| 01/06/2014 |
| 17:34:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 105352 | 01/06/14 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 003523 | 01/06/14 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 141516 | 01/06/14 |
| ALLEN, AVERY | SM-S2645 | A | 13.00 | 4342********3942 | 072230 | 01/06/14 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 142920 | 01/06/14 |
| AMU, CHUDI | SM-S3046 | A | 25.00 | 4563********8806 | 052218 | 01/06/14 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 000809 | 01/06/14 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 133130 | 01/06/14 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 032218 | 01/06/14 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 971146 | 01/06/14 |
| ARCHER, LISA | SM-S1723 | A | 35.00 | 4744********8163 | 132527 | 01/06/14 |
| ARNOLD, VARRIS | SM-S3231 | A | 40.00 | 4453********9263 | 483598 | 01/06/14 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 172823 | 01/06/14 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 000810 | 01/06/14 |
| AUSTIN, SHARON | SM-S3039 | A | 45.00 | 4432********2895 | 354291 | 01/06/14 |
| BAKER, QIANA | SM-S2609 | A | 20.00 | 4744********4756 | 102824 | 01/06/14 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 007722 | 01/06/14 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 238718 | 01/06/14 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 111523 | 01/06/14 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 182216 | 01/06/14 |
| BELL, ELIJAH | SM-S3223 | A | 10.00 | 4306********1161 | 182214 | 01/06/14 |
| BENTON, ROBYN | SM-9369 | A | 10.00 | 4356********3885 | 162525 | 01/06/14 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 130797 | 01/06/14 |
| BLACKMAN-HUNTER, TIGHE | SM-S3301 | A | 10.00 | 4427********6696 | 062218 | 01/06/14 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 07108B | 01/06/14 |
| BOLTON, MARLON | SM-8474 | A | 25.00 | 5465********6969 | 009750 | 01/06/14 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 142624 | 01/06/14 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 172824 | 01/06/14 |
| BOWDEN, MICHAEL | SM-S2317 | A | 10.00 | 4737********6698 | 856912 | 01/06/14 |
| BOWDEN, RODRISQUE | SM-S3202 | A | 25.00 | 4737********0617 | 855300 | 01/06/14 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | K7YEY6 | 01/06/14 |
| BRAGG, TONIA | SM-S0087 | A | 20.00 | 4737********9366 | 010323 | 01/06/14 |
| BRANTLEY, KISHA | SM-S2528 | A | 69.90 | 4011********7707 | 082150 | 01/06/14 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 112820 | 01/06/14 |
| BROWN, BLAKE | SM-S3051 | A | 29.95 | 4744********5641 | 132824 | 01/06/14 |
| BROWN, BRYCE | SM-S3145 | A | 29.95 | 4744********5641 | 132824 | 01/06/14 |
| BROWN, DEON | SM-S3174 | A | 20.00 | 4744********4423 | 142824 | 01/06/14 |
| BROWN, MIKE | SM-S3058 | A | 20.00 | 5275********4316 | 102527 | 01/06/14 |
| BUCHANAN, JALAYAH | SM-S3240 | A | 10.00 | 5275********5312 | 102622 | 01/06/14 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 032218 | 01/06/14 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 619186 | 01/06/14 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 671067 | 01/06/14 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 192626 | 01/06/14 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 855270 | 01/06/14 |
| CALHOUN, KAREN | SM-S3152 | A | 13.00 | 4737********2863 | 270465 | 01/06/14 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 122025 | 01/06/14 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 032218 | 01/06/14 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 192925 | 01/06/14 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 813067 | 01/06/14 |
| CARTER, THERESA | SM-S2915 | A | 22.95 | 5155********6058 | 07092Z | 01/06/14 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 855306 | 01/06/14 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 010320 | 01/06/14 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 238689 | 01/06/14 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 239601 | 01/06/14 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 856881 | 01/06/14 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 182827 | 01/06/14 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 082149 | 01/06/14 |
| COLWELL, TIM | SM-8861 | A | 25.00 | 4791********7585 | 082129 | 01/06/14 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 152226 | 01/06/14 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 102524 | 01/06/14 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 856875 | 01/06/14 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********7891 | 295515 | 01/06/14 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 082145 | 01/06/14 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 161563 | 01/06/14 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 182984 | 01/06/14 |
| DEANS, DEIDRE | SM-S1691 | A | 10.00 | 4266********2520 | 07005B | 01/06/14 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 112129 | 01/06/14 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 913799 | 01/06/14 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 969501 | 01/06/14 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 45.00 | 5576********0786 | 002532 | 01/06/14 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 102021 | 01/06/14 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 071748 | 01/06/14 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 112222 | 01/06/14 |
| DUNHAM, STEPHEN | SM-S3147 | A | 25.00 | 4682********4348 | 689821 | 01/06/14 |
| DURRAH, JUSTIN | SM-S3274 | A | 10.00 | 5275********4833 | 112125 | 01/06/14 |
| EDWARDS, KEITH | SM-S3110 | A | 20.00 | 4737********5890 | 009777 | 01/06/14 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 009774 | 01/06/14 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 102823 | 01/06/14 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 102823 | 01/06/14 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 813109 | 01/06/14 |
| FEDD, RODDERICE | SM-S3260 | A | 25.00 | 4737********4310 | 913796 | 01/06/14 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 062218 | 01/06/14 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 162726 | 01/06/14 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 122826 | 01/06/14 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 968655 | 01/06/14 |
| GALLON, REGINALD | SM-S1993 | A | 25.00 | 5576********7050 | 004439 | 01/06/14 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 012218 | 01/06/14 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 082129 | 01/06/14 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 192529 | 01/06/14 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 574780 | 01/06/14 |
| GLENN, WILLIAM | SM-NB14003 | A | 20.00 | 4744********3314 | 172223 | 01/06/14 |
| GLISSON 2, JAMES | SM-S3206 | A | 30.00 | 4737********0994 | 856060 | 01/06/14 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5140********9086 | 07154Z | 01/06/14 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 112726 | 01/06/14 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 238738 | 01/06/14 |
| GRANT, RODNEY | SM-S3146 | A | 15.00 | 4737********2657 | 010366 | 01/06/14 |
| GREEN, DINTREE | SM-S2632 | A | 59.95 | 5238********7309 | 986034 | 01/06/14 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 856947 | 01/06/14 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4791********1469 | 082126 | 01/06/14 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 162726 | 01/06/14 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 162025 | 01/06/14 |
| HARRIS, DONNA | SM-S3056 | A | 20.00 | 5536********9540 | 009749 | 01/06/14 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 042218 | 01/06/14 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 002218 | 01/06/14 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 002537 | 01/06/14 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 162028 | 01/06/14 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 071235 | 01/06/14 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 072218 | 01/06/14 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********6859 | 06954A | 01/06/14 |
| HONORE, TAMMY | SM-S2881 | A | 25.00 | 4737********0857 | 856871 | 01/06/14 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 813105 | 01/06/14 |
| HOPKINSON, ADONTE | SM-S1138 | A | 19.95 | 4828********1025 | 856962 | 01/06/14 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H74287 | 01/06/14 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H73308 | 01/06/14 |
| JACKSON, CHANA | SM-NB16028 | A | 20.00 | 5576********4201 | 009653 | 01/06/14 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 002540 | 01/06/14 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 968656 | 01/06/14 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********8880 | 009746 | 01/06/14 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 155223 | 01/06/14 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 082127 | 01/06/14 |
| JENKINS, JOHN | SM-S1213 | A | 20.00 | 4313********1591 | 025265 | 01/06/14 |
| JENKINS, JOSHUA | SM-S1153 | A | 10.00 | 4313********1591 | 025224 | 01/06/14 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 082126 | 01/06/14 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 025237 | 01/06/14 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 183000 | 01/06/14 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00610Z | 01/06/14 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 072231 | 01/06/14 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 671071 | 01/06/14 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 032218 | 01/06/14 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 238734 | 01/06/14 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 122022 | 01/06/14 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 025278 | 01/06/14 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 012218 | 01/06/14 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 238728 | 01/06/14 |
| LAINE, GORDON | SM-S2781 | A | 25.00 | 4833********1117 | 002218 | 01/06/14 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 092218 | 01/06/14 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 971157 | 01/06/14 |
| LAWRENCE, SHARON | SM-S0699 | A | 20.00 | 3772*******1008 | 156105 | 01/06/14 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 082123 | 01/06/14 |
| LESLIE, GLORIA | SM-S0948 | A | 25.00 | 4737********4222 | 970458 | 01/06/14 |
| LEWIS, DAVID | SM-S3303 | A | 25.00 | 4000********3323 | 444334 | 01/06/14 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 141527 | 01/06/14 |
| LEWIS, KADEEM | SM-S3251 | A | 25.00 | 4342********0472 | 072236 | 01/06/14 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 025246 | 01/06/14 |
| LITTLE, ALLEN | SM-S2910 | A | 13.00 | 5465********1371 | 000297 | 01/06/14 |
| LONG, MATTHEW | SM-NB13369 | A | 35.00 | 4791********9483 | 082129 | 01/06/14 |
| MADDOX, ZOREN | SM-S3136 | A | 10.00 | 4737********3890 | 855308 | 01/06/14 |
| MANUEL, NIKEENA | SM-7011 | A | 25.00 | 4356********4248 | 122326 | 01/06/14 |
| MASON, JAMIL | SM-8571 | A | 20.00 | 4131********6132 | 671069 | 01/06/14 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4737********9694 | 141503 | 01/06/14 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 007331 | 01/06/14 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 07032B | 01/06/14 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 07082B | 01/06/14 |
| MCGHEE, MARCUS | SM-S3083 | A | 25.00 | 5109********8703 | H74814 | 01/06/14 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 132129 | 01/06/14 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 132129 | 01/06/14 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 113913 | 01/06/14 |
| MCKINNEY, JERMEADRICK | SM-S2951 | A | 25.00 | 5332********9140 | K7YEXJ | 01/06/14 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********0097 | 005622 | 01/06/14 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 813060 | 01/06/14 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 009646 | 01/06/14 |
| MIDDLETON, TYRONNE | SM-106888 | A | 25.00 | 4833********7994 | 012218 | 01/06/14 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 082127 | 01/06/14 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 06913G | 01/06/14 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 117063 | 01/06/14 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 02523Z | 01/06/14 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 062218 | 01/06/14 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 141648 | 01/06/14 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 072235 | 01/06/14 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 239599 | 01/06/14 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 13.00 | 3767*******1001 | 108007 | 01/06/14 |
| MURPHY, JOHNATHAN | SM-S3156 | A | 15.00 | 4342********3380 | 072234 | 01/06/14 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 072234 | 01/06/14 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********4550 | 483596 | 01/06/14 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 152227 | 01/06/14 |
| NICOLE, TABOIS | SM-S2905 | A | 13.00 | 5465********8798 | H73609 | 01/06/14 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 042218 | 01/06/14 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 985223 | 01/06/14 |
| PARKER, TALMUL | SM-JTP | A | 20.00 | 4271********5098 | 134092 | 01/06/14 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********0987 | 009657 | 01/06/14 |
| PEART, SIMON | SM-S3053 | A | 25.00 | 4737********0128 | 111522 | 01/06/14 |
| PEOPLES, JARED | SM-S3226 | A | 10.00 | 3717*******1002 | 159563 | 01/06/14 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00638R | 01/06/14 |
| PETTEWAY, BARRY | SM-S0144 | A | 25.00 | 4791********1184 | 082128 | 01/06/14 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 06959Z | 01/06/14 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********5068 | 002218 | 01/06/14 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 855313 | 01/06/14 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 072231 | 01/06/14 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 13.00 | 4737********1260 | 969477 | 01/06/14 |
| PINKSTON, ANDRE | SM-S3306 | A | 15.00 | 4157********2656 | 098009 | 01/06/14 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 06947A | 01/06/14 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 152224 | 01/06/14 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 172320 | 01/06/14 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 003528 | 01/06/14 |
| RANDOLPH, SHERIE | SM-S3169 | A | 25.00 | 5262********8859 | 642980 | 01/06/14 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4430********9358 | 296280 | 01/06/14 |
| REED, VERA | SM-S0100 | A | 20.00 | 4430********9358 | 295933 | 01/06/14 |
| REID, RAMISHA | SM-S3095 | A | 20.00 | 4852********4472 | 070185 | 01/06/14 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 138342 | 01/06/14 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 000292 | 01/06/14 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 006229 | 01/06/14 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 128474 | 01/06/14 |
| RICHARDSON, CLAY | SM-9106 | A | 25.00 | 4737********3435 | 182994 | 01/06/14 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 152826 | 01/06/14 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 102426 | 01/06/14 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 296176 | 01/06/14 |
| ROANE, WENDALL | SM-S3008 | A | 20.00 | 4744********2162 | 142626 | 01/06/14 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 152327 | 01/06/14 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 172326 | 01/06/14 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 122121 | 01/06/14 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 970451 | 01/06/14 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 06879Z | 01/06/14 |
| ROBINSON, SHAMAR | SM-JBFR56 | A | 10.00 | 4342********0202 | 072235 | 01/06/14 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 102523 | 01/06/14 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 142320 | 01/06/14 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********0802 | 294418 | 01/06/14 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 069546 | 01/06/14 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 122627 | 01/06/14 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 141496 | 01/06/14 |
| RUSSELL, JOAN | SM-NB13125 | A | 25.00 | 4744********3530 | 102329 | 01/06/14 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 172128 | 01/06/14 |
| SALAAM, MUSTAFA | SM-S2940 | A | 25.00 | 4077********1997 | 006292 | 01/06/14 |
| SAYLES- MILLINE, CRYSTAL | SM-NB16836 | A | 25.00 | 4861********2906 | 002781 | 01/06/14 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 005613 | 01/06/14 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 152825 | 01/06/14 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 671068 | 01/06/14 |
| SHELTON, LAKEISHA | SM-S3029 | A | 13.00 | 4368********9570 | 448833 | 01/06/14 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 448850 | 01/06/14 |
| SHEPPARD, JASMINE | SM-S3160 | A | 29.95 | 4737********2367 | 009794 | 01/06/14 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4271********4946 | 124121 | 01/06/14 |
| SNOW, CARLOS | SM-7517 | A | 25.00 | 4791********0605 | 082123 | 01/06/14 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 122821 | 01/06/14 |
| STEPHENSON, DARICK | SM-S2697 | A | 45.90 | 4131********6214 | 671070 | 01/06/14 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 111529 | 01/06/14 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 162727 | 01/06/14 |
| STEWART, RON | SM-S3014 | A | 25.00 | 4737********8020 | 269918 | 01/06/14 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 082150 | 01/06/14 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 082126 | 01/06/14 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 002533 | 01/06/14 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 152021 | 01/06/14 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0105 | 132525 | 01/06/14 |
| TERRY, THALANOUS | SM-S3284 | A | 25.00 | 4744********7927 | 132328 | 01/06/14 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T7086B | 01/06/14 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********7891 | 294632 | 01/06/14 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 072232 | 01/06/14 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 07077Z | 01/06/14 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 009801 | 01/06/14 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 082127 | 01/06/14 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 970447 | 01/06/14 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 102326 | 01/06/14 |
| VENABLE, OMAR | SM-S1105 | A | 10.00 | 4342********4798 | 072232 | 01/06/14 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 002701 | 01/06/14 |
| WALKER, TIMOTHY | SM-9302 | A | 70.00 | 4311********2389 | 006039 | 01/06/14 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 000291 | 01/06/14 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 122521 | 01/06/14 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 269919 | 01/06/14 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 239589 | 01/06/14 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 19.95 | 4020********0210 | 628458 | 01/06/14 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 172626 | 01/06/14 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********0097 | 007713 | 01/06/14 |
| WIDEMAN, JAMES | SM-S3315 | A | 13.00 | 4000********2334 | 444312 | 01/06/14 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 969503 | 01/06/14 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 659082 | 01/06/14 |
| WILLIAMS, DARYL | SM-S0962 | A | 10.00 | 4737********4093 | 140977 | 01/06/14 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00613R | 01/06/14 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 152528 | 01/06/14 |
| WILSON, CLIFF | SM-S1815 | A | 20.00 | 4744********0105 | 142321 | 01/06/14 |
| WILSON, KENNIQUE | SM-S3032 | A | 20.00 | 4744********1729 | 182126 | 01/06/14 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 082128 | 01/06/14 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 052218 | 01/06/14 |
| WOODS, SHAMEKA | SM-9382 | A | 20.00 | 4737********4715 | 141459 | 01/06/14 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 092218 | 01/06/14 |
| Count | Card Type | Total |
| 12 | American Express | 258.00 |
| 47 | MasterCard | 1106.90 |
| 211 | Visa | 4775.77 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 6163.67 |