| 09/01/2016 |
| 08:21:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 505922 | 09/01/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 658094 | 09/01/2016 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 658105 | 09/01/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 658125 | 09/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 184875 | 09/01/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 658091 | 09/01/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 658095 | 09/01/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 658092 | 09/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 184776 | 09/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 658099 | 09/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 658093 | 09/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 658097 | 09/01/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 658101 | 09/01/2016 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H66566 | 09/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 04585C | 09/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 184870 | 09/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 326477 | 09/01/2016 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 658127 | 09/01/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 658115 | 09/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 001522 | 09/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********5984 | 994745 | 09/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 658131 | 09/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001890 | 09/01/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 658116 | 09/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00147R | 09/01/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 001892 | 09/01/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 001536 | 09/01/2016 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 069918 | 09/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 658107 | 09/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001530 | 09/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 658120 | 09/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 194271 | 09/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001517 | 09/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 056443 | 09/01/2016 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 658130 | 09/01/2016 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8180 | 745846 | 09/01/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 658111 | 09/01/2016 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 983041 | 09/01/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 008398 | 09/01/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 008397 | 09/01/2016 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 056442 | 09/01/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 002112 | 09/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00152R | 09/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 194574 | 09/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 658148 | 09/01/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 658144 | 09/01/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 009446 | 09/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 077709 | 09/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 056513 | 09/01/2016 |
| CARTER, ROY | BX-766 | 1 | 18.00 | 4334********8977 | 001595 | 09/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 194678 | 09/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 056522 | 09/01/2016 |
| CHASTAIN, JACOB | BX-49-0148 | 1 | 40.00 | 4661********4571 | 056509 | 09/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 658158 | 09/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 658167 | 09/01/2016 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 745973 | 09/01/2016 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 994756 | 09/01/2016 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 983996 | 09/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 505923 | 09/01/2016 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H66568 | 09/01/2016 |
| COLEY, EVERETTE | BX-536 | 1 | 16.00 | 4737********4002 | 918713 | 09/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 71993A | 09/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 003025 | 09/01/2016 |
| COOPER, AGNES | BX-340 | 1 | 15.00 | 4736********0982 | 589078 | 09/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 658173 | 09/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 009447 | 09/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 658165 | 09/01/2016 |
| COPLEY, JORDON | BX-211 | 1 | 39.00 | 4327********3021 | 658166 | 09/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 014124 | 09/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 658160 | 09/01/2016 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********5608 | 001946 | 09/01/2016 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 71864B | 09/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 000098 | 09/01/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 001645 | 09/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 73955B | 09/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4313********5942 | 00247C | 09/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 658198 | 09/01/2016 |
| DAVIS, DAVID | BX-75 | 1 | 29.00 | 4661********5295 | 014212 | 09/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 71962C | 09/01/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 658197 | 09/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001648 | 09/01/2016 |
| DOWNEY, WILLIAM | BX-144 | 1 | 20.00 | 4327********6737 | 658199 | 09/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 114076 | 09/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 114076 | 09/01/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 003028 | 09/01/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 001945 | 09/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 068491 | 09/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 658203 | 09/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 658218 | 09/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 658205 | 09/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 658207 | 09/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 658213 | 09/01/2016 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 009010 | 09/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 147466 | 09/01/2016 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 658210 | 09/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 658209 | 09/01/2016 |
| EVANS, ELIZABETH | BX-49-0644 | 1 | 25.00 | 4000********2981 | 700657 | 09/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 056602 | 09/01/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 658211 | 09/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 731015 | 09/01/2016 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 074809 | 09/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00112P | 09/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00187P | 09/01/2016 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 658217 | 09/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 104979 | 09/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 505924 | 09/01/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 658214 | 09/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 001946 | 09/01/2016 |
| FREEMAN, JOHN | BX-606 | 1 | 18.00 | 4661********7425 | 014284 | 09/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 81190P | 09/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60107Z | 09/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 658231 | 09/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 981773 | 09/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 114471 | 09/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 5438********6276 | H67290 | 09/01/2016 |
| GONSALEZ, CESAR | BX-49-0317 | 1 | 20.00 | 4744********1408 | 114572 | 09/01/2016 |
| GONZALEZ, ENRIQUE | BX-49-0898 | 1 | 20.00 | 4744********1408 | 114572 | 09/01/2016 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 658228 | 09/01/2016 |
| GORDON, CLAIRE | BX-160 | 1 | 20.00 | 4020********6433 | 074810 | 09/01/2016 |
| GORDON, JULIA | BX-136 | 1 | 16.00 | 4020********6433 | 074810 | 09/01/2016 |
| GORDON, SAMUEL | BX-49-0750 | 1 | 20.00 | 4020********6433 | 074810 | 09/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 658242 | 09/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 658229 | 09/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 918736 | 09/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 854CE3 | 09/01/2016 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 29.00 | 5111********0019 | 082753 | 09/01/2016 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 746185 | 09/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 114473 | 09/01/2016 |
| HALPIN, STEPHANIE | BX-466 | 1 | 39.00 | 4327********4773 | 658233 | 09/01/2016 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 503087 | 09/01/2016 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 658234 | 09/01/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 467485 | 09/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 658238 | 09/01/2016 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 056701 | 09/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 009454 | 09/01/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 074721 | 09/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 658272 | 09/01/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 658262 | 09/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 006020 | 09/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 658267 | 09/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********4540 | 006019 | 09/01/2016 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 505925 | 09/01/2016 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 658269 | 09/01/2016 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 658268 | 09/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 001948 | 09/01/2016 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 823473 | 09/01/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 009457 | 09/01/2016 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 056709 | 09/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 056700 | 09/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 124275 | 09/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00105B | 09/01/2016 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 658305 | 09/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 008407 | 09/01/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 056815 | 09/01/2016 |
| HILTON, AMIE | BX-270 | 1 | 18.00 | 4327********2184 | 658294 | 09/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 658299 | 09/01/2016 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********9557 | 01658Z | 09/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********9557 | 01655Z | 09/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********9557 | 01659Z | 09/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 658297 | 09/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 056811 | 09/01/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 014428 | 09/01/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 658298 | 09/01/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 658302 | 09/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 658293 | 09/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 5438********6276 | H66792 | 09/01/2016 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 296013 | 09/01/2016 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********0822 | 014443 | 09/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 658295 | 09/01/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 746369 | 09/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 056803 | 09/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 01661B | 09/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001772 | 09/01/2016 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 001131 | 09/01/2016 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 001134 | 09/01/2016 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 658335 | 09/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 002964 | 09/01/2016 |
| JERONIMO, COROS | BX-547 | 1 | 29.00 | 4661********3635 | 014562 | 09/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601074 | 09/01/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 658327 | 09/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 014606 | 09/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001186 | 09/01/2016 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 746503 | 09/01/2016 |
| JORDON, NATHANIEL | BX-49-0389 | 1 | 20.00 | 4482********3763 | 070314 | 09/01/2016 |
| KELLY, LEEANN | BX-326 | 1 | 11.95 | 5146********7198 | BCBB44 | 09/01/2016 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 981788 | 09/01/2016 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 658339 | 09/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4327********8724 | 658337 | 09/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4327********8724 | 658331 | 09/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 334187 | 09/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 006022 | 09/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 081780 | 09/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 008963 | 09/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 134173 | 09/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 014584 | 09/01/2016 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 658333 | 09/01/2016 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********4745 | 983074 | 09/01/2016 |
| MARTIN, GABRIELLE | BX-269 | 1 | 39.00 | 5146********6696 | 8B1275 | 09/01/2016 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 114473 | 09/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001852 | 09/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 01687C | 09/01/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********1447 | 02019C | 09/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 001203 | 09/01/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 505926 | 09/01/2016 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 017556 | 09/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 731413 | 09/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 731499 | 09/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 134277 | 09/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 824239 | 09/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 994776 | 09/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 658341 | 09/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 658358 | 09/01/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 658347 | 09/01/2016 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 658365 | 09/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 134479 | 09/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001224 | 09/01/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 001850 | 09/01/2016 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 008410 | 09/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 658350 | 09/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 214075 | 09/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 658363 | 09/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 731478 | 09/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 005259 | 09/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 134671 | 09/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 01713D | 09/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 01714D | 09/01/2016 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********5684 | 070354 | 09/01/2016 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 505927 | 09/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 000106 | 09/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001218 | 09/01/2016 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 658359 | 09/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 144171 | 09/01/2016 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********2453 | 868800 | 09/01/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 070410 | 09/01/2016 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********6305 | 179975 | 09/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 03050Z | 09/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 144176 | 09/01/2016 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 014713 | 09/01/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 005965 | 09/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********4037 | 020482 | 09/01/2016 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 014776 | 09/01/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 330019 | 09/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 001956 | 09/01/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 658405 | 09/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 144573 | 09/01/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********1447 | 02759C | 09/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 658415 | 09/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 002125 | 09/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 658408 | 09/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00155R | 09/01/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 658410 | 09/01/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 070450 | 09/01/2016 |
| SERAANO ABURTO, HUGO | BX-680 | 1 | 39.00 | 5459********4136 | 080395 | 09/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 84067P | 09/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 008969 | 09/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 008415 | 09/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 01644C | 09/01/2016 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********8860 | 658412 | 09/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 01767D | 09/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 008970 | 09/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 658414 | 09/01/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 330219 | 09/01/2016 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 658411 | 09/01/2016 |
| SNEED, RONALD | BX-523 | 1 | 29.00 | 5178********1800 | 01766Z | 09/01/2016 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 01766Z | 09/01/2016 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********0758 | 009466 | 09/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 006027 | 09/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 044726 | 09/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044726 | 09/01/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 658445 | 09/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 057217 | 09/01/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 658446 | 09/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 03815D | 09/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 658447 | 09/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 04889D | 09/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 01791P | 09/01/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 658443 | 09/01/2016 |
| TABORN, QUENTIN | BX-207 | 1 | 25.00 | 4020********9003 | 658456 | 09/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 731841 | 09/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 658451 | 09/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 658453 | 09/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 154270 | 09/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 01817C | 09/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 299994 | 09/01/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 658462 | 09/01/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 731830 | 09/01/2016 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 658480 | 09/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 658465 | 09/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 658479 | 09/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 658455 | 09/01/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 658463 | 09/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 076487 | 09/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 006028 | 09/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 658461 | 09/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 009026 | 09/01/2016 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 731850 | 09/01/2016 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 746947 | 09/01/2016 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 746942 | 09/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 074817 | 09/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 074816 | 09/01/2016 |
| URIBE, AURORA | BX-993 | 1 | 30.00 | 4356********9618 | 154477 | 09/01/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 731844 | 09/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 658483 | 09/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 154378 | 09/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 154472 | 09/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 057256 | 09/01/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 658481 | 09/01/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 5687F7 | 09/01/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 074707 | 09/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 02006B | 09/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 993764 | 09/01/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 323604 | 09/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 658482 | 09/01/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 746998 | 09/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 014922 | 09/01/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 154779 | 09/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 057284 | 09/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 984041 | 09/01/2016 |
| WILLIAMS, ROCHELLE | BX-44 | 1 | 20.00 | 5465********0832 | 001958 | 09/01/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 089663 | 09/01/2016 |
| WILLIAMSON, GREG | BX-49-0262 | 1 | 15.00 | 4327********0700 | 658475 | 09/01/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 001042 | 09/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00103Z | 09/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 057298 | 09/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 068564 | 09/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001033 | 09/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 658490 | 09/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 003045 | 09/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 78 | MasterCard | 1675.85 |
| 244 | Visa | 5022.50 |
| 5 | Discover | 97.00 |
| 0 | Other | 0.00 |
| 6824.35 |