| 06/01/2014 |
| 16:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 40.00 | 3721*******3040 | 121688 | 06/01/14 |
| ADDISON, DEVLON | SM-S3137 | A | 25.00 | 5465********3112 | 004432 | 06/01/14 |
| ALLEN, JOSEPH | SM-S2645 | A | 13.00 | 4342********3942 | 071400 | 06/01/14 |
| ALLISTON, EVERTON | SM-S1792 | A | 25.00 | 4744********8998 | 131145 | 06/01/14 |
| ANDERSON, SAM | SM-S3224 | A | 20.00 | 5576********7614 | 002570 | 06/01/14 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 10.00 | 5465********3819 | 001024 | 06/01/14 |
| ANDREWS, TAVARUS | SM-S3024 | A | 10.00 | 4271********7767 | 085136 | 06/01/14 |
| ANYABWILE, OMARI | SM-S2392 | A | 10.00 | 4737********2659 | 141060 | 06/01/14 |
| ARNOLD, VARRIS | SM-S3231 | A | 40.00 | 4453********2651 | 542974 | 06/01/14 |
| ASSOGDN, WISDOM | SM-S2282 | A | 10.00 | 4356********3728 | 161938 | 06/01/14 |
| AUSTIN, ANTONIO | SM-7893 | A | 35.00 | 5465********1825 | 001027 | 06/01/14 |
| AUSTIN, SHARON | SM-S3039 | A | 45.00 | 4432********1707 | 399940 | 06/01/14 |
| BAILEY, CALEB | SM-S3326 | A | 10.00 | 4791********6682 | 081215 | 06/01/14 |
| BAKER, KELLEN | SM-S3365 | A | 45.00 | 4791********5575 | 081210 | 06/01/14 |
| BARRETT, BETTY | SM-S3066 | A | 20.00 | 5576********6111 | 006806 | 06/01/14 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 371471 | 06/01/14 |
| BENJAMIN, KIMBERLY | SM-S3497 | A | 20.00 | 4833********5279 | 071308 | 06/01/14 |
| BENNEFIELD, TALIA | SM-S3446 | A | 25.00 | 4833********4290 | 011408 | 06/01/14 |
| BERNARD, PAULETTE | SM-S2591 | A | 10.00 | 3727*******2001 | 165742 | 06/01/14 |
| BISHOP, ROBERT | SM-S3283 | A | 20.00 | 4737********8135 | 042078 | 06/01/14 |
| BLACKMAN-HUNTER, TIGHE | SM-S3301 | A | 10.00 | 4427********6696 | 011408 | 06/01/14 |
| BLAKE, SHAUNITA | SM-S3550 | A | 45.00 | 4427********8341 | 061308 | 06/01/14 |
| BOATSWAIT, HARRISON | SM-J04 | A | 19.95 | 4663********1218 | 02104B | 06/01/14 |
| BOLAND- CONERLY, SHANNON | SM-S3696 | A | 10.00 | 4060********3536 | 02126B | 06/01/14 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 6011********7128 | 00104R | 06/01/14 |
| BOSTON, DARYL | SM-S2177 | A | 25.00 | 4356********3482 | 131440 | 06/01/14 |
| BOSTON, DONALD | SM-S2524 | A | 25.00 | 4744********5308 | 121945 | 06/01/14 |
| BOSTON, MARCUS | SM-S3481 | A | 25.00 | 4833********8261 | 011408 | 06/01/14 |
| BOWDEN, MICHAEL | SM-S2317 | A | 10.00 | 4737********6698 | 234551 | 06/01/14 |
| BOWDEN, RODRISQUE | SM-S3202 | A | 25.00 | 4737********2103 | 042060 | 06/01/14 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 4351********2367 | 031986 | 06/01/14 |
| BRAWNER, SABRINA | SM-S1683 | A | 10.00 | 4744********1725 | 191649 | 06/01/14 |
| BROWN, BLAKE | SM-S3051 | A | 0.05 | 5275********3511 | 121941 | 06/01/14 |
| BROWN, BRANDON | SM-S3434 | A | 20.00 | 4737********9087 | 258359 | 06/01/14 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 5275********3511 | 121943 | 06/01/14 |
| BROWN, MIKE | SM-S3058 | A | 20.00 | 5275********4316 | 121947 | 06/01/14 |
| BUCHANAN, LAKINDRA | SM-S2837 | A | 13.00 | 4833********2212 | 091308 | 06/01/14 |
| BULLARD, TRON | SM-S3626 | A | 25.00 | 4000********9056 | 575439 | 06/01/14 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 005200 | 06/01/14 |
| BURCH, JIM | SM-S2248 | A | 20.00 | 3772*******1018 | 109308 | 06/01/14 |
| BURCH, MICAH | SM-S3208 | A | 10.00 | 4131********0859 | 521050 | 06/01/14 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5894 | 181747 | 06/01/14 |
| CALHOUN, KAMARAM | SM-S2992 | A | 10.00 | 4737********1945 | 170477 | 06/01/14 |
| CALHOUN, KAREN | SM-S3152 | A | 10.00 | 4737********2863 | 328416 | 06/01/14 |
| CARTER, ARIANNE | SM-7692 | A | 25.00 | 4744********0676 | 111131 | 06/01/14 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********8521 | 141933 | 06/01/14 |
| CARTER, ROBERT | SM-S3619 | A | 20.00 | 4737********8508 | 235467 | 06/01/14 |
| CARTER, THERESA | SM-S2915 | A | 13.00 | 5155********6058 | 02086Z | 06/01/14 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********3207 | 298916 | 06/01/14 |
| CLARK, ASAHNTI | SM-S1676 | A | 65.00 | 4737********2555 | 170474 | 06/01/14 |
| CLARK, BELINDA | SM-NB14623 | A | 10.00 | 4791********4236 | 081211 | 06/01/14 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********7270 | 328424 | 06/01/14 |
| CLEMENTS, TERYL | SM-S3390 | A | 20.00 | 4744********7158 | 161031 | 06/01/14 |
| COLLINS, MARQUEZ | SM-S3523 | A | 20.00 | 4342********2538 | 071358 | 06/01/14 |
| COLLINS, TEVIN | SM-S2993 | A | 20.00 | 4011********9313 | 081225 | 06/01/14 |
| COLWELL, TIM | SM-S3277 | A | 10.00 | 4791********7585 | 081213 | 06/01/14 |
| CONERNLY, SHAWN | SM-S3665 | A | 10.00 | 4060********3536 | 02011B | 06/01/14 |
| COPELAND, AVERY | SM-S3581 | A | 20.00 | 4306********4810 | 081417 | 06/01/14 |
| COVINGTON, TIANA | SM-S3383 | A | 25.00 | 4737********2268 | 258347 | 06/01/14 |
| COX, STEPHANIE | SM-S3264 | A | 15.00 | 4356********5441 | 141439 | 06/01/14 |
| CROUCH, KIAIR | SM-S1353 | A | 10.00 | 4744********8576 | 121639 | 06/01/14 |
| CULBREATH, FRANK | SM-S1762 | A | 20.00 | 4737********0775 | 168971 | 06/01/14 |
| CURRY, DIONYE | SM-S2266 | A | 15.00 | 4430********7891 | 442771 | 06/01/14 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******4001 | 103548 | 06/01/14 |
| DAVIS, JUWAN | SM-S3367 | A | 10.00 | 4744********0548 | 111834 | 06/01/14 |
| DAVY, SEAN | SM-S3663 | A | 10.00 | 4737********9775 | 236742 | 06/01/14 |
| DEANS, DEIDRE | SM-S3358 | A | 10.00 | 4266********2520 | 02094B | 06/01/14 |
| DEHANEY, SELEANA | SM-S1462 | A | 35.00 | 4356********2139 | 131440 | 06/01/14 |
| DELAY, BRUCE | SM-S0737 | A | 25.00 | 4737********6693 | 456022 | 06/01/14 |
| DILEO, KIM | SM-S3620 | A | 10.00 | 4737********9599 | 456010 | 06/01/14 |
| DILEO, MARK | SM-S3668 | A | 10.00 | 4737********9599 | 236748 | 06/01/14 |
| DOUGLAS, DONNA | SM-S0557 | A | 30.00 | 4828********9045 | 042076 | 06/01/14 |
| DOUGLAS, RAMUNDO | SM-S3289 | A | 45.00 | 5576********0786 | 009261 | 06/01/14 |
| DOWDY, REGINALD | SM-S2305 | A | 25.00 | 4744********5523 | 161946 | 06/01/14 |
| DOXIE, DEON | SM-S3599 | A | 10.00 | 5576********5864 | 005198 | 06/01/14 |
| DUARTE, PATRICIA | SM-S3469 | A | 20.00 | 4356********9147 | 111343 | 06/01/14 |
| DUGGAN, JENNIFER | SM-S3505 | A | 25.00 | 4791********4414 | 081216 | 06/01/14 |
| DUGGANS, LATOINE | SM-S1740 | A | 20.00 | 4744********6078 | 191747 | 06/01/14 |
| DUNN, ALANAH | SM-S3395 | A | 10.00 | 4737********7981 | 372446 | 06/01/14 |
| DUNN, SHAWN | SM-S3488 | A | 20.00 | 4737********7981 | 141055 | 06/01/14 |
| DUNN, STEPHEN | SM-S3325 | A | 10.00 | 4737********7981 | 298911 | 06/01/14 |
| ELLISON, ROBERT | SM-S2769 | A | 20.00 | 4356********1888 | 101634 | 06/01/14 |
| ELLISON, SHONN | SM-S2753 | A | 20.00 | 4356********1888 | 101634 | 06/01/14 |
| EPPS, FRANK | SM-S1298 | A | 25.00 | 4737********4292 | 425438 | 06/01/14 |
| FERGUSON, CHRISTOPHER | SM-7790 | A | 25.00 | 4833********0593 | 001408 | 06/01/14 |
| FERGUSON, TIMOTHY | SM-S3601 | A | 25.00 | 4791********1774 | 081216 | 06/01/14 |
| FIELDS, SYDNEY | SM-S2768 | A | 10.00 | 4744********0635 | 111848 | 06/01/14 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 298905 | 06/01/14 |
| FREDERICK, CHRISTOPHER | SM-S2030 | A | 20.11 | 4744********9138 | 111249 | 06/01/14 |
| FREEMAN, DAMION | SM-S3134 | A | 15.00 | 4737********3681 | 234556 | 06/01/14 |
| FULLER, AARON | SM-S2275 | A | 25.00 | 4791********0012 | 081212 | 06/01/14 |
| GARROR, JAMAAL | SM-S2832 | A | 10.00 | 4282********4323 | 001408 | 06/01/14 |
| GARTH, TANGELA | SM-S3200 | A | 20.00 | 4739********5952 | 001205 | 06/01/14 |
| GERLAD POLK, NICHLOAS | SM-S3698 | A | 10.00 | 3767*******1035 | 186348 | 06/01/14 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********4564 | 081216 | 06/01/14 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********8800 | 121645 | 06/01/14 |
| GILYARD, LAKRESHA | SM-S1253 | A | 25.00 | 4306********0855 | 007925 | 06/01/14 |
| GLASKER, CLARENCE | SM-S3436 | A | 10.00 | 4833********4894 | 021408 | 06/01/14 |
| GLISSON 2, JAMES | SM-S3206 | A | 30.00 | 4737********0994 | 328392 | 06/01/14 |
| GORDON, NICOLE | SM-S3385 | A | 20.00 | 4737********4245 | 040595 | 06/01/14 |
| GRAHAM, CLASSIE | SM-S3659 | A | 20.00 | 4356********9353 | 131848 | 06/01/14 |
| GREEN, JOHN | SM-S3491 | A | 20.00 | 4737********4956 | 458134 | 06/01/14 |
| GREEN, PARRISH | SM-S3348 | A | 25.00 | 4744********8997 | 131943 | 06/01/14 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 131147 | 06/01/14 |
| HARDY, NAQUANTE | SM-S3466 | A | 10.00 | 4131********1296 | 521054 | 06/01/14 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********8010 | 009336 | 06/01/14 |
| HEARD, CEDRIC | SM-S3607 | A | 20.00 | 4791********2113 | 081212 | 06/01/14 |
| HENDERSON, AUSTIN | SM-9290 | A | 10.00 | 4833********8452 | 071308 | 06/01/14 |
| HENDERSON, DENISE | SM-S2200 | A | 20.00 | 4356********3540 | 191735 | 06/01/14 |
| HENERY, JANET | SM-S3096 | A | 45.00 | 5465********3514 | 009193 | 06/01/14 |
| HENRY, JEAN | SM-S3492 | A | 20.00 | 4499********2081 | 081332 | 06/01/14 |
| HIGH, MICHAEL | SM-S2988 | A | 35.00 | 4635********1534 | 161340 | 06/01/14 |
| HILL JR, CALVIN | SM-S3567 | A | 20.00 | 4736********2245 | 050333 | 06/01/14 |
| HILL, JANET | SM-S2742 | A | 45.00 | 4833********7280 | 001408 | 06/01/14 |
| HILL, JUSTICE | SM-S2170 | A | 10.00 | 4744********3546 | 141730 | 06/01/14 |
| HINES, KORI | SM-S3454 | A | 25.00 | 5465********2522 | 009188 | 06/01/14 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 236752 | 06/01/14 |
| HORN, MICHAEL | SM-S3577 | A | 25.00 | 4744********3558 | 131744 | 06/01/14 |
| HUDSON, MURIEL | SM-S3180 | A | 20.00 | 4833********6678 | 091308 | 06/01/14 |
| IMHOPTEP, MULUGATA | SM-S3629 | A | 20.00 | 4737********0346 | 456023 | 06/01/14 |
| IVERY, BRANDON | SM-S3403 | A | 10.00 | 5465********9803 | 009254 | 06/01/14 |
| JACKMON, ALMA | SM-S3419 | A | 20.00 | 5465********7211 | H73410 | 06/01/14 |
| JACKMON, ERNEST | SM-S3041 | A | 20.00 | 5465********7211 | H73454 | 06/01/14 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 5465********0478 | H72475 | 06/01/14 |
| JACKSON, BENIE | SM-S2165 | A | 10.00 | 4347********6992 | 091308 | 06/01/14 |
| JACKSON, CYNTHIA | SM-S2326 | A | 25.00 | 5576********8443 | 008395 | 06/01/14 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 4737********1605 | 455088 | 06/01/14 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********8880 | 009334 | 06/01/14 |
| JACOBS, CAVIN | SM-S3155 | A | 10.00 | 4737********5880 | 298907 | 06/01/14 |
| JACOBS, JUSTICE | SM-S3173 | A | 10.00 | 4737********5880 | 168968 | 06/01/14 |
| JAMES, LARRY | SM-S3646 | A | 10.00 | 4355********1668 | 031002 | 06/01/14 |
| JEAN-JOSEPH, BERNADETTE | SM-NB13097 | A | 20.00 | 3743*******7915 | 325140 | 06/01/14 |
| JEFFERSON -GRAV, SHIRELLE | SM-S3124 | A | 25.00 | 4791********0097 | 081214 | 06/01/14 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4313********1591 | 015400 | 06/01/14 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4313********1591 | 015462 | 06/01/14 |
| JOHNSON, ALONZO | SM-S3052 | A | 25.00 | 4791********9256 | 081212 | 06/01/14 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 458143 | 06/01/14 |
| JONES, JAQUAN | SM-S3508 | A | 10.00 | 4060********6541 | 00760B | 06/01/14 |
| JONES, QUETIN | SM-S0794 | A | 10.00 | 4342********4742 | 071357 | 06/01/14 |
| JORDAN, CELESTE | SM-S1883 | A | 25.00 | 4131********6645 | 521056 | 06/01/14 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********3496 | 081308 | 06/01/14 |
| JOYNER, LARRY | SM-S2838 | A | 25.00 | 4737********5050 | 039634 | 06/01/14 |
| KEDDO, ERIC | SM-S1439 | A | 34.95 | 4791********5905 | 081214 | 06/01/14 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4313********8999 | 015350 | 06/01/14 |
| KING, BRIAN | SM-NB15219 | A | 40.00 | 4833********0074 | 021408 | 06/01/14 |
| KING, JENISE | SM-S3636 | A | 10.00 | 4737********4566 | 327839 | 06/01/14 |
| KING, MARKEAL | SM-S3688 | A | 25.00 | 4737********5548 | 458154 | 06/01/14 |
| KING, PAULA | SM-S3546 | A | 15.00 | 5576********3394 | 009190 | 06/01/14 |
| KING, ROBYN | SM-7004 | A | 45.00 | 4737********3582 | 455084 | 06/01/14 |
| LAMASORTEGA, GABRIELA | SM-S2867 | A | 25.00 | 4833********4834 | 011408 | 06/01/14 |
| LARY, JAMIE | SM-9126 | A | 10.00 | 4737********1708 | 328431 | 06/01/14 |
| LEE, VICTORIA | SM-S1831 | A | 25.00 | 4791********6233 | 081216 | 06/01/14 |
| LEWIS, DENISE | SM-S3261 | A | 15.00 | 4737********2850 | 258345 | 06/01/14 |
| LILLY, DOROTHY | SM-S3569 | A | 20.00 | 3772*******7002 | 129475 | 06/01/14 |
| LIMA, GEORGE | SM-S1781 | A | 20.00 | 4313********1866 | 015498 | 06/01/14 |
| LIVERPOOL, KISHAWN | SM-S3540 | A | 10.00 | 4736********1564 | 080689 | 06/01/14 |
| LONG, MATTHEW | SM-S2157 | A | 35.00 | 4791********9190 | 081210 | 06/01/14 |
| LUCAS JR, MARK | SM-S3340 | A | 25.00 | 5275********8473 | 141847 | 06/01/14 |
| MACK, AUZAVERY | SM-S3355 | A | 10.00 | 4833********0113 | 001408 | 06/01/14 |
| MALONE, DERWIN | SM-S3018 | A | 20.00 | 5424********6921 | 08453P | 06/01/14 |
| MANN, SHERRIE | SM-S3660 | A | 25.00 | 4000********1744 | 828695 | 06/01/14 |
| MANUEL, NIKEENA | SM-7011 | A | 20.00 | 4356********4248 | 131340 | 06/01/14 |
| MASON, JAMIL | SM-8571 | A | 29.95 | 4131********6132 | 521055 | 06/01/14 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 4737********9694 | 170482 | 06/01/14 |
| MAY, LAKECIA | SM-S2240 | A | 20.00 | 3727*******1002 | 173430 | 06/01/14 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********9041 | 00126R | 06/01/14 |
| MBA, KEVIN | SM-S2909 | A | 10.00 | 4049********6808 | 004526 | 06/01/14 |
| MCCALLISTER, TERRENCE | SM-S3448 | A | 25.00 | 4833********4562 | 021408 | 06/01/14 |
| MCCLINTON, TIMOTHY | SM-S1825 | A | 25.00 | 4266********0164 | 02100B | 06/01/14 |
| MCCOY, RAYMOND | SM-7899 | A | 25.00 | 5178********7277 | 00795B | 06/01/14 |
| MCCRAY, WILLIE | SM-S3246 | A | 20.00 | 4867********2287 | 081308 | 06/01/14 |
| MCELROY, CAMRON | SM-S3346 | A | 10.00 | 4737********0481 | 196624 | 06/01/14 |
| MCELROY, COBY | SM-S3356 | A | 10.00 | 4737********0481 | 328420 | 06/01/14 |
| MCKEE III, RONNEY | SM-S3405 | A | 10.00 | 5319********1297 | 001158 | 06/01/14 |
| MCKEE, CHERON | SM-S3345 | A | 10.00 | 5319********1297 | 001158 | 06/01/14 |
| MCKEE, RONNEY | SM-S3393 | A | 25.00 | 5319********1297 | 001223 | 06/01/14 |
| MCKENZIE, JEREMY | SM-S0849 | A | 10.00 | 4744********6357 | 121641 | 06/01/14 |
| MCKENZIE, JOHN | SM-S2371 | A | 10.00 | 4744********6357 | 121641 | 06/01/14 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 186510 | 06/01/14 |
| MCKEY, JORDAN | SM-S3428 | A | 10.00 | 4737********8608 | 328397 | 06/01/14 |
| MCNEAL, GLEN | SM-S3683 | A | 25.00 | 5465********0097 | 002569 | 06/01/14 |
| MCNEIL, KEITH | SM-S2653 | A | 45.00 | 4737********4809 | 328413 | 06/01/14 |
| MICHEL, GUILANIE | SM-NB13992 | A | 10.00 | 5465********4287 | 008394 | 06/01/14 |
| MILES, TONI | SM-S2876 | A | 25.00 | 4833********7097 | 011408 | 06/01/14 |
| MITCHELL, DON | SM-NB15892 | A | 45.00 | 5490********4485 | 01544Z | 06/01/14 |
| MITCHELL, GARY | SM-S1390 | A | 55.00 | 4833********9849 | 021408 | 06/01/14 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 3711*******2016 | 162303 | 06/01/14 |
| MORELAND, DEMARCO | SM-S0469 | A | 20.11 | 4342********7366 | 071402 | 06/01/14 |
| MORELAND, ERIC | SM-S2180 | A | 69.90 | 4000********4576 | 828698 | 06/01/14 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 299553 | 06/01/14 |
| MOULTRIE, ANTONINERRE | SM-S2900 | A | 23.00 | 3767*******1001 | 109017 | 06/01/14 |
| MURPHY, RASHAWN | SM-S3432 | A | 10.00 | 4791********9760 | 081211 | 06/01/14 |
| NDAO, ELY | SM-G8 | A | 10.00 | 4342********1926 | 071359 | 06/01/14 |
| NKRUMAH, MENES | SM-8723 | A | 25.00 | 4833********1281 | 001408 | 06/01/14 |
| OSOM, EDWARD | SM-S3447 | A | 10.00 | 4342********2466 | 071402 | 06/01/14 |
| OWENS, PERCY | SM-S1678 | A | 25.00 | 3746*******4255 | 435140 | 06/01/14 |
| PATTERSON, SAMUEL | SM-S3681 | A | 45.00 | 5536********2603 | 001869 | 06/01/14 |
| PEART, SIMON | SM-S3053 | A | 45.00 | 4737********0128 | 042999 | 06/01/14 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 136174 | 06/01/14 |
| PERRY, GERALD | SM-S3181 | A | 20.00 | 4342********9480 | 071359 | 06/01/14 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 3794*******1001 | 125266 | 06/01/14 |
| PERRY, MAXINE | SM-S3474 | A | 25.00 | 4744********9053 | 141247 | 06/01/14 |
| PETTAWAY, BARRY | SM-S0144 | A | 34.95 | 4791********1184 | 081211 | 06/01/14 |
| PETTIGREW, ANGELA | SM-NB15922 | A | 35.00 | 5491********8236 | 02069Z | 06/01/14 |
| PETTWAY, HAYWARD | SM-S3568 | A | 10.00 | 5155********6183 | 00786Z | 06/01/14 |
| PHELPS, DETRA | SM-S0760 | A | 25.00 | 4833********7854 | 031408 | 06/01/14 |
| PHILLIPS, TANYA | SM-S1184 | A | 20.00 | 4737********6617 | 371470 | 06/01/14 |
| PIERRE-LOUIS, RENE | SM-S2508 | A | 20.00 | 4342********3493 | 071400 | 06/01/14 |
| PIMENTEL-DUARTE, JUANA | SM-S3067 | A | 13.00 | 4737********1260 | 040599 | 06/01/14 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 02034A | 06/01/14 |
| POWELL, KENDAL | SM-S3433 | A | 10.00 | 4356********2698 | 161746 | 06/01/14 |
| POWERS, QUENTIN | SM-S3049 | A | 25.00 | 4744********0605 | 161337 | 06/01/14 |
| PRATT, TRAVON | SM-S2342 | A | 10.00 | 4737********7030 | 298904 | 06/01/14 |
| QUARTERMAN, LOUIS | SM-NB13824 | A | 25.00 | 5196********8605 | 009127 | 06/01/14 |
| REED, LAMAR | SM-S0092 | A | 40.00 | 4430********9358 | 342448 | 06/01/14 |
| REID, BRYCE | SM-S3512 | A | 10.00 | 4791********0340 | 081216 | 06/01/14 |
| RENAUD, TYWAN | SM-S3266 | A | 25.00 | 3772*******2007 | 166610 | 06/01/14 |
| REYNOLDS, BARRY | SM-S1823 | A | 25.00 | 4312********3016 | 001022 | 06/01/14 |
| REYNOLDS, TREVOR | SM-7515 | A | 10.00 | 4737********5885 | 455083 | 06/01/14 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 25.00 | 4737********5885 | 258348 | 06/01/14 |
| RHODES, DEREK | SM-S2865 | A | 20.00 | 3711*******2005 | 145308 | 06/01/14 |
| RHYNES, KOLBY | SM-S2186 | A | 10.00 | 4425********7801 | 000670 | 06/01/14 |
| RICHARDSON, CLAY | SM-9106 | A | 15.00 | 4737********3435 | 196625 | 06/01/14 |
| RICHARDSON, JAMES | SM-NB8747 | A | 25.00 | 4744********2161 | 161935 | 06/01/14 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 20.00 | 4744********1382 | 131430 | 06/01/14 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4034********1424 | 342315 | 06/01/14 |
| ROANE, WENDALL | SM-S3008 | A | 30.00 | 4744********6538 | 191548 | 06/01/14 |
| ROBBINSON, TOWANA | SM-S1330 | A | 25.00 | 4744********1028 | 121931 | 06/01/14 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********5478 | 191132 | 06/01/14 |
| ROBERTS, KEITH | SM-S3121 | A | 20.00 | 4744********1800 | 191149 | 06/01/14 |
| ROBERTS, STEPHEN | SM-S0430 | A | 20.00 | 4737********6191 | 234552 | 06/01/14 |
| ROBINSON, EDWARD | SM-S2702 | A | 25.00 | 5178********9676 | 02033Z | 06/01/14 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 4744********9182 | 121535 | 06/01/14 |
| ROCKWELL, ANTNIE | SM-S2717 | A | 13.00 | 4744********4098 | 131945 | 06/01/14 |
| ROCKWELL, ARIEL | SM-S3394 | A | 10.00 | 4744********4098 | 101136 | 06/01/14 |
| ROCKWELL, RYAN | SM-S2804 | A | 10.00 | 4744********4098 | 101136 | 06/01/14 |
| ROGERS, RONALD | SM-NB14162 | A | 25.00 | 4802********5825 | 007641 | 06/01/14 |
| ROSADO, MI MERCED | SM-S3117 | A | 10.00 | 4744********5417 | 161947 | 06/01/14 |
| ROUNDTREE, DEREK | SM-S3343 | A | 20.00 | 4737********4269 | 041237 | 06/01/14 |
| RUSSELL, KEITH | SM-S2386 | A | 50.00 | 4356********5120 | 181742 | 06/01/14 |
| SALES, CHATESIA | SM-S3357 | A | 25.00 | 4737********5528 | 042069 | 06/01/14 |
| SCOTT, TREVIS | SM-9408 | A | 35.00 | 5465********4790 | 005199 | 06/01/14 |
| SEAWOOD, JOANNE | SM-S2853 | A | 35.95 | 4744********6407 | 121034 | 06/01/14 |
| SHELTON, LAKEISHA | SM-S3029 | A | 13.00 | 4368********9570 | 759231 | 06/01/14 |
| SHELTON, OLIVIA | SM-S2713 | A | 45.90 | 4368********9570 | 759232 | 06/01/14 |
| SLAUGHTER, ISAIH | SM-S3649 | A | 10.00 | 4356********4982 | 101748 | 06/01/14 |
| SMITH, NARESA | SM-S3658 | A | 15.00 | 4225********4825 | 029696 | 06/01/14 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********0605 | 081210 | 06/01/14 |
| SPEARS, KENAN | SM-S2855 | A | 25.00 | 4368********4176 | 151549 | 06/01/14 |
| STEPHENSON, DARICK | SM-S2697 | A | 13.00 | 4131********6214 | 521052 | 06/01/14 |
| STEVENSON, KAYLA | SM-S1855 | A | 10.00 | 4737********2487 | 168964 | 06/01/14 |
| STEWART, RESHADD | SM-S3602 | A | 20.00 | 4744********5101 | 111335 | 06/01/14 |
| STEWART, SUSAN | SM-S0208 | A | 55.00 | 5465********1690 | 009335 | 06/01/14 |
| STIGGERS, ARMON | SM-S3321 | A | 10.00 | 4430********7624 | 312047 | 06/01/14 |
| STINSON, GLENDA | SM-S3593 | A | 10.00 | 4282********6804 | 081308 | 06/01/14 |
| SWAIN, COREY | SM-S2660 | A | 25.00 | 5576********3927 | 001870 | 06/01/14 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********2132 | 121540 | 06/01/14 |
| TAYLOR, TERRAN | SM-S3195 | A | 20.00 | 5312********0087 | 161434 | 06/01/14 |
| THEVENIN, CASSANDRA | SM-S3651 | A | 15.00 | 4737********6918 | 168974 | 06/01/14 |
| THOMAS, LEONARD | SM-S0581 | A | 20.00 | 5437********2854 | T2242B | 06/01/14 |
| THORNTON, JEAN | SM-S2259 | A | 25.00 | 4430********7891 | 311984 | 06/01/14 |
| TOBIAS, QUAYVION | SM-S3294 | A | 20.00 | 5287********8668 | 071358 | 06/01/14 |
| TOOMER, STONEY | SM-S1388 | A | 25.00 | 5291********5010 | 02038Z | 06/01/14 |
| TORRENCE, ANTONIO | SM-S3399 | A | 25.00 | 4741********1190 | 456021 | 06/01/14 |
| TORRENCE, DONTE | SM-S3382 | A | 10.00 | 4741********1190 | 042059 | 06/01/14 |
| TRIPLETT, MYRON | SM-S3429 | A | 10.00 | 4791********2247 | 081211 | 06/01/14 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 040611 | 06/01/14 |
| TURNER, RASHAD | SM-S2966 | A | 25.00 | 4791********6918 | 081215 | 06/01/14 |
| TURNER, VANSHELLE | SM-8691 | A | 25.00 | 4737********2538 | 040627 | 06/01/14 |
| TURNER-SLAUGHTE, ANNA | SM-S3528 | A | 20.00 | 4356********4982 | 161035 | 06/01/14 |
| UNDERWOOD-RIVER, WILLONA | SM-S3378 | A | 25.00 | 5465********1607 | 004427 | 06/01/14 |
| VAUGHN, ANTWAIN | SM-S3661 | A | 10.00 | 5465********4220 | H72420 | 06/01/14 |
| VAUGHN, EARNESTINE | SM-S3545 | A | 10.00 | 4737********7299 | 372459 | 06/01/14 |
| WALLACE, MICHAEL | SM-S3371 | A | 20.00 | 4737********6918 | 235468 | 06/01/14 |
| WALTON, GRANT | SM-S3055 | A | 50.00 | 4744********1074 | 191540 | 06/01/14 |
| WARD, DAMIEN | SM-S3697 | A | 15.00 | 4356********2786 | 121641 | 06/01/14 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 041240 | 06/01/14 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4828********9024 | 196639 | 06/01/14 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********8535 | 327842 | 06/01/14 |
| WEBB, CHANTAY | SM-S3230 | A | 15.00 | 5111********3642 | 141739 | 06/01/14 |
| WEBB, TYRONE | SM-S3087 | A | 25.00 | 5465********0097 | 004628 | 06/01/14 |
| WHEELER, DEBORAH | SM-S3667 | A | 20.00 | 4737********2580 | 327834 | 06/01/14 |
| WHITFIELD, KIP | SM-S3531 | A | 10.00 | 4495********0965 | 427242 | 06/01/14 |
| WIDEMAN, JAMES | SM-S3334 | A | 13.00 | 4000********2334 | 355268 | 06/01/14 |
| WILLABUS, CHRYSTOPHER | SM-S2586 | A | 10.00 | 4737********0665 | 039636 | 06/01/14 |
| WILLIAMS, FREEDA | SM-J56 | A | 13.00 | 6011********8313 | 00134R | 06/01/14 |
| WILLIAMS, KENDALL | SM-S1896 | A | 10.00 | 4488********9974 | 390894 | 06/01/14 |
| WILLIAMS, LAWRENCE | SM-S2828 | A | 45.00 | 4744********5608 | 111935 | 06/01/14 |
| WILLIAMS, MELVIN | SM-S3209 | A | 35.00 | 4427********3851 | 001408 | 06/01/14 |
| WILLIAMS, ROBYN | SM-S3369 | A | 20.00 | 4744********6219 | 121545 | 06/01/14 |
| WILLIAMS, TIANA | SM-J65 | A | 25.00 | 4744********6370 | 131632 | 06/01/14 |
| WILSON, ANDRE | SM-S3514 | A | 5.00 | 4131********6160 | 071402 | 06/01/14 |
| WILSON, CLIFF | SM-S1815 | A | 20.00 | 4744********0105 | 111440 | 06/01/14 |
| WILSON, DAVID | SM-S3597 | A | 10.00 | 4744********3431 | 111846 | 06/01/14 |
| WONG, TRACY | SM-8281 | A | 20.00 | 4427********5908 | 021408 | 06/01/14 |
| WOODS, SHAMEKA | SM-9382 | A | 10.00 | 4737********4715 | 298923 | 06/01/14 |
| WOODS, TIERRA | SM-S3193 | A | 10.00 | 4737********4715 | 042064 | 06/01/14 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 091308 | 06/01/14 |
| ZACHERY, KORY | SM-S3353 | A | 10.00 | 4791********8989 | 081216 | 06/01/14 |
| Count | Card Type | Total |
| 16 | American Express | 328.00 |
| 48 | MasterCard | 1051.05 |
| 232 | Visa | 4688.77 |
| 3 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 6100.82 |