| 08/01/2016 |
| 07:11:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 468029 | 08/01/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 418483 | 08/01/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 418501 | 08/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 184578 | 08/01/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 418505 | 08/01/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 418473 | 08/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 184371 | 08/01/2016 |
| ASCENCIO, ALEJANDRO | BX-49-0255 | 1 | 40.00 | 4661********9769 | 022626 | 08/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 418502 | 08/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 418494 | 08/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 418477 | 08/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 03908C | 08/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 184370 | 08/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 525386 | 08/01/2016 |
| BELL-GREEN, SIERRA | BX-49-0455 | 1 | 20.00 | 5312********4866 | 174973 | 08/01/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 418498 | 08/01/2016 |
| BLACKLEY, NASH | BX-179 | 1 | 39.00 | 4661********6688 | 063978 | 08/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001582 | 08/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 454896 | 08/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 418476 | 08/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001581 | 08/01/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 418472 | 08/01/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 418503 | 08/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00107R | 08/01/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001549 | 08/01/2016 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 412856 | 08/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 418497 | 08/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001507 | 08/01/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 418495 | 08/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 418496 | 08/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 184471 | 08/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001471 | 08/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 063990 | 08/01/2016 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 418475 | 08/01/2016 |
| BRYAN, MEAGAN | BX-49-0046 | 1 | 25.00 | 5111********7423 | 422129 | 08/01/2016 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8180 | 778818 | 08/01/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 418478 | 08/01/2016 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 608679 | 08/01/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 008468 | 08/01/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 009107 | 08/01/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 009108 | 08/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00109R | 08/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 184673 | 08/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 418479 | 08/01/2016 |
| CAINE, TYLES | BX-49-0568 | 1 | 40.00 | 4494********6066 | 064741 | 08/01/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 418481 | 08/01/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********2034 | 002122 | 08/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 708008 | 08/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 064019 | 08/01/2016 |
| CARTER, ROY | BX-766 | 1 | 18.00 | 4334********8977 | 001611 | 08/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 184873 | 08/01/2016 |
| CASH, CYNTHIA | BX-49-0256 | 1 | 16.00 | 4482********3442 | 412954 | 08/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 022773 | 08/01/2016 |
| CHASTAIN, JACOB | BX-49-0148 | 1 | 40.00 | 4661********4571 | 022770 | 08/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 418578 | 08/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 418549 | 08/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 468031 | 08/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 71022A | 08/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 008977 | 08/01/2016 |
| COOPER, AGNES | BX-340 | 1 | 15.00 | 4736********0982 | 984522 | 08/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 418601 | 08/01/2016 |
| COOPER, HERMAN | BX-49-0121 | 1 | 20.00 | 4482********1685 | 413023 | 08/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 004727 | 08/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 418594 | 08/01/2016 |
| COPLEY, JORDON | BX-211 | 1 | 39.00 | 4327********3021 | 418593 | 08/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 022860 | 08/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 418603 | 08/01/2016 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********5608 | 001633 | 08/01/2016 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 74086B | 08/01/2016 |
| CURRIN, SHARON | BX-49-0015 | 1 | 30.00 | 4784********3404 | 001212 | 08/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 001263 | 08/01/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 001703 | 08/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 96510B | 08/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 02429C | 08/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 418606 | 08/01/2016 |
| DAVIS, DAVID | BX-75 | 1 | 29.00 | 4661********5295 | 022842 | 08/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 74021C | 08/01/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 418591 | 08/01/2016 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********6822 | 418600 | 08/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001606 | 08/01/2016 |
| DOWNEY, WILLIAM | BX-144 | 1 | 20.00 | 4327********6737 | 418583 | 08/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 194576 | 08/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 194576 | 08/01/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********9866 | 001261 | 08/01/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 005801 | 08/01/2016 |
| EASTER, CAYLA | BX-49-0333 | 1 | 20.00 | 5196********8569 | 007032 | 08/01/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 004726 | 08/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 063997 | 08/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 418565 | 08/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 418553 | 08/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 418559 | 08/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 418557 | 08/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 418573 | 08/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 192515 | 08/01/2016 |
| EPPS, MARY | BX-359 | 1 | 28.00 | 4327********0978 | 418599 | 08/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 418556 | 08/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 022816 | 08/01/2016 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 418604 | 08/01/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 418575 | 08/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 779077 | 08/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00176P | 08/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00139P | 08/01/2016 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 418581 | 08/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 104171 | 08/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 468030 | 08/01/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 418586 | 08/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 008472 | 08/01/2016 |
| FREEMAN, JOHN | BX-606 | 1 | 18.00 | 4661********7425 | 022861 | 08/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 96788P | 08/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60107Z | 08/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 418597 | 08/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 518641 | 08/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 104272 | 08/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H67310 | 08/01/2016 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********1408 | 104179 | 08/01/2016 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********1408 | 194879 | 08/01/2016 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 074828 | 08/01/2016 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 074828 | 08/01/2016 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 074828 | 08/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 418585 | 08/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 418584 | 08/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 388356 | 08/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 76EB3F | 08/01/2016 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 39.00 | 5111********0019 | 528749 | 08/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 174973 | 08/01/2016 |
| HALL, JACOB | BX-49-0192 | 1 | 30.00 | 4737********1336 | 388357 | 08/01/2016 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 896832 | 08/01/2016 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 418589 | 08/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 418592 | 08/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 008470 | 08/01/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 074740 | 08/01/2016 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********3418 | 418567 | 08/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 418558 | 08/01/2016 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********3418 | 418587 | 08/01/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 418598 | 08/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 006874 | 08/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 418618 | 08/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 000983 | 08/01/2016 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 468033 | 08/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 004731 | 08/01/2016 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 555031 | 08/01/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 005805 | 08/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 023017 | 08/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 114272 | 08/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00132B | 08/01/2016 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 418674 | 08/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 008477 | 08/01/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 023111 | 08/01/2016 |
| HILTON, AMIE | BX-270 | 1 | 18.00 | 4327********2184 | 418666 | 08/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 418640 | 08/01/2016 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********9557 | 02253Z | 08/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9557 | 02256Z | 08/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9557 | 02231Z | 08/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 418667 | 08/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 023020 | 08/01/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 418675 | 08/01/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 418669 | 08/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 418673 | 08/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H66813 | 08/01/2016 |
| HUFF, CHAD | BX-49-0296 | 1 | 25.00 | 4661********5382 | 064374 | 08/01/2016 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 656868 | 08/01/2016 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********0822 | 064477 | 08/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 418634 | 08/01/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 779298 | 08/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 023060 | 08/01/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 779309 | 08/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 02288B | 08/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001757 | 08/01/2016 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 001722 | 08/01/2016 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 001783 | 08/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 002900 | 08/01/2016 |
| JERONIMO, COROS | BX-547 | 1 | 29.00 | 4661********3635 | 064393 | 08/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601074 | 08/01/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 418664 | 08/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 064460 | 08/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001751 | 08/01/2016 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 413123 | 08/01/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********1112 | 023068 | 08/01/2016 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 418644 | 08/01/2016 |
| KELLY, LEEANN | BX-326 | 1 | 11.95 | 5146********7198 | 0FAF6B | 08/01/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 064416 | 08/01/2016 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 708032 | 08/01/2016 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 418650 | 08/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 418672 | 08/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 418671 | 08/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 462677 | 08/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 006877 | 08/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 421244 | 08/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 009115 | 08/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 114676 | 08/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 023069 | 08/01/2016 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 418643 | 08/01/2016 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********4745 | 552673 | 08/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001788 | 08/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 02293C | 08/01/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********1447 | 07986C | 08/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 001757 | 08/01/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 468034 | 08/01/2016 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 052367 | 08/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 781619 | 08/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 781600 | 08/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 114478 | 08/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 608737 | 08/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 608732 | 08/01/2016 |
| MOORE, BRITTANY | BX-49-0999 | 1 | 15.00 | 5596********4944 | 468032 | 08/01/2016 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 064447 | 08/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 418661 | 08/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 418665 | 08/01/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 418677 | 08/01/2016 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 418659 | 08/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 114370 | 08/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001779 | 08/01/2016 |
| NELSON, JOE | BX-352 | 1 | 11.95 | 5146********1431 | 1DB878 | 08/01/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 001785 | 08/01/2016 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 000982 | 08/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 418658 | 08/01/2016 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********4609 | 418663 | 08/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 658891 | 08/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 418670 | 08/01/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********9866 | 005804 | 08/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 779286 | 08/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 007034 | 08/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 114072 | 08/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 02305D | 08/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 02305D | 08/01/2016 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********2969 | 413182 | 08/01/2016 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 468035 | 08/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 004626 | 08/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001869 | 08/01/2016 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4327********5365 | 418725 | 08/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 124174 | 08/01/2016 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********2453 | 462691 | 08/01/2016 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 518083 | 08/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 09397Z | 08/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 124178 | 08/01/2016 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 064690 | 08/01/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 008480 | 08/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 518659 | 08/01/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 421938 | 08/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 004734 | 08/01/2016 |
| ROBINSON, MAURICE | BX-741 | 1 | 29.00 | 4327********8671 | 418748 | 08/01/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 418726 | 08/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 124373 | 08/01/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********1447 | 05555C | 08/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 418746 | 08/01/2016 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 064707 | 08/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 002131 | 08/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 418763 | 08/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00163R | 08/01/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 418765 | 08/01/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 413230 | 08/01/2016 |
| SEELEY, TYREE | BX-49-0110 | 1 | 30.00 | 4327********5645 | 418752 | 08/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 99457P | 08/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 008986 | 08/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 001268 | 08/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 09105C | 08/01/2016 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********8860 | 418755 | 08/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 02385D | 08/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 000986 | 08/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 418757 | 08/01/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 524306 | 08/01/2016 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 418760 | 08/01/2016 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********0758 | 009119 | 08/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 002135 | 08/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 044746 | 08/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044746 | 08/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 064715 | 08/01/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 418758 | 08/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 04996D | 08/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 418837 | 08/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 04996D | 08/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 02345P | 08/01/2016 |
| TABORN, QUENTIN | BX-207 | 1 | 25.00 | 4020********9003 | 418734 | 08/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 779656 | 08/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 418733 | 08/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 418738 | 08/01/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7053 | 360565 | 08/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 124875 | 08/01/2016 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********5674 | 418756 | 08/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 02409C | 08/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 521072 | 08/01/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 418751 | 08/01/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 781944 | 08/01/2016 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 418764 | 08/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 418759 | 08/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 418753 | 08/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 418762 | 08/01/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 418761 | 08/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 454932 | 08/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********2034 | 009298 | 08/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 418807 | 08/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 005809 | 08/01/2016 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 779659 | 08/01/2016 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 781918 | 08/01/2016 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 779654 | 08/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 074833 | 08/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 074833 | 08/01/2016 |
| URIBE, AURORA | BX-993 | 1 | 30.00 | 4356********9618 | 134377 | 08/01/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 782112 | 08/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 418749 | 08/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 134370 | 08/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 134477 | 08/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 064834 | 08/01/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 5E8430 | 08/01/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 074707 | 08/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 06028B | 08/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 454158 | 08/01/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 526674 | 08/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 418809 | 08/01/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 782108 | 08/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 064817 | 08/01/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 134472 | 08/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 023536 | 08/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 734970 | 08/01/2016 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 418834 | 08/01/2016 |
| WILLIAMS, TRINETTE | BX-139 | 1 | 20.00 | 4327********7439 | 418839 | 08/01/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 016622 | 08/01/2016 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********0700 | 418833 | 08/01/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001038 | 08/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00105Z | 08/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 023616 | 08/01/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 362214 | 08/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 062230 | 08/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001056 | 08/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 418845 | 08/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 004740 | 08/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 78 | MasterCard | 1654.85 |
| 242 | Visa | 5205.75 |
| 5 | Discover | 97.00 |
| 0 | Other | 0.00 |
| 6986.60 |