| 06/01/2016 |
| 06:22:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 395721 | 06/01/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 719092 | 06/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 100676 | 06/01/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 719052 | 06/01/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********7510 | 719076 | 06/01/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 719065 | 06/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 110070 | 06/01/2016 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 021809 | 06/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 719064 | 06/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 719060 | 06/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 719079 | 06/01/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 719062 | 06/01/2016 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 5438********7911 | H62621 | 06/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 08769C | 06/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 100471 | 06/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 781474 | 06/01/2016 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********7056 | 100379 | 06/01/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 719080 | 06/01/2016 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********6967 | 077338 | 06/01/2016 |
| BLACKLEY, NASH | BX-179 | 1 | 39.00 | 4661********6688 | 025357 | 06/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001395 | 06/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 822055 | 06/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 719061 | 06/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001956 | 06/01/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 719053 | 06/01/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 719096 | 06/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00108R | 06/01/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001388 | 06/01/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********1003 | 001952 | 06/01/2016 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 260113 | 06/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 719059 | 06/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001405 | 06/01/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 719057 | 06/01/2016 |
| BRANT, SPENSOR | BX-949 | 1 | 20.00 | 4020********4107 | 719087 | 06/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********2978 | 719074 | 06/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 100777 | 06/01/2016 |
| BRITT, BILLY | BX-49-0483 | 1 | 15.00 | 4661********6932 | 025402 | 06/01/2016 |
| BRITT, BRANDON | BX-49-0484 | 1 | 15.00 | 4661********6932 | 025392 | 06/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001953 | 06/01/2016 |
| BROOKS, PERRY | BX-159 | 1 | 39.00 | 4327********5806 | 719082 | 06/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 025393 | 06/01/2016 |
| BRYAN, LINSEY | BX-49-0123 | 1 | 15.00 | 4327********9603 | 719085 | 06/01/2016 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 782044 | 06/01/2016 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8180 | 792020 | 06/01/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 719066 | 06/01/2016 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 493548 | 06/01/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 008684 | 06/01/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 002464 | 06/01/2016 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********5236 | 025365 | 06/01/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 002491 | 06/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00124R | 06/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********4381 | 110074 | 06/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 719086 | 06/01/2016 |
| CAINE, BETH | BX-49-0567 | 1 | 20.00 | 4494********6066 | 060747 | 06/01/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 719089 | 06/01/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********2034 | 002617 | 06/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 569917 | 06/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 025460 | 06/01/2016 |
| CARTER, ROY | BX-766 | 1 | 18.00 | 4334********8977 | 001960 | 06/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 110274 | 06/01/2016 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 260131 | 06/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 021877 | 06/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 719090 | 06/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 719108 | 06/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********3830 | 395722 | 06/01/2016 |
| COLE, LISA | BX-365 | 1 | 18.00 | 5438********7911 | H62622 | 06/01/2016 |
| COLEY, EVERETTE | BX-536 | 1 | 16.00 | 4737********4002 | 821289 | 06/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 10546B | 06/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 002493 | 06/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 719113 | 06/01/2016 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 260181 | 06/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 007649 | 06/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 719136 | 06/01/2016 |
| COPLEY, JORDON | BX-211 | 1 | 39.00 | 4327********3021 | 719124 | 06/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 025540 | 06/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 719129 | 06/01/2016 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001035 | 06/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 002468 | 06/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 33313B | 06/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 04587C | 06/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 719127 | 06/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 74580C | 06/01/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 719125 | 06/01/2016 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 719144 | 06/01/2016 |
| DELIONBACH, STEPHEN | BX-49-0957 | 1 | 25.00 | 4661********9768 | 025547 | 06/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001475 | 06/01/2016 |
| DOWNEY, WILLIAM | BX-144 | 1 | 20.00 | 4327********6737 | 719133 | 06/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 25.00 | 4356********3786 | 120173 | 06/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 25.00 | 4356********3786 | 120173 | 06/01/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********9866 | 006704 | 06/01/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 002597 | 06/01/2016 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5196********8569 | 002600 | 06/01/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 008688 | 06/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 782057 | 06/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 719140 | 06/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 719121 | 06/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 719145 | 06/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 28.00 | 4020********8159 | 719135 | 06/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 719132 | 06/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 121243 | 06/01/2016 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 719143 | 06/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 719142 | 06/01/2016 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 822381 | 06/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 025660 | 06/01/2016 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 021995 | 06/01/2016 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 719139 | 06/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 750159 | 06/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00128P | 06/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00147P | 06/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 120479 | 06/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 395723 | 06/01/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 719148 | 06/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 007650 | 06/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 13426P | 06/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60107Z | 06/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 719176 | 06/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 730273 | 06/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 130170 | 06/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H63317 | 06/01/2016 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********2339 | 130176 | 06/01/2016 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********2339 | 130176 | 06/01/2016 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 070830 | 06/01/2016 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 070830 | 06/01/2016 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 070830 | 06/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 719165 | 06/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 719170 | 06/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 493580 | 06/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 0D360A | 06/01/2016 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 782063 | 06/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********7056 | 100379 | 06/01/2016 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 493583 | 06/01/2016 |
| HALPIN, STEPHANIE | BX-466 | 1 | 39.00 | 4327********4773 | 719181 | 06/01/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 828579 | 06/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 719179 | 06/01/2016 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 025628 | 06/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 001566 | 06/01/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 070746 | 06/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 719178 | 06/01/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 719161 | 06/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 006129 | 06/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 719184 | 06/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 002470 | 06/01/2016 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 395724 | 06/01/2016 |
| HEINZ, MATT | BX-49-0401 | 1 | 20.00 | 4430********2934 | 792230 | 06/01/2016 |
| HENDRICK, LAURA | BX-335 | 1 | 39.00 | 4327********4913 | 719175 | 06/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 006705 | 06/01/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 008690 | 06/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 025629 | 06/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 130377 | 06/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00151B | 06/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********6767 | 002471 | 06/01/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 022095 | 06/01/2016 |
| HILTON, AMIE | BX-270 | 1 | 18.00 | 4327********2184 | 719191 | 06/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 719192 | 06/01/2016 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********9557 | 02447Z | 06/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9557 | 02448Z | 06/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9557 | 02464Z | 06/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 719205 | 06/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 025692 | 06/01/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********5236 | 025695 | 06/01/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 719201 | 06/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 719210 | 06/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H62818 | 06/01/2016 |
| HUFF, CHAD | BX-49-0296 | 1 | 25.00 | 4661********5382 | 025732 | 06/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 719202 | 06/01/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 793446 | 06/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 022157 | 06/01/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 80.00 | 4430********8057 | 792343 | 06/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 02441B | 06/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001103 | 06/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 002792 | 06/01/2016 |
| JERONIMO, COROS | BX-547 | 1 | 29.00 | 4661********3635 | 022175 | 06/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601070 | 06/01/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 719207 | 06/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 025711 | 06/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001101 | 06/01/2016 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 260399 | 06/01/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********5874 | 022168 | 06/01/2016 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 719198 | 06/01/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 025708 | 06/01/2016 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********6731 | 857193 | 06/01/2016 |
| KNAPP, KOLBI | BX-49-0345 | 1 | 30.00 | 4482********3528 | 260429 | 06/01/2016 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 719211 | 06/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 719237 | 06/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 719215 | 06/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 404280 | 06/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 000880 | 06/01/2016 |
| LEE, AARON | BX-950 | 1 | 18.00 | 4020********4107 | 719218 | 06/01/2016 |
| LEE, AMY | BX-49-0951 | 1 | 18.00 | 4020********4107 | 719213 | 06/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 781506 | 06/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 002473 | 06/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 140474 | 06/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 025768 | 06/01/2016 |
| LONG, ALYSSA | BX-49-0995 | 1 | 16.00 | 4020********3420 | 719228 | 06/01/2016 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 719235 | 06/01/2016 |
| MANGUM, MARY | BX-49-0394 | 1 | 16.00 | 4209********8258 | 719242 | 06/01/2016 |
| MARTIN, GABRIELLE | BX-269 | 1 | 39.00 | 5146********6696 | 3D786B | 06/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001128 | 06/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 02457C | 06/01/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********0156 | 02816C | 06/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 5523********2761 | 00114Z | 06/01/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********7113 | 395726 | 06/01/2016 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 022545 | 06/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 793551 | 06/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 792414 | 06/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 150074 | 06/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 558918 | 06/01/2016 |
| MENDOZA-DEMAN, JOSE | BX-49-0438 | 1 | 15.00 | 5465********5519 | 002603 | 06/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 944153 | 06/01/2016 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4944 | 395725 | 06/01/2016 |
| MOORE, JACKIE | BX-49-0181 | 1 | 25.00 | 4565********4697 | 060753 | 06/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 719241 | 06/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 719243 | 06/01/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 719248 | 06/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********2339 | 150278 | 06/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001774 | 06/01/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 39.00 | 4270********8182 | 001143 | 06/01/2016 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 000881 | 06/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 719232 | 06/01/2016 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 16.00 | 4327********4609 | 719257 | 06/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 655794 | 06/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 719245 | 06/01/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********9866 | 008875 | 06/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 793550 | 06/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 006708 | 06/01/2016 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 719238 | 06/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 140974 | 06/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 02495D | 06/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 02497D | 06/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 001568 | 06/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001135 | 06/01/2016 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4327********5365 | 719247 | 06/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 150072 | 06/01/2016 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********2453 | 404284 | 06/01/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********9052 | 260516 | 06/01/2016 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 493601 | 06/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 07714Z | 06/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 140870 | 06/01/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 002604 | 06/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 945222 | 06/01/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 782086 | 06/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 002116 | 06/01/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 719236 | 06/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 150874 | 06/01/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********0156 | 00031C | 06/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 719263 | 06/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 002475 | 06/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 719262 | 06/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00170R | 06/01/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 260577 | 06/01/2016 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 719260 | 06/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 14691P | 06/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 002117 | 06/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 002605 | 06/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 05252C | 06/01/2016 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********8860 | 719276 | 06/01/2016 |
| SLACK, PENNY | BX-49-0386 | 1 | 15.00 | 4327********9947 | 719270 | 06/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 02529D | 06/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 007658 | 06/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 719271 | 06/01/2016 |
| SMITH, DYLAN | BX-291 | 1 | 29.00 | 4518********0621 | 000020 | 06/01/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 782092 | 06/01/2016 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 719285 | 06/01/2016 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********0758 | 002118 | 06/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 006710 | 06/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 040750 | 06/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 040750 | 06/01/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********9491 | 719267 | 06/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 022303 | 06/01/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 719269 | 06/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 02226D | 06/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 719277 | 06/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 04525D | 06/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 02563P | 06/01/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********3700 | 719310 | 06/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 793722 | 06/01/2016 |
| TAPP, DENISE | BX-49-0095 | 1 | 20.00 | 4115********9324 | 260632 | 06/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 719302 | 06/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 719314 | 06/01/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 493614 | 06/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 160470 | 06/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 02542C | 06/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 107044 | 06/01/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 719315 | 06/01/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 792602 | 06/01/2016 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 719303 | 06/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 719306 | 06/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 719307 | 06/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 719298 | 06/01/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 719299 | 06/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 492846 | 06/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 006135 | 06/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 719308 | 06/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 001569 | 06/01/2016 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 750780 | 06/01/2016 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 750781 | 06/01/2016 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 792610 | 06/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 070834 | 06/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 070835 | 06/01/2016 |
| TWISDALE, MEGAN | BX-976 | 1 | 39.00 | 4334********5672 | 001225 | 06/01/2016 |
| URIBE, AURORA | BX-993 | 1 | 30.00 | 4356********9618 | 160770 | 06/01/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 793736 | 06/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 719304 | 06/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 160675 | 06/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 160776 | 06/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 025950 | 06/01/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 719311 | 06/01/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 7ADD56 | 06/01/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 010707 | 06/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 07123B | 06/01/2016 |
| WEBER IV, LOURAN | BX-49-0927 | 1 | 30.00 | 4046********6629 | 001218 | 06/01/2016 |
| WEBER, CRYSTAR | BX-49-0928 | 1 | 20.00 | 4046********6629 | 001214 | 06/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 767341 | 06/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 719305 | 06/01/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 750815 | 06/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 022361 | 06/01/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 160578 | 06/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 025941 | 06/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 821312 | 06/01/2016 |
| WILLIAMS, ROCHELLE | BX-44 | 1 | 20.00 | 5465********0832 | 006136 | 06/01/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 068960 | 06/01/2016 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********4339 | 719312 | 06/01/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001937 | 06/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00123Z | 06/01/2016 |
| WILSON, REGINA | BX-49-0063 | 1 | 30.00 | 5465********3617 | H63816 | 06/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 025971 | 06/01/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 682104 | 06/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 781525 | 06/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001948 | 06/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 719330 | 06/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 007660 | 06/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 78 | MasterCard | 1709.00 |
| 247 | Visa | 5302.00 |
| 5 | Discover | 97.00 |
| 0 | Other | 0.00 |
| 7137.00 |