| 12/03/2013 |
| 08:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 109492 | 12/03/13 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 007389 | 12/03/13 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 364465 | 12/03/13 |
| ALLEN, AVERY | SM-S2645 | A | 13.00 | 4342********3942 | 062949 | 12/03/13 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 132198 | 12/03/13 |
| AMU, CHUDI | SM-S3046 | A | 25.00 | 4563********8806 | 022907 | 12/03/13 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 001479 | 12/03/13 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 059048 | 12/03/13 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 022907 | 12/03/13 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 733743 | 12/03/13 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 132793 | 12/03/13 |
| ARNOLD, VARRIS | SM-S3231 | A | 40.00 | 4453********9263 | 231023 | 12/03/13 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 122896 | 12/03/13 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 002449 | 12/03/13 |
| AUSTIN, SHARON | SM-S3039 | A | 45.00 | 4432********2895 | 582499 | 12/03/13 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 182693 | 12/03/13 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 005464 | 12/03/13 |
| BASSETT, JAMES | SM-NB13699 | A | 45.00 | 4744********9673 | 132796 | 12/03/13 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 562822 | 12/03/13 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 336893 | 12/03/13 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 073248 | 12/03/13 |
| BELL, ELIJAH | SM-S3223 | A | 10.00 | 4306********1161 | 073248 | 12/03/13 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 122198 | 12/03/13 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 173594 | 12/03/13 |
| BOATSWAIT, HARRISON | SM-J04 | A | 19.95 | 4663********1218 | 08613B | 12/03/13 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 004520 | 12/03/13 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 192296 | 12/03/13 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 152791 | 12/03/13 |
| BOWDEN, MICHAEL | SM-S2317 | A | 5.00 | 4737********6698 | 680779 | 12/03/13 |
| BOYKINS, GAMAVN | SM-S2985 | A | 29.95 | 5332********6218 | IGDRY4 | 12/03/13 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 763215 | 12/03/13 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 683806 | 12/03/13 |
| BRATTON, ALLAN | SM-S2587 | A | 13.00 | 4736********6958 | 086626 | 12/03/13 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 172890 | 12/03/13 |
| BROWN, DEON | SM-S3174 | A | 25.00 | 4744********4423 | 112398 | 12/03/13 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 032907 | 12/03/13 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 151855 | 12/03/13 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 390447 | 12/03/13 |
| BURRISON, SHERVONNA | SM-S3063 | A | 20.00 | 4737********8076 | 337635 | 12/03/13 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 122294 | 12/03/13 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 363585 | 12/03/13 |
| CALHOUN, KAREN | SM-S3152 | A | 13.00 | 4737********2863 | 363578 | 12/03/13 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 182693 | 12/03/13 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 002907 | 12/03/13 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 172499 | 12/03/13 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 337624 | 12/03/13 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 430878 | 12/03/13 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 431618 | 12/03/13 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 337627 | 12/03/13 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 680278 | 12/03/13 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 236743 | 12/03/13 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 152498 | 12/03/13 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 072912 | 12/03/13 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 072856 | 12/03/13 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 122298 | 12/03/13 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 132495 | 12/03/13 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 431610 | 12/03/13 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********0839 | 946822 | 12/03/13 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 072913 | 12/03/13 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 143452 | 12/03/13 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 762139 | 12/03/13 |
| DAWKINS, SEAN | SM-S2950 | A | 29.95 | 5332********8526 | IGDRYE | 12/03/13 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********4371 | 08485B | 12/03/13 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 112892 | 12/03/13 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 363594 | 12/03/13 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 680777 | 12/03/13 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 45.00 | 5576********0786 | 007386 | 12/03/13 |
| DOWARD, TENISHA | SM-S2978 | A | 30.00 | 5465********3509 | 000303 | 12/03/13 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 142899 | 12/03/13 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 062512 | 12/03/13 |
| DUGGAN, JENNIFER | SM-S1721 | A | 25.00 | 4791********4414 | 072855 | 12/03/13 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 162594 | 12/03/13 |
| DUNHAM, STEPHEN | SM-S3147 | A | 69.90 | 4682********4348 | 729697 | 12/03/13 |
| DURRAH, JUSTIN | SM-S3274 | A | 10.00 | 5275********4833 | 142097 | 12/03/13 |
| EDWARDS, KEITH | SM-S3110 | A | 59.90 | 4737********5890 | 734727 | 12/03/13 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 236742 | 12/03/13 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 172797 | 12/03/13 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 172797 | 12/03/13 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 431606 | 12/03/13 |
| FEDD, RODDERICE | SM-S3260 | A | 25.00 | 4737********4310 | 762129 | 12/03/13 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 002907 | 12/03/13 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 122991 | 12/03/13 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 142995 | 12/03/13 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 678954 | 12/03/13 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 002659 | 12/03/13 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 092907 | 12/03/13 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 072856 | 12/03/13 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 112994 | 12/03/13 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 264417 | 12/03/13 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 122092 | 12/03/13 |
| GLISSON, JAMES | SM-S2620 | A | 20.00 | 4737********0994 | 680766 | 12/03/13 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5140********9086 | 08603Z | 12/03/13 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 142295 | 12/03/13 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 763212 | 12/03/13 |
| GRANT, RODNEY | SM-S3146 | A | 15.00 | 4737********2657 | 764767 | 12/03/13 |
| GREEN, AQUITA | SM-S3050 | A | 39.95 | 5446********7808 | L3BWDG | 12/03/13 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 431602 | 12/03/13 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4791********1469 | 072854 | 12/03/13 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 122099 | 12/03/13 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 132595 | 12/03/13 |
| HARPER, COURTNEY | SM-S2655 | A | 13.00 | 4744********6745 | 132791 | 12/03/13 |
| HARRIS, DONNA | SM-S3056 | A | 20.00 | 5536********9540 | 009491 | 12/03/13 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 002907 | 12/03/13 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 092907 | 12/03/13 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 003472 | 12/03/13 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 142494 | 12/03/13 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 085642 | 12/03/13 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 042907 | 12/03/13 |
| HILT, MARCUS | SM-S3143 | A | 20.00 | 4737********9883 | 562838 | 12/03/13 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 08655A | 12/03/13 |
| HONORE, TAMMY | SM-S2881 | A | 25.00 | 4737********0857 | 431603 | 12/03/13 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 236757 | 12/03/13 |
| HOWELL IV, JAMES | SM-S3241 | A | 25.00 | 4271********3100 | 057062 | 12/03/13 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H65005 | 12/03/13 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H64027 | 12/03/13 |
| JACKSON JR., RICHARD | SM-S3149 | A | 10.00 | 4737********4165 | 337640 | 12/03/13 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 001480 | 12/03/13 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 002444 | 12/03/13 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 390551 | 12/03/13 |
| JACKSON, SHANAQUE | SM-S1243 | A | 20.00 | 4744********7770 | 142699 | 12/03/13 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 335294 | 12/03/13 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 072853 | 12/03/13 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 025966 | 12/03/13 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 025974 | 12/03/13 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 072854 | 12/03/13 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 025932 | 12/03/13 |
| JOHNSON, CAROL | SM-S2279 | A | 25.00 | 5581********9908 | 723580 | 12/03/13 |
| JOHNSON, ROBIN | SM-S3035 | A | 25.00 | 4737********3113 | 336113 | 12/03/13 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00351Z | 12/03/13 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 062949 | 12/03/13 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 390440 | 12/03/13 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 002907 | 12/03/13 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 391405 | 12/03/13 |
| KEBEDE, ROMAN | SM-S2812 | A | 25.00 | 4833********9724 | 002907 | 12/03/13 |
| KEDDO, ERIC | SM-S1439 | A | 59.95 | 4791********5905 | 072853 | 12/03/13 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 142993 | 12/03/13 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 025939 | 12/03/13 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 042907 | 12/03/13 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 234994 | 12/03/13 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 002907 | 12/03/13 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 012907 | 12/03/13 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 337644 | 12/03/13 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3772*******1008 | 141679 | 12/03/13 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 072856 | 12/03/13 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 336891 | 12/03/13 |
| LEWIS, DAVID | SM-S3303 | A | 25.00 | 4000********3323 | 488920 | 12/03/13 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 337632 | 12/03/13 |
| LEWIS, KADEEM | SM-S3251 | A | 25.00 | 4342********0472 | 062954 | 12/03/13 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 025941 | 12/03/13 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 002448 | 12/03/13 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 072852 | 12/03/13 |
| MADDOX, ZOREN | SM-S3136 | A | 10.00 | 4737********3890 | 635650 | 12/03/13 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 112795 | 12/03/13 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 390442 | 12/03/13 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4737********9694 | 680774 | 12/03/13 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 002256 | 12/03/13 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 08649B | 12/03/13 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 08690B | 12/03/13 |
| MCGHEE, MARCUS | SM-S3083 | A | 25.00 | 5109********8703 | H65531 | 12/03/13 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 172495 | 12/03/13 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 172495 | 12/03/13 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 126860 | 12/03/13 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | IGDRXS | 12/03/13 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 430863 | 12/03/13 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 001478 | 12/03/13 |
| MIDDLETON, TYRONNE | SM-106888 | A | 34.95 | 4833********7994 | 022907 | 12/03/13 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 072851 | 12/03/13 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 08596G | 12/03/13 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 054008 | 12/03/13 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 02595Z | 12/03/13 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 032907 | 12/03/13 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 184563 | 12/03/13 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 062949 | 12/03/13 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 390549 | 12/03/13 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 162892 | 12/03/13 |
| MURPHY, JOHNATHAN | SM-S3156 | A | 15.00 | 4342********3380 | 062951 | 12/03/13 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 062952 | 12/03/13 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********4550 | 231025 | 12/03/13 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 182995 | 12/03/13 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H64327 | 12/03/13 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 092907 | 12/03/13 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4313********4427 | 025946 | 12/03/13 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 535295 | 12/03/13 |
| PARKER, TALMUL | SM-JTP | A | 20.00 | 4271********5098 | 058019 | 12/03/13 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********0987 | 004237 | 12/03/13 |
| PEART, SIMON | SM-S3053 | A | 25.00 | 4737********0128 | 431598 | 12/03/13 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00383R | 12/03/13 |
| PETTEWAY, BARRY | SM-S0144 | A | 25.00 | 4791********1184 | 072851 | 12/03/13 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 08663Z | 12/03/13 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 092907 | 12/03/13 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 431589 | 12/03/13 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 062954 | 12/03/13 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 6.00 | 4737********1260 | 236763 | 12/03/13 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 08496A | 12/03/13 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 142395 | 12/03/13 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 132299 | 12/03/13 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 000308 | 12/03/13 |
| RAINES, KRYSTAL | SM-S2741 | A | 20.00 | 4861********2060 | 000367 | 12/03/13 |
| RANDALL-WRIGHT, NIEHMA | SM-S0727 | A | 39.95 | 5465********9015 | 012907 | 12/03/13 |
| RANDOLPH, SHERIE | SM-S3169 | A | 25.00 | 5262********8859 | 988774 | 12/03/13 |
| REED, LAMAR | SM-S0092 | A | 9.95 | 4430********9358 | 946803 | 12/03/13 |
| REID, RAMISHA | SM-S3095 | A | 20.00 | 4852********4472 | 086173 | 12/03/13 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 106288 | 12/03/13 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 005655 | 12/03/13 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003442 | 12/03/13 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********9381 | 431594 | 12/03/13 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********9381 | 235726 | 12/03/13 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 107842 | 12/03/13 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 562799 | 12/03/13 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 102695 | 12/03/13 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 122996 | 12/03/13 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 946990 | 12/03/13 |
| ROANE, WENDALL | SM-S3008 | A | 20.00 | 4744********2162 | 192795 | 12/03/13 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 112892 | 12/03/13 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 172692 | 12/03/13 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 152498 | 12/03/13 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 430864 | 12/03/13 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 08608Z | 12/03/13 |
| ROBINSON, SHAMAR | SM-JBFR56 | A | 10.00 | 4342********0202 | 062949 | 12/03/13 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 102899 | 12/03/13 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 182490 | 12/03/13 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********0802 | 986524 | 12/03/13 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 085402 | 12/03/13 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 132697 | 12/03/13 |
| ROSS, DANITTA | SM-S2039 | A | 20.00 | 4104********3439 | 993268 | 12/03/13 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 680288 | 12/03/13 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 182397 | 12/03/13 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 182398 | 12/03/13 |
| SALAAM, MUSTAFA | SM-S2940 | A | 25.00 | 4077********1997 | 003078 | 12/03/13 |
| SANDERS, JT | SM-S2585 | A | 20.00 | 4744********0454 | 122095 | 12/03/13 |
| SANDERS, SHAMEKA | SM-S2322 | A | 25.00 | 4479********4129 | 000413 | 12/03/13 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002747 | 12/03/13 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 005463 | 12/03/13 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 122091 | 12/03/13 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 390443 | 12/03/13 |
| SHELTON, LAKEISHA | SM-S3029 | A | 13.00 | 4368********9570 | 139606 | 12/03/13 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 139611 | 12/03/13 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4271********4946 | 052061 | 12/03/13 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 072853 | 12/03/13 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 192991 | 12/03/13 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 236754 | 12/03/13 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 172295 | 12/03/13 |
| STEWART, RON | SM-S3014 | A | 25.00 | 4737********8020 | 235735 | 12/03/13 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 072911 | 12/03/13 |
| STGERARD, MAJORIE | SM-S2252 | A | 25.00 | 4131********9009 | 390441 | 12/03/13 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 072854 | 12/03/13 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 001322 | 12/03/13 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 162791 | 12/03/13 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0105 | 162493 | 12/03/13 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T1952B | 12/03/13 |
| THOMPSON, YOLANDA | SM-S2972 | A | 20.00 | 4744********9721 | 162191 | 12/03/13 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********0839 | 986598 | 12/03/13 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 062951 | 12/03/13 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 08578Z | 12/03/13 |
| TORRENCE, GWENDOLYN | SM-S2842 | A | 20.00 | 3725*******3002 | 140190 | 12/03/13 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 430871 | 12/03/13 |
| TURNER, MALIK | SM-9066 | A | 10.00 | 4791********1000 | 072854 | 12/03/13 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 072856 | 12/03/13 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 336102 | 12/03/13 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 122198 | 12/03/13 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 062949 | 12/03/13 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 004242 | 12/03/13 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 003312 | 12/03/13 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 005462 | 12/03/13 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 122892 | 12/03/13 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 763191 | 12/03/13 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 337625 | 12/03/13 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 152497 | 12/03/13 |
| WHITE, TYRON | SM-S2347 | A | 10.00 | 4737********6078 | 680270 | 12/03/13 |
| WIDEMAN, JAMES | SM-S3315 | A | 13.00 | 4000********2334 | 510124 | 12/03/13 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 762138 | 12/03/13 |
| WILLIAMS III, ROBERT | SM-S3038 | A | 20.00 | 4737********8076 | 678958 | 12/03/13 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 261823 | 12/03/13 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 763209 | 12/03/13 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00364R | 12/03/13 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4737********4066 | 363598 | 12/03/13 |
| WILLIAMS, KYLE | SM-S1939 | A | 10.00 | 4737********4066 | 431605 | 12/03/13 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 192594 | 12/03/13 |
| WILSON, CLIFF | SM-S1815 | A | 20.00 | 4744********0105 | 132798 | 12/03/13 |
| WILSON, KENNIQUE | SM-S3032 | A | 20.00 | 4744********1729 | 162293 | 12/03/13 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 072853 | 12/03/13 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 092907 | 12/03/13 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 635668 | 12/03/13 |
| YANT, JORDAN | SM-S1096 | A | 25.00 | 4737********2492 | 236747 | 12/03/13 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 092907 | 12/03/13 |
| Count | Card Type | Total |
| 12 | American Express | 268.00 |
| 45 | MasterCard | 1118.80 |
| 226 | Visa | 5053.82 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 6463.62 |