| 02/03/2014 |
| 09:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 100250 | 02/03/14 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 002525 | 02/03/14 |
| AKITOYE, TROY | SM-S1383 | A | 25.00 | 4737********3204 | 352572 | 02/03/14 |
| ALLEN, JOSEPH | SM-S2645 | A | 13.00 | 4342********3942 | 094009 | 02/03/14 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 174105 | 02/03/14 |
| AMU, CHUDI | SM-S3046 | A | 20.00 | 5148********4032 | 00324B | 02/03/14 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 002526 | 02/03/14 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 079133 | 02/03/14 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 094010 | 02/03/14 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 200768 | 02/03/14 |
| ARCHER, LISA | SM-S1723 | A | 25.00 | 4744********8163 | 124705 | 02/03/14 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 174906 | 02/03/14 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 007682 | 02/03/14 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 000269 | 02/03/14 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 395862 | 02/03/14 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 395215 | 02/03/14 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 103958 | 02/03/14 |
| BELL, ELIJAH | SM-S3223 | A | 10.00 | 4306********1161 | 103957 | 02/03/14 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 142801 | 02/03/14 |
| BLACKMAN-HUNTER, TIGHE | SM-S3301 | A | 10.00 | 4427********6696 | 004010 | 02/03/14 |
| BLAKLEY, RAY | SM-S2144 | A | 20.00 | 4347********5944 | 094010 | 02/03/14 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 6011********7128 | 00386R | 02/03/14 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 174602 | 02/03/14 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 124703 | 02/03/14 |
| BOWDEN, MICHAEL | SM-S2317 | A | 10.00 | 4737********6698 | 098936 | 02/03/14 |
| BOWDEN, RODRISQUE | SM-S3202 | A | 25.00 | 4737********0617 | 224253 | 02/03/14 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | LDQLOC | 02/03/14 |
| BRANCH, ALICIA | SM-S2860 | A | 34.95 | 4351********2367 | 150123 | 02/03/14 |
| BRANTLEY, KISHA | SM-S2528 | A | 25.00 | 4011********7707 | 003919 | 02/03/14 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 134303 | 02/03/14 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 4744********5641 | 174703 | 02/03/14 |
| BROWN, BRANDON | SM-S2854 | A | 20.00 | 4737********8511 | 098933 | 02/03/14 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 4744********5641 | 174703 | 02/03/14 |
| BROWN, DEON | SM-S3174 | A | 20.00 | 4744********4423 | 194707 | 02/03/14 |
| BROWN, MIKE | SM-S3058 | A | 20.00 | 5275********4316 | 124003 | 02/03/14 |
| BUCHANAN, JALAYAH | SM-S3240 | A | 10.00 | 5275********5312 | 124008 | 02/03/14 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 094010 | 02/03/14 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 826725 | 02/03/14 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 643440 | 02/03/14 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 104909 | 02/03/14 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 254972 | 02/03/14 |
| CALHOUN, KAREN | SM-S3152 | A | 10.00 | 4737********2863 | 554103 | 02/03/14 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 134604 | 02/03/14 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 014010 | 02/03/14 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 184305 | 02/03/14 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 395841 | 02/03/14 |
| CARTER, THERESA | SM-S2915 | A | 13.00 | 5155********6058 | 00324Z | 02/03/14 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 426192 | 02/03/14 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 098953 | 02/03/14 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 395218 | 02/03/14 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 468516 | 02/03/14 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 098952 | 02/03/14 |
| COLEY, TARA | SM-S2601 | A | 13.00 | 4744********5195 | 104401 | 02/03/14 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 003918 | 02/03/14 |
| COLWELL, TIM | SM-S3277 | A | 25.00 | 4791********7585 | 003857 | 02/03/14 |
| COX, STEPHANIE | SM-S3264 | A | 15.00 | 4356********5441 | 134609 | 02/03/14 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 114309 | 02/03/14 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 144902 | 02/03/14 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 255431 | 02/03/14 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********7891 | 014379 | 02/03/14 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 003918 | 02/03/14 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 167137 | 02/03/14 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 294114 | 02/03/14 |
| DAWKINS, SEAN | SM-S2950 | A | 29.95 | 5332********8526 | LDQLQS | 02/03/14 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 164609 | 02/03/14 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 255419 | 02/03/14 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 098955 | 02/03/14 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 45.00 | 5576********0786 | 001823 | 02/03/14 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********3651 | 174409 | 02/03/14 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 093516 | 02/03/14 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 184500 | 02/03/14 |
| DURRAH, JUSTIN | SM-S3274 | A | 10.00 | 5275********4833 | 124600 | 02/03/14 |
| EDWARDS, KEITH | SM-S3110 | A | 20.00 | 4737********5890 | 144025 | 02/03/14 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 294108 | 02/03/14 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 104408 | 02/03/14 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 104408 | 02/03/14 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 098929 | 02/03/14 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 094010 | 02/03/14 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 154106 | 02/03/14 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 134309 | 02/03/14 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 254957 | 02/03/14 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 094010 | 02/03/14 |
| GARTH, TANGELA | SM-S3200 | A | 20.00 | 4739********5952 | 003626 | 02/03/14 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 144900 | 02/03/14 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 303364 | 02/03/14 |
| GLISSON 2, JAMES | SM-S3206 | A | 30.00 | 4737********0994 | 425209 | 02/03/14 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5140********9086 | 00396Z | 02/03/14 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 184505 | 02/03/14 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 426542 | 02/03/14 |
| GRANT, RODNEY | SM-S3146 | A | 15.00 | 4737********2657 | 522976 | 02/03/14 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 502342 | 02/03/14 |
| GREEN, JOHN | SM-S2019 | A | 20.00 | 4737********4956 | 425203 | 02/03/14 |
| GRIGGS, ROBIN | SM-S2725 | A | 20.00 | 4791********1469 | 003857 | 02/03/14 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 184604 | 02/03/14 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 114003 | 02/03/14 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 094010 | 02/03/14 |
| HENDERSON, DENISE | SM-S2200 | A | 20.00 | 4356********3540 | 104506 | 02/03/14 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 014010 | 02/03/14 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 006620 | 02/03/14 |
| HENRY, JEAN | SM-GR003 | A | 20.00 | 4499********2081 | 004014 | 02/03/14 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 104504 | 02/03/14 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 002340 | 02/03/14 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 084010 | 02/03/14 |
| HINES, DOUGLAS | SM-S1450 | A | 65.00 | 4388********3317 | 00331A | 02/03/14 |
| HONORE, TAMMY | SM-S2881 | A | 25.00 | 4737********0857 | 297267 | 02/03/14 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********0397 | 554101 | 02/03/14 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 554128 | 02/03/14 |
| HUDSON, MURIEL | SM-S3180 | A | 17.86 | 4833********6678 | 024010 | 02/03/14 |
| HUREY, MARCUS | SM-S2145 | A | 10.00 | 4737********3823 | 554102 | 02/03/14 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H96063 | 02/03/14 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H95080 | 02/03/14 |
| JACKSON, BENIE | SM-S2165 | A | 10.00 | 5178********3682 | 00366Z | 02/03/14 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 003878 | 02/03/14 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 426558 | 02/03/14 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********8880 | 008937 | 02/03/14 |
| JACOBS, CAVIN | SM-S3155 | A | 10.00 | 4737********5880 | 200755 | 02/03/14 |
| JACOBS, JUSTICE | SM-S3173 | A | 10.00 | 4737********5880 | 201804 | 02/03/14 |
| JACOBS, TYRONE | SM-S2154 | A | 2.14 | 4039********7535 | 000609 | 02/03/14 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 355400 | 02/03/14 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 003852 | 02/03/14 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4313********1591 | 045047 | 02/03/14 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4313********1591 | 045051 | 02/03/14 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 003853 | 02/03/14 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 045084 | 02/03/14 |
| JOHNSON, CALEB | SM-S3227 | A | 19.95 | 5142********5138 | 0B7D72 | 02/03/14 |
| JOHNSON, CAROL | SM-S2279 | A | 34.95 | 5581********9908 | 102503 | 02/03/14 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 224266 | 02/03/14 |
| JOHNSON, SANDTRELL | SM-S3184 | A | 17.86 | 4131********0934 | 643447 | 02/03/14 |
| JOHNSON, VANESSA | SM-S2185 | A | 20.00 | 5463********3594 | 008346 | 02/03/14 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00356Z | 02/03/14 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 094010 | 02/03/14 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 643443 | 02/03/14 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 134507 | 02/03/14 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 045049 | 02/03/14 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 074010 | 02/03/14 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 522272 | 02/03/14 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 014010 | 02/03/14 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 426531 | 02/03/14 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 003855 | 02/03/14 |
| LESLIE, GLORIA | SM-S0948 | A | 20.00 | 4737********4222 | 201800 | 02/03/14 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 395210 | 02/03/14 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 045005 | 02/03/14 |
| MANUEL, NIKEENA | SM-7011 | A | 20.00 | 4356********4248 | 144402 | 02/03/14 |
| MASON, KAMAU | SM-8689 | A | 25.00 | 4737********9694 | 201785 | 02/03/14 |
| MAY, LAKECIA | SM-S2240 | A | 20.00 | 3727*******1002 | 102088 | 02/03/14 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 006861 | 02/03/14 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 00346B | 02/03/14 |
| MCCOLLUM, SANDRA | SM-S2151 | A | 2.14 | 4737********4944 | 297238 | 02/03/14 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 00312B | 02/03/14 |
| MCCRAY, WILLIE | SM-S3246 | A | 20.00 | 4867********2287 | 074010 | 02/03/14 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 124704 | 02/03/14 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 124704 | 02/03/14 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 111129 | 02/03/14 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********0097 | 006618 | 02/03/14 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 554116 | 02/03/14 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 007989 | 02/03/14 |
| MILLER, MARGIE | SM-S2976 | A | 20.00 | 4791********0986 | 003855 | 02/03/14 |
| MILLER, SAMUEL | SM-9332 | A | 20.00 | 4192********5282 | 00373G | 02/03/14 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 072098 | 02/03/14 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 04506Z | 02/03/14 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 014010 | 02/03/14 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 169137 | 02/03/14 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 094007 | 02/03/14 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 224265 | 02/03/14 |
| MORRIS, BRENT | SM-S3085 | A | 17.86 | 4744********0195 | 134702 | 02/03/14 |
| MORRIS-TAYLOR, ELEYSIA | SM-S3225 | A | 20.00 | 4342********5174 | 094012 | 02/03/14 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 23.00 | 3767*******1001 | 141675 | 02/03/14 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 094012 | 02/03/14 |
| NETTLES, LARRY | SM-8331 | A | 25.00 | 4453********4550 | 658053 | 02/03/14 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 104302 | 02/03/14 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 084010 | 02/03/14 |
| OJO, JOHN-MARK | SM-S2171 | A | 10.00 | 4131********8490 | 643446 | 02/03/14 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4744********3565 | 144706 | 02/03/14 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 345400 | 02/03/14 |
| PATTERSON, SAMUEL | SM-S1283 | A | 25.00 | 5536********2603 | 000270 | 02/03/14 |
| PEART, SIMON | SM-S3053 | A | 25.00 | 4737********0128 | 295740 | 02/03/14 |
| PEOPLES, JARED | SM-S3226 | A | 10.00 | 3717*******1002 | 186420 | 02/03/14 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00312R | 02/03/14 |
| PERRY, GERALD | SM-S3181 | A | 20.00 | 4342********9480 | 094010 | 02/03/14 |
| PETTEWAY, BARRY | SM-S0144 | A | 25.00 | 4791********1184 | 003855 | 02/03/14 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 00295Z | 02/03/14 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********7854 | 004010 | 02/03/14 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 297276 | 02/03/14 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********8343 | 094009 | 02/03/14 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 13.00 | 4737********1260 | 295742 | 02/03/14 |
| PINKSTON, ANDRE | SM-S3306 | A | 15.00 | 4157********2656 | 402102 | 02/03/14 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 00340A | 02/03/14 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 124608 | 02/03/14 |
| PRATT, TRAVON | SM-S2342 | A | 20.00 | 4737********7030 | 201810 | 02/03/14 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 194504 | 02/03/14 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 002524 | 02/03/14 |
| RANDOLPH, SHERIE | SM-S3169 | A | 25.00 | 5262********8859 | 771659 | 02/03/14 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4430********9358 | 014133 | 02/03/14 |
| REED, VERA | SM-S0100 | A | 20.00 | 4430********9358 | 014039 | 02/03/14 |
| REID, RAMISHA | SM-S3095 | A | 20.00 | 4852********4472 | 002445 | 02/03/14 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 184538 | 02/03/14 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 000274 | 02/03/14 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003505 | 02/03/14 |
| REYNOLDS, TREVOR | SM-7515 | A | 29.95 | 4737********5885 | 395220 | 02/03/14 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 59.95 | 4737********5885 | 296501 | 02/03/14 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 126402 | 02/03/14 |
| RHYNES, KOLBY | SM-S2186 | A | 10.00 | 4737********9671 | 295737 | 02/03/14 |
| RICHARDSON, CLAY | SM-9106 | A | 15.00 | 4737********3435 | 554107 | 02/03/14 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 174506 | 02/03/14 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 184106 | 02/03/14 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 092554 | 02/03/14 |
| ROANE, WENDALL | SM-S3008 | A | 30.00 | 4744********2162 | 104406 | 02/03/14 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 124101 | 02/03/14 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 124007 | 02/03/14 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 174907 | 02/03/14 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 224267 | 02/03/14 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 00403Z | 02/03/14 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 114305 | 02/03/14 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 164809 | 02/03/14 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********0802 | 013971 | 02/03/14 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 002757 | 02/03/14 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 174209 | 02/03/14 |
| ROUNDTREE, DEREK | SM-S0927 | A | 20.00 | 4737********4288 | 294761 | 02/03/14 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 144303 | 02/03/14 |
| SALAAM, MUSTAFA | SM-S2940 | A | 25.00 | 4077********1997 | 003840 | 02/03/14 |
| SANDERS, JT | SM-S2585 | A | 49.95 | 4744********0454 | 154000 | 02/03/14 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 006624 | 02/03/14 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 184808 | 02/03/14 |
| SHACKLEFORD, KAILAH | SM-S2094 | A | 10.00 | 4131********0036 | 643445 | 02/03/14 |
| SHELTON, LAKEISHA | SM-S3029 | A | 13.00 | 4368********9570 | 066054 | 02/03/14 |
| SHELTON, OLIVIA | SM-S2713 | A | 13.00 | 4368********9570 | 066058 | 02/03/14 |
| SHEPPARD, JASMINE | SM-S3160 | A | 20.00 | 4737********2367 | 142630 | 02/03/14 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4271********4946 | 077126 | 02/03/14 |
| SINCLAIR, LAWRENCE | SM-S2216 | A | 20.00 | 4157********8242 | 402104 | 02/03/14 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 104401 | 02/03/14 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 395856 | 02/03/14 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 184107 | 02/03/14 |
| STEWART, RON | SM-S3014 | A | 25.00 | 4737********8020 | 523001 | 02/03/14 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 4011********4759 | 003914 | 02/03/14 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 003854 | 02/03/14 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 008940 | 02/03/14 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 184301 | 02/03/14 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********2132 | 114006 | 02/03/14 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0087 | 154008 | 02/03/14 |
| TERRY, THALANOUS | SM-S3284 | A | 25.00 | 4744********7927 | 154208 | 02/03/14 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T8742B | 02/03/14 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********7891 | 013998 | 02/03/14 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 094010 | 02/03/14 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 00327Z | 02/03/14 |
| TUCKER, FRANKLIN | SM-S3247 | A | 20.00 | 4744********3878 | 124201 | 02/03/14 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 396747 | 02/03/14 |
| TURNER, RASHAD | SM-S2966 | A | 30.00 | 4791********6918 | 003857 | 02/03/14 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 554125 | 02/03/14 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 124701 | 02/03/14 |
| VICTOR, VERNITA | SM-S2921 | A | 13.00 | 5465********4865 | 008938 | 02/03/14 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 002531 | 02/03/14 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 144503 | 02/03/14 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 296498 | 02/03/14 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 395236 | 02/03/14 |
| WATTS, SYRRPAYHL | SM-S3256 | A | 10.00 | 5576********6302 | 001829 | 02/03/14 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 867023 | 02/03/14 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 124601 | 02/03/14 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********0097 | 002528 | 02/03/14 |
| WIDEMAN, JAMES | SM-S3315 | A | 13.00 | 4000********2334 | 440937 | 02/03/14 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 255423 | 02/03/14 |
| WILLIAMS, CHERYL | SM-555555 | A | 13.00 | 4488********0009 | 653997 | 02/03/14 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00304R | 02/03/14 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 194709 | 02/03/14 |
| WILLIAMS, MELVIN | SM-S3209 | A | 35.00 | 4833********4216 | 094010 | 02/03/14 |
| WILSON, KENNIQUE | SM-S3032 | A | 20.00 | 4744********1729 | 104901 | 02/03/14 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 003855 | 02/03/14 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 074010 | 02/03/14 |
| WOODS, SHAMEKA | SM-9382 | A | 10.00 | 4737********4715 | 393189 | 02/03/14 |
| WOODS, TIERRA | SM-S3193 | A | 10.00 | 4737********4715 | 468499 | 02/03/14 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 024010 | 02/03/14 |
| Count | Card Type | Total |
| 12 | American Express | 268.00 |
| 46 | MasterCard | 1040.85 |
| 209 | Visa | 4461.88 |
| 3 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 5803.73 |