| 10/03/2016 |
| 06:38:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LORRAINE | SM-S0099 | A | 30.00 | 3721*******3040 | 123905 | 10/03/16 |
| ALEXANDER, JEREMY | SM-M10239 | A | 10.00 | 4306********8502 | 071436 | 10/03/16 |
| ALEXANDER, KIRK | SM-M11085 | A | 15.00 | 4737********8148 | 328287 | 10/03/16 |
| ALI, SABRINA | SM-S3720 | A | 15.00 | 4347********7596 | 091407 | 10/03/16 |
| ALSOBROOKS, DONOSUS | SM-M11259 | A | 15.00 | 4737********8141 | 988505 | 10/03/16 |
| ANDERSON, SAM | SM-M11320 | A | 20.00 | 5576********7614 | 005062 | 10/03/16 |
| ANDERSON, TERRILL | SM-M10750 | A | 10.00 | 4465********5756 | 003360 | 10/03/16 |
| ANDERSON, TORRANCE | SM-M10948 | A | 15.00 | 4465********5756 | 003506 | 10/03/16 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 30.00 | 5465********3819 | 007004 | 10/03/16 |
| ANYABWILE, OMARI | SM-M10746 | A | 15.00 | 4465********0434 | 003372 | 10/03/16 |
| AUSTIN, ANTONIO | SM-M10269 | A | 35.00 | 5465********1825 | 001652 | 10/03/16 |
| AUSTIN, CAREY | SM-M10472 | A | 10.00 | 4744********3616 | 131741 | 10/03/16 |
| BACON, LAKENDRA | SM-M10601 | A | 10.00 | 4259********4608 | 987649 | 10/03/16 |
| BACON, STEPHEN | SM-M23566 | A | 10.00 | 4259********4608 | 984666 | 10/03/16 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 984667 | 10/03/16 |
| BARBER, JERRY | SM-M10680 | A | 15.00 | 5178********9967 | 02400Z | 10/03/16 |
| BARBER, NICHOLAS | SM-M10686 | A | 15.00 | 5178********9967 | 02547Z | 10/03/16 |
| BARRATT-SOUMARE, SHAWNDEL | SM-M11326 | A | 15.00 | 4737********0531 | 391081 | 10/03/16 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 071508 | 10/03/16 |
| BAUGH, RICHARD | SM-S0800 | A | 25.00 | 4741********1906 | 328333 | 10/03/16 |
| BELCHER, SHAMBI | SM-M11027 | A | 15.00 | 5275********6237 | 101943 | 10/03/16 |
| BELL, TERENCE | SM-M11482 | A | 15.00 | 4833********3415 | 031407 | 10/03/16 |
| BELLAMY, DAVID | SM-M10216 | A | 10.00 | 4000********9255 | 509877 | 10/03/16 |
| BENNETT-HILL, NICOLE | SM-M11366 | A | 15.00 | 4737********0812 | 263448 | 10/03/16 |
| BISHOP, ROBERT | SM-M11309 | A | 10.00 | 5275********7148 | 101948 | 10/03/16 |
| BLACKMAN-HUNTER, TIGHE | SM-M11307 | A | 10.00 | 4427********9094 | 041407 | 10/03/16 |
| BLAIR-HOWARD, KEELY | SM-M10800 | A | 15.00 | 4342********4187 | 061421 | 10/03/16 |
| BLAKLEY, TANISHA | SM-M9696 | A | 10.00 | 4737********1110 | 263000 | 10/03/16 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 02580B | 10/03/16 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 4066********7003 | 071507 | 10/03/16 |
| BOSTON, DARYL | SM-M10830 | A | 25.00 | 4356********7111 | 141941 | 10/03/16 |
| BOSTON, DONALD | SM-M10519 | A | 15.00 | 4326********4885 | 141945 | 10/03/16 |
| BOWDEN, RODRISQUE | SM-M10291 | A | 25.00 | 4737********9508 | 891204 | 10/03/16 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 041407 | 10/03/16 |
| BOWENS, JARED | SM-M11337 | A | 10.00 | 5213********3615 | 00373B | 10/03/16 |
| BOYD, EMANUEL | SM-M10067 | A | 10.00 | 4411********0393 | 031407 | 10/03/16 |
| BRANCH, ARREINSTON | SM-S2860 | A | 25.00 | 4737********1076 | 026575 | 10/03/16 |
| BRANTLEY, YASKISHA | SM-M10881 | A | 15.00 | 4011********5098 | 071229 | 10/03/16 |
| BRAZIER, JULIAN | SM-M10827 | A | 15.00 | 4737********9038 | 403693 | 10/03/16 |
| BREDY, MICHEL | SM-M10877 | A | 10.00 | 4411********1324 | 061407 | 10/03/16 |
| BRITT JR, WILLIAM | SM-M10726 | A | 15.00 | 4108********8204 | 006565 | 10/03/16 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 5275********7332 | 111243 | 10/03/16 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 5275********7332 | 111243 | 10/03/16 |
| BROWN, COLENA | SM-M11097 | A | 20.00 | 4737********1745 | 025741 | 10/03/16 |
| BROWN, HOSAIA | SM-M11235 | A | 15.00 | 4833********2221 | 041407 | 10/03/16 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 026060 | 10/03/16 |
| BROWN, MIKE | SM-M10638 | A | 20.00 | 5275********9131 | 111247 | 10/03/16 |
| BULGER, JERMAINE | SM-M11393 | A | 15.00 | 5178********1039 | 02561Z | 10/03/16 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 007662 | 10/03/16 |
| BUNCH, DAPHNEY | SM-M11205 | A | 15.00 | 4737********2424 | 986457 | 10/03/16 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 151847 | 10/03/16 |
| CALLOWAY, TRACY | SM-S3631 | A | 10.00 | 4744********4314 | 151945 | 10/03/16 |
| CANNON, TORRIAN | SM-M10977 | A | 15.00 | 4737********0446 | 026553 | 10/03/16 |
| CARTER, JUWAN | SM-M10600 | A | 10.00 | 4744********2172 | 161141 | 10/03/16 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********1101 | 161145 | 10/03/16 |
| CARTER, SHERRY | SM-M10205 | A | 20.00 | 4225********5766 | 073212 | 10/03/16 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********6600 | 263468 | 10/03/16 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********5528 | 071414 | 10/03/16 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4737********6187 | 026569 | 10/03/16 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********8898 | 161349 | 10/03/16 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********4371 | 071228 | 10/03/16 |
| CLARK, RAYMOND | SM-S3882 | A | 15.00 | 4356********7753 | 161447 | 10/03/16 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********9967 | 026554 | 10/03/16 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********8093 | H62983 | 10/03/16 |
| CLINE, ANTHONY | SM-M11406 | A | 10.00 | 5312********7890 | 111542 | 10/03/16 |
| CLINE, SHJRELLE | SM-M10699 | A | 10.00 | 4207********4640 | 081407 | 10/03/16 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00346R | 10/03/16 |
| COPELAND, JEANETTE | SM-M10344 | A | 10.00 | 5275********8162 | 111547 | 10/03/16 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5127 | 391077 | 10/03/16 |
| COSBY, AUNDRE | SM-M10526 | A | 15.00 | 5275********1793 | 111549 | 10/03/16 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********6841 | 061417 | 10/03/16 |
| CRAWFORD, CATRICE | SM-M10813 | A | 10.00 | 4737********0984 | 985490 | 10/03/16 |
| CROOKS, GREGORY | SM-M11341 | A | 25.00 | 5275********8180 | 111644 | 10/03/16 |
| CROSLAND, DEREK | SM-M10520 | A | 10.00 | 4465********0056 | 003432 | 10/03/16 |
| CROSS, KIMBERLY | SM-S3934 | A | 15.00 | 4108********8204 | 022105 | 10/03/16 |
| CULBREATH, FRANK | SM-S3295 | A | 20.00 | 4737********0775 | 233065 | 10/03/16 |
| CURB, TERRILL | SM-M10528 | A | 10.00 | 5465********7631 | 007552 | 10/03/16 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 3751*******8107 | 712172 | 10/03/16 |
| CURTIS, VALERIE | SM-S3845 | A | 10.00 | 4737********4188 | 891218 | 10/03/16 |
| DAILEY, ANDRE | SM-M10542 | A | 15.00 | 4833********5297 | 091407 | 10/03/16 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******5008 | 120705 | 10/03/16 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********1212 | 111743 | 10/03/16 |
| DAVIS, CHRIS | SM-S3822 | A | 10.00 | 4833********9282 | 001407 | 10/03/16 |
| DAVIS, DARYL | SM-M11070 | A | 15.00 | 4737********8410 | 234294 | 10/03/16 |
| DAVIS, LATAURIN | SM-M11483 | A | 10.00 | 4833********4734 | 031407 | 10/03/16 |
| DAVIS, TAYLOR | SM-M11083 | A | 10.00 | 5275********9948 | 111747 | 10/03/16 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********9357 | 985465 | 10/03/16 |
| DAWSON, DWIGHT | SM-S3006 | A | 20.00 | 4744********5749 | 171745 | 10/03/16 |
| DOOLEY, KEIVEN | SM-M11373 | A | 15.00 | 4373********3967 | 456188 | 10/03/16 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 263466 | 10/03/16 |
| DOWDY, REGINALD | SM-M10662 | A | 79.95 | 4744********6915 | 181043 | 10/03/16 |
| DUARTE, PATRICIA | SM-S3469 | A | 20.00 | 4356********3044 | 181047 | 10/03/16 |
| DUBOIS, ANGELICA | SM-M10804 | A | 15.00 | 4737********0406 | 025746 | 10/03/16 |
| DUBOSE JR., ISAIAH | SM-M10062 | A | 15.00 | 4131********2693 | 065201 | 10/03/16 |
| DUBOSE, KIMBERLI | SM-M10078 | A | 15.00 | 4131********2693 | 065261 | 10/03/16 |
| DUBOSE, SKKYY | SM-M10079 | A | 10.00 | 4131********2693 | 065204 | 10/03/16 |
| DUCKWORTH, JOHN LEE | SM-M10066 | A | 10.00 | 4737********1879 | 403748 | 10/03/16 |
| ELLIS, ADAM | SM-M11397 | A | 15.00 | 4744********0881 | 181345 | 10/03/16 |
| ELLIS, GARRETT | SM-S4521 | A | 10.00 | 4744********1713 | 181349 | 10/03/16 |
| ELLISON, ROBERT | SM-S2769 | A | 79.90 | 4356********2867 | 181443 | 10/03/16 |
| ELLISON, SHONN | SM-S2753 | A | 64.90 | 4356********2867 | 181447 | 10/03/16 |
| ELSTON, JOE | SM-M10058 | A | 25.00 | 4737********6961 | 889376 | 10/03/16 |
| EVANS II, ERIC | SM-M11010 | A | 15.00 | 4737********9503 | 234315 | 10/03/16 |
| FAIRNOT, SHAIQUEZ | SM-M10833 | A | 10.00 | 5465********1825 | 008347 | 10/03/16 |
| FAULDNER, DEMETRICE | SM-M10104 | A | 15.00 | 4744********1481 | 181647 | 10/03/16 |
| FIELDS, SYDNEY | SM-S3869 | A | 10.00 | 4744********7521 | 181741 | 10/03/16 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 988537 | 10/03/16 |
| FRALEY, VINSON | SM-S3360 | A | 15.00 | 5178********1086 | 003629 | 10/03/16 |
| FREEMAN, DONNA | SM-M11288 | A | 25.00 | 4833********2420 | 031407 | 10/03/16 |
| FROST, MARKAYLE | SM-M2656 | A | 10.00 | 4465********5458 | 003488 | 10/03/16 |
| GAITHER, ZACHERY | SM-M10976 | A | 15.00 | 5275********5355 | 121140 | 10/03/16 |
| GIBBON, LAMECH | SM-M11488 | A | 25.00 | 4737********9034 | 985495 | 10/03/16 |
| GIBBS, DARRON | SM-M10555 | A | 10.00 | 4737********9372 | 025777 | 10/03/16 |
| GIBSON, QUENDERIUS | SM-M10258 | A | 10.00 | 4737********7122 | 391076 | 10/03/16 |
| GILES, DARIUS | SM-M11298 | A | 25.00 | 5424********1471 | 28535B | 10/03/16 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********3822 | 191345 | 10/03/16 |
| GLASKER, CLARENCE | SM-M11430 | A | 10.00 | 4833********3939 | 071407 | 10/03/16 |
| GLASS, STANLEY | SM-M10757 | A | 15.00 | 4342********2668 | 061422 | 10/03/16 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 005240 | 10/03/16 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 005233 | 10/03/16 |
| GREEN, CURTIS | SM-M10693 | A | 10.00 | 4356********0056 | 191549 | 10/03/16 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********5962 | 191643 | 10/03/16 |
| GREEN, JAMAL | SM-M11052 | A | 39.95 | 4737********3630 | 985484 | 10/03/16 |
| HACKETT, DILLET | SM-M11378 | A | 15.00 | 4342********5658 | 061417 | 10/03/16 |
| HAMILITON, PATRICIA | SM-M10696 | A | 15.00 | 4737********3942 | 404405 | 10/03/16 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********7073 | 191941 | 10/03/16 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 191945 | 10/03/16 |
| HARDIN, LESLIE | SM-M10074 | A | 15.00 | 5463********8794 | 007236 | 10/03/16 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 4128********6619 | 95676B | 10/03/16 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********5117 | 000986 | 10/03/16 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********7330 | 031407 | 10/03/16 |
| HARRISON, VINCENT | SM-M10829 | A | 23.00 | 4833********9275 | 031407 | 10/03/16 |
| HAYLES, JAHIEM | SM-M11416 | A | 10.00 | 5465********1081 | 007127 | 10/03/16 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 021407 | 10/03/16 |
| HENDERSON, SHERVONNE | SM-M10774 | A | 25.00 | 4003********1848 | 02573B | 10/03/16 |
| HICKS, TRISTAN | SM-M10969 | A | 29.95 | 4744********0379 | 101443 | 10/03/16 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4355********1587 | 067030 | 10/03/16 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 263464 | 10/03/16 |
| HITCHCOCK JR., LUTHER | SM-M10990 | A | 15.00 | 5465********1081 | 006845 | 10/03/16 |
| HOLLAND, TANIA | SM-M11086 | A | 15.00 | 5536********1005 | 007544 | 10/03/16 |
| HOLLAND-BOLDEN, PAULETTA | SM-M11346 | A | 10.00 | 4737********1933 | 889379 | 10/03/16 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 984681 | 10/03/16 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 111047 | 10/03/16 |
| IVERY, BRANDON | SM-S3403 | A | 10.00 | 5465********8958 | 002581 | 10/03/16 |
| JACKSON, DEONDRE | SM-S3192 | A | 10.00 | 5465********0548 | 002586 | 10/03/16 |
| JACKSON, JOEL | SM-M11263 | A | 25.00 | 5275********1787 | 121742 | 10/03/16 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4488********7733 | 214193 | 10/03/16 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 985497 | 10/03/16 |
| JACKSON, SANDRA | SM-M10225 | A | 20.00 | 3717*******2001 | 105607 | 10/03/16 |
| JACKSON, SHANNON | SM-M10581 | A | 15.00 | 5465********8102 | 006838 | 10/03/16 |
| JACKSON, VICTORIA | SM-M10642 | A | 15.00 | 4744********3051 | 111643 | 10/03/16 |
| JACOBS, VERMELL | SM-M10361 | A | 20.00 | 4737********5880 | 233064 | 10/03/16 |
| JAMES, PARIS | SM-S2873 | A | 10.00 | 4744********9641 | 111745 | 10/03/16 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 04215A | 10/03/16 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 03519A | 10/03/16 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 071418 | 10/03/16 |
| JOHNSON, DESIREE | SM-M11471 | A | 30.00 | 4737********5027 | 985466 | 10/03/16 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 128468 | 10/03/16 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 114282 | 10/03/16 |
| JONES, LAWRENCE | SM-S3964 | A | 20.00 | 4117********1524 | 121149 | 10/03/16 |
| JOSEY, DARRYL | SM-S2863 | A | 25.00 | 4833********5039 | 041407 | 10/03/16 |
| JOSIE, DARRIN | SM-M10583 | A | 15.00 | 4737********6120 | 988543 | 10/03/16 |
| JR, WILLIE | SM-M10191 | A | 10.00 | 5465********7244 | 007545 | 10/03/16 |
| JULES, ADONNIS | SM-M10083 | A | 5.00 | 5424********4735 | 30259B | 10/03/16 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4400********0372 | 09945C | 10/03/16 |
| KENNEDY, WILBERT | SM-M10525 | A | 10.00 | 4737********9612 | 987627 | 10/03/16 |
| KENT, JACOB | SM-M10974 | A | 19.95 | 4833********4437 | 091407 | 10/03/16 |
| KERNS, SHANA | SM-M10518 | A | 10.00 | 4737********8187 | 987631 | 10/03/16 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4347********3550 | 031407 | 10/03/16 |
| KING, MATTHEW | SM-M10778 | A | 25.00 | 4737********2675 | 989205 | 10/03/16 |
| KONNEH, MOHAMED | SM-M10641 | A | 10.00 | 5275********7732 | 131141 | 10/03/16 |
| LARY, JAMIE | SM-M11008 | A | 10.00 | 4744********8612 | 131047 | 10/03/16 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 006041 | 10/03/16 |
| LEE, GLENN | SM-M10666 | A | 10.00 | 4828********7014 | 391080 | 10/03/16 |
| LEE, TAMECA | SM-M10875 | A | 10.00 | 4828********7014 | 263472 | 10/03/16 |
| LINGO, DEADRICK | SM-M11115 | A | 24.95 | 4000********6874 | 414702 | 10/03/16 |
| LIPSCOMB, ERICKA | SM-M10960 | A | 24.95 | 4791********3521 | 071413 | 10/03/16 |
| LISBY, DAWNIELLE | SM-M11412 | A | 19.95 | 4518********3106 | 001038 | 10/03/16 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********6608 | 02405D | 10/03/16 |
| MARTIN, JORDAN | SM-S3760 | A | 10.00 | 4356********2291 | 131647 | 10/03/16 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********4718 | 234292 | 10/03/16 |
| MARYOUNG, MITZI | SM-M10502 | A | 15.00 | 4744********3824 | 131749 | 10/03/16 |
| MATHIS, CALVIN | SM-M11440 | A | 25.00 | 5275********5513 | 131344 | 10/03/16 |
| MATTHEWS, ERWIN | SM-NB12467 | A | 10.00 | 5275********6963 | 131345 | 10/03/16 |
| MATTHEWS, MONTELL | SM-M11407 | A | 25.00 | 4000********3454 | 758034 | 10/03/16 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00393R | 10/03/16 |
| MCCALLISTER, TERRENCE | SM-M10709 | A | 25.00 | 4833********0235 | 041407 | 10/03/16 |
| MCCOY JR, LAWERENCE | SM-M11431 | A | 30.00 | 4744********9332 | 141341 | 10/03/16 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 132341 | 10/03/16 |
| MCKEY, JORDAN | SM-S3428 | A | 10.00 | 4737********8608 | 985489 | 10/03/16 |
| MCKNIGHT, KENDALL | SM-M10717 | A | 15.00 | 4737********2398 | 025748 | 10/03/16 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 003161 | 10/03/16 |
| MEEKINS, JALANIE | SM-S3770 | A | 19.95 | 4000********4961 | 414715 | 10/03/16 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 6011********9998 | 00371R | 10/03/16 |
| MILES, ALEXANDER | SM-M10901 | A | 10.00 | 5465********1081 | 005061 | 10/03/16 |
| MILLER, JACKIE | SM-M11107 | A | 15.00 | 4737********8904 | 988540 | 10/03/16 |
| MILLER, MADELINE | SM-M63632 | A | 5.00 | 3767*******1005 | 161416 | 10/03/16 |
| MILLER, NIKKI | SM-M41414 | A | 10.00 | 3767*******1005 | 182690 | 10/03/16 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********6686 | 141847 | 10/03/16 |
| MILTON, DAVID | SM-M10913 | A | 15.00 | 3737*******1001 | 148347 | 10/03/16 |
| MITCHELL, DON | SM-M10274 | A | 45.00 | 5524********8853 | 02593P | 10/03/16 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********8134 | 151043 | 10/03/16 |
| MOORE, JEREMY | SM-M10572 | A | 10.00 | 4737********4626 | 985472 | 10/03/16 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1525 | 007121 | 10/03/16 |
| MOORE, SIRENA | SM-M11028 | A | 15.00 | 4342********4127 | 061423 | 10/03/16 |
| MORGAN, ALLEN | SM-M11211 | A | 15.00 | 4833********8214 | 091407 | 10/03/16 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 403737 | 10/03/16 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9235 | 511442 | 10/03/16 |
| MOSHE, AMMON | SM-M11268 | A | 25.00 | 4574********2147 | H63972 | 10/03/16 |
| MOSLEY, VALERIE | SM-M11312 | A | 25.00 | 4744********8956 | 151545 | 10/03/16 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 3767*******1001 | 161635 | 10/03/16 |
| MOULTRIE, DAKARI | SM-M11092 | A | 15.00 | 5576********5704 | 006843 | 10/03/16 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********4584 | 151741 | 10/03/16 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********4902 | 091407 | 10/03/16 |
| MWANGI, JOSIAH | SM-M11230 | A | 15.00 | 4479********1711 | 003892 | 10/03/16 |
| MYERS, CARLOS | SM-M10980 | A | 15.00 | 5465********2101 | 006840 | 10/03/16 |
| NELSON, STEPHANIE | SM-M10603 | A | 5.00 | 4744********2479 | 151847 | 10/03/16 |
| NETTLES, LARRY | SM-M10394 | A | 20.00 | 4453********6257 | 870074 | 10/03/16 |
| NEWTON, RAYMOND | SM-M11035 | A | 65.00 | 4744********3647 | 151949 | 10/03/16 |
| NICHOLS, EMANUEL | SM-M11020 | A | 15.00 | 4342********4127 | 061416 | 10/03/16 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 003291 | 10/03/16 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4270********8601 | 003759 | 10/03/16 |
| OBEKI, IFEANYICHUKWU | SM-M11281 | A | 25.00 | 5275********2241 | 131943 | 10/03/16 |
| OWENES, CHARLES | SM-M11374 | A | 15.00 | 4737********3648 | 988496 | 10/03/16 |
| PAIGE, SONONE | SM-M11116 | A | 10.00 | 4721********1072 | 011201 | 10/03/16 |
| PARKER, WADE | SM-M10333 | A | 15.00 | 5480********1378 | 032898 | 10/03/16 |
| PATTERSON, KIMBERLY | SM-M10009 | A | 15.00 | 3712*******1007 | 115968 | 10/03/16 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 172310 | 10/03/16 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 161843 | 10/03/16 |
| PILSON, MARLON | SM-M10798 | A | 30.00 | 4791********3056 | 071418 | 10/03/16 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********1260 | 233067 | 10/03/16 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 02401A | 10/03/16 |
| PORTER, ARIC | SM-M11277 | A | 10.00 | 4306********7700 | 071434 | 10/03/16 |
| PRESELEY, DORIS | SM-M10302 | A | 10.00 | 5576********5363 | 007009 | 10/03/16 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4737********9015 | 891201 | 10/03/16 |
| RAUCH, ANG | SM-M10753 | A | 10.00 | 4791********9615 | 071419 | 10/03/16 |
| RAUCH, CHAN | SM-M10758 | A | 10.00 | 4791********9615 | 071418 | 10/03/16 |
| RAVENEL, DEBRA | SM-M11402 | A | 10.00 | 4737********0724 | 234296 | 10/03/16 |
| REED, LAMAR | SM-S0092 | A | 30.00 | 4737********5134 | 231864 | 10/03/16 |
| REID, BRYCE | SM-M10372 | A | 10.00 | 4791********5804 | 071417 | 10/03/16 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 3772*******2007 | 163768 | 10/03/16 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 15.00 | 4737********9146 | 328332 | 10/03/16 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3433 | 328290 | 10/03/16 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4147********8135 | 02408D | 10/03/16 |
| ROBAIN, ISIAH | SM-M10655 | A | 10.00 | 4888********5319 | 01300A | 10/03/16 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********6123 | 171843 | 10/03/16 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********5361 | 171847 | 10/03/16 |
| ROBINSON, DADRIEAL | SM-M10118 | A | 15.00 | 4342********4105 | 061417 | 10/03/16 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 5465********6700 | 008353 | 10/03/16 |
| ROCKWELL, KEVIN | SM-S3394 | A | 25.00 | 4115********8378 | 024008 | 10/03/16 |
| ROGERS, RONALD | SM-NB14162 | A | 15.00 | 4802********5701 | 024059 | 10/03/16 |
| ROREY, CHRISTOPHER | SM-M10624 | A | 10.00 | 4819********0712 | 001632 | 10/03/16 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********3951 | 181447 | 10/03/16 |
| RUACH, JEKJOY | SM-M10801 | A | 15.00 | 4791********9615 | 071419 | 10/03/16 |
| SANDERS, DEQUAN | SM-M10808 | A | 10.00 | 4020********8160 | 194777 | 10/03/16 |
| SCHOFIELD, IVORY | SM-M11093 | A | 10.00 | 4737********1519 | 889365 | 10/03/16 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********6317 | 181945 | 10/03/16 |
| SEMANA, MALIK | SM-M10543 | A | 10.00 | 5178********4532 | 02553Z | 10/03/16 |
| SHEAROD, FELICIA | SM-M11232 | A | 10.00 | 4737********5396 | 984683 | 10/03/16 |
| SHEPPARD, DELON | SM-M11319 | A | 20.00 | 4833********0375 | 071407 | 10/03/16 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********5198 | 261968 | 10/03/16 |
| SIMMONS, ANTWON | SM-M11223 | A | 15.00 | 4737********2046 | 988528 | 10/03/16 |
| SIMMONS, DASHIA | SM-S3827 | A | 10.00 | 4744********2489 | 191443 | 10/03/16 |
| SIMON, SHARVETTE | SM-M11119 | A | 10.00 | 6011********5412 | 00311R | 10/03/16 |
| SIMPSON, JAELIN | SM-M10716 | A | 29.90 | 5402********2070 | 378635 | 10/03/16 |
| SIMS, FRANK | SM-M10653 | A | 10.00 | 4737********3179 | 889367 | 10/03/16 |
| SIMS, NICOLE | SM-M10787 | A | 15.00 | 4737********7847 | 233091 | 10/03/16 |
| SINGLETON, KENNETH | SM-M10286 | A | 15.00 | 5465********0362 | H62972 | 10/03/16 |
| SMITH, KARIMAH | SM-M10433 | A | 15.00 | 5275********4401 | 141840 | 10/03/16 |
| SMITH, KINGSTON | SM-M11248 | A | 10.00 | 4635********1680 | 191843 | 10/03/16 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 988530 | 10/03/16 |
| SMITH, SHAKEANA | SM-M10988 | A | 74.85 | 4727********6161 | 010495 | 10/03/16 |
| SOMMERVILLE, KYLE | SM-M10631 | A | 10.00 | 4128********5632 | 95607C | 10/03/16 |
| SPEARS, KENAN | SM-M10501 | A | 15.00 | 4368********7844 | 101149 | 10/03/16 |
| STEWART, PHYLLIS | SM-M11489 | A | 10.00 | 4011********0488 | 071228 | 10/03/16 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 361400 | 10/03/16 |
| SUMMER, KAREM | SM-M11391 | A | 24.95 | 5303********9865 | 041420 | 10/03/16 |
| SWAIN, COREY | SM-S2660 | A | 10.00 | 5576********2001 | 007661 | 10/03/16 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********3827 | 101643 | 10/03/16 |
| TAYLOR, ROSETTA | SM-M11225 | A | 15.00 | 4060********9869 | 001407 | 10/03/16 |
| TAYLOR, TERRAN | SM-M10090 | A | 20.00 | 5312********2091 | 151045 | 10/03/16 |
| TAYLOR, TOREY | SM-S3412 | A | 20.00 | 4744********0448 | 101749 | 10/03/16 |
| THOMAS, DELROY | SM-M10673 | A | 15.00 | 4744********4517 | 101843 | 10/03/16 |
| THOMAS, NOAH | SM-M11318 | A | 10.00 | 4741********8273 | 233068 | 10/03/16 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 114270 | 10/03/16 |
| TOOKS, ANNETTE | SM-M10728 | A | 10.00 | 4356********3459 | 101949 | 10/03/16 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 001653 | 10/03/16 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********7777 | 262998 | 10/03/16 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 231854 | 10/03/16 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 003389 | 10/03/16 |
| VEREEN, FRANK | SM-S3687 | A | 10.00 | 5178********4027 | 02426Z | 10/03/16 |
| VICKERY, JAKE | SM-M10362 | A | 10.00 | 4045********2991 | 084287 | 10/03/16 |
| VILFORT, JULINE | SM-M11368 | A | 15.00 | 4744********7993 | 111345 | 10/03/16 |
| WALKER, COURTNEY | SM-M11330 | A | 15.00 | 4034********2419 | 061421 | 10/03/16 |
| WALTON, JERRELL | SM-M11495 | A | 15.00 | 4744********1841 | 111447 | 10/03/16 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5127 | 984697 | 10/03/16 |
| WASHINGTON, AMIR | SM-M10570 | A | 10.00 | 4744********6289 | 111545 | 10/03/16 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4459********8736 | 007397 | 10/03/16 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 263485 | 10/03/16 |
| WASHINGTON, MARGARET | SM-M10039 | A | 25.00 | 4427********1469 | 041407 | 10/03/16 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4737********0309 | 403697 | 10/03/16 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********3595 | 987656 | 10/03/16 |
| WEBB, ANTORIO | SM-M10626 | A | 10.00 | 5465********7631 | 001657 | 10/03/16 |
| WEBSTER, DEAN | SM-M10034 | A | 30.00 | 4833********0631 | 081407 | 10/03/16 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 003493 | 10/03/16 |
| WILLIAMS, ANTHONY | SM-M10530 | A | 20.00 | 5275********7233 | 151440 | 10/03/16 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 02522C | 10/03/16 |
| WILLIAMS, DENNIS | SM-M11383 | A | 15.00 | 4737********4297 | 233772 | 10/03/16 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********9078 | 402573 | 10/03/16 |
| WILLIAMS, FREEDA | SM-M11367 | A | 10.00 | 5463********4204 | 007544 | 10/03/16 |
| WILLIAMS, JAMES | SM-M11465 | A | 39.95 | 4737********2285 | 984690 | 10/03/16 |
| WILLIAMS, LOIS | SM-00000084 | A | 10.00 | 4744********1830 | 121443 | 10/03/16 |
| WILLIAMS, MALUWA | SM-M10630 | A | 10.00 | 4207********6809 | 091407 | 10/03/16 |
| WILLIAMS, TOMMY | SM-M10647 | A | 15.00 | 4077********6818 | 003757 | 10/03/16 |
| WILLIAMS, TYREEK | SM-M10569 | A | 5.00 | 4744********3355 | 121549 | 10/03/16 |
| WILSON LLL, GEORGE | SM-M11325 | A | 19.95 | 4744********2049 | 121647 | 10/03/16 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 15.00 | 4737********2452 | 391082 | 10/03/16 |
| YOUNG, DOREEN | SM-M10438 | A | 15.00 | 4791********6187 | 071419 | 10/03/16 |
| YOUNG, RAMONA | SM-NB13333 | A | 25.00 | 5287********5012 | 091407 | 10/03/16 |
| Count | Card Type | Total |
| 13 | American Express | 228.00 |
| 64 | MasterCard | 980.85 |
| 238 | Visa | 4028.15 |
| 4 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 5277.00 |