| 09/01/2015 |
| 09:39:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, BILLY | BX-49-0754 | 1 | 20.00 | 4327********0744 | 733519 | 09/01/15 |
| ADCOCK, JENNIFER | BX-49-0756 | 1 | 10.00 | 4327********0744 | 733362 | 09/01/15 |
| ADCOCK, JOEL | BX-49-0436 | 1 | 16.00 | 4661********9067 | 011010 | 09/01/15 |
| ADCOCK, MARIE | BX-49-0503 | 1 | 15.00 | 4327********3301 | 733478 | 09/01/15 |
| ADCOCK, VANESSA | BX-49-0753 | 1 | 40.00 | 4327********0744 | 733474 | 09/01/15 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 107719 | 09/01/15 |
| ALEXANDER, ANNETTE | BX-49-0162 | 1 | 30.00 | 4744********7750 | 144064 | 09/01/15 |
| ALLEN, COLLINS | BX-49-0342 | 1 | 30.00 | 4327********7765 | 733378 | 09/01/15 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 733482 | 09/01/15 |
| ALLEN, JOANN | BX-49-0895 | 1 | 20.00 | 4425********0926 | 001930 | 09/01/15 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 733426 | 09/01/15 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 134861 | 09/01/15 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********0553 | 912949 | 09/01/15 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 733413 | 09/01/15 |
| AMARO, MAYRA | BX-49-0524 | 1 | 20.00 | 5111********3336 | 770449 | 09/01/15 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 30.00 | 4327********5591 | 733357 | 09/01/15 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 164163 | 09/01/15 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 062210 | 09/01/15 |
| ASSAEDI, YOSEFH | BX-49-0129 | 1 | 30.00 | 4207********1893 | 094607 | 09/01/15 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 733385 | 09/01/15 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 733389 | 09/01/15 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 733348 | 09/01/15 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 00858D | 09/01/15 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 912469 | 09/01/15 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 770465 | 09/01/15 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 911628 | 09/01/15 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001822 | 09/01/15 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 733544 | 09/01/15 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********8235 | 091896 | 09/01/15 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001986 | 09/01/15 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001289 | 09/01/15 |
| BOWLES, DARREL | BX-49-0004 | 1 | 20.00 | 5491********8532 | 31581P | 09/01/15 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 31637P | 09/01/15 |
| BOYD, LANA | BX-49-0154 | 1 | 16.00 | 4482********8724 | 687239 | 09/01/15 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 375743 | 09/01/15 |
| BRADSHAW, TIFFANY | BX-49-0755 | 1 | 10.00 | 4327********0744 | 733503 | 09/01/15 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001234 | 09/01/15 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 733369 | 09/01/15 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********6726 | 009092 | 09/01/15 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 733527 | 09/01/15 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 154167 | 09/01/15 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 042623 | 09/01/15 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 062028 | 09/01/15 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 001929 | 09/01/15 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 001280 | 09/01/15 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001165 | 09/01/15 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 733536 | 09/01/15 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 733420 | 09/01/15 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 772030 | 09/01/15 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 733484 | 09/01/15 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 837672 | 09/01/15 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 770445 | 09/01/15 |
| BURNETTE, DANIEL | BX-49-0278 | 1 | 20.00 | 5465********3964 | 009730 | 09/01/15 |
| BURNETTE, MARK | BX-49-0277 | 1 | 30.00 | 5465********3964 | 007222 | 09/01/15 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 124061 | 09/01/15 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 733398 | 09/01/15 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********4331 | 839679 | 09/01/15 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2507 | 733525 | 09/01/15 |
| CARMEN AZUARA, MARIA | BX-49-0217 | 1 | 30.00 | 5465********6438 | 002892 | 09/01/15 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 154368 | 09/01/15 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 676766 | 09/01/15 |
| CHAMPION, BOBBY | BX-49-0163 | 1 | 15.00 | 4327********7858 | 733335 | 09/01/15 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 062281 | 09/01/15 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 733456 | 09/01/15 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 733452 | 09/01/15 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 001825 | 09/01/15 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 002895 | 09/01/15 |
| COLEMAN, DAWN | BX-49-0569 | 1 | 16.00 | 4327********4292 | 733510 | 09/01/15 |
| COLEMAN, JAYDEN | BX-49-0570 | 1 | 16.00 | 4327********4292 | 733408 | 09/01/15 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 001141 | 09/01/15 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 733541 | 09/01/15 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 265753 | 09/01/15 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 733380 | 09/01/15 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 001045 | 09/01/15 |
| COPPOCK, JENNA | BX-49-0700 | 1 | 15.00 | 4020********3337 | 733428 | 09/01/15 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 733518 | 09/01/15 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 062001 | 09/01/15 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 39.00 | 4447********4649 | 001021 | 09/01/15 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 042464 | 09/01/15 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 144667 | 09/01/15 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********8211 | 009251 | 09/01/15 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 71FABF | 09/01/15 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 74132B | 09/01/15 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 09423C | 09/01/15 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 733337 | 09/01/15 |
| DARDEN, MARY | BX-997 | 1 | 16.00 | 4482********2086 | 125695 | 09/01/15 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 733506 | 09/01/15 |
| DAVIS, DOUG | BX-49-0407 | 1 | 16.00 | 4313********7143 | 01553B | 09/01/15 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 63862C | 09/01/15 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 733530 | 09/01/15 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 062410 | 09/01/15 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 733356 | 09/01/15 |
| DICKERSON, JACOB | BX-49-0114 | 1 | 30.00 | 5111********8600 | 770464 | 09/01/15 |
| DIXON, CHRISTY | BX-49-0316 | 1 | 20.00 | 4327********6949 | 733496 | 09/01/15 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001025 | 09/01/15 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 009737 | 09/01/15 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 124360 | 09/01/15 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 124360 | 09/01/15 |
| DUQUE, FREDY | BX-49-0573 | 1 | 50.00 | 5465********6393 | 009735 | 09/01/15 |
| DUQUE, OMAR | BX-49-0567 | 1 | 25.00 | 4744********1794 | 154965 | 09/01/15 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********5690 | 104767 | 09/01/15 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5465********7561 | 001147 | 09/01/15 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5465********7561 | 001143 | 09/01/15 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 009245 | 09/01/15 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 733450 | 09/01/15 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 25.00 | 4020********6981 | 733487 | 09/01/15 |
| ELLIOTT, THOMAS | BX-49-0542 | 1 | 16.00 | 4430********0138 | 648201 | 09/01/15 |
| ESTRADA, DAVID | BX-49-0170 | 1 | 40.00 | 4327********4622 | 733473 | 09/01/15 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 143480 | 09/01/15 |
| EVANS, MICHAEL | BX-49-0139 | 1 | 40.00 | 4327********9588 | 733522 | 09/01/15 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 37.00 | 4327********5222 | 733411 | 09/01/15 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 733384 | 09/01/15 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 174561 | 09/01/15 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 107718 | 09/01/15 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 009257 | 09/01/15 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********5733 | 32485P | 09/01/15 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60106Z | 09/01/15 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 4368********8234 | 194466 | 09/01/15 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H67209 | 09/01/15 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 174362 | 09/01/15 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 174362 | 09/01/15 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 733486 | 09/01/15 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 074707 | 09/01/15 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 074706 | 09/01/15 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 074703 | 09/01/15 |
| GRANT, KEODRIC | BX-49-0041 | 1 | 40.00 | 4327********9817 | 733481 | 09/01/15 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 733458 | 09/01/15 |
| GREENWAY, KRISTY | BX-49-0499 | 1 | 16.00 | 4327********6087 | 733493 | 09/01/15 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 41C372 | 09/01/15 |
| GRISSOM, RONALD | BX-49-0075 | 1 | 30.00 | 5178********3369 | 041145 | 09/01/15 |
| GROTHE, KRISTINE | BX-49-0718 | 1 | 15.00 | 4020********5984 | 733500 | 09/01/15 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 912450 | 09/01/15 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4843********9343 | 002637 | 09/01/15 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 733393 | 09/01/15 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 042413 | 09/01/15 |
| HARLRY, BONNIE | BX-49-0860 | 1 | 16.00 | 5178********3454 | 09129B | 09/01/15 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 009089 | 09/01/15 |
| HARRIS, FLORENCE | BX-49-0450 | 1 | 20.00 | 4327********5553 | 733353 | 09/01/15 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********3418 | 733424 | 09/01/15 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********3418 | 733507 | 09/01/15 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 001826 | 09/01/15 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 062179 | 09/01/15 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 733491 | 09/01/15 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 009254 | 09/01/15 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 107716 | 09/01/15 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 164561 | 09/01/15 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 688400 | 09/01/15 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 15.00 | 5465********4698 | 007223 | 09/01/15 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 194967 | 09/01/15 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00164B | 09/01/15 |
| HICKS, STACY | BX-49-00018 | 1 | 30.00 | 4327********1761 | 733495 | 09/01/15 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 009640 | 09/01/15 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********7688 | 061973 | 09/01/15 |
| HIGHTOWER, LAMONT | BX-49-0704 | 1 | 15.00 | 4661********7688 | 042599 | 09/01/15 |
| HIGHTOWER, TY KRIS | BX-49-0303 | 1 | 15.00 | 4661********7688 | 042342 | 09/01/15 |
| HIGHTOWER, VAUGHN | BX-49-0705 | 1 | 15.00 | 4661********7688 | 062251 | 09/01/15 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 733528 | 09/01/15 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 09246Z | 09/01/15 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 09177Z | 09/01/15 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 733340 | 09/01/15 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 061962 | 09/01/15 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 772032 | 09/01/15 |
| HORRELL, TARA | BX-49-0487 | 1 | 26.00 | 5111********7387 | 770466 | 09/01/15 |
| HOTT, AMY | BX-49-0045 | 1 | 16.00 | 4020********4099 | 733437 | 09/01/15 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 733460 | 09/01/15 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 733531 | 09/01/15 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 733351 | 09/01/15 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H66711 | 09/01/15 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 062411 | 09/01/15 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********9616 | 733374 | 09/01/15 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********4432 | 613643 | 09/01/15 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 042425 | 09/01/15 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 613826 | 09/01/15 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 09189B | 09/01/15 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001913 | 09/01/15 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6649 | 002273 | 09/01/15 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601064 | 09/01/15 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 733440 | 09/01/15 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 042461 | 09/01/15 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 001819 | 09/01/15 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 057859 | 09/01/15 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 042539 | 09/01/15 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 041185 | 09/01/15 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 245492 | 09/01/15 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8956 | 733471 | 09/01/15 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 749476 | 09/01/15 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 007220 | 09/01/15 |
| LEE, AARON | BX-49-0079 | 1 | 20.00 | 4020********4099 | 733434 | 09/01/15 |
| LEON, FELIX | BX-49-0171 | 1 | 30.00 | 4430********5761 | 613671 | 09/01/15 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 4518********4107 | 000417 | 09/01/15 |
| LEWIS, WALLACE | BX-49-0159 | 1 | 30.00 | 4737********9805 | 912948 | 09/01/15 |
| LICHTENFELS, BETTY | BX-49-0478 | 1 | 30.00 | 4661********9173 | 062172 | 09/01/15 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 009247 | 09/01/15 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 154267 | 09/01/15 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 042375 | 09/01/15 |
| LOVE, CARLY | BX-49-0307 | 1 | 15.00 | 4482********3126 | 080940 | 09/01/15 |
| LOVE, SCOTT | BX-49-0155 | 1 | 15.00 | 4482********3126 | 714564 | 09/01/15 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 733515 | 09/01/15 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 733454 | 09/01/15 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001003 | 09/01/15 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 09185B | 09/01/15 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 05190C | 09/01/15 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00100Z | 09/01/15 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 16.00 | 4786********7939 | 009911 | 09/01/15 |
| MCCLARY, SHANTELLE | BX-49-0100 | 1 | 25.00 | 4327********7027 | 733479 | 09/01/15 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 613647 | 09/01/15 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 613834 | 09/01/15 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 911635 | 09/01/15 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 004667 | 09/01/15 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********7175 | 041182 | 09/01/15 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4111 | 107720 | 09/01/15 |
| MORTON, CRAIG | BX-49-0074 | 1 | 30.00 | 5146********4419 | 1D4493 | 09/01/15 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 104568 | 09/01/15 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001059 | 09/01/15 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 009648 | 09/01/15 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 733379 | 09/01/15 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********3311 | 733332 | 09/01/15 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 733441 | 09/01/15 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********6393 | 009645 | 09/01/15 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 647967 | 09/01/15 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 174669 | 09/01/15 |
| PARRISH, BRUCE | BX-49-0153 | 1 | 10.00 | 4147********1678 | 09130D | 09/01/15 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 09130D | 09/01/15 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 009094 | 09/01/15 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001166 | 09/01/15 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 733409 | 09/01/15 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 134068 | 09/01/15 |
| PENNELL, CANDACE | BX-49-0201 | 1 | 30.00 | 4250********3823 | 083429 | 09/01/15 |
| PERRY, BENNIE | BX-49-0156 | 1 | 16.00 | 4020********2211 | 733405 | 09/01/15 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 002750 | 09/01/15 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 009554 | 09/01/15 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 09240P | 09/01/15 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 06725W | 09/01/15 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 772033 | 09/01/15 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 770443 | 09/01/15 |
| RAYNOR, HENRY | BX-49-0535 | 1 | 20.00 | 5312********1288 | 174568 | 09/01/15 |
| REAMS, KATLYN | BX-49-0534 | 1 | 39.00 | 5312********1288 | 174569 | 09/01/15 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 134666 | 09/01/15 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 009644 | 09/01/15 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 009086 | 09/01/15 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 176727 | 09/01/15 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 772026 | 09/01/15 |
| ROBERTS, KEON | BX-49-0365 | 1 | 25.00 | 4000********8056 | 493001 | 09/01/15 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 003285 | 09/01/15 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 733533 | 09/01/15 |
| RODRIGUEZ, BARTOLO | BX-49-0213 | 1 | 30.00 | 5111********9422 | 770452 | 09/01/15 |
| ROGERS, ANTHONY | BX-49-0752 | 1 | 40.00 | 5178********9878 | 001942 | 09/01/15 |
| ROSE, DOUG | BX-49-0225 | 1 | 25.00 | 4482********6881 | 703454 | 09/01/15 |
| ROSE, KAREN | BX-49-0224 | 1 | 20.00 | 4482********6881 | 959058 | 09/01/15 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 184966 | 09/01/15 |
| ROYSTER, JOANNE | BX-49-0448 | 1 | 16.00 | 5146********7790 | CCC001 | 09/01/15 |
| ROYSTER, KEITH | BX-49-0990 | 1 | 30.00 | 4020********3787 | 733367 | 09/01/15 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 01727C | 09/01/15 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 001145 | 09/01/15 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 40.00 | 4327********5586 | 733366 | 09/01/15 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 39.00 | 6011********5580 | 00184R | 09/01/15 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 733466 | 09/01/15 |
| SCHENO, PAMELA | BX-49-0343 | 1 | 30.00 | 4020********7211 | 733422 | 09/01/15 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 733370 | 09/01/15 |
| SEGUNDO, JESUS | BX-49-0523 | 1 | 30.00 | 5111********3336 | 772005 | 09/01/15 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 31331P | 09/01/15 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 06830C | 09/01/15 |
| SHORT, TIMOTHY | BX-49-0007 | 1 | 40.00 | 4465********0272 | 001962 | 09/01/15 |
| SIZEMORE, JOSHUA | BX-49-0950 | 1 | 25.00 | 4020********5293 | 733432 | 09/01/15 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 733442 | 09/01/15 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 09110B | 09/01/15 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 001043 | 09/01/15 |
| SMITH, ADAM | BX-49-0359 | 1 | 30.00 | 4425********0926 | 001269 | 09/01/15 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 733492 | 09/01/15 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 772022 | 09/01/15 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 733448 | 09/01/15 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001317 | 09/01/15 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********9436 | 000816 | 09/01/15 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 003287 | 09/01/15 |
| SOSSAMON, MATTHEW | BX-49-0496 | 1 | 40.00 | 4744********9288 | 124268 | 09/01/15 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044638 | 09/01/15 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 062272 | 09/01/15 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 107721 | 09/01/15 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 733504 | 09/01/15 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 09242P | 09/01/15 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 733349 | 09/01/15 |
| TABORN, QUENTIN | BX-49-0025 | 1 | 25.00 | 4020********9003 | 733526 | 09/01/15 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 648061 | 09/01/15 |
| TALBOTT, GREYSON | BX-227 | 1 | 30.00 | 4020********3654 | 733464 | 09/01/15 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********5690 | 174463 | 09/01/15 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 002818 | 09/01/15 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 733462 | 09/01/15 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 733444 | 09/01/15 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 912443 | 09/01/15 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 114962 | 09/01/15 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 09152C | 09/01/15 |
| TAYLOR, TEARA | BX-49-0043 | 1 | 30.00 | 4327********5251 | 733341 | 09/01/15 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 042607 | 09/01/15 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 670419 | 09/01/15 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********4999 | 733388 | 09/01/15 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********9767 | 733483 | 09/01/15 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 733412 | 09/01/15 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 733476 | 09/01/15 |
| THORPE, JOHNNIE | BX-491019 | 1 | 19.95 | 4046********0979 | 001947 | 09/01/15 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 001148 | 09/01/15 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********5476 | 062352 | 09/01/15 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 733397 | 09/01/15 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 000819 | 09/01/15 |
| TUCK, TAMARY | BX-49-0476 | 1 | 20.00 | 4373********9093 | 061577 | 09/01/15 |
| TUNSTALL, JEANNE | BX-49-0363 | 1 | 16.00 | 4053********5438 | 002662 | 09/01/15 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 613795 | 09/01/15 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 124660 | 09/01/15 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 114768 | 09/01/15 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 062161 | 09/01/15 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 770429 | 09/01/15 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 01939B | 09/01/15 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001926 | 09/01/15 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001943 | 09/01/15 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 106780 | 09/01/15 |
| WEST, VIRGINIA | BX-49-0543 | 1 | 16.00 | 5576********3628 | 002897 | 09/01/15 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 772029 | 09/01/15 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 733501 | 09/01/15 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 648249 | 09/01/15 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4969 | 042640 | 09/01/15 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********1489 | 042434 | 09/01/15 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | T9354B | 09/01/15 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 272422 | 09/01/15 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 020497 | 09/01/15 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 733373 | 09/01/15 |
| WILLIAMSON, KELLY | BX-49-0131 | 1 | 40.00 | 4327********4339 | 733347 | 09/01/15 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001974 | 09/01/15 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 001268 | 09/01/15 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3763 | H67708 | 09/01/15 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 062214 | 09/01/15 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001998 | 09/01/15 |
| YANCEY, CAROLYN | BX-49-0195 | 1 | 16.00 | 4661********1097 | 042542 | 09/01/15 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 733430 | 09/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 86 | MasterCard | 1998.00 |
| 245 | Visa | 5443.95 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 7480.95 |