| 12/01/2015 |
| 08:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, BILLY | BX-49-0754 | 1 | 20.00 | 4327********0744 | 172833 | 12/01/15 |
| ADCOCK, JENNIFER | BX-49-0756 | 1 | 10.00 | 4327********0744 | 172807 | 12/01/15 |
| ADCOCK, VANESSA | BX-49-0753 | 1 | 40.00 | 4327********0744 | 172847 | 12/01/15 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 198409 | 12/01/15 |
| ALEXANDER, ANNETTE | BX-49-0162 | 1 | 30.00 | 4744********7750 | 105647 | 12/01/15 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 172739 | 12/01/15 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 172690 | 12/01/15 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 105843 | 12/01/15 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********0553 | 278923 | 12/01/15 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 172842 | 12/01/15 |
| ARCHER, DENNIS | BX-49-0437 | 1 | 30.00 | 4327********5591 | 172806 | 12/01/15 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 115047 | 12/01/15 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 048116 | 12/01/15 |
| ASSAEDI, YOSEFH | BX-49-0129 | 1 | 30.00 | 4207********1893 | 045407 | 12/01/15 |
| AVERETTE, KATHY | BX-49-0436 | 1 | 40.00 | 4640********0080 | 02737B | 12/01/15 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 172763 | 12/01/15 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 172770 | 12/01/15 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 172863 | 12/01/15 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 06371C | 12/01/15 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 871866 | 12/01/15 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********7056 | 115641 | 12/01/15 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********6967 | 089306 | 12/01/15 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001934 | 12/01/15 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 280619 | 12/01/15 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001101 | 12/01/15 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 172775 | 12/01/15 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 4352********8235 | 026838 | 12/01/15 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001045 | 12/01/15 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001983 | 12/01/15 |
| BOWLES, DARREL | BX-004 | 1 | 20.00 | 5491********8532 | 04318P | 12/01/15 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 03859P | 12/01/15 |
| BOYD, LANA | BX-49-0154 | 1 | 16.00 | 4482********8724 | 242195 | 12/01/15 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 632199 | 12/01/15 |
| BRADSHAW, TIFFANY | BX-49-0755 | 1 | 10.00 | 4327********0744 | 172710 | 12/01/15 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001969 | 12/01/15 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********6726 | 004609 | 12/01/15 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 172828 | 12/01/15 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 105449 | 12/01/15 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 054673 | 12/01/15 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 054707 | 12/01/15 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 001044 | 12/01/15 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 001046 | 12/01/15 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001999 | 12/01/15 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 172790 | 12/01/15 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 172814 | 12/01/15 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 871885 | 12/01/15 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 172681 | 12/01/15 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 868567 | 12/01/15 |
| BURNETTE, DANIEL | BX-49-0278 | 1 | 20.00 | 5465********3964 | 004604 | 12/01/15 |
| BURNETTE, MARK | BX-49-0277 | 1 | 30.00 | 5465********3964 | 007622 | 12/01/15 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00194R | 12/01/15 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 125847 | 12/01/15 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 172878 | 12/01/15 |
| CAINE, BETH | BX-49-0567 | 1 | 20.00 | 4494********6066 | 065426 | 12/01/15 |
| CAINE, BRAD | BX-49-0566 | 1 | 30.00 | 4494********6066 | 065427 | 12/01/15 |
| CAINE, NICK | BX-49-0570 | 1 | 40.00 | 4494********6066 | 065427 | 12/01/15 |
| CAINE, TYLES | BX-49-0568 | 1 | 40.00 | 4494********6066 | 065425 | 12/01/15 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 172748 | 12/01/15 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********0750 | 869119 | 12/01/15 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2845 | 172699 | 12/01/15 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 105744 | 12/01/15 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 422331 | 12/01/15 |
| CHAMPION, BOBBY | BX-49-0163 | 1 | 15.00 | 4327********7858 | 172749 | 12/01/15 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 054890 | 12/01/15 |
| CHASTAIN, JACOB | BX-49-0148 | 1 | 40.00 | 4661********4571 | 054889 | 12/01/15 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 172810 | 12/01/15 |
| CHEEK, ELLEN | BX-49-0319 | 1 | 20.00 | 4853********1314 | 045425 | 12/01/15 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 172812 | 12/01/15 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 005533 | 12/01/15 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 007277 | 12/01/15 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 003223 | 12/01/15 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 172721 | 12/01/15 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 852391 | 12/01/15 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 172848 | 12/01/15 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 005063 | 12/01/15 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 172870 | 12/01/15 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 172689 | 12/01/15 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 054923 | 12/01/15 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 39.00 | 4447********4649 | 001080 | 12/01/15 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 048174 | 12/01/15 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 145247 | 12/01/15 |
| CURRIN, LORENE | BX-49-0291 | 1 | 25.00 | 4661********9204 | 048228 | 12/01/15 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001254 | 12/01/15 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********8211 | 003028 | 12/01/15 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 5C9A2A | 12/01/15 |
| DAISLEY, COURTNEY | BX-49-0309 | 1 | 16.00 | 4327********3612 | 172788 | 12/01/15 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 53250B | 12/01/15 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 03319C | 12/01/15 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 172698 | 12/01/15 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 172766 | 12/01/15 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 42592C | 12/01/15 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 172693 | 12/01/15 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 048217 | 12/01/15 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 172808 | 12/01/15 |
| DICKERSON, JACOB | BX-49-0114 | 1 | 30.00 | 5111********8600 | 870705 | 12/01/15 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001753 | 12/01/15 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 003222 | 12/01/15 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 145949 | 12/01/15 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 145949 | 12/01/15 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********6432 | 155141 | 12/01/15 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5465********7561 | 007277 | 12/01/15 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5465********7561 | 005525 | 12/01/15 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 003027 | 12/01/15 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 172832 | 12/01/15 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 172720 | 12/01/15 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 172727 | 12/01/15 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 25.00 | 4020********6981 | 172868 | 12/01/15 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 172738 | 12/01/15 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 054803 | 12/01/15 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 172740 | 12/01/15 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 472248 | 12/01/15 |
| FIELDS, EUGENE | BX-49-0679 | 1 | 50.00 | 4327********1561 | 172829 | 12/01/15 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 155745 | 12/01/15 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 198408 | 12/01/15 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 007278 | 12/01/15 |
| FREEMAN, DARREN | BX-49-0261 | 1 | 20.00 | 4327********4441 | 172725 | 12/01/15 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********2615 | 04985P | 12/01/15 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60104Z | 12/01/15 |
| GARDNER, JAMES | BX-49-0329 | 1 | 25.00 | 4853********1314 | 045424 | 12/01/15 |
| GENTRY, JEFF | BX-49-0094 | 1 | 30.00 | 4114********4242 | 795016 | 12/01/15 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 115447 | 12/01/15 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H67994 | 12/01/15 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 165247 | 12/01/15 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 165247 | 12/01/15 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 172755 | 12/01/15 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 075456 | 12/01/15 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 075455 | 12/01/15 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 075457 | 12/01/15 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 172802 | 12/01/15 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 7DB455 | 12/01/15 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 870710 | 12/01/15 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 115641 | 12/01/15 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 290305 | 12/01/15 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4843********9343 | 003163 | 12/01/15 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 093620 | 12/01/15 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********1752 | 172861 | 12/01/15 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 048136 | 12/01/15 |
| HARLEY, BONNIE | BX-49-0860 | 1 | 16.00 | 4327********0909 | 172713 | 12/01/15 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 005068 | 12/01/15 |
| HARRIS, FLORENCE | BX-49-0450 | 1 | 20.00 | 4327********5553 | 172728 | 12/01/15 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 172886 | 12/01/15 |
| HARRIS, WENDI | BX-49-0994 | 1 | 16.00 | 4482********8724 | 242723 | 12/01/15 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 003030 | 12/01/15 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 048141 | 12/01/15 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 007820 | 12/01/15 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 198411 | 12/01/15 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 115749 | 12/01/15 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 433262 | 12/01/15 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 007276 | 12/01/15 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 172801 | 12/01/15 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 004603 | 12/01/15 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 048380 | 12/01/15 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 175745 | 12/01/15 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00104B | 12/01/15 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 172773 | 12/01/15 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 000460 | 12/01/15 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********7688 | 054883 | 12/01/15 |
| HIGHTOWER, LAMONT | BX-49-0704 | 1 | 15.00 | 4661********7688 | 048319 | 12/01/15 |
| HIGHTOWER, TY KRIS | BX-49-0303 | 1 | 15.00 | 4661********7688 | 048239 | 12/01/15 |
| HIGHTOWER, VAUGHN | BX-49-0705 | 1 | 15.00 | 4661********7688 | 048294 | 12/01/15 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 172798 | 12/01/15 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 02811Z | 12/01/15 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 02788Z | 12/01/15 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 172723 | 12/01/15 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 048189 | 12/01/15 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 870715 | 12/01/15 |
| HORRELL, TARA | BX-49-0487 | 1 | 26.00 | 5111********7387 | 871857 | 12/01/15 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 172718 | 12/01/15 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 172722 | 12/01/15 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 172730 | 12/01/15 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H67494 | 12/01/15 |
| HUMPHRIES, KATELIN | BX-49-0561 | 1 | 30.00 | 4020********1229 | 172873 | 12/01/15 |
| HUMPHRIES, TRACEY | BX-49-0563 | 1 | 20.00 | 4020********1229 | 172686 | 12/01/15 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 172880 | 12/01/15 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 048190 | 12/01/15 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 433258 | 12/01/15 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 02775B | 12/01/15 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001787 | 12/01/15 |
| JARRATT, WILLIAM | BX-49-0268 | 1 | 20.00 | 4000********4326 | 102793 | 12/01/15 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601045 | 12/01/15 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 172864 | 12/01/15 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 048240 | 12/01/15 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 001960 | 12/01/15 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 632915 | 12/01/15 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 054812 | 12/01/15 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 278946 | 12/01/15 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 282935 | 12/01/15 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 172809 | 12/01/15 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 566599 | 12/01/15 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 000461 | 12/01/15 |
| LEON, FELIX | BX-49-0171 | 1 | 30.00 | 4430********5761 | 433150 | 12/01/15 |
| LEWIS, WALLACE | BX-49-0159 | 1 | 30.00 | 4737********2644 | 290143 | 12/01/15 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 007268 | 12/01/15 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 195741 | 12/01/15 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 048261 | 12/01/15 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 172741 | 12/01/15 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 172845 | 12/01/15 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 172781 | 12/01/15 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 172856 | 12/01/15 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001917 | 12/01/15 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 02706B | 12/01/15 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 07913C | 12/01/15 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00177Z | 12/01/15 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 16.00 | 4786********7939 | 065690 | 12/01/15 |
| MCCLARY, SHANTELLE | BX-49-0100 | 1 | 25.00 | 4327********7027 | 172715 | 12/01/15 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 433219 | 12/01/15 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 472364 | 12/01/15 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 290155 | 12/01/15 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 005064 | 12/01/15 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********8711 | 869126 | 12/01/15 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 105549 | 12/01/15 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001059 | 12/01/15 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 006506 | 12/01/15 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 172711 | 12/01/15 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********3311 | 172680 | 12/01/15 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 172840 | 12/01/15 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 412855 | 12/01/15 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 172764 | 12/01/15 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 105949 | 12/01/15 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 02833D | 12/01/15 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 02754D | 12/01/15 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 004606 | 12/01/15 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001914 | 12/01/15 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 172726 | 12/01/15 |
| PEGRAM, DEBORAH | BX-49-0795 | 1 | 30.00 | 4327********6813 | 172694 | 12/01/15 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 115341 | 12/01/15 |
| PENNELL, CANDACE | BX-49-0201 | 1 | 30.00 | 4250********3823 | 027537 | 12/01/15 |
| PERRY, BENNIE | BX-49-0156 | 1 | 16.00 | 4020********2211 | 172876 | 12/01/15 |
| PETERSEN, ASHLEY | BX-49-0796 | 1 | 20.00 | 4327********6813 | 172767 | 12/01/15 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 003279 | 12/01/15 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 964051 | 12/01/15 |
| POLICHNOWSKI, KATE | BX-49-0298 | 1 | 25.00 | 5178********8268 | 02770P | 12/01/15 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 03686W | 12/01/15 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 871869 | 12/01/15 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 870725 | 12/01/15 |
| RAYNOR, HENRY | BX-49-0535 | 1 | 20.00 | 5312********1288 | 125848 | 12/01/15 |
| REAMS, KATLYN | BX-49-0534 | 1 | 39.00 | 5312********1288 | 125849 | 12/01/15 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 115941 | 12/01/15 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 007278 | 12/01/15 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 005066 | 12/01/15 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 278936 | 12/01/15 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 870733 | 12/01/15 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 001124 | 12/01/15 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 172757 | 12/01/15 |
| ROTHERY, WAYEN | BX-49-0245 | 1 | 30.00 | 4327********1568 | 172858 | 12/01/15 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 125341 | 12/01/15 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 08223C | 12/01/15 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 172821 | 12/01/15 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 001123 | 12/01/15 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 40.00 | 4327********5586 | 172679 | 12/01/15 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 39.00 | 6011********5580 | 00187R | 12/01/15 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 172752 | 12/01/15 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 04193P | 12/01/15 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 007815 | 12/01/15 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 006510 | 12/01/15 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 01828C | 12/01/15 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 172691 | 12/01/15 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 02697B | 12/01/15 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 003023 | 12/01/15 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 172697 | 12/01/15 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 870704 | 12/01/15 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 172705 | 12/01/15 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001777 | 12/01/15 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********2827 | 007271 | 12/01/15 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 007275 | 12/01/15 |
| SOSSAMON, MATTHEW | BX-49-0496 | 1 | 40.00 | 4744********9288 | 135345 | 12/01/15 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 045425 | 12/01/15 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 045426 | 12/01/15 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 054894 | 12/01/15 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 172823 | 12/01/15 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 198407 | 12/01/15 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 01019D | 12/01/15 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 172818 | 12/01/15 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 00206D | 12/01/15 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 02707P | 12/01/15 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 172819 | 12/01/15 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 412648 | 12/01/15 |
| TALBOTT, GREYSON | BX-227 | 1 | 30.00 | 4020********3654 | 172853 | 12/01/15 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********6432 | 135941 | 12/01/15 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 003341 | 12/01/15 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 172835 | 12/01/15 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 172762 | 12/01/15 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 280607 | 12/01/15 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 145141 | 12/01/15 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 02735C | 12/01/15 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 054779 | 12/01/15 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 335956 | 12/01/15 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 172852 | 12/01/15 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 172830 | 12/01/15 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 172871 | 12/01/15 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 172708 | 12/01/15 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 290307 | 12/01/15 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 004608 | 12/01/15 |
| TOMPKINS, CLARLES | BX-49-0945 | 1 | 15.00 | 4661********5476 | 048102 | 12/01/15 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 172841 | 12/01/15 |
| TRESSLER, SHAYNA | BX-49-0279 | 1 | 30.00 | 4737********0744 | 290318 | 12/01/15 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 007816 | 12/01/15 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4053********5438 | 007369 | 12/01/15 |
| TYRE, JAMES | BX-49-0016 | 1 | 30.00 | 4327********3669 | 172729 | 12/01/15 |
| URIBE, AURORA | BX-49-0993 | 1 | 30.00 | 4356********7957 | 145941 | 12/01/15 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 472212 | 12/01/15 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 145949 | 12/01/15 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 155043 | 12/01/15 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 048396 | 12/01/15 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 871860 | 12/01/15 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********2375 | 025407 | 12/01/15 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 01877B | 12/01/15 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001789 | 12/01/15 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001985 | 12/01/15 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 290138 | 12/01/15 |
| WEST, JULIA | BX-49-0240 | 1 | 20.00 | 5111********4109 | 871881 | 12/01/15 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 871887 | 12/01/15 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 172811 | 12/01/15 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 472317 | 12/01/15 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********1489 | 054696 | 12/01/15 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 816018 | 12/01/15 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 031940 | 12/01/15 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 172836 | 12/01/15 |
| WILLIAMSON, KELLY | BX-49-0131 | 1 | 40.00 | 4327********4339 | 172824 | 12/01/15 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001667 | 12/01/15 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 001937 | 12/01/15 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3617 | H68488 | 12/01/15 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 048340 | 12/01/15 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 648826 | 12/01/15 |
| WOODARD, SHAWN | BX-49-0966 | 1 | 31.00 | 4117********6091 | 165047 | 12/01/15 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001064 | 12/01/15 |
| YANCEY, CAROLYN | BX-49-0195 | 1 | 16.00 | 4661********1097 | 048207 | 12/01/15 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 172732 | 12/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 79 | MasterCard | 1799.00 |
| 247 | Visa | 5553.00 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 7406.00 |