| 11/01/2016 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********3787 | 581255 | 11/01/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 309870 | 11/01/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 309865 | 11/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 124123 | 11/01/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 309868 | 11/01/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 309885 | 11/01/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 309864 | 11/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 124029 | 11/01/2016 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 087769 | 11/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 309882 | 11/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 309878 | 11/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 309862 | 11/01/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 309873 | 11/01/2016 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H66071 | 11/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 07978C | 11/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 124324 | 11/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********3476 | 921579 | 11/01/2016 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 309876 | 11/01/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 309871 | 11/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 408597 | 11/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********6230 | 575824 | 11/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 309884 | 11/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001907 | 11/01/2016 |
| BOBBITT, JOSELYN | BX-49-0018 | 1 | 20.00 | 4327********0463 | 309879 | 11/01/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 309872 | 11/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00104R | 11/01/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 408603 | 11/01/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 408599 | 11/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 309897 | 11/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001912 | 11/01/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 309863 | 11/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 309875 | 11/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 124623 | 11/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001917 | 11/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 087805 | 11/01/2016 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8180 | 217472 | 11/01/2016 |
| BUCKNER, SYLVESTER | BX-49-0308 | 1 | 30.00 | 4327********0463 | 309894 | 11/01/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 006779 | 11/01/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 001788 | 11/01/2016 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 087922 | 11/01/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 008696 | 11/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00109R | 11/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 124924 | 11/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 309919 | 11/01/2016 |
| CALDEROM, FERMIN | BX-49-0311 | 1 | 30.00 | 4327********6757 | 309914 | 11/01/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 000862 | 11/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 575832 | 11/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 087890 | 11/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 134026 | 11/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 031221 | 11/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 309922 | 11/01/2016 |
| CHEEK, ELLEN | BX-49-0319 | 1 | 20.00 | 4853********1314 | 044222 | 11/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 309928 | 11/01/2016 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 217589 | 11/01/2016 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 575833 | 11/01/2016 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 685999 | 11/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 581256 | 11/01/2016 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H66072 | 11/01/2016 |
| COLEY, EVERETTE | BX-536 | 1 | 16.00 | 4737********4002 | 376387 | 11/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 17461A | 11/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 000996 | 11/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 309931 | 11/01/2016 |
| COOPER, MILTON | BX-0008 | 1 | 12.00 | 4482********4568 | 608330 | 11/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 004832 | 11/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 309925 | 11/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 031264 | 11/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 309941 | 11/01/2016 |
| CRUTE, LETITIA | BX-475 | 1 | 29.00 | 5146********4614 | 20FC85 | 11/01/2016 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 22284B | 11/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 007552 | 11/01/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 001005 | 11/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 47377B | 11/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4400********4234 | 03126C | 11/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 309967 | 11/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 22394C | 11/01/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 309995 | 11/01/2016 |
| DAYE, LAKEISHA | BX-49-0339 | 1 | 16.00 | 4327********5077 | 310000 | 11/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001070 | 11/01/2016 |
| DOWNEY, WILLIAM | BX-144 | 1 | 20.00 | 4327********6737 | 309972 | 11/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 144023 | 11/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 144024 | 11/01/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 001003 | 11/01/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 006784 | 11/01/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 004837 | 11/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | H66092 | 11/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 310002 | 11/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 309999 | 11/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********6981 | 309996 | 11/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 309993 | 11/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********6981 | 309997 | 11/01/2016 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 004836 | 11/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 178436 | 11/01/2016 |
| EPPS, MARY | BX-359 | 1 | 18.00 | 4327********0978 | 310006 | 11/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 309986 | 11/01/2016 |
| EVANS, ANTHONY | BX-110 | 1 | 39.00 | 4661********7004 | 088062 | 11/01/2016 |
| EVANS, ASHEE | BX-335 | 1 | 11.95 | 4430********8228 | 236140 | 11/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 088146 | 11/01/2016 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 031439 | 11/01/2016 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 310008 | 11/01/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 309988 | 11/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 236197 | 11/01/2016 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 074317 | 11/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00138P | 11/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00184P | 11/01/2016 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 310004 | 11/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 144029 | 11/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 581257 | 11/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 008702 | 11/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********6109 | 33382P | 11/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60102Z | 11/01/2016 |
| GARDNER, JAMES | BX-49-0329 | 1 | 25.00 | 4853********1314 | 044224 | 11/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 309973 | 11/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 642238 | 11/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 144324 | 11/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 4552********6016 | H66783 | 11/01/2016 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 144421 | 11/01/2016 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 309991 | 11/01/2016 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 236188 | 11/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 310011 | 11/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 310001 | 11/01/2016 |
| GREENOUGH, RYAN | BX-0061 | 1 | 29.00 | 4737********7089 | 375558 | 11/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 574058 | 11/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 32312C | 11/01/2016 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 236278 | 11/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 154222 | 11/01/2016 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 178795 | 11/01/2016 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 310015 | 11/01/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 146351 | 11/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 310003 | 11/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 008703 | 11/01/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 074224 | 11/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 309985 | 11/01/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 310007 | 11/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 005831 | 11/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********2761 | 310054 | 11/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 007559 | 11/01/2016 |
| HEIDEPRIEM, LYCIA | BX-82 | 1 | 29.00 | 4493********8415 | 001122 | 11/01/2016 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00148R | 11/01/2016 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 310025 | 11/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 001792 | 11/01/2016 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 685451 | 11/01/2016 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********6227 | 008707 | 11/01/2016 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 088208 | 11/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 031582 | 11/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 144724 | 11/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00125B | 11/01/2016 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 310032 | 11/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 001450 | 11/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 310059 | 11/01/2016 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********7891 | 06767Z | 11/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********7891 | 06766Z | 11/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********7891 | 06767Z | 11/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 310037 | 11/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 031600 | 11/01/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 031590 | 11/01/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 310035 | 11/01/2016 |
| HOWELL, MCKINLEY | BX-49-0367 | 1 | 20.00 | 4327********0431 | 310031 | 11/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 310036 | 11/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 4552********6016 | H66284 | 11/01/2016 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 533225 | 11/01/2016 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********0822 | 031645 | 11/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 310061 | 11/01/2016 |
| HUNT, REMAR | BX-49-0490 | 1 | 30.00 | 4430********8958 | 236390 | 11/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 088285 | 11/01/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 218019 | 11/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 06783B | 11/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001150 | 11/01/2016 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 001151 | 11/01/2016 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 001146 | 11/01/2016 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 310109 | 11/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 003049 | 11/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601024 | 11/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 088412 | 11/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001211 | 11/01/2016 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 236504 | 11/01/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********1112 | 088447 | 11/01/2016 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 310092 | 11/01/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 088395 | 11/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4744********1153 | 164225 | 11/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4744********1153 | 164320 | 11/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 510549 | 11/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 004901 | 11/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 980337 | 11/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 001453 | 11/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 164129 | 11/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 088428 | 11/01/2016 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********5538 | 641454 | 11/01/2016 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 164125 | 11/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001209 | 11/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 06850C | 11/01/2016 |
| MARZANO, ANGELA | BX-49-0677 | 1 | 15.00 | 4400********1447 | 05114C | 11/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 001193 | 11/01/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 581259 | 11/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 236522 | 11/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 218158 | 11/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 164126 | 11/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 574083 | 11/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 642269 | 11/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 310098 | 11/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 310106 | 11/01/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 310111 | 11/01/2016 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 310103 | 11/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 164220 | 11/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001211 | 11/01/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 001192 | 11/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 310094 | 11/01/2016 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 310102 | 11/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 380836 | 11/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 310108 | 11/01/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 001795 | 11/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 218169 | 11/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 005835 | 11/01/2016 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 310110 | 11/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 164223 | 11/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 06838D | 11/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 06838D | 11/01/2016 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********5684 | 608664 | 11/01/2016 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 581260 | 11/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 000348 | 11/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001251 | 11/01/2016 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 310139 | 11/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 164625 | 11/01/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 608668 | 11/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 02473Z | 11/01/2016 |
| RANES, KRISTEN | BX-0043 | 1 | 29.00 | 4661********6145 | 088554 | 11/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 164726 | 11/01/2016 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 031967 | 11/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 642288 | 11/01/2016 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 031989 | 11/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 001455 | 11/01/2016 |
| ROBINSON, MAURICE | BX-741 | 1 | 29.00 | 4327********8671 | 310153 | 11/01/2016 |
| RODRIDUEZ, LUIS | BX-49-0409 | 1 | 30.00 | 4327********1090 | 310154 | 11/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 164825 | 11/01/2016 |
| ROYSTER, TERRENCE | BX-49-0510 | 1 | 15.00 | 4400********1447 | 00689C | 11/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 310155 | 11/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 006794 | 11/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 310168 | 11/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00107R | 11/01/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 310151 | 11/01/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 608699 | 11/01/2016 |
| SERAANO ABURTO, HUGO | BX-680 | 1 | 39.00 | 5459********4136 | 683361 | 11/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 35369P | 11/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 001012 | 11/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 006795 | 11/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 01230C | 11/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 06877D | 11/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 007567 | 11/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 310167 | 11/01/2016 |
| SNEED, RONALD | BX-523 | 1 | 29.00 | 5178********1800 | 06888Z | 11/01/2016 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 06886Z | 11/01/2016 |
| SNEED, TONYA | BX-704 | 1 | 18.00 | 4327********6221 | 310166 | 11/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 000875 | 11/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 044230 | 11/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044230 | 11/01/2016 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4853********4418 | 044230 | 11/01/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 310193 | 11/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 088703 | 11/01/2016 |
| STEINBACH, CARL | BX-49-0422 | 1 | 20.00 | 4327********5158 | 310205 | 11/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 07079D | 11/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 310209 | 11/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 05562D | 11/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 06920P | 11/01/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 310208 | 11/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 236828 | 11/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 310223 | 11/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 310204 | 11/01/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 478891 | 11/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 174827 | 11/01/2016 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 310220 | 11/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 06900C | 11/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 726902 | 11/01/2016 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 218497 | 11/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 310213 | 11/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 310201 | 11/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********7319 | 310211 | 11/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 215020 | 11/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 004846 | 11/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 310212 | 11/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 005842 | 11/01/2016 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 218532 | 11/01/2016 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 236841 | 11/01/2016 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 218490 | 11/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 074324 | 11/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 074324 | 11/01/2016 |
| URIBE, AURORA | BX-993 | 1 | 15.00 | 4356********9618 | 174728 | 11/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 310219 | 11/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 184125 | 11/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 174927 | 11/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 032166 | 11/01/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 310218 | 11/01/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 6758AF | 11/01/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 014207 | 11/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 01995B | 11/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 575131 | 11/01/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 977150 | 11/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 310221 | 11/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 032145 | 11/01/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 184222 | 11/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 088746 | 11/01/2016 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 000354 | 11/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 659113 | 11/01/2016 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 310232 | 11/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00134Z | 11/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 032199 | 11/01/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 432245 | 11/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | H66100 | 11/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001452 | 11/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 310257 | 11/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 000997 | 11/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 70 | MasterCard | 1511.90 |
| 232 | Visa | 4772.35 |
| 6 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 6430.25 |