10/03/13 |
| STUCKEY, KRYSTAL | SM-NB15928 | A | 25.00 | 3772*******1008 | 199777 | 10/03/13 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 004036 | 10/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 135273 | 10/03/13 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 065131 | 10/03/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 195473 | 10/03/13 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T4654B | 10/03/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********9721 | 145076 | 10/03/13 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********0839 | 792245 | 10/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 01720Z | 10/03/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 017212 | 10/03/13 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 065635 | 10/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 578589 | 10/03/13 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 145379 | 10/03/13 |
| UPKINS, STEPHEN | SM-S3131 | A | 10.00 | 4744********8856 | 155977 | 10/03/13 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 100304 | 10/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 006927 | 10/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003402 | 10/03/13 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 002906 | 10/03/13 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 135072 | 10/03/13 |
| WARNER, KIAJAM | SM-9092 | A | 25.00 | 4737********5434 | 102122 | 10/03/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 990513 | 10/03/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 577780 | 10/03/13 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 461056 | 10/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 115678 | 10/03/13 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********6032 | 001451 | 10/03/13 |
| WHITE, TYRON | SM-S2347 | A | 10.00 | 4347********0455 | 015706 | 10/03/13 |
| WIDEMAN, JAMES | SM-S2888 | A | 13.00 | 4000********2334 | 802033 | 10/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 059296 | 10/03/13 |
| WILLIAMS III, ROBERT | SM-S3038 | A | 20.00 | 4737********8076 | 102134 | 10/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 855673 | 10/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 726193 | 10/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00370R | 10/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 620744 | 10/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 992197 | 10/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 125773 | 10/03/13 |
| WILLOCK, ROBINA | SM-S2918 | A | 25.00 | 3772*******1015 | 109848 | 10/03/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********0105 | 125374 | 10/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 065640 | 10/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 005706 | 10/03/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 057498 | 10/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 990509 | 10/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 085706 | 10/03/13 |
| Count | Card Type | Total |
| 12 | American Express | 273.00 |
| 47 | MasterCard | 1071.90 |
| 243 | Visa | 5381.82 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 6749.72 |