| 09/01/2014 |
| 09:10:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANTHONY | BX-49-0363 | 1 | 30.00 | 4334********9652 | 001418 | 09/01/14 |
| ADCOCK, JAMES | BX-49-0173 | 1 | 30.00 | 4039********9754 | 140287 | 09/01/14 |
| ADCOCK, MARIE | BX-49-0503 | 1 | 15.00 | 4327********3301 | 451745 | 09/01/14 |
| ALLEN, JOANN | BX-49-0895 | 1 | 20.00 | 4425********0926 | 001425 | 09/01/14 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********4612 | 193821 | 09/01/14 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********6694 | 506016 | 09/01/14 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 451804 | 09/01/14 |
| ANDELL, KATELYN | BX-49-0129 | 1 | 30.00 | 5146********5156 | 61F05E | 09/01/14 |
| ANDERSON, BRUCE | BX-49-0250 | 1 | 15.00 | 4060********3188 | 083256 | 09/01/14 |
| ANDERSON, VERONICA | BX-49-0372 | 1 | 25.00 | 5465********5637 | H85826 | 09/01/14 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 30.00 | 4327********2026 | 451797 | 09/01/14 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 123436 | 09/01/14 |
| ASHLEY, TAYLOR | BX-49-0821 | 1 | 37.00 | 4661********5797 | 019582 | 09/01/14 |
| ASKEW, MATTHEM | BX-49-0534 | 1 | 15.00 | 5453********2015 | 066793 | 09/01/14 |
| AUKER, JEFFERY | BX-49-0515 | 1 | 45.00 | 5465********3141 | 008582 | 09/01/14 |
| AVERETT, PHYLLIS | BX-49-0616 | 1 | 15.00 | 4482********3887 | 609058 | 09/01/14 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9250 | 451725 | 09/01/14 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9250 | 451752 | 09/01/14 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 451718 | 09/01/14 |
| AYSCUE, THOMAS | BX-49-0249 | 1 | 30.00 | 4327********4060 | 451635 | 09/01/14 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 504839 | 09/01/14 |
| BAUTISTA, LIZBETH | BX-49-0574 | 1 | 15.00 | 5465********0859 | 009103 | 09/01/14 |
| BEAL, LORNIE | BX-49-0376 | 1 | 10.00 | 4737********5065 | 506031 | 09/01/14 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 068996 | 09/01/14 |
| BEECHER, LETA | BX-49-0092 | 1 | 15.00 | 4327********2671 | 451668 | 09/01/14 |
| BLACKLEY, NASH | BX-49-0355 | 1 | 40.00 | 4661********6688 | 019246 | 09/01/14 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 503115 | 09/01/14 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001210 | 09/01/14 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 451736 | 09/01/14 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********4556 | 077131 | 09/01/14 |
| BONNER, PAULA | BX-49-0009 | 1 | 15.00 | 5465********1322 | 004014 | 09/01/14 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001224 | 09/01/14 |
| BOUNDS, BEN | BX-49-0629 | 1 | 16.00 | 5465********6964 | 009104 | 09/01/14 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********9762 | 451785 | 09/01/14 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001278 | 09/01/14 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5765 | 451649 | 09/01/14 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 4264********4260 | 035284 | 09/01/14 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 055792 | 09/01/14 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 055996 | 09/01/14 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001255 | 09/01/14 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 451678 | 09/01/14 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 451664 | 09/01/14 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 4266********8188 | 07715A | 09/01/14 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 451777 | 09/01/14 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 068995 | 09/01/14 |
| BURCHETT, TAMELIA | BX-49-0676 | 1 | 16.00 | 4482********2485 | 904220 | 09/01/14 |
| BURNETTE, DANIEL | BX-49-0278 | 1 | 20.00 | 5465********3964 | 009855 | 09/01/14 |
| BURNETTE, MARK | BX-49-0277 | 1 | 30.00 | 5465********3964 | 009110 | 09/01/14 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********2139 | 00131R | 09/01/14 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 133221 | 09/01/14 |
| BURWELL, ROSA | BX-49-0335 | 1 | 15.00 | 5465********7015 | 008585 | 09/01/14 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********4331 | 504271 | 09/01/14 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2507 | 451741 | 09/01/14 |
| CARMEN AZUARA, MARIA | BX-49-0217 | 1 | 30.00 | 5465********6438 | 005588 | 09/01/14 |
| CARTER, CHRISTOPHER | BX-49-0361 | 1 | 30.00 | 4334********9652 | 001361 | 09/01/14 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 123724 | 09/01/14 |
| CASH, KELLEY | BX-49-0162 | 1 | 25.00 | 5369********1634 | 07715Z | 09/01/14 |
| CASTELLOE, MICHAEL | BX-49-0279 | 1 | 15.00 | 4327********5074 | 451754 | 09/01/14 |
| CAUDLE, HEATHER | BX-49-0433 | 1 | 20.00 | 5121********7138 | 00178B | 09/01/14 |
| CAUDLE, TERESA | BX-49-0430 | 1 | 30.00 | 5121********7138 | 00177B | 09/01/14 |
| CAVANAUGH, THOMAS | BX-49-0336 | 1 | 15.00 | 6011********0305 | 00139R | 09/01/14 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 4327********7106 | 451782 | 09/01/14 |
| CHAMPION, BOBBY | BX-49-0163 | 1 | 15.00 | 4327********7858 | 451713 | 09/01/14 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 019169 | 09/01/14 |
| CHOATE, KRISTEN | BX-49-0493 | 1 | 20.00 | 4430********4611 | 209754 | 09/01/14 |
| CHOATE, PATRICK | BX-49-0492 | 1 | 30.00 | 4430********4611 | 297086 | 09/01/14 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 451702 | 09/01/14 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 005579 | 09/01/14 |
| CIARROCCHI, KAYLA | BX-49-0607 | 1 | 16.00 | 4661********7611 | 019183 | 09/01/14 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 004685 | 09/01/14 |
| CLAIBORNE, CHARLES | BX-49-0781 | 1 | 42.00 | 5111********1488 | 069180 | 09/01/14 |
| CLIFTON, DURWYN | BX-49-0344 | 1 | 15.00 | 4430********7632 | 297163 | 09/01/14 |
| COLEMAN, DAWN | BX-49-0569 | 1 | 16.00 | 4327********4292 | 451627 | 09/01/14 |
| COLEMAN, JAYDEN | BX-49-0570 | 1 | 16.00 | 4327********4292 | 451779 | 09/01/14 |
| CONTERS, SHANTA | BX-49-0992 | 1 | 30.00 | 4828********6017 | 404577 | 09/01/14 |
| COOPER, AGNES | BX-49-0340 | 1 | 15.00 | 4736********0193 | 015672 | 09/01/14 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 451776 | 09/01/14 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********2433 | 009111 | 09/01/14 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********1899 | 451739 | 09/01/14 |
| COPPOCK, JENNA | BX-49-0700 | 1 | 15.00 | 4020********3337 | 451697 | 09/01/14 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 451673 | 09/01/14 |
| COUCH, EARRON | BX-49-0815 | 1 | 25.00 | 4661********5056 | 019255 | 09/01/14 |
| COUCH, PRINCESS | BX-49-0708 | 1 | 25.00 | 4327********1753 | 451630 | 09/01/14 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 055966 | 09/01/14 |
| CREWS, DALTON | BX-49-0348 | 1 | 30.00 | 5453********7625 | 066744 | 09/01/14 |
| CREWS, ROCIO LETIGH | BX-49-0176 | 1 | 45.00 | 5109********4836 | H87828 | 09/01/14 |
| CRUICKSHANK, MARTHA | BX-49-0190 | 1 | 15.00 | 5111********2750 | 068979 | 09/01/14 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 055914 | 09/01/14 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 173724 | 09/01/14 |
| CURRIN, JUBY | BX-49-0399 | 1 | 15.00 | 4425********9237 | 001457 | 09/01/14 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4266********5648 | 07728C | 09/01/14 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | CB95B3 | 09/01/14 |
| DAISLEY, COURTNEY | BX-49-0309 | 1 | 16.00 | 4327********3612 | 451645 | 09/01/14 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 86270B | 09/01/14 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 035247 | 09/01/14 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 451766 | 09/01/14 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 451601 | 09/01/14 |
| DAVIS, DOUG | BX-49-0407 | 1 | 16.00 | 4313********7143 | 035299 | 09/01/14 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 30035C | 09/01/14 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********8479 | 056167 | 09/01/14 |
| DENNIS, CARLA | BX-49-0881 | 1 | 30.00 | 4327********4408 | 451626 | 09/01/14 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7793 | 451623 | 09/01/14 |
| DETHMERS, ANDEA | BX-49-0914 | 1 | 25.00 | 4122********6683 | 451784 | 09/01/14 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001435 | 09/01/14 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 005658 | 09/01/14 |
| DUARTE, JEFFREY | BX-49-0908 | 1 | 62.00 | 4744********8026 | 153025 | 09/01/14 |
| DUKE, BRAD | BX-49-0768 | 1 | 20.00 | 6011********9095 | 00191B | 09/01/14 |
| DUKE, LYNDSEY | BX-49-0769 | 1 | 30.00 | 6011********9095 | 00142B | 09/01/14 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 173826 | 09/01/14 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 173826 | 09/01/14 |
| DUQUE, FREDY | BX-49-0573 | 1 | 65.00 | 5465********6393 | 004035 | 09/01/14 |
| DUQUE, OMAR | BX-49-0567 | 1 | 25.00 | 4744********1794 | 193529 | 09/01/14 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 004030 | 09/01/14 |
| EDWARDS, KELLY | BX-49-0630 | 1 | 15.00 | 5465********1165 | 004009 | 09/01/14 |
| EDWARDS, KELSEY | BX-49-0631 | 1 | 15.00 | 5465********1165 | 004686 | 09/01/14 |
| ELLIOTT, THOMAS | BX-49-0542 | 1 | 16.00 | 4430********0138 | 296891 | 09/01/14 |
| ENLOE, KENNETH | BX-49-0369 | 1 | 15.00 | 4327********7171 | 451656 | 09/01/14 |
| EVANS, JAMIE | BX-49-0210 | 1 | 25.00 | 4327********0671 | 451660 | 09/01/14 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 37.00 | 4327********6822 | 451641 | 09/01/14 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 451737 | 09/01/14 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********0793 | 209631 | 09/01/14 |
| FERGUSON, JOHN | BX-49-0516 | 1 | 30.00 | 5491********7503 | 07757Z | 09/01/14 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 50.00 | 4327********8780 | 451646 | 09/01/14 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********2396 | 183528 | 09/01/14 |
| FLOYD, ALISON | BX-49-0257 | 1 | 20.00 | 4327********7999 | 451757 | 09/01/14 |
| FLOYD, STEVEN | BX-49-0673 | 1 | 30.00 | 4327********7999 | 451706 | 09/01/14 |
| FORBES, COREY | BX-49-0974 | 1 | 25.00 | 5109********6848 | H85816 | 09/01/14 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5453********8581 | 066779 | 09/01/14 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 005917 | 09/01/14 |
| FREEMAN, JOSHUA | BX-49-0022 | 1 | 19.95 | 4327********7627 | 451716 | 09/01/14 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********5051 | 80721P | 09/01/14 |
| GARCIA MARTINEZ, ROOGEL | BX-49-0455 | 1 | 26.00 | 4661********9953 | 019268 | 09/01/14 |
| GARCIA, JOSE | BX-49-0471 | 1 | 20.00 | 4661********9953 | 055827 | 09/01/14 |
| GARCIA, MARIA | BX-49-0205 | 1 | 30.00 | 4311********4803 | 001301 | 09/01/14 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 183621 | 09/01/14 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********1905 | H85820 | 09/01/14 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 123823 | 09/01/14 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 25.00 | 4744********1364 | 153320 | 09/01/14 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 40.00 | 4327********0675 | 451642 | 09/01/14 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4661********5412 | 019179 | 09/01/14 |
| GOULDMAN, DUSTIN | BX-49-0634 | 1 | 25.00 | 4327********0480 | 451715 | 09/01/14 |
| GRAHAM, JENNIFER | BX-49-0063 | 1 | 10.00 | 6011********2929 | 00106R | 09/01/14 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 451750 | 09/01/14 |
| GREENWAY, KRISTY | BX-49-0499 | 1 | 16.00 | 4327********6087 | 451602 | 09/01/14 |
| GRISSOM, DYLAN | BX-49-0342 | 1 | 15.00 | 4327********7497 | 451721 | 09/01/14 |
| GROTHE, KRISTINE | BX-49-0718 | 1 | 15.00 | 4020********5984 | 451740 | 09/01/14 |
| GUITON, ALICIA | BX-49-0426 | 1 | 20.00 | 4327********6399 | 451609 | 09/01/14 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 451812 | 09/01/14 |
| HARP, KENNTH | BX-49-0154 | 1 | 25.00 | 4020********7477 | 451671 | 09/01/14 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********9780 | 002250 | 09/01/14 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********6000 | 451658 | 09/01/14 |
| HARRIS, WILLIAM | BX-49-0611 | 1 | 30.00 | 4661********1572 | 019319 | 09/01/14 |
| HARRISON, STACY | BX-49-0135 | 1 | 25.00 | 4020********5167 | 451679 | 09/01/14 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 009105 | 09/01/14 |
| HART, DELOIS | BX-49-0074 | 1 | 16.00 | 4744********6737 | 133527 | 09/01/14 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 055883 | 09/01/14 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 451747 | 09/01/14 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 007081 | 09/01/14 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5453********2007 | 066795 | 09/01/14 |
| HAWKINS, MARIE | BX-49-0102 | 1 | 25.00 | 5111********5774 | 069212 | 09/01/14 |
| HAWLEY, GINGER | BX-49-0424 | 1 | 30.00 | 4327********6399 | 451654 | 09/01/14 |
| HAWLEY, STELLA | BX-49-0229 | 1 | 15.00 | 5453********1470 | 066713 | 09/01/14 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 005577 | 09/01/14 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 451607 | 09/01/14 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 15.00 | 5111********8977 | 068960 | 09/01/14 |
| HERNANDEZ, LINOE | BX-49-0477 | 1 | 20.00 | 5465********0077 | 005923 | 09/01/14 |
| HESTER, CHRIS | BX-49-0984 | 1 | 16.00 | 4661********3990 | 019198 | 09/01/14 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********4827 | 123539 | 09/01/14 |
| HICKS, STACY | BX-49-00018 | 1 | 40.00 | 4327********1761 | 451796 | 09/01/14 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 005665 | 09/01/14 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********7688 | 055786 | 09/01/14 |
| HIGHTOWER, TY KRIS | BX-49-0303 | 1 | 15.00 | 4661********7688 | 019492 | 09/01/14 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 451723 | 09/01/14 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********2875 | 07684Z | 09/01/14 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********2875 | 09018Z | 09/01/14 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 055766 | 09/01/14 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********9716 | 068991 | 09/01/14 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 5111********9716 | 068946 | 09/01/14 |
| HOTT, AMY | BX-49-0045 | 1 | 16.00 | 5453********9698 | 066740 | 09/01/14 |
| HOWARD, TERESA | BX-49-0458 | 1 | 30.00 | 4482********2080 | 747894 | 09/01/14 |
| HOWARD, VICTOR | BX-49-0459 | 1 | 20.00 | 4482********2080 | 247318 | 09/01/14 |
| HOWELL, ANITE | BX-49-0255 | 1 | 30.00 | 4327********0431 | 451722 | 09/01/14 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 451790 | 09/01/14 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 451632 | 09/01/14 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 055986 | 09/01/14 |
| HUFF, SANDRA | BX-49-0917 | 1 | 37.00 | 4661********8874 | 019402 | 09/01/14 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********5721 | 019482 | 09/01/14 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 209578 | 09/01/14 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 07672B | 09/01/14 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001292 | 09/01/14 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4190********1033 | 801023 | 09/01/14 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 019538 | 09/01/14 |
| JOY, MELANIE | BX-49-0563 | 1 | 25.00 | 4741********4929 | 504283 | 09/01/14 |
| KEETON, CINDY | BX-49-0002 | 1 | 15.00 | 4122********0452 | 451643 | 09/01/14 |
| KEIGHLEY, LEIGHANNE | BX-49-0617 | 1 | 25.00 | 4661********5279 | 019240 | 09/01/14 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 019144 | 09/01/14 |
| KITTRELL, TOMMY | BX-49-339 | 1 | 25.00 | 5581********1929 | 137047 | 09/01/14 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********4080 | 495579 | 09/01/14 |
| LAND, GLORIA | BX-49-0198 | 1 | 40.00 | 5111********6894 | 068961 | 09/01/14 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 462969 | 09/01/14 |
| LEE, AARON | BX-49-0079 | 1 | 20.00 | 5453********9698 | 066746 | 09/01/14 |
| LEWIS, BRE. | BX-49-0026 | 1 | 25.00 | 5465********6811 | 009113 | 09/01/14 |
| LEWIS, BRENDA | BX-49-0306 | 1 | 20.00 | 5465********6811 | 005584 | 09/01/14 |
| LEWIS, ERIC | BX-49-0646 | 1 | 25.00 | 4327********0980 | 451788 | 09/01/14 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 055905 | 09/01/14 |
| MALLARD, KEITH | BX-49-0758 | 1 | 70.00 | 4327********9469 | 451795 | 09/01/14 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 451707 | 09/01/14 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 451758 | 09/01/14 |
| MARABLE, KELLY | BX-49-0379 | 1 | 40.00 | 4327********2144 | 451811 | 09/01/14 |
| MARROW, DAWNYELL | BX-49-0465 | 1 | 10.00 | 5465********4891 | 004033 | 09/01/14 |
| MARTINEZ, JULIO | BX-49-0453 | 1 | 20.00 | 4661********9953 | 019403 | 09/01/14 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001191 | 09/01/14 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 07781B | 09/01/14 |
| MARTINEZ, ROMEO | BX-49-0661 | 1 | 30.00 | 4744********6991 | 123023 | 09/01/14 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 30.00 | 4313********9579 | 035204 | 09/01/14 |
| MASON, PENELOPE | BX-49-0551 | 1 | 15.00 | 4327********3444 | 451729 | 09/01/14 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 15.00 | 5523********8612 | 00134Z | 09/01/14 |
| MATTHEWS, WENDY | BX-49-0431 | 1 | 25.00 | 4327********5196 | 451803 | 09/01/14 |
| MCCLARY, SHANTELLE | BX-49-0100 | 1 | 25.00 | 4327********7027 | 451746 | 09/01/14 |
| MCCLURE, KRIEG | BX-49-0285 | 1 | 16.00 | 5284********0477 | 069198 | 09/01/14 |
| MCCOY, WILLIAM | BX-49-0156 | 1 | 25.00 | 4209********5731 | 451606 | 09/01/14 |
| MCLEOD, SHAMEHA | BX-49-0808 | 1 | 25.00 | 5146********3197 | 858F8C | 09/01/14 |
| MCNEILL, AARON | BX-49-0428 | 1 | 16.00 | 5576********0999 | 004018 | 09/01/14 |
| MCNEILL, CORY | BX-49-0414 | 1 | 16.00 | 5465********7125 | 009854 | 09/01/14 |
| MCNEILL, JESSICA | BX-49-0415 | 1 | 16.00 | 5465********7125 | 004013 | 09/01/14 |
| MEGGISON, LILY | BX-49-0213 | 1 | 30.00 | 4482********9684 | 773378 | 09/01/14 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 008583 | 09/01/14 |
| MONROE, BRYAN | BX-49-0150 | 1 | 15.00 | 4327********1192 | 451773 | 09/01/14 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5453********4820 | 066768 | 09/01/14 |
| MOORE, JEROME | BX-49-0097 | 1 | 15.00 | 4661********5457 | 019602 | 09/01/14 |
| MOORE, ROBERT | BX-49-0144 | 1 | 30.00 | 4661********4741 | 055840 | 09/01/14 |
| MORTON, PATTIE | BX-49-0994 | 1 | 15.00 | 4327********2516 | 451667 | 09/01/14 |
| MORTON, ROBERT | BX-49-0995 | 1 | 15.00 | 4327********2516 | 451600 | 09/01/14 |
| MORTON, RONNIE | BX-49-0137 | 1 | 25.00 | 5465********5862 | 005919 | 09/01/14 |
| MORTON, WILLIAM | BX-49-0083 | 1 | 25.00 | 4430********6421 | 296752 | 09/01/14 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 103434 | 09/01/14 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001393 | 09/01/14 |
| NEWCOMB, MICHAEL | BX-49-0347 | 1 | 15.00 | 4327********5502 | 451682 | 09/01/14 |
| NEWMAN, PAIGE | BX-49-0586 | 1 | 15.00 | 5576********0367 | 005921 | 09/01/14 |
| NORWOOD, CHARLES | BX-49-0755 | 1 | 37.00 | 4327********8512 | 451611 | 09/01/14 |
| ORR, ZACK | BX-49-0883 | 1 | 30.00 | 4327********5847 | 451704 | 09/01/14 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 451806 | 09/01/14 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********9070 | 209705 | 09/01/14 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********3646 | 123229 | 09/01/14 |
| PARRISH, BRUCE | BX-49-0153 | 1 | 10.00 | 4147********0814 | 07747D | 09/01/14 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********0814 | 07666D | 09/01/14 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 004681 | 09/01/14 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001351 | 09/01/14 |
| PATTERSON, MARY | BX-49-0013 | 1 | 30.00 | 5146********1468 | BA6EEC | 09/01/14 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 451681 | 09/01/14 |
| PEACE, ARTHUR | BX-49-0094 | 1 | 25.00 | 4327********6105 | 451633 | 09/01/14 |
| PELCASTRE, JOSE | BX-49-0240 | 1 | 30.00 | 4661********8576 | 019379 | 09/01/14 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 153423 | 09/01/14 |
| PERRY, MELVIN | BX-49-0371 | 1 | 25.00 | 4104********5074 | 580009 | 09/01/14 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 002503 | 09/01/14 |
| POLICHNOWSHI, MEGAN | BX-49-0362 | 1 | 15.00 | 4147********0830 | 07791D | 09/01/14 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 336307 | 09/01/14 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 07748Z | 09/01/14 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 03526Z | 09/01/14 |
| QUINTANA, FRANCISCO | BX-49-0726 | 1 | 25.00 | 4430********3719 | 209632 | 09/01/14 |
| RADLEY, SCOTT | BX-49-0235 | 1 | 30.00 | 4856********0143 | 25855C | 09/01/14 |
| RAGLAND, REGINA | BX-49-0276 | 1 | 25.00 | 5311********1825 | 000474 | 09/01/14 |
| RAGLAND, TONETTE | BX-49-0195 | 1 | 25.00 | 4737********1535 | 346029 | 09/01/14 |
| RAY, LARONDA | BX-49-0767 | 1 | 25.00 | 4430********3738 | 296823 | 09/01/14 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 103023 | 09/01/14 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 009853 | 09/01/14 |
| RICHARDSON, TONYA | BX-49-0204 | 1 | 25.00 | 4327********7497 | 451666 | 09/01/14 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********9610 | 406456 | 09/01/14 |
| ROBERTS, KENNETH | BX-49-0056 | 1 | 30.00 | 4020********8982 | 451794 | 09/01/14 |
| ROBERTS, KEON | BX-49-0365 | 1 | 25.00 | 4000********1787 | 710412 | 09/01/14 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********2294 | 451631 | 09/01/14 |
| RODRIGUEZ, JORGE | BX-49-0058 | 1 | 95.00 | 4430********4518 | 296803 | 09/01/14 |
| ROGERS, ANTHONY | BX-49-0752 | 1 | 40.00 | 5178********1817 | 001231 | 09/01/14 |
| ROGERS, MICHARD | BX-49-0333 | 1 | 25.00 | 4264********1462 | 035310 | 09/01/14 |
| ROSAS, MARCO | BX-49-0717 | 1 | 20.00 | 4744********2339 | 123823 | 09/01/14 |
| ROSE, DOUG | BX-49-0225 | 1 | 25.00 | 4482********6881 | 074684 | 09/01/14 |
| ROSE, KAREN | BX-49-0224 | 1 | 20.00 | 4482********6881 | 698973 | 09/01/14 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********1727 | 173820 | 09/01/14 |
| ROYSTER, JOANNE | BX-49-0448 | 1 | 16.00 | 5146********7790 | F9CBA4 | 09/01/14 |
| ROYSTER, KEITH | BX-49-0990 | 1 | 30.00 | 4020********3787 | 451693 | 09/01/14 |
| RUSSO, ANTHONY | BX-49-0613 | 1 | 15.00 | 4020********6028 | 451762 | 09/01/14 |
| SALINAS, IANNELLY | BX-49-0454 | 1 | 20.00 | 4311********4803 | 001333 | 09/01/14 |
| SAMAAN, MAGED | BX-49-0268 | 1 | 30.00 | 4744********3935 | 123825 | 09/01/14 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 007070 | 09/01/14 |
| SANDOR JR., JENA | BX-49-0227 | 1 | 30.00 | 4661********3298 | 055946 | 09/01/14 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9266 | 451732 | 09/01/14 |
| SATTERWHITE, PAYTON | BX-49-0237 | 1 | 16.00 | 4327********2428 | 451676 | 09/01/14 |
| SATTERWHITE, ROBERT | BX-49-0922 | 1 | 16.00 | 4327********2428 | 451800 | 09/01/14 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 451651 | 09/01/14 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********2584 | 79984P | 09/01/14 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5196********7168 | 004032 | 09/01/14 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5196********7168 | 005589 | 09/01/14 |
| SHERRER, THOMAS | BX-49-0284 | 1 | 16.00 | 5453********5677 | 066757 | 09/01/14 |
| SHERRER, WILLIAM | BX-49-0628 | 1 | 16.00 | 4327********9171 | 451622 | 09/01/14 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 035272 | 09/01/14 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********5027 | 451701 | 09/01/14 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9250 | 451791 | 09/01/14 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 09010B | 09/01/14 |
| SLAUGHTER, NATHAN | BX-49-0682 | 1 | 30.00 | 4327********3722 | 451638 | 09/01/14 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 007082 | 09/01/14 |
| SMITH, ADAM | BX-49-0359 | 1 | 30.00 | 4425********0926 | 001340 | 09/01/14 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 068947 | 09/01/14 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001284 | 09/01/14 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********9436 | 007072 | 09/01/14 |
| SONNENBERG, EVAN | BX-49-0130 | 1 | 15.00 | 5146********5156 | A836C2 | 09/01/14 |
| SORGE, WHITNEY | BX-49-0245 | 1 | 30.00 | 4264********4609 | 035269 | 09/01/14 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 007076 | 09/01/14 |
| SPEED, JOHN | BX-49-0421 | 1 | 15.00 | 4327********5693 | 451647 | 09/01/14 |
| SPENCE, JESSICA | BX-49-0145 | 1 | 40.00 | 4744********6295 | 193126 | 09/01/14 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********5721 | 055853 | 09/01/14 |
| STANCIL, CRAIG | BX-49-0412 | 1 | 15.00 | 4046********8838 | 001346 | 09/01/14 |
| STEPHENSON, DAVID | BX-49-0398 | 1 | 15.00 | 4425********9237 | 001351 | 09/01/14 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5453********1973 | 066775 | 09/01/14 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4266********6961 | 07663B | 09/01/14 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4266********6961 | 07776B | 09/01/14 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07721P | 09/01/14 |
| STROTHER, PETE | BX-49-0166 | 1 | 25.00 | 4032********1640 | 09006B | 09/01/14 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 296782 | 09/01/14 |
| TABRIZI, SALAR | BX-49-1000 | 1 | 15.00 | 4737********7153 | 504287 | 09/01/14 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 451778 | 09/01/14 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 123621 | 09/01/14 |
| TAYLOR, TEARA | BX-49-0043 | 1 | 30.00 | 4327********5251 | 451615 | 09/01/14 |
| TEJADA, JORGE | BX-49-0199 | 1 | 25.00 | 5465********7347 | 005916 | 09/01/14 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 265007 | 09/01/14 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********6188 | 451774 | 09/01/14 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********9767 | 451685 | 09/01/14 |
| THORPE, CHADWICK | BX-49-0735 | 1 | 20.00 | 4327********1753 | 451712 | 09/01/14 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********0012 | 451787 | 09/01/14 |
| THORPE, GEORGE | BX-49-0186 | 1 | 25.00 | 4661********5382 | 055913 | 09/01/14 |
| THORPE, JOHNNIE | BX-491019 | 1 | 19.95 | 4046********0979 | 001468 | 09/01/14 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********3977 | 009858 | 09/01/14 |
| THROCKMORTON, CYTHIA | BX-49-0615 | 1 | 16.00 | 4327********0700 | 451625 | 09/01/14 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********5476 | 019152 | 09/01/14 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 451659 | 09/01/14 |
| TREPANIER, PAUL | BX-49-0374 | 1 | 25.00 | 4737********5065 | 346061 | 09/01/14 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********8238 | 007080 | 09/01/14 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 297011 | 09/01/14 |
| VELAZQVEZ, RANDY | BX-49-0315 | 1 | 16.00 | 4661********8254 | 019350 | 09/01/14 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 153528 | 09/01/14 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 163832 | 09/01/14 |
| WADE, JONATHAN | BX-49-0341 | 1 | 15.00 | 4327********7497 | 451689 | 09/01/14 |
| WADE, MIKE | BX-49-0544 | 1 | 15.00 | 4737********6209 | 336309 | 09/01/14 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 404575 | 09/01/14 |
| WEST, ALLEN | BX-49-0858 | 1 | 10.00 | 4305********1504 | 103523 | 09/01/14 |
| WEST, JESSICA | BX-49-0741 | 1 | 10.00 | 4430********9177 | 296886 | 09/01/14 |
| WEST, KATHLEEN | BX-49-0857 | 1 | 25.00 | 4305********1504 | 143928 | 09/01/14 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 068962 | 09/01/14 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 451674 | 09/01/14 |
| WHITE, PHYLLIS | BX-49-0108 | 1 | 10.00 | 4327********9182 | 451618 | 09/01/14 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 397173 | 09/01/14 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********7987 | 019133 | 09/01/14 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********1489 | 019154 | 09/01/14 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | T5249B | 09/01/14 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 504833 | 09/01/14 |
| WILLIAMS, CYNTHIA | BX-49-0822 | 1 | 16.00 | 5222********9945 | 07689Z | 09/01/14 |
| WILLIAMS, TASHA | BX-49-0160 | 1 | 25.00 | 4661********4506 | 055847 | 09/01/14 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 583735 | 09/01/14 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 451764 | 09/01/14 |
| WILLIAMSON, KELLY | BX-49-0131 | 1 | 40.00 | 4327********4339 | 451808 | 09/01/14 |
| WILSON, CARRIE | BX-49-0649 | 1 | 25.00 | 4661********7272 | 019444 | 09/01/14 |
| WILSON, JERRY | BX-49-0311 | 1 | 15.00 | 5178********6405 | 07723Z | 09/01/14 |
| WOODLIEF, ANDREW | BX-49-0788 | 1 | 30.00 | 4327********6122 | 451728 | 09/01/14 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001385 | 09/01/14 |
| WORLEY, ROBBIE | BX-49-0832 | 1 | 30.00 | 4334********3407 | 001473 | 09/01/14 |
| YAGER, KAYLA | BX-49-0202 | 1 | 30.00 | 4744********7965 | 153524 | 09/01/14 |
| YANCEY, DELONTE | BX-49-0523 | 1 | 30.00 | 4661********4020 | 056008 | 09/01/14 |
| ZAPATA, CARROLL | BX-49-0478 | 1 | 30.00 | 5465********0077 | 009862 | 09/01/14 |
| ZUBAIDI, HERZEDDIN | BX-49-0738 | 1 | 40.00 | 4744********2068 | 163324 | 09/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 95 | MasterCard | 2151.00 |
| 268 | Visa | 6116.90 |
| 5 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 8357.90 |