| 10/01/2015 |
| 08:12:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, BILLY | BX-49-0754 | 1 | 20.00 | 4327********0744 | 664262 | 10/01/15 |
| ADCOCK, JENNIFER | BX-49-0756 | 1 | 10.00 | 4327********0744 | 664249 | 10/01/15 |
| ADCOCK, JOEL | BX-49-0436 | 1 | 16.00 | 4661********9067 | 046287 | 10/01/15 |
| ADCOCK, MARIE | BX-49-0503 | 1 | 15.00 | 4327********3301 | 664151 | 10/01/15 |
| ADCOCK, VANESSA | BX-49-0753 | 1 | 40.00 | 4327********0744 | 664224 | 10/01/15 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 136955 | 10/01/15 |
| ALEXANDER, ANNETTE | BX-49-0162 | 1 | 30.00 | 4744********7750 | 174099 | 10/01/15 |
| ALLEN, COLLINS | BX-49-0342 | 1 | 30.00 | 4327********7765 | 664178 | 10/01/15 |
| ALLEN, JOANN | BX-49-0895 | 1 | 20.00 | 4425********0926 | 001854 | 10/01/15 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 664206 | 10/01/15 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 184098 | 10/01/15 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********0553 | 301376 | 10/01/15 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 664217 | 10/01/15 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 30.00 | 4327********5591 | 664240 | 10/01/15 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 174194 | 10/01/15 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 046755 | 10/01/15 |
| ASSAEDI, YOSEFH | BX-49-0129 | 1 | 30.00 | 4207********1893 | 064908 | 10/01/15 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 664293 | 10/01/15 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 664264 | 10/01/15 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 664088 | 10/01/15 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 04738D | 10/01/15 |
| BARTLEY, CHRIS | BX-49-0811 | 1 | 25.00 | 4828********0026 | 928677 | 10/01/15 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 162814 | 10/01/15 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 929329 | 10/01/15 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001573 | 10/01/15 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 664086 | 10/01/15 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********8235 | 074705 | 10/01/15 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001680 | 10/01/15 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001895 | 10/01/15 |
| BOWLES, DARREL | BX-49-0004 | 1 | 20.00 | 5491********8532 | 80034P | 10/01/15 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 80562P | 10/01/15 |
| BOYD, LANA | BX-49-0154 | 1 | 16.00 | 4482********8724 | 639372 | 10/01/15 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 100779 | 10/01/15 |
| BRADSHAW, TIFFANY | BX-49-0755 | 1 | 10.00 | 4327********0744 | 664241 | 10/01/15 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001150 | 10/01/15 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 664176 | 10/01/15 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********6726 | 003246 | 10/01/15 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 664080 | 10/01/15 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 144199 | 10/01/15 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 046928 | 10/01/15 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 046798 | 10/01/15 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 001649 | 10/01/15 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 001838 | 10/01/15 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001783 | 10/01/15 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 664195 | 10/01/15 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 664261 | 10/01/15 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 161121 | 10/01/15 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 664092 | 10/01/15 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 093306 | 10/01/15 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 161094 | 10/01/15 |
| BURNETTE, DANIEL | BX-49-0278 | 1 | 20.00 | 5465********3964 | 000201 | 10/01/15 |
| BURNETTE, MARK | BX-49-0277 | 1 | 30.00 | 5465********3964 | 003242 | 10/01/15 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00179R | 10/01/15 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 104695 | 10/01/15 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 664285 | 10/01/15 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 664135 | 10/01/15 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********0750 | 238689 | 10/01/15 |
| CARMEN AZUARA, MARIA | BX-49-0217 | 1 | 30.00 | 5465********6438 | 005479 | 10/01/15 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 144490 | 10/01/15 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 142762 | 10/01/15 |
| CHAMPION, BOBBY | BX-49-0163 | 1 | 15.00 | 4327********7858 | 664158 | 10/01/15 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 046074 | 10/01/15 |
| CHASTAIN, JACOB | BX-49-0148 | 1 | 40.00 | 4661********4571 | 045923 | 10/01/15 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 664199 | 10/01/15 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 664189 | 10/01/15 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 000025 | 10/01/15 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 005469 | 10/01/15 |
| COLEMAN, DAWN | BX-49-0569 | 1 | 16.00 | 4327********4292 | 664167 | 10/01/15 |
| COLEMAN, JAYDEN | BX-49-0570 | 1 | 16.00 | 4327********4292 | 664251 | 10/01/15 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 000199 | 10/01/15 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 664183 | 10/01/15 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 720796 | 10/01/15 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 664137 | 10/01/15 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 004798 | 10/01/15 |
| COPPOCK, JENNA | BX-49-0700 | 1 | 15.00 | 4020********3337 | 664220 | 10/01/15 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 664147 | 10/01/15 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 046133 | 10/01/15 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 39.00 | 4447********4649 | 001138 | 10/01/15 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 046997 | 10/01/15 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 134399 | 10/01/15 |
| CURRIN, LORENE | BX-49-0291 | 1 | 25.00 | 4661********9204 | 046017 | 10/01/15 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001694 | 10/01/15 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********8211 | 009444 | 10/01/15 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 15BDF7 | 10/01/15 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 81767B | 10/01/15 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 03377C | 10/01/15 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 664161 | 10/01/15 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 664221 | 10/01/15 |
| DAVIS, DOUG | BX-49-0407 | 1 | 16.00 | 4313********7143 | 00338B | 10/01/15 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 91850C | 10/01/15 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 664126 | 10/01/15 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 045975 | 10/01/15 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 664267 | 10/01/15 |
| DICKERSON, JACOB | BX-49-0114 | 1 | 30.00 | 5111********8600 | 161140 | 10/01/15 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001028 | 10/01/15 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 002736 | 10/01/15 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 134492 | 10/01/15 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 134492 | 10/01/15 |
| DUQUE, FREDY | BX-49-0573 | 1 | 50.00 | 5465********6393 | 000032 | 10/01/15 |
| DUQUE, OMAR | BX-49-0567 | 1 | 25.00 | 4744********1794 | 144095 | 10/01/15 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********5690 | 184197 | 10/01/15 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5465********7561 | 009451 | 10/01/15 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5465********7561 | 000200 | 10/01/15 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 002405 | 10/01/15 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 664103 | 10/01/15 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 25.00 | 4020********6981 | 664283 | 10/01/15 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 483158 | 10/01/15 |
| EVANS, MICHAEL | BX-49-0139 | 1 | 40.00 | 4327********9588 | 664228 | 10/01/15 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 664260 | 10/01/15 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 917090 | 10/01/15 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 50.00 | 4327********1561 | 664190 | 10/01/15 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 174590 | 10/01/15 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 136956 | 10/01/15 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 004791 | 10/01/15 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********2615 | 83259P | 10/01/15 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 70109Z | 10/01/15 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6215 | 664298 | 10/01/15 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 154292 | 10/01/15 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H77486 | 10/01/15 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 104598 | 10/01/15 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 104598 | 10/01/15 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 664276 | 10/01/15 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 084947 | 10/01/15 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 084946 | 10/01/15 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 084943 | 10/01/15 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 084946 | 10/01/15 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 664191 | 10/01/15 |
| GREENWAY, KRISTY | BX-49-0499 | 1 | 16.00 | 4327********6087 | 664118 | 10/01/15 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 2559B9 | 10/01/15 |
| GRISSOM, RONALD | BX-49-0075 | 1 | 30.00 | 5178********3369 | 025270 | 10/01/15 |
| GROTHE, KRISTINE | BX-49-0718 | 1 | 15.00 | 4020********5984 | 664216 | 10/01/15 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 154399 | 10/01/15 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 970828 | 10/01/15 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4843********9343 | 002541 | 10/01/15 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 664320 | 10/01/15 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 046318 | 10/01/15 |
| HARLRY, BONNIE | BX-49-0860 | 1 | 16.00 | 5178********3454 | 07624B | 10/01/15 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 002411 | 10/01/15 |
| HARRIS, FLORENCE | BX-49-0450 | 1 | 20.00 | 4327********5553 | 664163 | 10/01/15 |
| HARRIS, WENDI | BX-49-0994 | 1 | 16.00 | 4482********8724 | 770776 | 10/01/15 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 000835 | 10/01/15 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 046739 | 10/01/15 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 664180 | 10/01/15 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********8629 | 002643 | 10/01/15 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 136954 | 10/01/15 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 154596 | 10/01/15 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 917372 | 10/01/15 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 002741 | 10/01/15 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 664255 | 10/01/15 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 15.00 | 5465********4698 | 000832 | 10/01/15 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 124296 | 10/01/15 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00182B | 10/01/15 |
| HICKS, STACY | BX-49-00018 | 1 | 30.00 | 4327********1761 | 664115 | 10/01/15 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 000198 | 10/01/15 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********7688 | 045824 | 10/01/15 |
| HIGHTOWER, LAMONT | BX-49-0704 | 1 | 15.00 | 4661********7688 | 046940 | 10/01/15 |
| HIGHTOWER, TY KRIS | BX-49-0303 | 1 | 15.00 | 4661********7688 | 046171 | 10/01/15 |
| HIGHTOWER, VAUGHN | BX-49-0705 | 1 | 15.00 | 4661********7688 | 046894 | 10/01/15 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 664184 | 10/01/15 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 07534Z | 10/01/15 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 07504Z | 10/01/15 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 664165 | 10/01/15 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 045941 | 10/01/15 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 161118 | 10/01/15 |
| HORRELL, TARA | BX-49-0487 | 1 | 26.00 | 5111********7387 | 162828 | 10/01/15 |
| HOTT, AMY | BX-49-0045 | 1 | 16.00 | 4020********4099 | 664186 | 10/01/15 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 664300 | 10/01/15 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 664130 | 10/01/15 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 664303 | 10/01/15 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H76990 | 10/01/15 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 045949 | 10/01/15 |
| HUMPHRIES, KATELIN | BX-49-0561 | 1 | 30.00 | 4020********1229 | 664153 | 10/01/15 |
| HUMPHRIES, TRACEY | BX-49-0563 | 1 | 20.00 | 4020********1229 | 664223 | 10/01/15 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********9616 | 664317 | 10/01/15 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********4432 | 927228 | 10/01/15 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 045856 | 10/01/15 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 917530 | 10/01/15 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 07593B | 10/01/15 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001976 | 10/01/15 |
| JARRATT, WILLIAM | BX-49-0268 | 1 | 20.00 | 4000********4326 | 542413 | 10/01/15 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6649 | 002327 | 10/01/15 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 701094 | 10/01/15 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 664194 | 10/01/15 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 046807 | 10/01/15 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 001635 | 10/01/15 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 334665 | 10/01/15 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 046878 | 10/01/15 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 204999 | 10/01/15 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 925650 | 10/01/15 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 889940 | 10/01/15 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 004794 | 10/01/15 |
| LEE, AARON | BX-49-0079 | 1 | 20.00 | 4020********4099 | 664272 | 10/01/15 |
| LICHTENFELS, BETTY | BX-49-0478 | 1 | 30.00 | 4661********9173 | 046072 | 10/01/15 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 002744 | 10/01/15 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 134997 | 10/01/15 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 045935 | 10/01/15 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 664308 | 10/01/15 |
| LOVE, CARLY | BX-49-0307 | 1 | 15.00 | 4482********3126 | 103764 | 10/01/15 |
| LOVE, SCOTT | BX-49-0155 | 1 | 15.00 | 4482********3126 | 354843 | 10/01/15 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 664284 | 10/01/15 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 664277 | 10/01/15 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 664154 | 10/01/15 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001673 | 10/01/15 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 07431B | 10/01/15 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 08983C | 10/01/15 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00195Z | 10/01/15 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 16.00 | 4786********7939 | 080475 | 10/01/15 |
| MCCLARY, SHANTELLE | BX-49-0100 | 1 | 25.00 | 4327********7027 | 664269 | 10/01/15 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 917566 | 10/01/15 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 917270 | 10/01/15 |
| MCNEILL, AARON | BX-49-0428 | 1 | 16.00 | 5576********0999 | 000034 | 10/01/15 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 092597 | 10/01/15 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 002649 | 10/01/15 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********6418 | 302509 | 10/01/15 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4111 | 136953 | 10/01/15 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 046190 | 10/01/15 |
| MORTON, CRAIG | BX-49-0074 | 1 | 30.00 | 5146********4419 | EEBBE0 | 10/01/15 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 114296 | 10/01/15 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001538 | 10/01/15 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 009442 | 10/01/15 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 664265 | 10/01/15 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********3311 | 664211 | 10/01/15 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 664230 | 10/01/15 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********6393 | 005475 | 10/01/15 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 917225 | 10/01/15 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 664278 | 10/01/15 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 174893 | 10/01/15 |
| PARRISH, BRUCE | BX-49-0153 | 1 | 10.00 | 4147********1678 | 07576D | 10/01/15 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 07505D | 10/01/15 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 002642 | 10/01/15 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001949 | 10/01/15 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 664287 | 10/01/15 |
| PEARSON, TERRY | BX-49-0115 | 1 | 15.00 | 4327********5365 | 664198 | 10/01/15 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 184292 | 10/01/15 |
| PENNELL, CANDACE | BX-49-0201 | 1 | 30.00 | 4250********3823 | 004098 | 10/01/15 |
| PERRY, BENNIE | BX-49-0156 | 1 | 16.00 | 4020********2211 | 664192 | 10/01/15 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 002660 | 10/01/15 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 971338 | 10/01/15 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 07559P | 10/01/15 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 05378W | 10/01/15 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 161087 | 10/01/15 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 161102 | 10/01/15 |
| RAYNOR, HENRY | BX-49-0535 | 1 | 20.00 | 5312********1288 | 164698 | 10/01/15 |
| REAMS, KATLYN | BX-49-0534 | 1 | 39.00 | 5312********1288 | 164699 | 10/01/15 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 164396 | 10/01/15 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 004793 | 10/01/15 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 003241 | 10/01/15 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 302503 | 10/01/15 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 161135 | 10/01/15 |
| ROBERTS, KEON | BX-49-0365 | 1 | 25.00 | 4000********8056 | 889939 | 10/01/15 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 002734 | 10/01/15 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 664111 | 10/01/15 |
| RODRIGUEZ, BARTOLO | BX-49-0213 | 1 | 30.00 | 5111********9422 | 162789 | 10/01/15 |
| ROGERS, ANTHONY | BX-49-0752 | 1 | 40.00 | 5178********9878 | 001636 | 10/01/15 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 164195 | 10/01/15 |
| ROYSTER, JOANNE | BX-49-0448 | 1 | 16.00 | 5146********7790 | 3C4E1C | 10/01/15 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 08959C | 10/01/15 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 664185 | 10/01/15 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 046238 | 10/01/15 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 005471 | 10/01/15 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 40.00 | 4327********5586 | 664079 | 10/01/15 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 39.00 | 6011********5580 | 00196R | 10/01/15 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 664157 | 10/01/15 |
| SCHENO, PAMELA | BX-49-0343 | 1 | 30.00 | 4020********7211 | 664245 | 10/01/15 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 664208 | 10/01/15 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 79812P | 10/01/15 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 004788 | 10/01/15 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 000026 | 10/01/15 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 07385C | 10/01/15 |
| SHORT, TIMOTHY | BX-49-0007 | 1 | 40.00 | 4465********0272 | 001807 | 10/01/15 |
| SIZEMORE, JOSHUA | BX-49-0950 | 1 | 25.00 | 4020********5293 | 664164 | 10/01/15 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 664274 | 10/01/15 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 07566B | 10/01/15 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 005470 | 10/01/15 |
| SMITH, ADAM | BX-49-0359 | 1 | 30.00 | 4425********0926 | 001948 | 10/01/15 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 664273 | 10/01/15 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 161148 | 10/01/15 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 664229 | 10/01/15 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001073 | 10/01/15 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********9436 | 000036 | 10/01/15 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 000836 | 10/01/15 |
| SOSSAMON, MATTHEW | BX-49-0496 | 1 | 40.00 | 4744********9288 | 144695 | 10/01/15 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 054914 | 10/01/15 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 046209 | 10/01/15 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 664290 | 10/01/15 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 136957 | 10/01/15 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 00730D | 10/01/15 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 664314 | 10/01/15 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 02942D | 10/01/15 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07632P | 10/01/15 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 664225 | 10/01/15 |
| TABORN, QUENTIN | BX-49-0025 | 1 | 25.00 | 4020********9003 | 664123 | 10/01/15 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 917276 | 10/01/15 |
| TALBOTT, GREYSON | BX-227 | 1 | 30.00 | 4020********3654 | 664117 | 10/01/15 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********5690 | 164691 | 10/01/15 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 002728 | 10/01/15 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 664302 | 10/01/15 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 664288 | 10/01/15 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 301372 | 10/01/15 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 114396 | 10/01/15 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 07618C | 10/01/15 |
| TAYLOR, TEARA | BX-49-0043 | 1 | 30.00 | 4327********5251 | 664131 | 10/01/15 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 046795 | 10/01/15 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 803300 | 10/01/15 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********4999 | 664236 | 10/01/15 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 664321 | 10/01/15 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 664076 | 10/01/15 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 664256 | 10/01/15 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 971342 | 10/01/15 |
| THORPE, JOHNNIE | BX-491019 | 1 | 19.95 | 4046********0979 | 001579 | 10/01/15 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 004790 | 10/01/15 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********5476 | 046347 | 10/01/15 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 664188 | 10/01/15 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 002742 | 10/01/15 |
| TUNSTALL, JEANNE | BX-49-0363 | 1 | 16.00 | 4053********5438 | 003766 | 10/01/15 |
| TYRE, JAMES | BX-49-0016 | 1 | 30.00 | 4327********3669 | 664141 | 10/01/15 |
| URIBE, AURORA | BX-49-0993 | 1 | 30.00 | 4356********7957 | 154198 | 10/01/15 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 927717 | 10/01/15 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 114196 | 10/01/15 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 114490 | 10/01/15 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 046911 | 10/01/15 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 664127 | 10/01/15 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 162790 | 10/01/15 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********2375 | 004908 | 10/01/15 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 04763B | 10/01/15 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001914 | 10/01/15 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001650 | 10/01/15 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 302479 | 10/01/15 |
| WEST, VIRGINIA | BX-49-0543 | 1 | 16.00 | 5576********3628 | 002099 | 10/01/15 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 161155 | 10/01/15 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 664094 | 10/01/15 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 917158 | 10/01/15 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********1489 | 045986 | 10/01/15 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 5499********1329 | T8859B | 10/01/15 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 238691 | 10/01/15 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 088171 | 10/01/15 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 664291 | 10/01/15 |
| WILLIAMSON, KELLY | BX-49-0131 | 1 | 40.00 | 4327********4339 | 664295 | 10/01/15 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001045 | 10/01/15 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3763 | H77991 | 10/01/15 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 046127 | 10/01/15 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001938 | 10/01/15 |
| YANCEY, CAROLYN | BX-49-0195 | 1 | 16.00 | 4661********1097 | 046095 | 10/01/15 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 664108 | 10/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 89 | MasterCard | 2036.00 |
| 253 | Visa | 5580.95 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 7670.95 |