| 05/01/2014 |
| 09:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 166504 | 05/01/14 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 005021 | 05/01/14 |
| ALLEN, JOSEPH | SM-S2645 | A | 13.00 | 4342********3942 | 090000 | 05/01/14 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 175592 | 05/01/14 |
| ANDERSON, SAM | SM-S3224 | A | 20.00 | 5576********7614 | 004747 | 05/01/14 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 000929 | 05/01/14 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 072078 | 05/01/14 |
| ANI, DAVID | SM-S2307 | A | 30.00 | 4867********9546 | 045909 | 05/01/14 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 913309 | 05/01/14 |
| ARNOLD, VARRIS | SM-S3231 | A | 40.00 | 4453********2651 | 306138 | 05/01/14 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 105497 | 05/01/14 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 008685 | 05/01/14 |
| AUSTIN, SHARON | SM-S3039 | A | 45.00 | 4432********1707 | 559406 | 05/01/14 |
| BAILEY, CALEB | SM-S3326 | A | 10.00 | 4791********6682 | 095816 | 05/01/14 |
| BAKER, KELLEN | SM-S3365 | A | 45.00 | 4791********5575 | 095818 | 05/01/14 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 000082 | 05/01/14 |
| BATTLE, MALCOLM | SM-S2761 | A | 10.00 | 4737********8876 | 003729 | 05/01/14 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 162539 | 05/01/14 |
| BELL, ALONZO | SM-S3090 | A | 10.00 | 4306********1161 | 100015 | 05/01/14 |
| BELL, ELIJAH | SM-S3223 | A | 10.00 | 4306********1161 | 100012 | 05/01/14 |
| BENJAMIN, KIMBERLY | SM-S3497 | A | 20.00 | 4833********5279 | 085909 | 05/01/14 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 135934 | 05/01/14 |
| BLACKMAN-HUNTER, TIGHE | SM-S3301 | A | 10.00 | 4427********6696 | 095909 | 05/01/14 |
| BLAKE, SHAUNITA | SM-S3550 | A | 45.00 | 4427********8341 | 085909 | 05/01/14 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 6011********7128 | 00154R | 05/01/14 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 105798 | 05/01/14 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 125594 | 05/01/14 |
| BOSTON, MARCUS | SM-S3481 | A | 25.00 | 4833********8261 | 055909 | 05/01/14 |
| BOWDEN, MICHAEL | SM-S2317 | A | 10.00 | 4737********6698 | 961295 | 05/01/14 |
| BOWDEN, RODRISQUE | SM-S3202 | A | 25.00 | 4737********2103 | 763733 | 05/01/14 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 002220 | 05/01/14 |
| BRANTLEY, KISHA | SM-S2528 | A | 25.00 | 4011********7707 | 095837 | 05/01/14 |
| BRAWNER, SABRINA | SM-S1683 | A | 10.00 | 4744********1725 | 155191 | 05/01/14 |
| BROWN, BRANDON | SM-S3434 | A | 20.00 | 4737********9087 | 162558 | 05/01/14 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 5275********3511 | 125296 | 05/01/14 |
| BROWN, DEON | SM-S3174 | A | 20.00 | 4744********4423 | 145996 | 05/01/14 |
| BROWN, MIKE | SM-S3058 | A | 20.00 | 5275********4316 | 125390 | 05/01/14 |
| BUCHANAN, JALAYAH | SM-S3240 | A | 10.00 | 5275********5312 | 125393 | 05/01/14 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 065909 | 05/01/14 |
| BULLARD, TRON | SM-S2271 | A | 25.00 | 4000********9056 | 592663 | 05/01/14 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 004757 | 05/01/14 |
| BURCH, JIM | SM-S2248 | A | 20.00 | 3772*******1018 | 176971 | 05/01/14 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 251570 | 05/01/14 |
| BURTON, BRIDGETGAIL | SM-S3603 | A | 15.00 | 4271********6541 | 070101 | 05/01/14 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 125099 | 05/01/14 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 130401 | 05/01/14 |
| CALHOUN, KAREN | SM-S3152 | A | 10.00 | 4737********2863 | 161645 | 05/01/14 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 155396 | 05/01/14 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 165193 | 05/01/14 |
| CARTER, ROBERT | SM-S3619 | A | 20.00 | 4737********8508 | 761761 | 05/01/14 |
| CARTER, THERESA | SM-S2915 | A | 13.00 | 5155********6058 | 08682Z | 05/01/14 |
| CARY, CASSIUS | SM-S3377 | A | 10.00 | 4737********9713 | 763714 | 05/01/14 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 873307 | 05/01/14 |
| CHATMAN, DULANTE | SM-S1000 | A | 10.00 | 4737********6613 | 714535 | 05/01/14 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 961287 | 05/01/14 |
| CLARK, BELINDA | SM-NB14623 | A | 10.00 | 4791********4236 | 095818 | 05/01/14 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 714533 | 05/01/14 |
| CLEMENTS, TERYL | SM-S3390 | A | 20.00 | 4744********7158 | 155795 | 05/01/14 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 095834 | 05/01/14 |
| COLWELL, TIM | SM-S3277 | A | 25.00 | 4791********7585 | 095820 | 05/01/14 |
| COPELAND, AVERY | SM-S3581 | A | 5.00 | 4306********4810 | 100011 | 05/01/14 |
| COVINGTON, TIANA | SM-S3383 | A | 25.00 | 4737********2268 | 717041 | 05/01/14 |
| COX, STEPHANIE | SM-S3264 | A | 15.00 | 4356********5441 | 160101 | 05/01/14 |
| CROSLAND, DEREK | SM-S3472 | A | 10.00 | 4737********9394 | 716121 | 05/01/14 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 170205 | 05/01/14 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 763782 | 05/01/14 |
| CULVER, ERIC | SM-S3551 | A | 10.00 | 4373********3191 | 084483 | 05/01/14 |
| CULVER, KAMERON | SM-S3616 | A | 10.00 | 4373********3191 | 026412 | 05/01/14 |
| CULVER, KENDAL | SM-105856 | A | 10.00 | 4373********3191 | 001605 | 05/01/14 |
| CULVER, LATEISHA | SM-S3650 | A | 10.00 | 4373********3191 | 088352 | 05/01/14 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********7891 | 912926 | 05/01/14 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 142044 | 05/01/14 |
| DAVY, SEAN | SM-S2026 | A | 10.00 | 4737********9775 | 035503 | 05/01/14 |
| DEANS, DEIDRE | SM-S3358 | A | 10.00 | 4266********2520 | 08677B | 05/01/14 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 165696 | 05/01/14 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 129923 | 05/01/14 |
| DIALLO, THIERON | SM-S2152 | A | 10.00 | 4744********5564 | 115199 | 05/01/14 |
| DILEO, MARK | SM-S3668 | A | 50.00 | 4737********9599 | 129921 | 05/01/14 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 162521 | 05/01/14 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 25.00 | 5576********0786 | 009744 | 05/01/14 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********5523 | 105593 | 05/01/14 |
| DOZIER, LORETTA | SM-S1327 | A | 25.00 | 4773********8257 | 085444 | 05/01/14 |
| DUARTE, PATRICIA | SM-S3469 | A | 20.00 | 4356********9147 | 185491 | 05/01/14 |
| DUGGAN, JENNIFER | SM-S3505 | A | 25.00 | 4791********4414 | 095817 | 05/01/14 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 145892 | 05/01/14 |
| DUNN, ALANAH | SM-S3395 | A | 10.00 | 4737********7981 | 714552 | 05/01/14 |
| DUNN, SHAWN | SM-S3488 | A | 20.00 | 4737********7981 | 162537 | 05/01/14 |
| DUNN, STEPHEN | SM-S3325 | A | 10.00 | 4737********7981 | 873856 | 05/01/14 |
| DURRAH, JUSTIN | SM-S3274 | A | 10.00 | 5275********4833 | 125992 | 05/01/14 |
| ELLIS, GARRETT | SM-S0997 | A | 10.00 | 4737********6613 | 162534 | 05/01/14 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 175695 | 05/01/14 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 175695 | 05/01/14 |
| ENGLISH, CHRISTI | SM-S3190 | A | 20.00 | 4736********3548 | 085909 | 05/01/14 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 074709 | 05/01/14 |
| EVANS, OMARI | SM-S3397 | A | 10.00 | 4737********9713 | 717046 | 05/01/14 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 095909 | 05/01/14 |
| FERGUSON, TIMOTHY | SM-S3601 | A | 50.00 | 4791********1774 | 095816 | 05/01/14 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 100000 | 05/01/14 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 076659 | 05/01/14 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 185892 | 05/01/14 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 960468 | 05/01/14 |
| FULLER, AARON | SM-S2275 | A | 25.00 | 4791********0012 | 095821 | 05/01/14 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 095909 | 05/01/14 |
| GARTH, TANGELA | SM-S3200 | A | 20.00 | 4739********5952 | 001407 | 05/01/14 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 095821 | 05/01/14 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 115892 | 05/01/14 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 713043 | 05/01/14 |
| GLASKER, CLARENCE | SM-S3436 | A | 10.00 | 4833********4894 | 000010 | 05/01/14 |
| GLISSON 2, JAMES | SM-S3206 | A | 30.00 | 4737********0994 | 161655 | 05/01/14 |
| GORDON, NICOLE | SM-S3385 | A | 29.95 | 4737********4245 | 761123 | 05/01/14 |
| GRAHAM, CLASSIE | SM-S3659 | A | 20.00 | 4356********9353 | 180005 | 05/01/14 |
| GRANT, KRYSTAL | SM-S3047 | A | 15.00 | 4737********2657 | 717063 | 05/01/14 |
| GREEN, DINTREE | SM-S2632 | A | 25.00 | 5238********7309 | 195059 | 05/01/14 |
| GREEN, JOHN | SM-S3491 | A | 20.00 | 4737********4956 | 816627 | 05/01/14 |
| GREEN, PARRISH | SM-S3348 | A | 25.00 | 4744********8997 | 185890 | 05/01/14 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 195397 | 05/01/14 |
| HARDY, NAQUANTE | SM-S3466 | A | 10.00 | 4131********1296 | 251569 | 05/01/14 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********8010 | 005987 | 05/01/14 |
| HEARD, CEDRIC | SM-S3607 | A | 5.00 | 4791********2113 | 095817 | 05/01/14 |
| HENDERSON, DENISE | SM-S2200 | A | 20.00 | 4356********3540 | 135299 | 05/01/14 |
| HENDRIX, LAQUIESHA | SM-S2007 | A | 20.00 | 4867********2324 | 065909 | 05/01/14 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 000077 | 05/01/14 |
| HENRY, JEAN | SM-S3492 | A | 20.00 | 4499********2081 | 095938 | 05/01/14 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 145694 | 05/01/14 |
| HILL JR, CALVIN | SM-S1699 | A | 20.00 | 4736********2245 | 026845 | 05/01/14 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 045909 | 05/01/14 |
| HILL, JUSTICE | SM-S2170 | A | 10.00 | 4744********3546 | 175797 | 05/01/14 |
| HINES, KORI | SM-S3454 | A | 20.00 | 5465********2522 | 009017 | 05/01/14 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 130418 | 05/01/14 |
| HOWARD, ISAIAH | SM-S3404 | A | 10.00 | 4359********0515 | 085959 | 05/01/14 |
| HUDSON, MURIEL | SM-S3180 | A | 20.00 | 4833********6678 | 055909 | 05/01/14 |
| IMHOPTEP, MULUGATA | SM-S3629 | A | 19.80 | 4737********0346 | 761764 | 05/01/14 |
| IVERY, BRANDON | SM-S3403 | A | 25.00 | 5465********9803 | 008683 | 05/01/14 |
| JACKMON, ALMA | SM-S3419 | A | 20.00 | 5465********7211 | H88011 | 05/01/14 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H88012 | 05/01/14 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H87029 | 05/01/14 |
| JACKSON, BENIE | SM-S2165 | A | 10.00 | 4347********6992 | 075909 | 05/01/14 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 008168 | 05/01/14 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 873318 | 05/01/14 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********8880 | 000073 | 05/01/14 |
| JACOBS, CAVIN | SM-S3155 | A | 10.00 | 4737********5880 | 074691 | 05/01/14 |
| JACOBS, JUSTICE | SM-S3173 | A | 10.00 | 4737********5880 | 161672 | 05/01/14 |
| JACOBS, TYRONE | SM-S2154 | A | 2.14 | 4039********7535 | 000664 | 05/01/14 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 175595 | 05/01/14 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 095821 | 05/01/14 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4313********1591 | 055907 | 05/01/14 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4313********1591 | 055937 | 05/01/14 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 095816 | 05/01/14 |
| JOHNSON, CALEB | SM-S3227 | A | 10.00 | 5142********5138 | CDB7AD | 05/01/14 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 129883 | 05/01/14 |
| JOHNSON, VANESSA | SM-S2185 | A | 20.00 | 5463********3594 | 002384 | 05/01/14 |
| JONES, DELAINE | SM-S2989 | A | 25.00 | 5491********6615 | 00142Z | 05/01/14 |
| JONES, JAQUAN | SM-S3508 | A | 10.00 | 4060********6541 | 08693B | 05/01/14 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 085957 | 05/01/14 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 251567 | 05/01/14 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 095909 | 05/01/14 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 762851 | 05/01/14 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********8999 | 055992 | 05/01/14 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 085909 | 05/01/14 |
| KING, JENISE | SM-S3636 | A | 10.00 | 4737********4566 | 716152 | 05/01/14 |
| KING, MARKEAL | SM-S3688 | A | 25.00 | 4737********5548 | 873329 | 05/01/14 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 074695 | 05/01/14 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 085909 | 05/01/14 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 817772 | 05/01/14 |
| LATAY, DELANA | SM-S3347 | A | 20.00 | 5465********9127 | H88026 | 05/01/14 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 095820 | 05/01/14 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 130400 | 05/01/14 |
| LILLY, DOROTHY | SM-S3569 | A | 20.00 | 3772*******7002 | 148934 | 05/01/14 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 055938 | 05/01/14 |
| LONG, MATTHEW | SM-S2157 | A | 35.00 | 4791********9190 | 095820 | 05/01/14 |
| LUCAS JR, MARK | SM-S3340 | A | 25.00 | 5275********8473 | 145193 | 05/01/14 |
| MACK, AUZAVERY | SM-S3355 | A | 10.00 | 4833********0113 | 095909 | 05/01/14 |
| MALONE, DERWIN | SM-S3018 | A | 20.00 | 5424********6921 | 05973P | 05/01/14 |
| MANN, SHERRIE | SM-S3660 | A | 25.00 | 4000********1744 | 422660 | 05/01/14 |
| MANUEL, NIKEENA | SM-7011 | A | 20.00 | 4356********4248 | 150608 | 05/01/14 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 4737********9694 | 913330 | 05/01/14 |
| MAY, LAKECIA | SM-S2240 | A | 20.00 | 3727*******1002 | 170874 | 05/01/14 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 007312 | 05/01/14 |
| MCCALLISTER, TERRENCE | SM-S3448 | A | 25.00 | 4833********4562 | 075909 | 05/01/14 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 08686B | 05/01/14 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 00052B | 05/01/14 |
| MCCRAY, WILLIE | SM-S3246 | A | 20.00 | 4867********2287 | 075909 | 05/01/14 |
| MCELROY, CAMRON | SM-S3346 | A | 10.00 | 4737********0481 | 130397 | 05/01/14 |
| MCELROY, COBY | SM-S3356 | A | 10.00 | 4737********0481 | 129867 | 05/01/14 |
| MCGHEE, MARCUS | SM-S3501 | A | 35.00 | 5109********8703 | H89532 | 05/01/14 |
| MCKEE III, RONNEY | SM-S3405 | A | 10.00 | 5319********1297 | 001589 | 05/01/14 |
| MCKEE, CHERON | SM-S3345 | A | 10.00 | 5319********1297 | 001589 | 05/01/14 |
| MCKEE, RONNEY | SM-S3393 | A | 16.00 | 5319********1297 | 001423 | 05/01/14 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 165599 | 05/01/14 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 165599 | 05/01/14 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 170332 | 05/01/14 |
| MCKEY, JORDAN | SM-S3428 | A | 10.00 | 4737********8608 | 076653 | 05/01/14 |
| MCNEAL, GLEN | SM-S3683 | A | 25.00 | 5465********0097 | 001507 | 05/01/14 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 074718 | 05/01/14 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 000072 | 05/01/14 |
| MILES, TONI | SM-S2876 | A | 25.00 | 4833********7097 | 085909 | 05/01/14 |
| MILTON, JALEN | SM-S2323 | A | 10.00 | 4271********5762 | 072061 | 05/01/14 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 00508Z | 05/01/14 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 065909 | 05/01/14 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 141328 | 05/01/14 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 085959 | 05/01/14 |
| MORRELL, LATOYA | SM-S0472 | A | 20.00 | 4737********2801 | 076665 | 05/01/14 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 23.00 | 3767*******1001 | 189676 | 05/01/14 |
| MULLINS, KAMARIE | SM-S3486 | A | 10.00 | 4737********0074 | 761120 | 05/01/14 |
| MURPHY, RASHAWN | SM-S3432 | A | 10.00 | 4791********9760 | 095816 | 05/01/14 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 085958 | 05/01/14 |
| NEWTON, RAYMOND | SM-S2789 | A | 65.00 | 4744********2255 | 135994 | 05/01/14 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 085909 | 05/01/14 |
| OLAGOKE, MOYOSORE | SM-S2948 | A | 20.00 | 4744********3565 | 175294 | 05/01/14 |
| OSOM, EDWARD | SM-S3447 | A | 10.00 | 4342********2466 | 085957 | 05/01/14 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 135595 | 05/01/14 |
| PATTERSON, SAMUEL | SM-S3681 | A | 45.00 | 5536********2603 | 008166 | 05/01/14 |
| PEART, SIMON | SM-S3053 | A | 45.00 | 4737********0128 | 761129 | 05/01/14 |
| PEOPLES, JARED | SM-S3226 | A | 10.00 | 3717*******1002 | 193671 | 05/01/14 |
| PERRY, GERALD | SM-S3181 | A | 20.00 | 4342********9480 | 085959 | 05/01/14 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 3794*******1001 | 138572 | 05/01/14 |
| PERRY, MAXINE | SM-S3474 | A | 25.00 | 4744********9053 | 145599 | 05/01/14 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 00026Z | 05/01/14 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********7854 | 055909 | 05/01/14 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 873849 | 05/01/14 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********3493 | 090000 | 05/01/14 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 13.00 | 4737********1260 | 763772 | 05/01/14 |
| PINKSTON, ANDRE | SM-S3306 | A | 15.00 | 4157********2656 | 566058 | 05/01/14 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 00024A | 05/01/14 |
| POWELL, KENDAL | SM-S3433 | A | 10.00 | 4356********2698 | 165695 | 05/01/14 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 115392 | 05/01/14 |
| PRATT, TRAVON | SM-S2342 | A | 10.00 | 4737********7030 | 076663 | 05/01/14 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 004756 | 05/01/14 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4430********9358 | 994798 | 05/01/14 |
| REID, BRYCE | SM-S3512 | A | 10.00 | 4791********0340 | 095820 | 05/01/14 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 117618 | 05/01/14 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 001499 | 05/01/14 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********5885 | 003726 | 05/01/14 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********5885 | 873929 | 05/01/14 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 185848 | 05/01/14 |
| RHYNES, KOLBY | SM-S2186 | A | 10.00 | 4425********7801 | 025754 | 05/01/14 |
| RICHARDSON, CLAY | SM-9106 | A | 15.00 | 4737********3435 | 076655 | 05/01/14 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 175797 | 05/01/14 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 125590 | 05/01/14 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 995525 | 05/01/14 |
| ROANE, WENDALL | SM-S3008 | A | 30.00 | 4744********6538 | 165590 | 05/01/14 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 135897 | 05/01/14 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 185996 | 05/01/14 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 155891 | 05/01/14 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 913332 | 05/01/14 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 00049Z | 05/01/14 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 125894 | 05/01/14 |
| ROCKWELL, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 175992 | 05/01/14 |
| ROCKWELL, ARIEL | SM-S3394 | A | 10.00 | 4744********4098 | 145092 | 05/01/14 |
| ROCKWELL, RYAN | SM-S2804 | A | 10.00 | 4744********4098 | 145092 | 05/01/14 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 087176 | 05/01/14 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 155692 | 05/01/14 |
| ROUNDTREE, DEREK | SM-S3343 | A | 20.00 | 4737********4269 | 075458 | 05/01/14 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 100309 | 05/01/14 |
| SALES, CHATESIA | SM-S3357 | A | 25.00 | 4737********5528 | 717032 | 05/01/14 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 008678 | 05/01/14 |
| SLAUGHTER, ISAIH | SM-S3649 | A | 10.00 | 4356********4982 | 140500 | 05/01/14 |
| SMITH, NARESA | SM-S3658 | A | 15.00 | 4225********4825 | 153655 | 05/01/14 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********0605 | 095817 | 05/01/14 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 160306 | 05/01/14 |
| STEPHENSON, DARICK | SM-S2697 | A | 13.00 | 4131********6214 | 251572 | 05/01/14 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 129890 | 05/01/14 |
| STEWART, RESHADD | SM-S3602 | A | 20.00 | 4744********5101 | 120705 | 05/01/14 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 5465********1690 | 002890 | 05/01/14 |
| STIGGERS, ARMON | SM-S3321 | A | 19.95 | 4430********7624 | 912850 | 05/01/14 |
| STINSON, GLENDA | SM-S3593 | A | 10.00 | 4282********6804 | 065909 | 05/01/14 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 009021 | 05/01/14 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********2132 | 175392 | 05/01/14 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0087 | 155791 | 05/01/14 |
| THEVENIN, CASSANDRA | SM-S3651 | A | 25.00 | 4737********6918 | 077305 | 05/01/14 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T2204B | 05/01/14 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********7891 | 995462 | 05/01/14 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 085957 | 05/01/14 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 08684Z | 05/01/14 |
| TORRENCE, ANTONIO | SM-S3399 | A | 25.00 | 4741********1190 | 075435 | 05/01/14 |
| TORRENCE, DONTE | SM-S3382 | A | 10.00 | 4741********1190 | 077329 | 05/01/14 |
| TRIPLETT, MYRON | SM-S3429 | A | 10.00 | 4791********2247 | 095819 | 05/01/14 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 762882 | 05/01/14 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 095820 | 05/01/14 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 961278 | 05/01/14 |
| TURNER-SLAUGHTE, ANNA | SM-S3528 | A | 20.00 | 4356********4982 | 180307 | 05/01/14 |
| UNDERWOOD-RIVER, WILLONA | SM-S3378 | A | 25.00 | 5465********1607 | 008689 | 05/01/14 |
| VAUGHN, EARNESTINE | SM-S3545 | A | 10.00 | 4737********7299 | 873909 | 05/01/14 |
| WALLACE, MICHAEL | SM-S3371 | A | 20.00 | 4737********6918 | 817791 | 05/01/14 |
| WALTON, DEMORRO | SM-S2709 | A | 20.00 | 5465********2587 | 001502 | 05/01/14 |
| WARD, DAMIEN | SM-S3697 | A | 15.00 | 4356********2786 | 125597 | 05/01/14 |
| WASHINGTON, ANDREE | SM-S3473 | A | 25.00 | 5109********6375 | H88520 | 05/01/14 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 003699 | 05/01/14 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 162554 | 05/01/14 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********8535 | 873854 | 05/01/14 |
| WEBB, CHANTAY | SM-S3230 | A | 15.00 | 5111********3642 | P85052 | 05/01/14 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********0097 | 001497 | 05/01/14 |
| WHEELER, DEBORAH | SM-S3667 | A | 20.00 | 4737********2580 | 961312 | 05/01/14 |
| WIDEMAN, JAMES | SM-S3334 | A | 13.00 | 4000********2334 | 422661 | 05/01/14 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 761798 | 05/01/14 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00107R | 05/01/14 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 135398 | 05/01/14 |
| WILLIAMS, MELVIN | SM-S3209 | A | 44.95 | 4427********3851 | 065909 | 05/01/14 |
| WILLIAMS, ROBYN | SM-S3369 | A | 20.00 | 4744********6219 | 135290 | 05/01/14 |
| WILSON, CLIFF | SM-S1815 | A | 20.00 | 4744********0105 | 115291 | 05/01/14 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 055909 | 05/01/14 |
| WOODS, SHAMEKA | SM-9382 | A | 10.00 | 4737********4715 | 873920 | 05/01/14 |
| WOODS, TIERRA | SM-S3193 | A | 10.00 | 4737********4715 | 913312 | 05/01/14 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 095909 | 05/01/14 |
| ZACHERY, KORY | SM-S3353 | A | 10.00 | 4791********8989 | 095816 | 05/01/14 |
| Count | Card Type | Total |
| 15 | American Express | 318.00 |
| 53 | MasterCard | 1187.00 |
| 235 | Visa | 4666.01 |
| 2 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 6194.01 |