| 01/02/2016 |
| 10:39:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, BILLY | BX-49-0754 | 1 | 20.00 | 4327********0744 | 682545 | 01/02/16 |
| ADCOCK, JENNIFER | BX-49-0756 | 1 | 10.00 | 4327********0744 | 682604 | 01/02/16 |
| ADCOCK, MARIE | BX-49-0503 | 1 | 15.00 | 4327********3301 | 682426 | 01/02/16 |
| ADCOCK, VANESSA | BX-49-0753 | 1 | 40.00 | 4327********0744 | 682679 | 01/02/16 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 231998 | 01/02/16 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 682590 | 01/02/16 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 682539 | 01/02/16 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 141507 | 01/02/16 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********0553 | 073105 | 01/02/16 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 682635 | 01/02/16 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 141707 | 01/02/16 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 071218 | 01/02/16 |
| ASSAEDI, YOSEFH | BX-49-0129 | 1 | 30.00 | 4207********1893 | 031011 | 01/02/16 |
| AVERETTE, KATHY | BX-49-0436 | 1 | 40.00 | 4640********0080 | 01596B | 01/02/16 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 682490 | 01/02/16 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 682509 | 01/02/16 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 682441 | 01/02/16 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 00367C | 01/02/16 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********7056 | 171600 | 01/02/16 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********6967 | 070162 | 01/02/16 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 002461 | 01/02/16 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 352586 | 01/02/16 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 682454 | 01/02/16 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 002159 | 01/02/16 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 682681 | 01/02/16 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 002255 | 01/02/16 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 002121 | 01/02/16 |
| BOWLES, DARREL | BX-004 | 1 | 20.00 | 5491********8532 | 37501P | 01/02/16 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 37695P | 01/02/16 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 638569 | 01/02/16 |
| BRADSHAW, TIFFANY | BX-49-0755 | 1 | 10.00 | 4327********0744 | 682514 | 01/02/16 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 002104 | 01/02/16 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 682544 | 01/02/16 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********6726 | 001037 | 01/02/16 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 682557 | 01/02/16 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 161401 | 01/02/16 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 006135 | 01/02/16 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 071069 | 01/02/16 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 002309 | 01/02/16 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 002312 | 01/02/16 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 002230 | 01/02/16 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 682562 | 01/02/16 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 682577 | 01/02/16 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 568675 | 01/02/16 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 682416 | 01/02/16 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 482023 | 01/02/16 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 568691 | 01/02/16 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00284R | 01/02/16 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 161409 | 01/02/16 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 682470 | 01/02/16 |
| CAINE, BETH | BX-49-0567 | 1 | 20.00 | 4494********6066 | 001055 | 01/02/16 |
| CAINE, BRAD | BX-49-0566 | 1 | 30.00 | 4494********6066 | 001051 | 01/02/16 |
| CAINE, NICK | BX-49-0570 | 1 | 40.00 | 4494********6066 | 001056 | 01/02/16 |
| CAINE, TYLES | BX-49-0568 | 1 | 40.00 | 4494********6066 | 001054 | 01/02/16 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 682591 | 01/02/16 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********0750 | 987293 | 01/02/16 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 006554 | 01/02/16 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 161604 | 01/02/16 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 428693 | 01/02/16 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 006611 | 01/02/16 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 682579 | 01/02/16 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 682617 | 01/02/16 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 009194 | 01/02/16 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 006035 | 01/02/16 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********6101 | 13921B | 01/02/16 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 004305 | 01/02/16 |
| COOPER, AGNES | BX-49-0340 | 1 | 15.00 | 4736********0982 | 003525 | 01/02/16 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 682652 | 01/02/16 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 858753 | 01/02/16 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 682452 | 01/02/16 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 009529 | 01/02/16 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 682493 | 01/02/16 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 682507 | 01/02/16 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 071518 | 01/02/16 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 39.00 | 4447********4649 | 002041 | 01/02/16 |
| CRUTE, LETITIA | BX-49-0475 | 1 | 26.00 | 4482********1123 | 238781 | 01/02/16 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 071558 | 01/02/16 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 171809 | 01/02/16 |
| CURRIN, LORENE | BX-49-0291 | 1 | 25.00 | 4661********9204 | 006226 | 01/02/16 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 002442 | 01/02/16 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********8211 | 001040 | 01/02/16 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 109C5B | 01/02/16 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 84111B | 01/02/16 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 02604C | 01/02/16 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 682569 | 01/02/16 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 682678 | 01/02/16 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 05297C | 01/02/16 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 682626 | 01/02/16 |
| DELEON, VIVIAN | BX-250 | 1 | 18.00 | 5312********1616 | 171002 | 01/02/16 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 005913 | 01/02/16 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 682630 | 01/02/16 |
| DICKERSON, JACOB | BX-49-0114 | 1 | 30.00 | 5111********8600 | 568636 | 01/02/16 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 002844 | 01/02/16 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 008412 | 01/02/16 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 181609 | 01/02/16 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 181609 | 01/02/16 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********9866 | 006047 | 01/02/16 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********6432 | 181801 | 01/02/16 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5465********7561 | 004294 | 01/02/16 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5465********7561 | 000309 | 01/02/16 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 009527 | 01/02/16 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 682705 | 01/02/16 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 682471 | 01/02/16 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 25.00 | 4020********6981 | 682520 | 01/02/16 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 682601 | 01/02/16 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 682709 | 01/02/16 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 435314 | 01/02/16 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 071593 | 01/02/16 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 37.00 | 4327********5222 | 682550 | 01/02/16 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 682446 | 01/02/16 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 050811 | 01/02/16 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 191409 | 01/02/16 |
| FLOYD, ALISON | BX-257 | 1 | 20.00 | 4327********7999 | 682658 | 01/02/16 |
| FLOYD, STEVE | BX-673 | 1 | 30.00 | 4327********7999 | 682487 | 01/02/16 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 231999 | 01/02/16 |
| FOSTER, SCOTT | BX-519 | 1 | 40.00 | 4744********4138 | 191605 | 01/02/16 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 009197 | 01/02/16 |
| FREEMAN, JOHN | BX-606 | 1 | 18.00 | 4661********9918 | 006099 | 01/02/16 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 35430P | 01/02/16 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 01200Z | 01/02/16 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6215 | 682501 | 01/02/16 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 039542 | 01/02/16 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 171403 | 01/02/16 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H03618 | 01/02/16 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 101107 | 01/02/16 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 101107 | 01/02/16 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 682427 | 01/02/16 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 011123 | 01/02/16 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 011124 | 01/02/16 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 011122 | 01/02/16 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 011126 | 01/02/16 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 682461 | 01/02/16 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 682628 | 01/02/16 |
| GREGORY, JULIA | BX-75 | 1 | 39.00 | 4661********7090 | 071121 | 01/02/16 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 2D0C67 | 01/02/16 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 566647 | 01/02/16 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 171600 | 01/02/16 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 040315 | 01/02/16 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 047921 | 01/02/16 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 682538 | 01/02/16 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 006031 | 01/02/16 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********5435 | 006037 | 01/02/16 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 004898 | 01/02/16 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********3418 | 682462 | 01/02/16 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 682571 | 01/02/16 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********3418 | 682704 | 01/02/16 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 001044 | 01/02/16 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 005969 | 01/02/16 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 682512 | 01/02/16 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 009196 | 01/02/16 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 232002 | 01/02/16 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 171708 | 01/02/16 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 050877 | 01/02/16 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 004296 | 01/02/16 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 682532 | 01/02/16 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5312********4095 | 171802 | 01/02/16 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 008409 | 01/02/16 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 005964 | 01/02/16 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 111703 | 01/02/16 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00205B | 01/02/16 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 682642 | 01/02/16 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 004897 | 01/02/16 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 071283 | 01/02/16 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 682465 | 01/02/16 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 01645Z | 01/02/16 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 01567Z | 01/02/16 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 682639 | 01/02/16 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 071542 | 01/02/16 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 568625 | 01/02/16 |
| HORRELL, TARA | BX-49-0487 | 1 | 26.00 | 5111********7387 | 568674 | 01/02/16 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 682517 | 01/02/16 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 682567 | 01/02/16 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H03119 | 01/02/16 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 071778 | 01/02/16 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 682457 | 01/02/16 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********4432 | 051202 | 01/02/16 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 005941 | 01/02/16 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 051210 | 01/02/16 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 01488B | 01/02/16 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 002250 | 01/02/16 |
| JARRATT, WILLIAM | BX-49-0268 | 1 | 20.00 | 4000********4326 | 564699 | 01/02/16 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6649 | 002515 | 01/02/16 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 012001 | 01/02/16 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 682484 | 01/02/16 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 071708 | 01/02/16 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 002950 | 01/02/16 |
| JONES, PAQUITA | BX-539 | 1 | 18.00 | 4741********4285 | 354469 | 01/02/16 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 639309 | 01/02/16 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********5874 | 071646 | 01/02/16 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 682443 | 01/02/16 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 071126 | 01/02/16 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 481975 | 01/02/16 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 289333 | 01/02/16 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 682506 | 01/02/16 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 682665 | 01/02/16 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 682610 | 01/02/16 |
| LARUE, COLLINS | BX-49-0342 | 1 | 30.00 | 4327********7765 | 682478 | 01/02/16 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 803364 | 01/02/16 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 000951 | 01/02/16 |
| LEON, FELIX | BX-49-0171 | 1 | 30.00 | 4430********5761 | 051015 | 01/02/16 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 566656 | 01/02/16 |
| LEWIS, JAMES | BX-49-0197 | 1 | 20.00 | 5332********2819 | GCBJG6 | 01/02/16 |
| LEWIS, WALLACE | BX-49-0159 | 1 | 30.00 | 4737********2644 | 072176 | 01/02/16 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 009658 | 01/02/16 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 131801 | 01/02/16 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 006059 | 01/02/16 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 682486 | 01/02/16 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 682613 | 01/02/16 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 682432 | 01/02/16 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 682460 | 01/02/16 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 002126 | 01/02/16 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 01529B | 01/02/16 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 06470C | 01/02/16 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00216Z | 01/02/16 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 16.00 | 4786********7939 | 072011 | 01/02/16 |
| MCCLARY, SHANTELLE | BX-49-0100 | 1 | 25.00 | 4327********7027 | 682692 | 01/02/16 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 051291 | 01/02/16 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 050642 | 01/02/16 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 181502 | 01/02/16 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 513280 | 01/02/16 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 006042 | 01/02/16 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 481174 | 01/02/16 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4944 | 232000 | 01/02/16 |
| MOORE, JACKIE | BX-49-0181 | 1 | 25.00 | 4565********4697 | 001053 | 01/02/16 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 071131 | 01/02/16 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 141609 | 01/02/16 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 002155 | 01/02/16 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 008126 | 01/02/16 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 682619 | 01/02/16 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********3311 | 682647 | 01/02/16 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 686904 | 01/02/16 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 682654 | 01/02/16 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********9866 | 008135 | 01/02/16 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 051204 | 01/02/16 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 151103 | 01/02/16 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 01589D | 01/02/16 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 01516D | 01/02/16 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 000911 | 01/02/16 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 002459 | 01/02/16 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 682584 | 01/02/16 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 151405 | 01/02/16 |
| PENNELL, CANDACE | BX-49-0201 | 1 | 30.00 | 4250********3823 | 041680 | 01/02/16 |
| PERRY, BENNIE | BX-49-0156 | 1 | 16.00 | 4020********2211 | 682516 | 01/02/16 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 354394 | 01/02/16 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 03655W | 01/02/16 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 568688 | 01/02/16 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 566666 | 01/02/16 |
| RAMSEY, DARRIN | BX-49-0041 | 1 | 39.00 | 4327********0835 | 682546 | 01/02/16 |
| RAYNOR, HENRY | BX-49-0535 | 1 | 20.00 | 5312********1288 | 181900 | 01/02/16 |
| REAMS, KATLYN | BX-49-0534 | 1 | 39.00 | 5312********1288 | 181901 | 01/02/16 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 161001 | 01/02/16 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 006039 | 01/02/16 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 009195 | 01/02/16 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 487306 | 01/02/16 |
| ROBERTS, KEON | BX-49-0365 | 1 | 25.00 | 4000********8056 | 365498 | 01/02/16 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 009654 | 01/02/16 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 682586 | 01/02/16 |
| ROTHERY, WAYEN | BX-49-0245 | 1 | 30.00 | 4327********1568 | 682480 | 01/02/16 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 161401 | 01/02/16 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 07161C | 01/02/16 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 682422 | 01/02/16 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 071605 | 01/02/16 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 008121 | 01/02/16 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 40.00 | 4327********5586 | 682675 | 01/02/16 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 39.00 | 6011********5580 | 00215R | 01/02/16 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 682636 | 01/02/16 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 34401P | 01/02/16 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 009187 | 01/02/16 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 009200 | 01/02/16 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 08161C | 01/02/16 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 682589 | 01/02/16 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 01489B | 01/02/16 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 009189 | 01/02/16 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 682530 | 01/02/16 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 566657 | 01/02/16 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 682473 | 01/02/16 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 002203 | 01/02/16 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********2827 | 006036 | 01/02/16 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 001045 | 01/02/16 |
| SOSSAMON, MATTHEW | BX-49-0496 | 1 | 40.00 | 4744********9288 | 171401 | 01/02/16 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 081050 | 01/02/16 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 081053 | 01/02/16 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 006234 | 01/02/16 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 682518 | 01/02/16 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 232001 | 01/02/16 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 01144D | 01/02/16 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 682581 | 01/02/16 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 01604D | 01/02/16 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 01521P | 01/02/16 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 682641 | 01/02/16 |
| TABORN, QUENTIN | BX-49-0025 | 1 | 25.00 | 4020********9003 | 682667 | 01/02/16 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 000548 | 01/02/16 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********6432 | 181001 | 01/02/16 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 682547 | 01/02/16 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 682602 | 01/02/16 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 040270 | 01/02/16 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 181201 | 01/02/16 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 01587C | 01/02/16 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 071406 | 01/02/16 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 031602 | 01/02/16 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********4999 | 682541 | 01/02/16 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 682468 | 01/02/16 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 682668 | 01/02/16 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 682563 | 01/02/16 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 682693 | 01/02/16 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 682648 | 01/02/16 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 488858 | 01/02/16 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 004893 | 01/02/16 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 682632 | 01/02/16 |
| TRESSLER, SHAYNA | BX-49-0279 | 1 | 30.00 | 4737********0744 | 481956 | 01/02/16 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 008410 | 01/02/16 |
| TUCK, TAMARY | BX-49-0476 | 1 | 20.00 | 4482********1123 | 239889 | 01/02/16 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4053********5438 | 003601 | 01/02/16 |
| URIBE, AURORA | BX-49-0993 | 1 | 30.00 | 4356********7957 | 191001 | 01/02/16 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 051001 | 01/02/16 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 682508 | 01/02/16 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 191103 | 01/02/16 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 191107 | 01/02/16 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 071818 | 01/02/16 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 682625 | 01/02/16 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 566688 | 01/02/16 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********2375 | 011011 | 01/02/16 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 04736B | 01/02/16 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 002167 | 01/02/16 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 002207 | 01/02/16 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 353404 | 01/02/16 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 568637 | 01/02/16 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 682440 | 01/02/16 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 080504 | 01/02/16 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 071205 | 01/02/16 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 4020********7488 | 682570 | 01/02/16 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 353414 | 01/02/16 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 022674 | 01/02/16 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 682666 | 01/02/16 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 002077 | 01/02/16 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00280Z | 01/02/16 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3617 | H04115 | 01/02/16 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 071462 | 01/02/16 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 365525 | 01/02/16 |
| WOODARD, SHAWN | BX-49-0966 | 1 | 31.00 | 4117********6091 | 101107 | 01/02/16 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 002018 | 01/02/16 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 682436 | 01/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 84 | MasterCard | 1906.00 |
| 256 | Visa | 5722.00 |
| 2 | Discover | 54.00 |
| 0 | Other | 0.00 |
| 7682.00 |