| 03/01/2016 |
| 06:47:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 290838 | 03/01/2016 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 517177 | 03/01/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 517175 | 03/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 114900 | 03/01/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 517181 | 03/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 114807 | 03/01/2016 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 086215 | 03/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 517180 | 03/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 517182 | 03/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 517179 | 03/01/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 517174 | 03/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 07155C | 03/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********6194 | 114909 | 03/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 818306 | 03/01/2016 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********7056 | 114908 | 03/01/2016 |
| BLACKLEY, NASH | BX-179 | 1 | 39.00 | 4661********6688 | 006722 | 03/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001469 | 03/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 967131 | 03/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 517198 | 03/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001527 | 03/01/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 517221 | 03/01/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 517215 | 03/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00106R | 03/01/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001538 | 03/01/2016 |
| BOWLES, DARREL | BX-004 | 1 | 20.00 | 5491********8532 | 19643P | 03/01/2016 |
| BOWLES, ROBIN | BX-49-0051 | 1 | 30.00 | 5491********8532 | 19670P | 03/01/2016 |
| BOYD, LANA | BX-49-0154 | 1 | 32.00 | 4482********4083 | 495248 | 03/01/2016 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 495271 | 03/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 517211 | 03/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001201 | 03/01/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 517212 | 03/01/2016 |
| BRANT, SPENSOR | BX-949 | 1 | 20.00 | 4020********4107 | 517218 | 03/01/2016 |
| BRASWELL JR., JIMMIE | BX-49-0470 | 1 | 30.00 | 5465********0341 | 002802 | 03/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 517213 | 03/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 124500 | 03/01/2016 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 086299 | 03/01/2016 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 086309 | 03/01/2016 |
| BROACH, CHARLES | BX-49-0374 | 1 | 30.00 | 4011********4456 | 001540 | 03/01/2016 |
| BROACH, JOYCE | BX-49-0376 | 1 | 20.00 | 4011********4456 | 001221 | 03/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001524 | 03/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 006805 | 03/01/2016 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 517217 | 03/01/2016 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 517214 | 03/01/2016 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 818313 | 03/01/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 517220 | 03/01/2016 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 965422 | 03/01/2016 |
| BUMPASS, KEANAN | BX-49-0632 | 1 | 15.00 | 5111********3035 | 817405 | 03/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00199R | 03/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********3743 | 124403 | 03/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 517209 | 03/01/2016 |
| CAINE, BETH | BX-49-0567 | 1 | 20.00 | 4494********6066 | 064019 | 03/01/2016 |
| CAINE, BRAD | BX-49-0566 | 1 | 30.00 | 4494********6066 | 064019 | 03/01/2016 |
| CAINE, NICK | BX-49-0570 | 1 | 40.00 | 4494********6066 | 064019 | 03/01/2016 |
| CAINE, TYLES | BX-49-0568 | 1 | 40.00 | 4494********6066 | 064019 | 03/01/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 517219 | 03/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 837089 | 03/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 086410 | 03/01/2016 |
| CAPPS, CLINTON | BX-49-0080 | 1 | 25.00 | 4327********2845 | 517234 | 03/01/2016 |
| CARTER, ROY | BX-766 | 1 | 18.00 | 4334********8977 | 001586 | 03/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 134108 | 03/01/2016 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 495310 | 03/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 086428 | 03/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 517235 | 03/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 517239 | 03/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********3830 | 290839 | 03/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 47288B | 03/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 008174 | 03/01/2016 |
| COOPER, AGNES | BX-49-0340 | 1 | 15.00 | 4736********0982 | 003518 | 03/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 517249 | 03/01/2016 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 495315 | 03/01/2016 |
| COOPER, JOAN | BX-49-0144 | 1 | 16.00 | 4327********1125 | 517240 | 03/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 009102 | 03/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 517252 | 03/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 006911 | 03/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 517250 | 03/01/2016 |
| COX, SUSAN | BX-49-0998 | 1 | 25.00 | 4661********0780 | 006899 | 03/01/2016 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********4649 | 001480 | 03/01/2016 |
| CULBRETH, MANDY | BX-49-0695 | 1 | 15.00 | 4661********3552 | 006960 | 03/01/2016 |
| CUNNIN, JASON | BX-49-0010 | 1 | 25.00 | 4744********4077 | 134800 | 03/01/2016 |
| CURRIN, LORENE | BX-49-0291 | 1 | 25.00 | 4661********9204 | 006929 | 03/01/2016 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001044 | 03/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 002923 | 03/01/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 5146********1067 | 78F9BF | 03/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 11762B | 03/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 09920C | 03/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 517254 | 03/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 01839C | 03/01/2016 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 517247 | 03/01/2016 |
| DELEON, VIVIAN | BX-250 | 1 | 18.00 | 5312********1616 | 134302 | 03/01/2016 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 006908 | 03/01/2016 |
| DENTON, JAMES | BX-49-0326 | 1 | 16.00 | 4327********7140 | 517257 | 03/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001590 | 03/01/2016 |
| DOWNEY, ROSE | BX-49-0830 | 1 | 20.00 | 5465********4086 | 007543 | 03/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********0447 | 134602 | 03/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********0447 | 134602 | 03/01/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********9866 | 000292 | 03/01/2016 |
| DUQUE-VAZQUEZ, JOSE | BX-49-0468 | 1 | 40.00 | 4744********6432 | 134401 | 03/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 818318 | 03/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 517245 | 03/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 517251 | 03/01/2016 |
| EGAN, CAMERON | BX-49-0439 | 1 | 40.00 | 4327********4294 | 517242 | 03/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 517255 | 03/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 28.00 | 4020********8159 | 517246 | 03/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 517261 | 03/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 127805 | 03/01/2016 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 517280 | 03/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 517300 | 03/01/2016 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 568391 | 03/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 007027 | 03/01/2016 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 517303 | 03/01/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 517297 | 03/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 087829 | 03/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00141P | 03/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00139P | 03/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 144103 | 03/01/2016 |
| FLOYD, ALISON | BX-257 | 1 | 20.00 | 4327********7999 | 517291 | 03/01/2016 |
| FLOYD, STEVE | BX-673 | 1 | 30.00 | 4327********7999 | 517286 | 03/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 290840 | 03/01/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 517294 | 03/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 009104 | 03/01/2016 |
| FREEMAN, DARREN | BX-49-0261 | 1 | 20.00 | 4327********4441 | 517295 | 03/01/2016 |
| FREEMAN, JOHN | BX-606 | 1 | 18.00 | 4661********9918 | 086592 | 03/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 21060P | 03/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60100Z | 03/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6215 | 517298 | 03/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 962636 | 03/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 144008 | 03/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H66590 | 03/01/2016 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 144107 | 03/01/2016 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 144107 | 03/01/2016 |
| GOOLSBY, CRYSTAL | BX-49-0037 | 1 | 16.00 | 4718********5610 | 074056 | 03/01/2016 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 074056 | 03/01/2016 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 074056 | 03/01/2016 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 074056 | 03/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 517287 | 03/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 517302 | 03/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 39.00 | 4342********7615 | 284351 | 03/01/2016 |
| GREGORY, JULIA | BX-75 | 1 | 39.00 | 4661********7090 | 086601 | 03/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 0F8D4C | 03/01/2016 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 818329 | 03/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 114908 | 03/01/2016 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 966254 | 03/01/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 097582 | 03/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 517323 | 03/01/2016 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 007155 | 03/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 009938 | 03/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 517324 | 03/01/2016 |
| HARRIS, WENDI | BX-49-0994 | 1 | 16.00 | 4482********4083 | 495468 | 03/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 002807 | 03/01/2016 |
| HART, JOSEPH | BX-49-0207 | 1 | 10.00 | 4661********2341 | 007176 | 03/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 517335 | 03/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 003476 | 03/01/2016 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 290841 | 03/01/2016 |
| HAUTER, PASEM | BX-49-0419 | 1 | 26.00 | 5312********1361 | 144703 | 03/01/2016 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 517329 | 03/01/2016 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 081241 | 03/01/2016 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 000294 | 03/01/2016 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 517343 | 03/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5312********4095 | 144706 | 03/01/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 003530 | 03/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 007218 | 03/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 154006 | 03/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00147B | 03/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 002953 | 03/01/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 007204 | 03/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 517344 | 03/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9578 | 00696Z | 03/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9578 | 00692Z | 03/01/2016 |
| HOLLAND, ASHYA | BX-170 | 1 | 29.00 | 5465********1192 | 008177 | 03/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 517353 | 03/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 086729 | 03/01/2016 |
| HORRELL, JASON | BX-49-0505 | 1 | 20.00 | 5111********7387 | 817439 | 03/01/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 5111********7387 | 818340 | 03/01/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4327********1384 | 517351 | 03/01/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 517346 | 03/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 517341 | 03/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H66091 | 03/01/2016 |
| HUFF, CHAD | BX-49-0296 | 1 | 30.00 | 4661********5382 | 086730 | 03/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 517355 | 03/01/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 081249 | 03/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 086698 | 03/01/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 081257 | 03/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 40.00 | 4266********5269 | 00645B | 03/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001598 | 03/01/2016 |
| JARRATT, WILLIAM | BX-49-0268 | 1 | 20.00 | 4000********4326 | 604977 | 03/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6649 | 002626 | 03/01/2016 |
| JERONIMO, COROS | BX-547 | 1 | 29.00 | 4661********9903 | 007226 | 03/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601004 | 03/01/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 517350 | 03/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 086716 | 03/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 16.00 | 4046********2488 | 001704 | 03/01/2016 |
| JONES, PAQUITA | BX-539 | 1 | 18.00 | 4741********2378 | 939290 | 03/01/2016 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 495534 | 03/01/2016 |
| KANNING, TRAVIS | BX-150 | 1 | 18.00 | 4661********5882 | 007320 | 03/01/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********5874 | 007319 | 03/01/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 086809 | 03/01/2016 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 379478 | 03/01/2016 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 495562 | 03/01/2016 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 517376 | 03/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 517385 | 03/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 517401 | 03/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 441241 | 03/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 000295 | 03/01/2016 |
| LEE, AARON | BX-950 | 1 | 18.00 | 4020********4107 | 517384 | 03/01/2016 |
| LEE, AMY | BX-49-0951 | 1 | 18.00 | 4020********4107 | 517392 | 03/01/2016 |
| LEON, FELIX | BX-49-0171 | 1 | 30.00 | 4430********5761 | 081394 | 03/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 818348 | 03/01/2016 |
| LEWIS, JAMES | BX-49-0197 | 1 | 20.00 | 5332********2819 | O9O9IR | 03/01/2016 |
| LEWIS, WALLACE | BX-49-0159 | 1 | 30.00 | 4737********2644 | 444485 | 03/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 006515 | 03/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 164000 | 03/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 086825 | 03/01/2016 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 517403 | 03/01/2016 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 517399 | 03/01/2016 |
| MANGUM, CYNTHIA | BX-49-0429 | 1 | 30.00 | 4327********4971 | 517397 | 03/01/2016 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 517391 | 03/01/2016 |
| MANYON, APRIL | BX-49-0044 | 1 | 15.00 | 4327********5337 | 517405 | 03/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********7262 | 001749 | 03/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********2089 | 00675B | 03/01/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 05235C | 03/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00166Z | 03/01/2016 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 036731 | 03/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 088074 | 03/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 081390 | 03/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 154701 | 03/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 377206 | 03/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 938133 | 03/01/2016 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4944 | 290842 | 03/01/2016 |
| MOORE, JACKIE | BX-49-0181 | 1 | 25.00 | 4565********4697 | 064025 | 03/01/2016 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 007348 | 03/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 517402 | 03/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 517386 | 03/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 164007 | 03/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001644 | 03/01/2016 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 002929 | 03/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 517390 | 03/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 419365 | 03/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 517416 | 03/01/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********9866 | 009109 | 03/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 088150 | 03/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 007552 | 03/01/2016 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 517418 | 03/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 164501 | 03/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 00769D | 03/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 00767D | 03/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 002930 | 03/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001699 | 03/01/2016 |
| PAYNTER, BARBARA | BX-49-0664 | 1 | 16.00 | 4327********4541 | 517436 | 03/01/2016 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 517421 | 03/01/2016 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4427********5506 | 265129 | 03/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 164608 | 03/01/2016 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********2453 | 156050 | 03/01/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 495649 | 03/01/2016 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 283520 | 03/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 02724W | 03/01/2016 |
| PULLEN, ANGIE | BX-963 | 1 | 20.00 | 5111********7308 | 818357 | 03/01/2016 |
| PULLEN, CHRIS | BX-962 | 1 | 30.00 | 5111********7308 | 818360 | 03/01/2016 |
| RAGLAND, TONEY | BX-761 | 1 | 29.00 | 4250********8819 | 061340 | 03/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 164703 | 03/01/2016 |
| REYES, RENE | BX-49-0653 | 1 | 30.00 | 5465********8474 | 006518 | 03/01/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 002957 | 03/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 939310 | 03/01/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 817459 | 03/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 002931 | 03/01/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 517431 | 03/01/2016 |
| ROTHERY, WAYEN | BX-49-0245 | 1 | 30.00 | 4327********1568 | 517440 | 03/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 164706 | 03/01/2016 |
| ROYSTER, JESSIE | BX-905 | 1 | 29.00 | 4104********3421 | 476350 | 03/01/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 00269C | 03/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 517432 | 03/01/2016 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 007470 | 03/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 006519 | 03/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 40.00 | 4327********9335 | 517442 | 03/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00179R | 03/01/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 517434 | 03/01/2016 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 517439 | 03/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5466********4635 | 22867P | 03/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 008181 | 03/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 003537 | 03/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 03805C | 03/01/2016 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********8860 | 517435 | 03/01/2016 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 517433 | 03/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4266********5865 | 00726B | 03/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 006521 | 03/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 517438 | 03/01/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 818361 | 03/01/2016 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 517481 | 03/01/2016 |
| SNEED, TONYA | BX-704 | 1 | 18.00 | 4327********6221 | 517461 | 03/01/2016 |
| SOLOMON, BRANDON | BX-49-0712 | 1 | 30.00 | 4334********2577 | 001825 | 03/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********4067 | 007779 | 03/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 044025 | 03/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044025 | 03/01/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********9491 | 517500 | 03/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 087051 | 03/01/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 517464 | 03/01/2016 |
| STEVENSON, JEFF | BX-49-0346 | 1 | 40.00 | 5596********9615 | 290843 | 03/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 03214D | 03/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 517469 | 03/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 07628D | 03/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 00826P | 03/01/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 517505 | 03/01/2016 |
| TABORN, QUENTIN | BX-49-0025 | 1 | 25.00 | 4020********9003 | 517504 | 03/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 088307 | 03/01/2016 |
| TAPIA, EUNICE | BX-49-0273 | 1 | 20.00 | 4744********6432 | 184001 | 03/01/2016 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 495769 | 03/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 517477 | 03/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 517460 | 03/01/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 454946 | 03/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 174904 | 03/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 00806C | 03/01/2016 |
| TEJADA, TABATA | BX-49-0451 | 1 | 20.00 | 4661********6461 | 007590 | 03/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 061939 | 03/01/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********4999 | 517490 | 03/01/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 081614 | 03/01/2016 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 517492 | 03/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 517475 | 03/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 517478 | 03/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 517473 | 03/01/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 517480 | 03/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 443789 | 03/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 009945 | 03/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 517479 | 03/01/2016 |
| TRESSLER, SHAYNA | BX-49-0279 | 1 | 30.00 | 4737********0744 | 838855 | 03/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 002815 | 03/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4053********5438 | 002661 | 03/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4053********5438 | 004135 | 03/01/2016 |
| TWISDALE, MEGAN | BX-976 | 1 | 39.00 | 4334********5672 | 001771 | 03/01/2016 |
| URIBE, AURORA | BX-49-0993 | 1 | 30.00 | 4356********7957 | 174902 | 03/01/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 081653 | 03/01/2016 |
| VAUGHAN, TRINA | BX-166 | 1 | 18.00 | 4828********0012 | 377757 | 03/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 517483 | 03/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 184202 | 03/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 184009 | 03/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 40.00 | 4661********0490 | 007636 | 03/01/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 517482 | 03/01/2016 |
| WATSON, KRISTEN | BX-49-0482 | 1 | 16.00 | 5111********4433 | 818372 | 03/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 04520B | 03/01/2016 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001894 | 03/01/2016 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001841 | 03/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 380444 | 03/01/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 817474 | 03/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 517498 | 03/01/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 081660 | 03/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 087148 | 03/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 087228 | 03/01/2016 |
| WILKINS, TODD | BX-49-0211 | 1 | 15.00 | 4020********7488 | 517516 | 03/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 444527 | 03/01/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 036893 | 03/01/2016 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 517531 | 03/01/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001874 | 03/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00192Z | 03/01/2016 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3617 | H67091 | 03/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 20.00 | 4661********0490 | 007674 | 03/01/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 800963 | 03/01/2016 |
| WOODARD, SHAWN | BX-49-0966 | 1 | 31.00 | 4117********6091 | 184408 | 03/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 818388 | 03/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001863 | 03/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 517527 | 03/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 009113 | 03/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 81 | MasterCard | 1782.00 |
| 272 | Visa | 5939.00 |
| 5 | Discover | 97.00 |
| 0 | Other | 0.00 |
| 7847.00 |