| 10/03/2016 |
| 06:22:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********1454 | 544847 | 10/03/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 421493 | 10/03/2016 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 421499 | 10/03/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 421494 | 10/03/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 150940 | 10/03/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 421488 | 10/03/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 421508 | 10/03/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 421517 | 10/03/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 150546 | 10/03/2016 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 076754 | 10/03/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 421496 | 10/03/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 421495 | 10/03/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 421490 | 10/03/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 421503 | 10/03/2016 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H62278 | 10/03/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 08549C | 10/03/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 150645 | 10/03/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********0363 | 813638 | 10/03/2016 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 421500 | 10/03/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 421506 | 10/03/2016 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********6967 | 846796 | 10/03/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 003616 | 10/03/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 421511 | 10/03/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 003518 | 10/03/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 421516 | 10/03/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 421501 | 10/03/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00305R | 10/03/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 003607 | 10/03/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 003610 | 10/03/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 421530 | 10/03/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 003572 | 10/03/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 421529 | 10/03/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 421542 | 10/03/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 190344 | 10/03/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 003607 | 10/03/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 092069 | 10/03/2016 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********4881 | 421545 | 10/03/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 421569 | 10/03/2016 |
| BULLOCK, INGRID | BX-49-0031 | 1 | 20.00 | 4737********8225 | 085308 | 10/03/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 004783 | 10/03/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 007894 | 10/03/2016 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 092067 | 10/03/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 006679 | 10/03/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00339R | 10/03/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 170644 | 10/03/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 421584 | 10/03/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 421544 | 10/03/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 002139 | 10/03/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 387922 | 10/03/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 076949 | 10/03/2016 |
| CARTER, ROY | BX-766 | 1 | 18.00 | 4334********8977 | 003605 | 10/03/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 180541 | 10/03/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 421546 | 10/03/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 421563 | 10/03/2016 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 479365 | 10/03/2016 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 110660 | 10/03/2016 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 083761 | 10/03/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 544848 | 10/03/2016 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H62281 | 10/03/2016 |
| COLEY, EVERETTE | BX-536 | 1 | 16.00 | 4737********4002 | 227688 | 10/03/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 30749A | 10/03/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 002140 | 10/03/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 421567 | 10/03/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 007895 | 10/03/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 421576 | 10/03/2016 |
| COPLEY, JORDON | BX-211 | 1 | 39.00 | 4327********3021 | 421553 | 10/03/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 092168 | 10/03/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 421556 | 10/03/2016 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********5608 | 003613 | 10/03/2016 |
| CRUDUP, TIFFANY | BX-378 | 1 | 39.00 | 4327********1106 | 421550 | 10/03/2016 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 43180B | 10/03/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 008291 | 10/03/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 003687 | 10/03/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 88798B | 10/03/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 421561 | 10/03/2016 |
| DAVIS, DAVID | BX-75 | 1 | 29.00 | 4661********5295 | 092150 | 10/03/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 43163C | 10/03/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 421596 | 10/03/2016 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********5077 | 421571 | 10/03/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 003637 | 10/03/2016 |
| DOWNEY, WILLIAM | BX-144 | 1 | 20.00 | 4327********6737 | 421577 | 10/03/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 170940 | 10/03/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 170940 | 10/03/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 006546 | 10/03/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 004784 | 10/03/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 004600 | 10/03/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | 030173 | 10/03/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 421598 | 10/03/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 421554 | 10/03/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 421599 | 10/03/2016 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 421581 | 10/03/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 421558 | 10/03/2016 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 006680 | 10/03/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 135355 | 10/03/2016 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 421560 | 10/03/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 421557 | 10/03/2016 |
| EVANS, ANTHONY | BX-110 | 1 | 39.00 | 4661********7004 | 092185 | 10/03/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 077037 | 10/03/2016 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 092133 | 10/03/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 421572 | 10/03/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 479414 | 10/03/2016 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 070524 | 10/03/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00341P | 10/03/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00398P | 10/03/2016 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 421573 | 10/03/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 180448 | 10/03/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 544849 | 10/03/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********3114 | 421574 | 10/03/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 006381 | 10/03/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********4598 | 71771Z | 10/03/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60304Z | 10/03/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 421570 | 10/03/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 083764 | 10/03/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 190744 | 10/03/2016 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 190741 | 10/03/2016 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 421593 | 10/03/2016 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 401842 | 10/03/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 421623 | 10/03/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 421619 | 10/03/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 387931 | 10/03/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 899D1D | 10/03/2016 |
| GUILLAUMIN, MERVIN | BX-49-0412 | 1 | 29.00 | 5111********0019 | 790010 | 10/03/2016 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 401923 | 10/03/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 100442 | 10/03/2016 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 369597 | 10/03/2016 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 421620 | 10/03/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 895002 | 10/03/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 421621 | 10/03/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 002142 | 10/03/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 070434 | 10/03/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 421625 | 10/03/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 421650 | 10/03/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 006550 | 10/03/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********4826 | 421624 | 10/03/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 008295 | 10/03/2016 |
| HATCH, JUDY | BX-49-0017 | 1 | 15.00 | 5596********4094 | 544850 | 10/03/2016 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 421636 | 10/03/2016 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 004786 | 10/03/2016 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00350R | 10/03/2016 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 421633 | 10/03/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 006384 | 10/03/2016 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 081883 | 10/03/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 000529 | 10/03/2016 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 092300 | 10/03/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 077128 | 10/03/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 100145 | 10/03/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00365B | 10/03/2016 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 421622 | 10/03/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 007898 | 10/03/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 092314 | 10/03/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 421629 | 10/03/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 421637 | 10/03/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 077145 | 10/03/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 077133 | 10/03/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 421630 | 10/03/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 421635 | 10/03/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 421639 | 10/03/2016 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 957774 | 10/03/2016 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********0822 | 092309 | 10/03/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 421626 | 10/03/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 479667 | 10/03/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 092358 | 10/03/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 479669 | 10/03/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 03059B | 10/03/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 003732 | 10/03/2016 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 003730 | 10/03/2016 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 003733 | 10/03/2016 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 421657 | 10/03/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 003007 | 10/03/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 603040 | 10/03/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5642 | 421654 | 10/03/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 077209 | 10/03/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 003738 | 10/03/2016 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 479674 | 10/03/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********1112 | 092382 | 10/03/2016 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 421664 | 10/03/2016 |
| KELLY, LEEANN | BX-326 | 1 | 11.95 | 5146********7198 | 4659AB | 10/03/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 092386 | 10/03/2016 |
| KOHN, SHERRY | BX-49-0149 | 1 | 16.00 | 4327********8707 | 421659 | 10/03/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 141474 | 10/03/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 347827 | 10/03/2016 |
| LEWIS, JAMES | BX-49-0197 | 1 | 20.00 | 5332********2819 | PRDRFP | 10/03/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 007900 | 10/03/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 100843 | 10/03/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 092374 | 10/03/2016 |
| MALLARD, KEITH | BX-49-0758 | 1 | 80.00 | 4327********9469 | 421663 | 10/03/2016 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********5538 | 081888 | 10/03/2016 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 100442 | 10/03/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 003735 | 10/03/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 03050C | 10/03/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********1447 | 04198C | 10/03/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 003747 | 10/03/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 544851 | 10/03/2016 |
| MAXBAUER, KRISTIN | BX-49-0504 | 1 | 26.00 | 4786********7939 | 014779 | 10/03/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 479699 | 10/03/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 479688 | 10/03/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 110046 | 10/03/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 082812 | 10/03/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 228547 | 10/03/2016 |
| MORAIES, ESMERAIDA | BX-49-0521 | 1 | 20.00 | 4661********3538 | 092412 | 10/03/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 421674 | 10/03/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 421682 | 10/03/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 421679 | 10/03/2016 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 421696 | 10/03/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 110246 | 10/03/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 003848 | 10/03/2016 |
| NELSON, JOE | BX-352 | 1 | 11.95 | 5146********0523 | 8E09ED | 10/03/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 003767 | 10/03/2016 |
| NEWHOUSE, KRISTIE | BX-49-0199 | 1 | 16.00 | 5465********3680 | 002148 | 10/03/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 421695 | 10/03/2016 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 421677 | 10/03/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 868405 | 10/03/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 421685 | 10/03/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 007902 | 10/03/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 001198 | 10/03/2016 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 421687 | 10/03/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 110442 | 10/03/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 03104D | 10/03/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 03110D | 10/03/2016 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********5684 | 504203 | 10/03/2016 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 544852 | 10/03/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 008298 | 10/03/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 003851 | 10/03/2016 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 421678 | 10/03/2016 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4327********5365 | 421680 | 10/03/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 120140 | 10/03/2016 |
| PENIEY, TAYLOR | BX-309 | 1 | 18.00 | 4000********7473 | 646835 | 10/03/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 504211 | 10/03/2016 |
| POLICHNOWSKI, CHARLES | BX-49-0801 | 1 | 30.00 | 4737********4779 | 083772 | 10/03/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 01396Z | 10/03/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 130440 | 10/03/2016 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 092420 | 10/03/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 000533 | 10/03/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 400228 | 10/03/2016 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 077255 | 10/03/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********5734 | 347536 | 10/03/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 002147 | 10/03/2016 |
| ROBINSON, MAURICE | BX-741 | 1 | 29.00 | 4327********8671 | 421688 | 10/03/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 421681 | 10/03/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 130243 | 10/03/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********1447 | 02204C | 10/03/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 421690 | 10/03/2016 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 092440 | 10/03/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 007084 | 10/03/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 421686 | 10/03/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00333R | 10/03/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 421697 | 10/03/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 504209 | 10/03/2016 |
| SERAANO ABURTO, HUGO | BX-680 | 1 | 39.00 | 5459********4136 | 209891 | 10/03/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 72883P | 10/03/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 000532 | 10/03/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 007224 | 10/03/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 03851C | 10/03/2016 |
| SINGLETON, LISA | BX-49-0223 | 1 | 15.00 | 4327********8860 | 421692 | 10/03/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 03116D | 10/03/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 004605 | 10/03/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 421693 | 10/03/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 813832 | 10/03/2016 |
| SMITH, STEVE | BX-49-0379 | 1 | 20.00 | 4327********4250 | 421699 | 10/03/2016 |
| SNEED, RONALD | BX-523 | 1 | 29.00 | 5178********1800 | 03114Z | 10/03/2016 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 03114Z | 10/03/2016 |
| SNEED, TONYA | BX-704 | 1 | 18.00 | 4327********6221 | 421712 | 10/03/2016 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5576********0758 | 006388 | 10/03/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 006684 | 10/03/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 040437 | 10/03/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 040437 | 10/03/2016 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4853********4418 | 040437 | 10/03/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 421743 | 10/03/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 092502 | 10/03/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 421733 | 10/03/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 09040D | 10/03/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 421702 | 10/03/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 08207D | 10/03/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 03161P | 10/03/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 421741 | 10/03/2016 |
| TABORN, QUENTIN | BX-207 | 1 | 25.00 | 4020********9003 | 421742 | 10/03/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 421734 | 10/03/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 421703 | 10/03/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 888413 | 10/03/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 130949 | 10/03/2016 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 421738 | 10/03/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 03087C | 10/03/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 259044 | 10/03/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 421739 | 10/03/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 479910 | 10/03/2016 |
| THARRINGTON, KATHRYN | BX-49-0287 | 1 | 20.00 | 4327********7456 | 421740 | 10/03/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 421732 | 10/03/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 421736 | 10/03/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 421709 | 10/03/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********9254 | 421707 | 10/03/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 400230 | 10/03/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 006553 | 10/03/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 421720 | 10/03/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 007225 | 10/03/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 070531 | 10/03/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 070531 | 10/03/2016 |
| URIBE, AURORA | BX-993 | 1 | 30.00 | 4356********9618 | 140646 | 10/03/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 402340 | 10/03/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 140741 | 10/03/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 140742 | 10/03/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 077397 | 10/03/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 421763 | 10/03/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 976935 | 10/03/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 000407 | 10/03/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 04025B | 10/03/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 400246 | 10/03/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 343683 | 10/03/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 421775 | 10/03/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 402358 | 10/03/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 077407 | 10/03/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 160445 | 10/03/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 077441 | 10/03/2016 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 006687 | 10/03/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 083783 | 10/03/2016 |
| WILLIAMS, ROCHELLE | BX-905 | 1 | 20.00 | 4327********8683 | 421766 | 10/03/2016 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 421767 | 10/03/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 068653 | 10/03/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 003963 | 10/03/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00395Z | 10/03/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 077436 | 10/03/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 359557 | 10/03/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | 030222 | 10/03/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 003836 | 10/03/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 421774 | 10/03/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 006555 | 10/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 76 | MasterCard | 1618.80 |
| 242 | Visa | 5119.40 |
| 6 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 6884.20 |