| 03/03/2014 |
| 08:26:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 166774 | 03/03/14 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 006221 | 03/03/14 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 194662 | 03/03/14 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 000173 | 03/03/14 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 090082 | 03/03/14 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 064607 | 03/03/14 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 629478 | 03/03/14 |
| ARCHER, LISA | SM-S1723 | A | 25.00 | 4744********8163 | 114567 | 03/03/14 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 000662 | 03/03/14 |
| AUSTIN, SHARON | SM-S3039 | A | 90.00 | 4432********1707 | 728071 | 03/03/14 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 000175 | 03/03/14 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 726512 | 03/03/14 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 307794 | 03/03/14 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 074604 | 03/03/14 |
| BELL, ELIJAH | SM-S3223 | A | 10.00 | 4306********1161 | 074602 | 03/03/14 |
| BELL, FRED | SM-S0358 | A | 29.95 | 4737********0997 | 758090 | 03/03/14 |
| BENJAMIN, KIMBERLY | SM-S3497 | A | 20.00 | 4833********5279 | 084607 | 03/03/14 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 154184 | 03/03/14 |
| BLACKMAN-HUNTER, TIGHE | SM-S3301 | A | 10.00 | 4427********6696 | 044607 | 03/03/14 |
| BLAKLEY, RAY | SM-S2144 | A | 20.00 | 4347********5944 | 044607 | 03/03/14 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 6011********7128 | 00344R | 03/03/14 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 144367 | 03/03/14 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 104266 | 03/03/14 |
| BOSTON, MARCUS | SM-S3481 | A | 25.00 | 4833********8261 | 044607 | 03/03/14 |
| BOWDEN, MICHAEL | SM-S2317 | A | 10.00 | 4737********6698 | 409352 | 03/03/14 |
| BOYKINS, GAMAVN | SM-S2985 | A | 10.00 | 5332********6218 | MPMXXQ | 03/03/14 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 348959 | 03/03/14 |
| BRANDON, LATOYA | SM-S3463 | A | 25.00 | 4117********1733 | 174267 | 03/03/14 |
| BRANTLEY, KISHA | SM-S2528 | A | 25.00 | 4011********7707 | 074500 | 03/03/14 |
| BRAWNER, SABRINA | SM-S1683 | A | 25.00 | 4744********1725 | 134360 | 03/03/14 |
| BROOKS, DEONTAE | SM-S3286 | A | 10.00 | 4427********8341 | 054607 | 03/03/14 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 4744********5641 | 184967 | 03/03/14 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 4744********5641 | 184967 | 03/03/14 |
| BROWN, DEON | SM-S3174 | A | 20.00 | 4744********4423 | 124763 | 03/03/14 |
| BROWN, GINA | SM-S1720 | A | 25.00 | 4342********9830 | 064607 | 03/03/14 |
| BROWN, MIKE | SM-S3058 | A | 20.00 | 5275********4316 | 124063 | 03/03/14 |
| BUCHANAN, JALAYAH | SM-S3240 | A | 10.00 | 5275********5312 | 124068 | 03/03/14 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 074607 | 03/03/14 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 464789 | 03/03/14 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 723670 | 03/03/14 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 104165 | 03/03/14 |
| BYRANT, RONNIE | SM-S2175 | A | 10.00 | 4833********9723 | 054607 | 03/03/14 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 307805 | 03/03/14 |
| CALHOUN, KAREN | SM-S3152 | A | 10.00 | 4737********2863 | 306094 | 03/03/14 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 144063 | 03/03/14 |
| CARTER, AVYONCE | SM-S2281 | A | 10.00 | 4833********7468 | 034607 | 03/03/14 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 194868 | 03/03/14 |
| CARTER, ROBERT | SM-S1714 | A | 20.00 | 4737********2922 | 408223 | 03/03/14 |
| CARTER, THERESA | SM-S2915 | A | 13.00 | 5155********6058 | 08309Z | 03/03/14 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 673970 | 03/03/14 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 559206 | 03/03/14 |
| CHERRY, LAKINA | SM-3333333 | A | 25.00 | 4737********3026 | 758834 | 03/03/14 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 756412 | 03/03/14 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 670442 | 03/03/14 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 074505 | 03/03/14 |
| COLWELL, TIM | SM-S3277 | A | 25.00 | 4791********7585 | 074442 | 03/03/14 |
| COX, STEPHANIE | SM-S3264 | A | 15.00 | 4356********5441 | 104864 | 03/03/14 |
| CREECH, SUSAN | SM-S2949 | A | 20.00 | 4356********5423 | 194461 | 03/03/14 |
| CROSLAND, DEREK | SM-S3472 | A | 10.00 | 4737********9394 | 630022 | 03/03/14 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 104863 | 03/03/14 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 630031 | 03/03/14 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********7891 | 681169 | 03/03/14 |
| CURTIS, YOLANDA | SM-S3023 | A | 15.00 | 4758********6182 | 074500 | 03/03/14 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 127780 | 03/03/14 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 463547 | 03/03/14 |
| DAWKINS, SEAN | SM-S2950 | A | 10.00 | 5332********8526 | MPMXVS | 03/03/14 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 144768 | 03/03/14 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 435773 | 03/03/14 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 559231 | 03/03/14 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 45.00 | 5576********0786 | 003734 | 03/03/14 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 064106 | 03/03/14 |
| DUARTE, PATRICIA | SM-S3469 | A | 79.00 | 4356********9147 | 114560 | 03/03/14 |
| DUGGAN, JENNIFER | SM-S1721 | A | 44.90 | 4791********4414 | 074443 | 03/03/14 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 194662 | 03/03/14 |
| DURRAH, JUSTIN | SM-S3274 | A | 10.00 | 5275********4833 | 124662 | 03/03/14 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 436365 | 03/03/14 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 184760 | 03/03/14 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 184760 | 03/03/14 |
| ENGLISH, CHRISTI | SM-S3190 | A | 29.95 | 4736********3548 | 044607 | 03/03/14 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 758847 | 03/03/14 |
| FARRIA, ISAIAH | SM-S3452 | A | 10.00 | 4131********6736 | 723665 | 03/03/14 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 064607 | 03/03/14 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 114064 | 03/03/14 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 154765 | 03/03/14 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 673961 | 03/03/14 |
| GAITHER, ZACKERY | SM-S1361 | A | 69.85 | 4736********4230 | 082718 | 03/03/14 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 084607 | 03/03/14 |
| GARTH, TANGELA | SM-S3200 | A | 20.00 | 4739********5952 | 003911 | 03/03/14 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 074445 | 03/03/14 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 114768 | 03/03/14 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 310551 | 03/03/14 |
| GLISSON 2, JAMES | SM-S3206 | A | 30.00 | 4737********0994 | 408219 | 03/03/14 |
| GOODMAN, CLAUDIA | SM-S1565 | A | 20.00 | 5140********9086 | 08253Z | 03/03/14 |
| GOUSSE, PIERRE | SM-S3238 | A | 69.85 | 4045********1016 | 723671 | 03/03/14 |
| GRAHAM, CLASSIE | SM-S3125 | A | 20.00 | 4356********9353 | 114769 | 03/03/14 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 670446 | 03/03/14 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 445320 | 03/03/14 |
| GREEN, JOHN | SM-S3491 | A | 20.00 | 4737********4956 | 409336 | 03/03/14 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********9228 | 114569 | 03/03/14 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 124566 | 03/03/14 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********8010 | 000153 | 03/03/14 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********0753 | 034607 | 03/03/14 |
| HENDERSON, DENISE | SM-S2200 | A | 20.00 | 4356********3540 | 164561 | 03/03/14 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 054607 | 03/03/14 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 003231 | 03/03/14 |
| HENRY, JEAN | SM-S3492 | A | 20.00 | 4499********2081 | 074603 | 03/03/14 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 124463 | 03/03/14 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 082937 | 03/03/14 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 044607 | 03/03/14 |
| HOPKINSON, ADONTE | SM-S1138 | A | 10.00 | 4828********1025 | 629484 | 03/03/14 |
| HUDSON, MURIEL | SM-S3180 | A | 20.00 | 4833********6678 | 054607 | 03/03/14 |
| HUREY, MARCUS | SM-S2145 | A | 10.00 | 4737********3823 | 408208 | 03/03/14 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H66656 | 03/03/14 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H65677 | 03/03/14 |
| JACKSON, BENIE | SM-S2165 | A | 10.00 | 5178********3682 | 08171Z | 03/03/14 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 000656 | 03/03/14 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 559243 | 03/03/14 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********8880 | 006223 | 03/03/14 |
| JACKSON, FREDRICK | SM-S3234 | A | 25.00 | 4104********2746 | 807060 | 03/03/14 |
| JACOBS, CAVIN | SM-S3155 | A | 10.00 | 4737********5880 | 306095 | 03/03/14 |
| JACOBS, JUSTICE | SM-S3173 | A | 10.00 | 4737********5880 | 307782 | 03/03/14 |
| JACOBS, TYRONE | SM-S2154 | A | 2.14 | 4039********7535 | 000631 | 03/03/14 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 495460 | 03/03/14 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 074444 | 03/03/14 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4313********1591 | 045645 | 03/03/14 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4313********1591 | 045661 | 03/03/14 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 074446 | 03/03/14 |
| JOHNSON, ANDRE | SM-S2708 | A | 13.00 | 4264********4099 | 045607 | 03/03/14 |
| JOHNSON, CALEB | SM-S3227 | A | 10.00 | 5142********5138 | A533CA | 03/03/14 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 306084 | 03/03/14 |
| JOHNSON, SANDTRELL | SM-S3184 | A | 20.00 | 4131********0934 | 723668 | 03/03/14 |
| JOHNSON, VANESSA | SM-S2185 | A | 20.00 | 5463********3594 | 004350 | 03/03/14 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00392Z | 03/03/14 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 064607 | 03/03/14 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 723664 | 03/03/14 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 044607 | 03/03/14 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 673230 | 03/03/14 |
| KEDDO, ERIC | SM-S1439 | A | 34.95 | 4791********5905 | 074443 | 03/03/14 |
| KELLEY, WILLIAM | SM-S2283 | A | 25.00 | 5275********0693 | 134661 | 03/03/14 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********3180 | 045602 | 03/03/14 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 074607 | 03/03/14 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 434141 | 03/03/14 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 064607 | 03/03/14 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 434135 | 03/03/14 |
| LATAY, DELANA | SM-S3347 | A | 20.00 | 5465********9127 | H66674 | 03/03/14 |
| LAWRENCE, SHARON | SM-S0699 | A | 29.95 | 3772*******1008 | 163516 | 03/03/14 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 074443 | 03/03/14 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 435764 | 03/03/14 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 045625 | 03/03/14 |
| LONG, MATTHEW | SM-S2157 | A | 35.00 | 4791********9190 | 074445 | 03/03/14 |
| MANUEL, NIKEENA | SM-7011 | A | 20.00 | 4356********4248 | 104866 | 03/03/14 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 4737********9694 | 758101 | 03/03/14 |
| MAY, LAKECIA | SM-S2240 | A | 20.00 | 3727*******1002 | 126402 | 03/03/14 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 004615 | 03/03/14 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 08136B | 03/03/14 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 08274B | 03/03/14 |
| MCCRAY, WILLIE | SM-S3246 | A | 20.00 | 4867********2287 | 054607 | 03/03/14 |
| MCDONALD, JUSTICE | SM-S3482 | A | 10.00 | 4039********8630 | 000134 | 03/03/14 |
| MCKEE III, RONNEY | SM-S3405 | A | 10.00 | 5319********1297 | 001228 | 03/03/14 |
| MCKEE, CHERON | SM-S3345 | A | 10.00 | 5319********1297 | 001228 | 03/03/14 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 104366 | 03/03/14 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 104366 | 03/03/14 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 125209 | 03/03/14 |
| MCNEAL, GLEN | SM-7834 | A | 25.00 | 5465********0097 | 003227 | 03/03/14 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 559225 | 03/03/14 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 000156 | 03/03/14 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 088059 | 03/03/14 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 04565Z | 03/03/14 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 064607 | 03/03/14 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 100605 | 03/03/14 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 064607 | 03/03/14 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 559236 | 03/03/14 |
| MORRIS, BRENT | SM-S3085 | A | 20.00 | 4744********0195 | 154567 | 03/03/14 |
| MORRIS-TAYLOR, ELEYSIA | SM-S3225 | A | 20.00 | 4342********5174 | 064604 | 03/03/14 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 23.00 | 3767*******1001 | 128096 | 03/03/14 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 064606 | 03/03/14 |
| NETTLES, LARRY | SM-8331 | A | 30.00 | 4453********4550 | 860200 | 03/03/14 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 174765 | 03/03/14 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 074607 | 03/03/14 |
| OJO, JOHN-MARK | SM-S2171 | A | 10.00 | 4131********8490 | 723663 | 03/03/14 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4744********3565 | 124965 | 03/03/14 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 515460 | 03/03/14 |
| PATTERSON, SAMUEL | SM-S1283 | A | 45.00 | 5536********2603 | 005938 | 03/03/14 |
| PEART, SIMON | SM-S3053 | A | 45.00 | 4737********0128 | 434138 | 03/03/14 |
| PEOPLES, JARED | SM-S3226 | A | 10.00 | 3717*******1002 | 163296 | 03/03/14 |
| PERDUE, MILES | SM-S1778 | A | 10.00 | 6011********6834 | 00314R | 03/03/14 |
| PERRY, GERALD | SM-S3181 | A | 20.00 | 4342********9480 | 064605 | 03/03/14 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 08289Z | 03/03/14 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********7854 | 064607 | 03/03/14 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 306078 | 03/03/14 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 13.00 | 4737********1260 | 436368 | 03/03/14 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 08240A | 03/03/14 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 144363 | 03/03/14 |
| PRATT, TRAVON | SM-S2342 | A | 20.00 | 4737********7030 | 435751 | 03/03/14 |
| PRICE, CHRIS | SM-7817 | A | 25.00 | 4744********7164 | 104760 | 03/03/14 |
| RAINES, KRYSTAL | SM-S2741 | A | 29.95 | 4861********2060 | 000414 | 03/03/14 |
| RANDOLPH, SHERIE | SM-S3169 | A | 25.00 | 5262********8859 | 292452 | 03/03/14 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4430********9358 | 625047 | 03/03/14 |
| REID, RAMISHA | SM-S3095 | A | 20.00 | 4852********4472 | 082718 | 03/03/14 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 134369 | 03/03/14 |
| REVILL, BRITTNEY | SM-S1381 | A | 25.00 | 5465********2745 | 003230 | 03/03/14 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 003750 | 03/03/14 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 120492 | 03/03/14 |
| RICHARDSON, CLAY | SM-9106 | A | 15.00 | 4737********3435 | 758089 | 03/03/14 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 144965 | 03/03/14 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 154867 | 03/03/14 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 624594 | 03/03/14 |
| ROANE, WENDALL | SM-S3008 | A | 30.00 | 4744********2162 | 164260 | 03/03/14 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 104664 | 03/03/14 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 184060 | 03/03/14 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 194768 | 03/03/14 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 463545 | 03/03/14 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 08270Z | 03/03/14 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 184261 | 03/03/14 |
| ROCKWELL III, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 164863 | 03/03/14 |
| ROGERS, CALVIN | SM-S2750 | A | 25.00 | 4430********0802 | 624672 | 03/03/14 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 082484 | 03/03/14 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 134461 | 03/03/14 |
| ROUNDTREE, DEREK | SM-S3343 | A | 20.00 | 4737********4269 | 409349 | 03/03/14 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 154166 | 03/03/14 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 005603 | 03/03/14 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********5817 | 104663 | 03/03/14 |
| SIMON JR., MATTHEW | SM-107421 | A | 25.00 | 4271********4946 | 088032 | 03/03/14 |
| SNOW, CARLOS | SM-7517 | A | 5.00 | 4791********0605 | 074442 | 03/03/14 |
| SOMERS, DAVID | SM-S3438 | A | 10.00 | 4342********7408 | 064606 | 03/03/14 |
| SOULS, EMANUEL | SM-S3450 | A | 10.00 | 4744********7575 | 184767 | 03/03/14 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 154667 | 03/03/14 |
| STEPHENSON, DARICK | SM-S2697 | A | 12.00 | 4131********6214 | 723667 | 03/03/14 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 757345 | 03/03/14 |
| STEWART, RESHADD | SM-S0391 | A | 20.00 | 4744********5101 | 194267 | 03/03/14 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 5465********1690 | 003735 | 03/03/14 |
| STROZIER, CYNTHIA | SM-S2268 | A | 20.00 | 4791********0107 | 074441 | 03/03/14 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 000174 | 03/03/14 |
| SWINTON, JUSTIN | SM-S0621 | A | 25.00 | 4356********0645 | 104760 | 03/03/14 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********2132 | 184467 | 03/03/14 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0087 | 154164 | 03/03/14 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********1781 | 184261 | 03/03/14 |
| TERRY, THALANOUS | SM-S3284 | A | 25.00 | 4744********7927 | 144860 | 03/03/14 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T7302B | 03/03/14 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********7891 | 624908 | 03/03/14 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 064605 | 03/03/14 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 08174Z | 03/03/14 |
| TRIPLETT, MYRON | SM-S3429 | A | 10.00 | 4791********2247 | 074440 | 03/03/14 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 306557 | 03/03/14 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 074442 | 03/03/14 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 408218 | 03/03/14 |
| TYLER, EVELYN | SM-S2298 | A | 25.00 | 4744********5124 | 104167 | 03/03/14 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********8981 | 184864 | 03/03/14 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 463541 | 03/03/14 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 306563 | 03/03/14 |
| WEATHERSBE, TAMIR | SM-S2962 | A | 10.00 | 4020********0210 | 016771 | 03/03/14 |
| WEAVER, GWENDOLYN | SM-S2791 | A | 13.00 | 4356********8949 | 184369 | 03/03/14 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********0097 | 005601 | 03/03/14 |
| WIDEMAN, JAMES | SM-S3458 | A | 13.00 | 4000********2334 | 842928 | 03/03/14 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 559246 | 03/03/14 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00376R | 03/03/14 |
| WILLIAMS, KENDALL | SM-S1896 | A | 49.90 | 4737********6479 | 670449 | 03/03/14 |
| WILLIAMS, KYLE | SM-S1939 | A | 49.90 | 4737********6479 | 306088 | 03/03/14 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 144465 | 03/03/14 |
| WILLIAMS, MELVIN | SM-S3209 | A | 35.00 | 4833********4216 | 064607 | 03/03/14 |
| WILLIAMS, ROBYN | SM-S3369 | A | 20.00 | 4744********6219 | 134966 | 03/03/14 |
| WILSON, CLIFF | SM-S1815 | A | 20.00 | 4744********0105 | 164366 | 03/03/14 |
| WILSON, KENNIQUE | SM-S3032 | A | 20.00 | 4744********1729 | 164164 | 03/03/14 |
| WINSTON, RODNEY | SM-8292 | A | 35.00 | 4791********2621 | 074440 | 03/03/14 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 034607 | 03/03/14 |
| WOODS, SHAMEKA | SM-9382 | A | 10.00 | 4737********4715 | 630017 | 03/03/14 |
| WOODS, TIERRA | SM-S3193 | A | 10.00 | 4737********4715 | 409335 | 03/03/14 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 084607 | 03/03/14 |
| Count | Card Type | Total |
| 13 | American Express | 297.95 |
| 45 | MasterCard | 1018.00 |
| 207 | Visa | 4614.56 |
| 3 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 5963.51 |