| 12/01/2016 |
| 06:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********3787 | 619967 | 12/01/2016 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 140874 | 12/01/2016 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 140878 | 12/01/2016 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 140880 | 12/01/2016 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 151179 | 12/01/2016 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 140890 | 12/01/2016 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 140886 | 12/01/2016 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 140875 | 12/01/2016 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 151074 | 12/01/2016 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 045286 | 12/01/2016 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 140873 | 12/01/2016 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 140894 | 12/01/2016 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 140879 | 12/01/2016 |
| BAKER, PHYLICIA | BX-705 | 1 | 18.00 | 4327********6221 | 140893 | 12/01/2016 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H63596 | 12/01/2016 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 00203C | 12/01/2016 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 151673 | 12/01/2016 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********3476 | 040477 | 12/01/2016 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 140885 | 12/01/2016 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 140891 | 12/01/2016 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********0408 | 949696 | 12/01/2016 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 391776 | 12/01/2016 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********6230 | 644159 | 12/01/2016 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 140876 | 12/01/2016 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001731 | 12/01/2016 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 140883 | 12/01/2016 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00193R | 12/01/2016 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 391778 | 12/01/2016 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 391780 | 12/01/2016 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 089518 | 12/01/2016 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 140881 | 12/01/2016 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001670 | 12/01/2016 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 140884 | 12/01/2016 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 140892 | 12/01/2016 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 151371 | 12/01/2016 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001787 | 12/01/2016 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 030468 | 12/01/2016 |
| BROWN, SHAWN | BX-49-0200 | 1 | 30.00 | 4327********2802 | 140898 | 12/01/2016 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8180 | 746667 | 12/01/2016 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 009267 | 12/01/2016 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 009266 | 12/01/2016 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 030447 | 12/01/2016 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 009453 | 12/01/2016 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00161R | 12/01/2016 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 151772 | 12/01/2016 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 140877 | 12/01/2016 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 003959 | 12/01/2016 |
| CAMPOS, PAULO | BX-404 | 1 | 18.00 | 5111********3960 | 039998 | 12/01/2016 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 740334 | 12/01/2016 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 030444 | 12/01/2016 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 151676 | 12/01/2016 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 030428 | 12/01/2016 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 140889 | 12/01/2016 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 140888 | 12/01/2016 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 788712 | 12/01/2016 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 605345 | 12/01/2016 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 904166 | 12/01/2016 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 619968 | 12/01/2016 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H63596 | 12/01/2016 |
| COLEY, EVERETTE | BX-536 | 1 | 16.00 | 4737********4002 | 605349 | 12/01/2016 |
| CONVERY, COLEEN | BX-639 | 1 | 18.00 | 4128********5225 | 15283A | 12/01/2016 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 008829 | 12/01/2016 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 140916 | 12/01/2016 |
| COOPER, MILTON | BX-0008 | 1 | 12.00 | 4482********4568 | 089654 | 12/01/2016 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 007862 | 12/01/2016 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 140920 | 12/01/2016 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4661********9888 | 030510 | 12/01/2016 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 140921 | 12/01/2016 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 74711B | 12/01/2016 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 003961 | 12/01/2016 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 001070 | 12/01/2016 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 53052B | 12/01/2016 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4400********4234 | 07959C | 12/01/2016 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 140926 | 12/01/2016 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 74699C | 12/01/2016 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 140929 | 12/01/2016 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001069 | 12/01/2016 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 161972 | 12/01/2016 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 161972 | 12/01/2016 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 005962 | 12/01/2016 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 008832 | 12/01/2016 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 000056 | 12/01/2016 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | H63615 | 12/01/2016 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 140940 | 12/01/2016 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 140942 | 12/01/2016 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********2536 | 140941 | 12/01/2016 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 140949 | 12/01/2016 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********2536 | 140943 | 12/01/2016 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 009268 | 12/01/2016 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 188195 | 12/01/2016 |
| EPPS, MARY | BX-359 | 1 | 17.00 | 4327********0978 | 140950 | 12/01/2016 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 140948 | 12/01/2016 |
| EVANS, ANTHONY | BX-110 | 1 | 18.00 | 4661********7004 | 030600 | 12/01/2016 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 030610 | 12/01/2016 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 030611 | 12/01/2016 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 140955 | 12/01/2016 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 140953 | 12/01/2016 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 788902 | 12/01/2016 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 071842 | 12/01/2016 |
| FERRELL, ALEX | BX-0056 | 1 | 18.00 | 6011********3994 | 00159P | 12/01/2016 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00186P | 12/01/2016 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00187P | 12/01/2016 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 140954 | 12/01/2016 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 171577 | 12/01/2016 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 619969 | 12/01/2016 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********2338 | 140958 | 12/01/2016 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 002901 | 12/01/2016 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********6109 | 73104P | 12/01/2016 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60107Z | 12/01/2016 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 140956 | 12/01/2016 |
| GIRON, CHRISTINE | BX-587 | 1 | 18.00 | 4737********3869 | 063562 | 12/01/2016 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 171974 | 12/01/2016 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 4552********6016 | H64306 | 12/01/2016 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 171678 | 12/01/2016 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 140963 | 12/01/2016 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 788790 | 12/01/2016 |
| GORDON, JULIA | BX-136 | 1 | 29.00 | 4718********2476 | 071842 | 12/01/2016 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 140960 | 12/01/2016 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 140962 | 12/01/2016 |
| GREENOUGH, RYAN | BX-0061 | 1 | 29.00 | 4737********7089 | 074330 | 12/01/2016 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 605821 | 12/01/2016 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 33A307 | 12/01/2016 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 788912 | 12/01/2016 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 171977 | 12/01/2016 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 950403 | 12/01/2016 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 141018 | 12/01/2016 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 160565 | 12/01/2016 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 141029 | 12/01/2016 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 000060 | 12/01/2016 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 071750 | 12/01/2016 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********0113 | 141028 | 12/01/2016 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 141023 | 12/01/2016 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********0113 | 141026 | 12/01/2016 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 141024 | 12/01/2016 |
| HART, DANIEL | BX-49-0554 | 1 | 15.00 | 5576********3957 | 009273 | 12/01/2016 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********2761 | 141030 | 12/01/2016 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 008610 | 12/01/2016 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 141031 | 12/01/2016 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 006102 | 12/01/2016 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00130R | 12/01/2016 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 004250 | 12/01/2016 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 741708 | 12/01/2016 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 030810 | 12/01/2016 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 045706 | 12/01/2016 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 111274 | 12/01/2016 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00140B | 12/01/2016 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 141061 | 12/01/2016 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 008836 | 12/01/2016 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 045666 | 12/01/2016 |
| HILTON, AMIE | BX-270 | 1 | 18.00 | 4327********2184 | 141062 | 12/01/2016 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 141048 | 12/01/2016 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********7891 | 02511Z | 12/01/2016 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********7891 | 02515Z | 12/01/2016 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********7891 | 02515Z | 12/01/2016 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 141033 | 12/01/2016 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********5421 | 030822 | 12/01/2016 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 030794 | 12/01/2016 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 141038 | 12/01/2016 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 141044 | 12/01/2016 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 4552********6016 | H63809 | 12/01/2016 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********2990 | 141037 | 12/01/2016 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 030841 | 12/01/2016 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 789000 | 12/01/2016 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 02512B | 12/01/2016 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001883 | 12/01/2016 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 001884 | 12/01/2016 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 001537 | 12/01/2016 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 141042 | 12/01/2016 |
| JELLICORSE, BETHANY | BX-49-0145 | 1 | 16.00 | 4661********6688 | 003083 | 12/01/2016 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601071 | 12/01/2016 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5035 | 141039 | 12/01/2016 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********5421 | 045723 | 12/01/2016 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001536 | 12/01/2016 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 788917 | 12/01/2016 |
| JONES, MISTY | BX-144 | 1 | 18.00 | 4327********5050 | 141056 | 12/01/2016 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********1112 | 030864 | 12/01/2016 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 030836 | 12/01/2016 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 644182 | 12/01/2016 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4744********1153 | 101870 | 12/01/2016 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4744********1153 | 101870 | 12/01/2016 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 586036 | 12/01/2016 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 007870 | 12/01/2016 |
| LEWBERY, KATHERINE | BX-49-0285 | 1 | 30.00 | 5111********1287 | 041972 | 12/01/2016 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 006103 | 12/01/2016 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 101777 | 12/01/2016 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 030827 | 12/01/2016 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********5538 | 741712 | 12/01/2016 |
| MARTIN, GABRIELLE | BX-269 | 1 | 39.00 | 5146********6696 | 517FAE | 12/01/2016 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 171977 | 12/01/2016 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001799 | 12/01/2016 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 02500C | 12/01/2016 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 001737 | 12/01/2016 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 619971 | 12/01/2016 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 746838 | 12/01/2016 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 746837 | 12/01/2016 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 111179 | 12/01/2016 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 000478 | 12/01/2016 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 904940 | 12/01/2016 |
| MOORE, MEREDITH | BX-561 | 1 | 18.00 | 4327********0610 | 141050 | 12/01/2016 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 141054 | 12/01/2016 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 141047 | 12/01/2016 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 141059 | 12/01/2016 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 141052 | 12/01/2016 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 101873 | 12/01/2016 |
| MURRHY, CHELSEA | BX-211 | 1 | 18.00 | 5312********5985 | 101971 | 12/01/2016 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001122 | 12/01/2016 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 001740 | 12/01/2016 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 141055 | 12/01/2016 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 141053 | 12/01/2016 |
| NIX, RYAN | BX-121 | 1 | 18.00 | 4661********3264 | 045702 | 12/01/2016 |
| ODOM, JEWEL | BX-71 | 1 | 18.00 | 5581********3689 | 351031 | 12/01/2016 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 141078 | 12/01/2016 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 000063 | 12/01/2016 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 746870 | 12/01/2016 |
| PARHAM, SAMUEL | BX-181 | 1 | 18.00 | 4327********3954 | 141080 | 12/01/2016 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 007873 | 12/01/2016 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 141081 | 12/01/2016 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4744********9259 | 121370 | 12/01/2016 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 02558D | 12/01/2016 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 02560D | 12/01/2016 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 619972 | 12/01/2016 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 008838 | 12/01/2016 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001554 | 12/01/2016 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4327********5365 | 141083 | 12/01/2016 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 121575 | 12/01/2016 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 090260 | 12/01/2016 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 03789Z | 12/01/2016 |
| RANES, KRISTEN | BX-0043 | 1 | 29.00 | 4661********6145 | 045837 | 12/01/2016 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 121579 | 12/01/2016 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 030954 | 12/01/2016 |
| RHEA, SKYLER | BX-49-0577 | 1 | 20.00 | 5576********8909 | 004252 | 12/01/2016 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 741729 | 12/01/2016 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 030953 | 12/01/2016 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********6145 | 043532 | 12/01/2016 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 006106 | 12/01/2016 |
| ROBINSON, MAURICE | BX-741 | 1 | 29.00 | 4327********8671 | 141091 | 12/01/2016 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 121779 | 12/01/2016 |
| ROYSTER, SHELDON | BX-168 | 1 | 18.00 | 4327********5278 | 141095 | 12/01/2016 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 141098 | 12/01/2016 |
| SANCHEZ, BRIAN | BX-49-0522 | 1 | 20.00 | 4661********3538 | 045885 | 12/01/2016 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 008839 | 12/01/2016 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 141093 | 12/01/2016 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00115R | 12/01/2016 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 141103 | 12/01/2016 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 090288 | 12/01/2016 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 75050P | 12/01/2016 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 003970 | 12/01/2016 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 009277 | 12/01/2016 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 07227C | 12/01/2016 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 02569D | 12/01/2016 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 002664 | 12/01/2016 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 141096 | 12/01/2016 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 041088 | 12/01/2016 |
| SNEED, RONALD | BX-523 | 1 | 29.00 | 5178********1800 | 02576Z | 12/01/2016 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 02575Z | 12/01/2016 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********1779 | 000066 | 12/01/2016 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 007874 | 12/01/2016 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 041752 | 12/01/2016 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 041752 | 12/01/2016 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4853********4418 | 041752 | 12/01/2016 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 141121 | 12/01/2016 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 030989 | 12/01/2016 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 06661D | 12/01/2016 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 141118 | 12/01/2016 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 05008D | 12/01/2016 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 02575P | 12/01/2016 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 141126 | 12/01/2016 |
| TABORN, QUENTIN | BX-207 | 1 | 25.00 | 4020********9003 | 141113 | 12/01/2016 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 788961 | 12/01/2016 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 141105 | 12/01/2016 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 141120 | 12/01/2016 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 104377 | 12/01/2016 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 131773 | 12/01/2016 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 141123 | 12/01/2016 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 02582C | 12/01/2016 |
| TEJADA, JORGE | BX-176 | 1 | 18.00 | 5111********4439 | 039013 | 12/01/2016 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 441859 | 12/01/2016 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 141111 | 12/01/2016 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 141115 | 12/01/2016 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 141108 | 12/01/2016 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********8686 | 141122 | 12/01/2016 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********5542 | 141110 | 12/01/2016 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 546237 | 12/01/2016 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 002665 | 12/01/2016 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 141124 | 12/01/2016 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 003971 | 12/01/2016 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 788995 | 12/01/2016 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 788996 | 12/01/2016 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 788992 | 12/01/2016 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 071847 | 12/01/2016 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 071847 | 12/01/2016 |
| TURNER, MARK | BX-103 | 1 | 18.00 | 4327********0079 | 141114 | 12/01/2016 |
| URIBE, AURORA | BX-993 | 1 | 15.00 | 4356********9618 | 131476 | 12/01/2016 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 789030 | 12/01/2016 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 141125 | 12/01/2016 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 131872 | 12/01/2016 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 131972 | 12/01/2016 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 031037 | 12/01/2016 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 141119 | 12/01/2016 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 6862C6 | 12/01/2016 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 021707 | 12/01/2016 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 07780B | 12/01/2016 |
| WEBER, BUTCH | BX-671 | 1 | 18.00 | 4046********5427 | 001810 | 12/01/2016 |
| WEBER, CRYSTAL | BX-672 | 1 | 18.00 | 4046********5427 | 001811 | 12/01/2016 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 104393 | 12/01/2016 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 040000 | 12/01/2016 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 141199 | 12/01/2016 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 789111 | 12/01/2016 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4984 | 031206 | 12/01/2016 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 151971 | 12/01/2016 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 031283 | 12/01/2016 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 005974 | 12/01/2016 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 102829 | 12/01/2016 |
| WILLIAMS, ROCHELLE | BX-905 | 1 | 20.00 | 4327********8683 | 141202 | 12/01/2016 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 095863 | 12/01/2016 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 391832 | 12/01/2016 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00161Z | 12/01/2016 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 031245 | 12/01/2016 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 346613 | 12/01/2016 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | H63623 | 12/01/2016 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001884 | 12/01/2016 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 141209 | 12/01/2016 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 008843 | 12/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 75 | MasterCard | 1624.95 |
| 240 | Visa | 4887.45 |
| 7 | Discover | 135.00 |
| 0 | Other | 0.00 |
| 6676.40 |