| 11/04/2013 |
| 06:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 101899 | 11/04/13 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 001782 | 11/04/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 141468 | 11/04/13 |
| ALLEN, AVERY | SM-S2645 | A | 13.00 | 4342********3942 | 061640 | 11/04/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 131668 | 11/04/13 |
| AMU, CHUDI | SM-S3046 | A | 25.00 | 4563********8806 | 011607 | 11/04/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 008694 | 11/04/13 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 125141 | 11/04/13 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 031607 | 11/04/13 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 291958 | 11/04/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 181262 | 11/04/13 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 111664 | 11/04/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 000115 | 11/04/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 161160 | 11/04/13 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 002336 | 11/04/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 111669 | 11/04/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 442269 | 11/04/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 444048 | 11/04/13 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 071951 | 11/04/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 121660 | 11/04/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 130134 | 11/04/13 |
| BLAKLEY, JERROD | SM-S2933 | A | 20.00 | 4183********3502 | 093396 | 11/04/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 001197 | 11/04/13 |
| BOSTON, DARYL | SM-S2524 | A | 25.00 | 4356********3482 | 141267 | 11/04/13 |
| BOSTON, DONALD | SM-S1645 | A | 25.00 | 4744********5308 | 141265 | 11/04/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 556431 | 11/04/13 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 448648 | 11/04/13 |
| BRATTON, ALLAN | SM-S2587 | A | 22.95 | 4736********6958 | 093498 | 11/04/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 131268 | 11/04/13 |
| BRITTIAN, ANDREW | SM-S2052 | A | 20.00 | 4833********5787 | 021607 | 11/04/13 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 4744********6605 | 151261 | 11/04/13 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 4744********6605 | 151261 | 11/04/13 |
| BROWN, GINA | SM-S1720 | A | 25.00 | 4342********3867 | 061645 | 11/04/13 |
| BROWN, MARK | SM-S3058 | A | 20.00 | 5536********9401 | 008695 | 11/04/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 011607 | 11/04/13 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 775242 | 11/04/13 |
| BURRISON, SHERVONNA | SM-S3063 | A | 20.00 | 4737********8076 | 291969 | 11/04/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 161361 | 11/04/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 558577 | 11/04/13 |
| CALHOUN, KAREN | SM-S3152 | A | 13.00 | 4737********2863 | 485924 | 11/04/13 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 141066 | 11/04/13 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 041607 | 11/04/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 161066 | 11/04/13 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 141458 | 11/04/13 |
| CARTER, THERESA | SM-S2915 | A | 13.00 | 5155********6058 | 09269Z | 11/04/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 140522 | 11/04/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 444036 | 11/04/13 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 198853 | 11/04/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 223083 | 11/04/13 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 514480 | 11/04/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 121466 | 11/04/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 071613 | 11/04/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 071552 | 11/04/13 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 141969 | 11/04/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 101560 | 11/04/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 223104 | 11/04/13 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********0839 | 625475 | 11/04/13 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 071613 | 11/04/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 161861 | 11/04/13 |
| DANIEL, MICHAEL | SM-S3005 | A | 25.00 | 4565********5535 | 061642 | 11/04/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 611758 | 11/04/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 09333B | 11/04/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 181968 | 11/04/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 253019 | 11/04/13 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 557675 | 11/04/13 |
| DOWARD, TENISHA | SM-S2978 | A | 39.95 | 5465********3509 | 006174 | 11/04/13 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 111861 | 11/04/13 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 061210 | 11/04/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 071555 | 11/04/13 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 161765 | 11/04/13 |
| EDWARDS, JABBARI | SM-S3025 | A | 20.00 | 4833********5989 | 001607 | 11/04/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 611763 | 11/04/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 141969 | 11/04/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 141969 | 11/04/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 253039 | 11/04/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 011607 | 11/04/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 131665 | 11/04/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 191767 | 11/04/13 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 610397 | 11/04/13 |
| GAITHER, ZACKERY | SM-S1361 | A | 59.85 | 4736********4230 | 092676 | 11/04/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 005024 | 11/04/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 031607 | 11/04/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 071555 | 11/04/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 111860 | 11/04/13 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 350421 | 11/04/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 151966 | 11/04/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 514478 | 11/04/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5178********3825 | 09354B | 11/04/13 |
| GOOSBY, DARRYL | SM-S3175 | A | 25.00 | 4833********9927 | 041607 | 11/04/13 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 111868 | 11/04/13 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 611754 | 11/04/13 |
| GRANT, RODNEY | SM-S3146 | A | 15.00 | 4737********2657 | 198854 | 11/04/13 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 231606 | 11/04/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 198848 | 11/04/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4791********1469 | 071552 | 11/04/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 141962 | 11/04/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 161562 | 11/04/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********6745 | 131460 | 11/04/13 |
| HARRIS, DONNA | SM-S3056 | A | 20.00 | 5536********9540 | 000334 | 11/04/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 021607 | 11/04/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 011607 | 11/04/13 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 000118 | 11/04/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 141661 | 11/04/13 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 092694 | 11/04/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 021607 | 11/04/13 |
| HILT, MARCUS | SM-S3143 | A | 20.00 | 4737********9883 | 443110 | 11/04/13 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 09399A | 11/04/13 |
| HONORE, TAMMY | SM-S2881 | A | 25.00 | 4737********0857 | 611752 | 11/04/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 442276 | 11/04/13 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 444710 | 11/04/13 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H63694 | 11/04/13 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H62716 | 11/04/13 |
| JACKSON JR., RICHARD | SM-S3149 | A | 10.00 | 4737********4165 | 556423 | 11/04/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 000117 | 11/04/13 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 006176 | 11/04/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 223368 | 11/04/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 45.00 | 4744********7770 | 121161 | 11/04/13 |
| JACKSON, VICTORIA | SM-S2795 | A | 15.00 | 5581********3231 | 742626 | 11/04/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 845164 | 11/04/13 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 071555 | 11/04/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 015658 | 11/04/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 015694 | 11/04/13 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 071550 | 11/04/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 015634 | 11/04/13 |
| JOHNSON, CAROL | SM-S2279 | A | 25.00 | 5581********9908 | 742617 | 11/04/13 |
| JOHNSON, ROBIN | SM-S3035 | A | 25.00 | 4737********3113 | 443090 | 11/04/13 |
| JONES, BRANDON | SM-S1782 | A | 29.95 | 4347********8501 | 031607 | 11/04/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00493Z | 11/04/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 061644 | 11/04/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 031607 | 11/04/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 223372 | 11/04/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 25.00 | 4833********9724 | 031607 | 11/04/13 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 151461 | 11/04/13 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 015636 | 11/04/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 051607 | 11/04/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 444054 | 11/04/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 011607 | 11/04/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 001607 | 11/04/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4744********7909 | 161760 | 11/04/13 |
| LAWRENCE, SHARON | SM-S0699 | A | 29.95 | 3772*******1008 | 103982 | 11/04/13 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 071551 | 11/04/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 610404 | 11/04/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 015609 | 11/04/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 000123 | 11/04/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 071550 | 11/04/13 |
| MADDOX, ZOREN | SM-S3136 | A | 10.00 | 4737********3890 | 141460 | 11/04/13 |
| MALONE II, DERWIN | SM-CVB004 | A | 20.00 | 4737********1179 | 443096 | 11/04/13 |
| MALONE, ROCHELLE | SM-S2296 | A | 25.00 | 4737********3401 | 444050 | 11/04/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 191966 | 11/04/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4737********9694 | 514473 | 11/04/13 |
| MASON, NATHANTEL JR. | SM-S2265 | A | 20.00 | 3715*******5006 | 161855 | 11/04/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 004850 | 11/04/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 09274B | 11/04/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 09282B | 11/04/13 |
| MCCRAY, WILLIE | SM-S1690 | A | 25.00 | 4867********2287 | 051607 | 11/04/13 |
| MCGHEE, MARCUS | SM-S3083 | A | 25.00 | 5109********8703 | H64220 | 11/04/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 161664 | 11/04/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 161664 | 11/04/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 149637 | 11/04/13 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | H7DPO1 | 11/04/13 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********6032 | 005025 | 11/04/13 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 556437 | 11/04/13 |
| MEERTENS, JADEN | SM-JBK65987 | A | 10.00 | 4347********5284 | 031607 | 11/04/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 002468 | 11/04/13 |
| MICHEL, RUTH | SM-S3074 | A | 25.00 | 4430********9051 | 625494 | 11/04/13 |
| MILES, TONI | SM-S2876 | A | 25.00 | 4833********7097 | 061607 | 11/04/13 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 071550 | 11/04/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 09390G | 11/04/13 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 136095 | 11/04/13 |
| MIMBS, KEITH | SM-S3099 | A | 20.00 | 4342********3071 | 061641 | 11/04/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 01566Z | 11/04/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 001607 | 11/04/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 163031 | 11/04/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 061644 | 11/04/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 611097 | 11/04/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 162655 | 11/04/13 |
| MURPHY, JOHNATHAN | SM-S3156 | A | 15.00 | 4342********3380 | 061644 | 11/04/13 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 061643 | 11/04/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********4550 | 012432 | 11/04/13 |
| NEWSUM, CHAZ | SM-S2274 | A | 20.00 | 4737********0737 | 094265 | 11/04/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 171061 | 11/04/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H63022 | 11/04/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 031607 | 11/04/13 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4313********4427 | 015645 | 11/04/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 205164 | 11/04/13 |
| PARKER, TALMUL | SM-JTP | A | 29.95 | 4271********5098 | 132131 | 11/04/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********0987 | 002340 | 11/04/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00458R | 11/04/13 |
| PETTEWAY, BARRY | SM-S0144 | A | 25.00 | 4791********1184 | 071551 | 11/04/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 09343Z | 11/04/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 041607 | 11/04/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 514481 | 11/04/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 061644 | 11/04/13 |
| PINCKNEY, KEITH | SM-S2012 | A | 10.00 | 4737********8175 | 198840 | 11/04/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 09330A | 11/04/13 |
| PRATT, TRAVON | SM-S2342 | A | 30.00 | 4737********7030 | 253192 | 11/04/13 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 151567 | 11/04/13 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 001199 | 11/04/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 24.95 | 4861********2060 | 000332 | 11/04/13 |
| RANDOLPH, SHERIE | SM-S3169 | A | 25.00 | 5262********8859 | 273006 | 11/04/13 |
| RAVENEL, DEBRA | SM-S1688 | A | 20.00 | 4737********6934 | 094277 | 11/04/13 |
| REED, VERA | SM-S0100 | A | 20.00 | 4430********9358 | 645120 | 11/04/13 |
| REID, RAMISHA | SM-S3095 | A | 20.00 | 4852********4472 | 093714 | 11/04/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 000332 | 11/04/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 004920 | 11/04/13 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********9381 | 485937 | 11/04/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 094273 | 11/04/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 106555 | 11/04/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 140506 | 11/04/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 161760 | 11/04/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 121161 | 11/04/13 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 625398 | 11/04/13 |
| ROANE, WENDALL | SM-S3008 | A | 20.00 | 4744********2162 | 161168 | 11/04/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 161563 | 11/04/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 121061 | 11/04/13 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 181867 | 11/04/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 485930 | 11/04/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 09353Z | 11/04/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 181568 | 11/04/13 |
| ROGERS, CALVIN | SM-S2750 | A | 34.95 | 4430********0802 | 625353 | 11/04/13 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 141667 | 11/04/13 |
| ROSS, DANITTA | SM-S2039 | A | 20.00 | 4104********3439 | 622636 | 11/04/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 293050 | 11/04/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 121261 | 11/04/13 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 161562 | 11/04/13 |
| SALAAM, MUSTAFA | SM-S2940 | A | 25.00 | 4077********1997 | 004300 | 11/04/13 |
| SANDERS, JT | SM-S2585 | A | 20.00 | 4744********0454 | 151966 | 11/04/13 |
| SANDERS, SHAMEKA | SM-S2322 | A | 25.00 | 4479********4129 | 000352 | 11/04/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002706 | 11/04/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 005027 | 11/04/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 121669 | 11/04/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 291365 | 11/04/13 |
| SHELTON, LAKEISHA | SM-S3029 | A | 22.95 | 4368********9570 | 716537 | 11/04/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 22.95 | 4368********9570 | 716536 | 11/04/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 071554 | 11/04/13 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 161162 | 11/04/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 442270 | 11/04/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 151860 | 11/04/13 |
| STEWART, RON | SM-S3014 | A | 25.00 | 4737********8020 | 223371 | 11/04/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 071613 | 11/04/13 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 071554 | 11/04/13 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 002826 | 11/04/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 121263 | 11/04/13 |
| TAALIB, OCTAVIS | SM-S0017 | A | 25.00 | 4499********2450 | 071714 | 11/04/13 |
| TAYLOR, TERRAN | SM-S2358 | A | 20.00 | 5312********0105 | 161960 | 11/04/13 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T1945B | 11/04/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********9721 | 101069 | 11/04/13 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********0839 | 625222 | 11/04/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 09360Z | 11/04/13 |
| TORRENCE, GWENDOLYN | SM-S2842 | A | 20.00 | 3725*******3002 | 183353 | 11/04/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 611755 | 11/04/13 |
| TURNER, MALIK | SM-9066 | A | 19.95 | 4791********1000 | 071555 | 11/04/13 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 071553 | 11/04/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 095159 | 11/04/13 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 131664 | 11/04/13 |
| UPKINS, STEPHEN | SM-S3131 | A | 10.00 | 4744********8856 | 181565 | 11/04/13 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 061643 | 11/04/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 006179 | 11/04/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 004960 | 11/04/13 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 002824 | 11/04/13 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 131462 | 11/04/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 611103 | 11/04/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 223092 | 11/04/13 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 477090 | 11/04/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 111566 | 11/04/13 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********6032 | 001788 | 11/04/13 |
| WIDEMAN, JAMES | SM-S2888 | A | 13.00 | 4000********2334 | 686472 | 11/04/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 141454 | 11/04/13 |
| WILLIAMS III, ROBERT | SM-S3038 | A | 20.00 | 4737********8076 | 253020 | 11/04/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 124770 | 11/04/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 252069 | 11/04/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00442R | 11/04/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 611747 | 11/04/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 293044 | 11/04/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 181763 | 11/04/13 |
| WILSON, CLIFF | SM-S2801 | A | 20.00 | 4744********0105 | 161762 | 11/04/13 |
| WILSON, KENNIQUE | SM-S3032 | A | 39.90 | 4744********1729 | 171169 | 11/04/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 071552 | 11/04/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 011607 | 11/04/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 141461 | 11/04/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 253016 | 11/04/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 051607 | 11/04/13 |
| Count | Card Type | Total |
| 12 | American Express | 272.95 |
| 44 | MasterCard | 1036.95 |
| 224 | Visa | 4999.57 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 6332.47 |