| 02/01/2016 |
| 09:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, MARIE | BX-49-0503 | 1 | 15.00 | 4327********3301 | 283228 | 02/01/16 |
| ADCOCK, VANESSA | BX-49-0753 | 1 | 40.00 | 4327********0744 | 283343 | 02/01/16 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 260600 | 02/01/16 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 283231 | 02/01/16 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 170929 | 02/01/16 |
| ALMAWERI, IBRAHIM | BX-49-0366 | 1 | 30.00 | 4737********0553 | 882997 | 02/01/16 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 283223 | 02/01/16 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 180121 | 02/01/16 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 069273 | 02/01/16 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 283436 | 02/01/16 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 283286 | 02/01/16 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 283305 | 02/01/16 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 283323 | 02/01/16 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 03888C | 02/01/16 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********7056 | 190525 | 02/01/16 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001431 | 02/01/16 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 948147 | 02/01/16 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 283269 | 02/01/16 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001839 | 02/01/16 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 283399 | 02/01/16 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 283450 | 02/01/16 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00134R | 02/01/16 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001775 | 02/01/16 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001800 | 02/01/16 |
| BOWLES, DARREL | BX-004 | 1 | 20.00 | 5491********8532 | 07511P | 02/01/16 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 09013P | 02/01/16 |
| BOYD, LANA | BX-49-0154 | 1 | 16.00 | 4482********4083 | 835899 | 02/01/16 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 635903 | 02/01/16 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001356 | 02/01/16 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 283198 | 02/01/16 |
| BRANT, SPENSOR | BX-949 | 1 | 20.00 | 4020********4107 | 283215 | 02/01/16 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********6726 | 008257 | 02/01/16 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 283253 | 02/01/16 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 190726 | 02/01/16 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 069143 | 02/01/16 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 069289 | 02/01/16 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 001989 | 02/01/16 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 001170 | 02/01/16 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001459 | 02/01/16 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 051409 | 02/01/16 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 283226 | 02/01/16 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 284159 | 02/01/16 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 139008 | 02/01/16 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 283374 | 02/01/16 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 020133 | 02/01/16 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 139165 | 02/01/16 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00172R | 02/01/16 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 190827 | 02/01/16 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 283287 | 02/01/16 |
| CAINE, NICK | BX-49-0570 | 1 | 40.00 | 4494********6066 | 090252 | 02/01/16 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 283327 | 02/01/16 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 26.00 | 4737********0750 | 948158 | 02/01/16 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 069390 | 02/01/16 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2845 | 283319 | 02/01/16 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 100020 | 02/01/16 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 426031 | 02/01/16 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 051466 | 02/01/16 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 283311 | 02/01/16 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 283304 | 02/01/16 |
| CIARROCCH, WILLIAM | BX-49-0827 | 1 | 30.00 | 5576********9591 | 006819 | 02/01/16 |
| CIARROCCHI, MICHELLE | BX-49-0826 | 1 | 16.00 | 5576********9591 | 007863 | 02/01/16 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********3830 | 260604 | 02/01/16 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********6101 | 55265B | 02/01/16 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 008268 | 02/01/16 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 283394 | 02/01/16 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 856091 | 02/01/16 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 283230 | 02/01/16 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 004920 | 02/01/16 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 283334 | 02/01/16 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 069474 | 02/01/16 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 284107 | 02/01/16 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 051373 | 02/01/16 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 39.00 | 4447********4649 | 001812 | 02/01/16 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 051524 | 02/01/16 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 110321 | 02/01/16 |
| CURRIN, LORENE | BX-49-0291 | 1 | 25.00 | 4661********9204 | 051442 | 02/01/16 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001142 | 02/01/16 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 005385 | 02/01/16 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 48C87D | 02/01/16 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 85053B | 02/01/16 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 00514C | 02/01/16 |
| DANIELS, BERNETTA | BX-49-0104 | 1 | 25.00 | 4327********7027 | 283297 | 02/01/16 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 283201 | 02/01/16 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 25033C | 02/01/16 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 283356 | 02/01/16 |
| DELEON, VIVIAN | BX-250 | 1 | 18.00 | 5312********1616 | 100328 | 02/01/16 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 069187 | 02/01/16 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 283202 | 02/01/16 |
| DICKERSON, JACOB | BX-49-0114 | 1 | 30.00 | 5111********8600 | 138631 | 02/01/16 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001446 | 02/01/16 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 000359 | 02/01/16 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 120027 | 02/01/16 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 120027 | 02/01/16 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********9866 | 007859 | 02/01/16 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********6432 | 120129 | 02/01/16 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5465********7561 | 005384 | 02/01/16 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5465********7561 | 000495 | 02/01/16 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5465********7561 | 000496 | 02/01/16 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 139505 | 02/01/16 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 283328 | 02/01/16 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 25.00 | 4020********6981 | 283194 | 02/01/16 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 162020 | 02/01/16 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 283278 | 02/01/16 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 283262 | 02/01/16 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 758376 | 02/01/16 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 283322 | 02/01/16 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 283320 | 02/01/16 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 294375 | 02/01/16 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 120827 | 02/01/16 |
| FLOYD, ALISON | BX-257 | 1 | 20.00 | 4327********7999 | 283267 | 02/01/16 |
| FLOYD, STEVE | BX-673 | 1 | 30.00 | 4327********7999 | 283239 | 02/01/16 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 260601 | 02/01/16 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 283252 | 02/01/16 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 004933 | 02/01/16 |
| FREEMAN, DARREN | BX-49-0261 | 1 | 20.00 | 4327********4441 | 283248 | 02/01/16 |
| FREEMAN, JOHN | BX-606 | 1 | 18.00 | 4661********9918 | 051368 | 02/01/16 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 08582P | 02/01/16 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 90102Z | 02/01/16 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6215 | 283271 | 02/01/16 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 882200 | 02/01/16 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 100729 | 02/01/16 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H92894 | 02/01/16 |
| GOLDEN, JAVON | BX-49-0473 | 1 | 18.00 | 4373********4769 | 008226 | 02/01/16 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 130623 | 02/01/16 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 130623 | 02/01/16 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 283315 | 02/01/16 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 000325 | 02/01/16 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 000358 | 02/01/16 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 000325 | 02/01/16 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 000324 | 02/01/16 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 283325 | 02/01/16 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 283266 | 02/01/16 |
| GREGORY, JULIA | BX-75 | 1 | 39.00 | 4661********7090 | 069262 | 02/01/16 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 0F2234 | 02/01/16 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 138655 | 02/01/16 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 39.00 | 4430********1138 | 200897 | 02/01/16 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 190525 | 02/01/16 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 671943 | 02/01/16 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 010819 | 02/01/16 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 283358 | 02/01/16 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 069285 | 02/01/16 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 008260 | 02/01/16 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********3418 | 283313 | 02/01/16 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********3418 | 283203 | 02/01/16 |
| HARRIS, WENDI | BX-49-0994 | 1 | 16.00 | 4482********4083 | 836459 | 02/01/16 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 000176 | 02/01/16 |
| HART, JOANN | BX-971 | 1 | 20.00 | 4327********7346 | 283218 | 02/01/16 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 069243 | 02/01/16 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 283308 | 02/01/16 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 007721 | 02/01/16 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 260603 | 02/01/16 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 110125 | 02/01/16 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 294626 | 02/01/16 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 000494 | 02/01/16 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5312********4095 | 110129 | 02/01/16 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 007123 | 02/01/16 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 051495 | 02/01/16 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 150135 | 02/01/16 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00114B | 02/01/16 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 283302 | 02/01/16 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 007188 | 02/01/16 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 051284 | 02/01/16 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 283316 | 02/01/16 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 07600Z | 02/01/16 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 07593Z | 02/01/16 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 284170 | 02/01/16 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 051860 | 02/01/16 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 138642 | 02/01/16 |
| HORRELL, TARA | BX-49-0487 | 1 | 26.00 | 5111********7387 | 138644 | 02/01/16 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 283326 | 02/01/16 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 283291 | 02/01/16 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H92320 | 02/01/16 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 051437 | 02/01/16 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 283357 | 02/01/16 |
| HUNTER, IRVIN | BX-477 | 1 | 18.00 | 4373********4769 | 004284 | 02/01/16 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 051246 | 02/01/16 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 294478 | 02/01/16 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 07478B | 02/01/16 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001433 | 02/01/16 |
| JARRATT, WILLIAM | BX-49-0268 | 1 | 20.00 | 4000********4326 | 758382 | 02/01/16 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6649 | 002570 | 02/01/16 |
| JERONIMO, COROS | BX-547 | 1 | 29.00 | 4661********9903 | 071987 | 02/01/16 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 901020 | 02/01/16 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 283208 | 02/01/16 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 051194 | 02/01/16 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 001919 | 02/01/16 |
| JONES, PAQUITA | BX-539 | 1 | 18.00 | 4741********4285 | 019268 | 02/01/16 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 636655 | 02/01/16 |
| KANNING, TRAVIS | BX-150 | 1 | 18.00 | 4661********5882 | 069254 | 02/01/16 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********5874 | 054356 | 02/01/16 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 283200 | 02/01/16 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 504080 | 02/01/16 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 286679 | 02/01/16 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 283329 | 02/01/16 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 283347 | 02/01/16 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 283240 | 02/01/16 |
| LARUE, COLLINS | BX-49-0342 | 1 | 30.00 | 4327********7765 | 283217 | 02/01/16 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 166140 | 02/01/16 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 008258 | 02/01/16 |
| LEE, AARON | BX-950 | 1 | 18.00 | 4020********4107 | 283222 | 02/01/16 |
| LEE, AMY | BX-49-0951 | 1 | 18.00 | 4020********4107 | 283224 | 02/01/16 |
| LEON, FELIX | BX-49-0171 | 1 | 30.00 | 4430********5761 | 399187 | 02/01/16 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 138643 | 02/01/16 |
| LEWIS, WALLACE | BX-49-0159 | 1 | 30.00 | 4737********2644 | 882431 | 02/01/16 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 000179 | 02/01/16 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 170325 | 02/01/16 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 072240 | 02/01/16 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 283363 | 02/01/16 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 284048 | 02/01/16 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 283336 | 02/01/16 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 283368 | 02/01/16 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001873 | 02/01/16 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 09691B | 02/01/16 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 08997C | 02/01/16 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00121Z | 02/01/16 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 072240 | 02/01/16 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 110921 | 02/01/16 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 554359 | 02/01/16 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 006818 | 02/01/16 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 554836 | 02/01/16 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4944 | 260599 | 02/01/16 |
| MOORE, JACKIE | BX-49-0181 | 1 | 25.00 | 4565********4697 | 090253 | 02/01/16 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 051454 | 02/01/16 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 180227 | 02/01/16 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001501 | 02/01/16 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 000357 | 02/01/16 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 283273 | 02/01/16 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********3311 | 284099 | 02/01/16 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 350488 | 02/01/16 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 283344 | 02/01/16 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********9866 | 006745 | 02/01/16 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 200610 | 02/01/16 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 007864 | 02/01/16 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 283362 | 02/01/16 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 180721 | 02/01/16 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 07710D | 02/01/16 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 07574D | 02/01/16 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 007122 | 02/01/16 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001956 | 02/01/16 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 283353 | 02/01/16 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 180929 | 02/01/16 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********2453 | 677659 | 02/01/16 |
| PERRY, BENNIE | BX-49-0156 | 1 | 16.00 | 4020********2211 | 283195 | 02/01/16 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 004222 | 02/01/16 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 021262 | 02/01/16 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 02770W | 02/01/16 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 139167 | 02/01/16 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 138683 | 02/01/16 |
| RAYNOR, HENRY | BX-49-0535 | 1 | 20.00 | 5312********1288 | 120229 | 02/01/16 |
| REAMS, KATLYN | BX-49-0534 | 1 | 39.00 | 5312********1288 | 120320 | 02/01/16 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 190521 | 02/01/16 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 008263 | 02/01/16 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 007858 | 02/01/16 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 021140 | 02/01/16 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 007663 | 02/01/16 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 283268 | 02/01/16 |
| ROTHERY, WAYEN | BX-49-0245 | 1 | 30.00 | 4327********1568 | 283229 | 02/01/16 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 190921 | 02/01/16 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 09706C | 02/01/16 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 283270 | 02/01/16 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 051505 | 02/01/16 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 006752 | 02/01/16 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00113R | 02/01/16 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 283346 | 02/01/16 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 284140 | 02/01/16 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 08609P | 02/01/16 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 000361 | 02/01/16 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 000171 | 02/01/16 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 07214C | 02/01/16 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 283310 | 02/01/16 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 07693B | 02/01/16 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 008261 | 02/01/16 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 283352 | 02/01/16 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 139174 | 02/01/16 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 283211 | 02/01/16 |
| SNEED, TONYA | BX-704 | 1 | 18.00 | 4327********6221 | 284126 | 02/01/16 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001600 | 02/01/16 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********2827 | 000486 | 02/01/16 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 005382 | 02/01/16 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 070251 | 02/01/16 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 070249 | 02/01/16 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 051356 | 02/01/16 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 283244 | 02/01/16 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 260602 | 02/01/16 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 01901D | 02/01/16 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 283255 | 02/01/16 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 05256D | 02/01/16 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07605P | 02/01/16 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 283331 | 02/01/16 |
| TABORN, QUENTIN | BX-49-0025 | 1 | 25.00 | 4020********9003 | 283364 | 02/01/16 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 294420 | 02/01/16 |
| TALBOTT, GREYSON | BX-227 | 1 | 30.00 | 4020********3654 | 283339 | 02/01/16 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********6432 | 110423 | 02/01/16 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 004280 | 02/01/16 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 283293 | 02/01/16 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 283237 | 02/01/16 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 883017 | 02/01/16 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 110623 | 02/01/16 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 07588C | 02/01/16 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 069453 | 02/01/16 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 921547 | 02/01/16 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********4999 | 283257 | 02/01/16 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 283241 | 02/01/16 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 283275 | 02/01/16 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 283227 | 02/01/16 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 283330 | 02/01/16 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 283210 | 02/01/16 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 554823 | 02/01/16 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 007921 | 02/01/16 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 283324 | 02/01/16 |
| TRESSLER, SHAYNA | BX-49-0279 | 1 | 30.00 | 4737********0744 | 504802 | 02/01/16 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 000172 | 02/01/16 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4053********5438 | 001519 | 02/01/16 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4053********5438 | 002049 | 02/01/16 |
| TWISDALE, MEGAN | BX-976 | 1 | 39.00 | 4334********5672 | 001923 | 02/01/16 |
| URIBE, AURORA | BX-49-0993 | 1 | 30.00 | 4356********7957 | 120423 | 02/01/16 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 200843 | 02/01/16 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 284019 | 02/01/16 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 120535 | 02/01/16 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 120539 | 02/01/16 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 069310 | 02/01/16 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 138650 | 02/01/16 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********2375 | 020210 | 02/01/16 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 05679B | 02/01/16 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001385 | 02/01/16 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001391 | 02/01/16 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 020350 | 02/01/16 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 139172 | 02/01/16 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 283438 | 02/01/16 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 294613 | 02/01/16 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 051167 | 02/01/16 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 069379 | 02/01/16 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 4020********7488 | 283205 | 02/01/16 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 883047 | 02/01/16 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 079383 | 02/01/16 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 283209 | 02/01/16 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001698 | 02/01/16 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00144Z | 02/01/16 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3617 | H93316 | 02/01/16 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 051187 | 02/01/16 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 526450 | 02/01/16 |
| WOODARD, SHAWN | BX-49-0966 | 1 | 31.00 | 4117********6091 | 130525 | 02/01/16 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 139019 | 02/01/16 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001699 | 02/01/16 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 283342 | 02/01/16 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 86 | MasterCard | 1951.00 |
| 255 | Visa | 5566.00 |
| 3 | Discover | 48.00 |
| 0 | Other | 0.00 |
| 7594.00 |