| 12/01/2016 |
| 06:33:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-QAWIY, KHALID | SM-M11463 | A | 15.00 | 4736********8922 | 081907 | 12/01/16 |
| ADAMS, LORRAINE | SM-S0099 | A | 30.00 | 3721*******3040 | 124248 | 12/01/16 |
| ALEXANDER, JEREMY | SM-M10239 | A | 10.00 | 4306********8502 | 071909 | 12/01/16 |
| ALEXANDER, KIRK | SM-M11085 | A | 15.00 | 4737********8148 | 002154 | 12/01/16 |
| ALI, SABRINA | SM-S3720 | A | 15.00 | 4347********7596 | 011907 | 12/01/16 |
| ALSOBROOKS, DONOSUS | SM-M11259 | A | 15.00 | 4737********8141 | 905627 | 12/01/16 |
| ANDERSON, JEROME | SM-S1755 | A | 30.00 | 5332********6791 | E4CBRA | 12/01/16 |
| ANDERSON, SAM | SM-M11320 | A | 20.00 | 5576********7614 | 008933 | 12/01/16 |
| ANDERSON, TERRILL | SM-M10750 | A | 10.00 | 4465********5756 | 001219 | 12/01/16 |
| ANDERSON, TORRANCE | SM-M10948 | A | 15.00 | 4465********5756 | 001031 | 12/01/16 |
| ANDERSON, TREMAYEN | SM-S1932 | A | 30.00 | 5465********3819 | 009556 | 12/01/16 |
| ANYABWILE, OMARI | SM-M10746 | A | 15.00 | 4465********0434 | 001976 | 12/01/16 |
| AUSTIN, CAREY | SM-M10472 | A | 10.00 | 4744********3616 | 181093 | 12/01/16 |
| BACON, LAKENDRA | SM-M10601 | A | 10.00 | 4259********4608 | 075458 | 12/01/16 |
| BACON, SHERRY | SM-M11352 | A | 10.00 | 4737********1257 | 550629 | 12/01/16 |
| BACON, STEPHEN | SM-M23566 | A | 10.00 | 4259********4608 | 905602 | 12/01/16 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 002125 | 12/01/16 |
| BARBER, JERRY | SM-M10680 | A | 15.00 | 5178********9967 | 07331Z | 12/01/16 |
| BARBER, NICHOLAS | SM-M10686 | A | 15.00 | 5178********9967 | 07298Z | 12/01/16 |
| BARRATT-SOUMARE, SHAWNDEL | SM-M11326 | A | 15.00 | 4737********0531 | 905605 | 12/01/16 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 072011 | 12/01/16 |
| BEACHAM, AMARI | SM-M10409 | A | 10.00 | 4791********2186 | 071910 | 12/01/16 |
| BELCHER, SHAMBI | SM-M11027 | A | 15.00 | 5275********6237 | 171190 | 12/01/16 |
| BELL, TERENCE | SM-M11482 | A | 15.00 | 4833********3415 | 061907 | 12/01/16 |
| BELLAMY, DAVID | SM-M10216 | A | 10.00 | 4000********9255 | 601252 | 12/01/16 |
| BENNETT-HILL, NICOLE | SM-M11366 | A | 15.00 | 4791********4134 | 071906 | 12/01/16 |
| BISHOP, ROBERT | SM-M11309 | A | 10.00 | 5275********7148 | 171195 | 12/01/16 |
| BLACKMAN-HUNTER, TIGHE | SM-M11307 | A | 10.00 | 4427********9094 | 061907 | 12/01/16 |
| BLAKE, JANET | SM-M10558 | A | 15.00 | 4737********9512 | 905655 | 12/01/16 |
| BLAKE, JANET | SM-S3570 | A | 20.00 | 4737********9512 | 065335 | 12/01/16 |
| BLAKLEY, TANISHA | SM-M9696 | A | 10.00 | 4737********1110 | 743236 | 12/01/16 |
| BLOUNT, DEMETERIUS | SM-M10562 | A | 25.00 | 4791********1836 | 071909 | 12/01/16 |
| BLOUNT, MELISSA | SM-M10986 | A | 25.00 | 4791********0135 | 071908 | 12/01/16 |
| BOATSWAIT, HARRISON | SM-J04 | A | 10.00 | 4663********1218 | 07252B | 12/01/16 |
| BOLAND- CONERLY, SHANNON | SM-S3696 | A | 19.95 | 4060********1623 | 07302C | 12/01/16 |
| BOOKS, DAVID | SM-S2242 | A | 10.00 | 4066********7003 | 072012 | 12/01/16 |
| BOSTON, DARYL | SM-M10830 | A | 25.00 | 4356********7111 | 191297 | 12/01/16 |
| BOSTON, DONALD | SM-M10519 | A | 15.00 | 4326********4885 | 191391 | 12/01/16 |
| BOSTON, MARCUS | SM-M11481 | A | 25.00 | 4833********2025 | 071907 | 12/01/16 |
| BOWDEN, RODRISQUE | SM-M10291 | A | 25.00 | 4737********9508 | 905638 | 12/01/16 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 071907 | 12/01/16 |
| BOWENS, JARED | SM-M11337 | A | 10.00 | 5213********3615 | 00142B | 12/01/16 |
| BOYD, EMANUEL | SM-M10067 | A | 10.00 | 4411********0393 | 091907 | 12/01/16 |
| BRANCH, ALICIA | SM-M10287 | A | 10.00 | 5465********2208 | 006201 | 12/01/16 |
| BRANCH, ARREINSTON | SM-S2860 | A | 25.00 | 4737********1076 | 550614 | 12/01/16 |
| BRAZIER, JULIAN | SM-M10827 | A | 15.00 | 4737********9038 | 549688 | 12/01/16 |
| BREDY, MICHEL | SM-M10877 | A | 10.00 | 4411********1324 | 081907 | 12/01/16 |
| BRITT JR, WILLIAM | SM-M10726 | A | 15.00 | 4108********8204 | 051938 | 12/01/16 |
| BROWN, BLAKE | SM-S3051 | A | 10.00 | 5275********7332 | 171491 | 12/01/16 |
| BROWN, BRYCE | SM-S3145 | A | 10.00 | 5275********7332 | 171491 | 12/01/16 |
| BROWN, COLENA | SM-M11097 | A | 20.00 | 4737********1745 | 551642 | 12/01/16 |
| BROWN, JOYCE | SM-MON0005 | A | 25.00 | 4306********5945 | 071910 | 12/01/16 |
| BROWN, TAMIKO | SM-M10632 | A | 39.95 | 4563********3901 | H65972 | 12/01/16 |
| BULGER, JERMAINE | SM-M11393 | A | 15.00 | 5178********1039 | 07277Z | 12/01/16 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 000152 | 12/01/16 |
| BUNCH, DAPHNEY | SM-M11205 | A | 15.00 | 4737********1794 | 742437 | 12/01/16 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 101395 | 12/01/16 |
| CALDERON, AMBER | SM-M10770 | A | 15.00 | 5332********8326 | E4CBS4 | 12/01/16 |
| CALLOWAY, TRACY | SM-S3631 | A | 10.00 | 4744********4314 | 101497 | 12/01/16 |
| CANNON, TALEMA | SM-M11356 | A | 25.00 | 5178********3632 | 07309Z | 12/01/16 |
| CANNON, TORRIAN | SM-M10977 | A | 15.00 | 4737********0446 | 928691 | 12/01/16 |
| CARTER, CARLISE | SM-M11306 | A | 25.00 | 4737********4341 | 550596 | 12/01/16 |
| CARTER, JUWAN | SM-M10600 | A | 10.00 | 4744********2172 | 101791 | 12/01/16 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********1101 | 101795 | 12/01/16 |
| CARTER, SHERRY | SM-M10205 | A | 20.00 | 4225********5766 | 455095 | 12/01/16 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********6600 | 904625 | 12/01/16 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********5528 | 071910 | 12/01/16 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4737********6187 | 000818 | 12/01/16 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********8898 | 101999 | 12/01/16 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********8032 | 071824 | 12/01/16 |
| CLARK, RAYMOND | SM-S3882 | A | 15.00 | 4356********7753 | 111097 | 12/01/16 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********9967 | 743241 | 12/01/16 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********8093 | H63476 | 12/01/16 |
| CLINE, ANTHONY | SM-M11406 | A | 10.00 | 5312********7890 | 171795 | 12/01/16 |
| CLINE, SHJRELLE | SM-M10699 | A | 10.00 | 4207********4640 | 061907 | 12/01/16 |
| COLE, OMARI | SM-M11490 | A | 25.00 | 4584********8898 | 692096 | 12/01/16 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00197R | 12/01/16 |
| CONERNLY, SHAWN | SM-S3665 | A | 19.95 | 4060********1623 | 07289C | 12/01/16 |
| COPELAND, JEANETTE | SM-M10344 | A | 10.00 | 5275********8162 | 171890 | 12/01/16 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5127 | 743242 | 12/01/16 |
| COSBY, AUNDRE | SM-M10526 | A | 15.00 | 5275********1793 | 171892 | 12/01/16 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********6841 | 061915 | 12/01/16 |
| CRAFT, MYSON | SM-878987654 | A | 25.00 | 4271********0160 | 055016 | 12/01/16 |
| CRAWFORD, CATRICE | SM-M10813 | A | 10.00 | 4737********0984 | 905650 | 12/01/16 |
| CROOKS, GREGORY | SM-M11341 | A | 25.00 | 5275********8180 | 171899 | 12/01/16 |
| CROSLAND, DEREK | SM-M10520 | A | 10.00 | 4465********0056 | 001916 | 12/01/16 |
| CROSS, KIMBERLY | SM-S3934 | A | 15.00 | 4108********8204 | 051640 | 12/01/16 |
| CULBREATH, FRANK | SM-S3295 | A | 20.00 | 4737********0775 | 074780 | 12/01/16 |
| CURB, TERRILL | SM-M10528 | A | 10.00 | 5465********7631 | 006058 | 12/01/16 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 3751*******8107 | 325427 | 12/01/16 |
| CURTIS, VALERIE | SM-S3845 | A | 10.00 | 4737********4188 | 549652 | 12/01/16 |
| DAILEY, ANDRE | SM-M10542 | A | 15.00 | 4833********5297 | 091907 | 12/01/16 |
| DALEY, RAYMOND | SM-S1606 | A | 25.00 | 3728*******5008 | 183040 | 12/01/16 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********1212 | 171998 | 12/01/16 |
| DAVIS, DARYL | SM-M11070 | A | 15.00 | 4737********8410 | 905617 | 12/01/16 |
| DAVIS, LATAURIN | SM-M11483 | A | 10.00 | 4833********4734 | 091907 | 12/01/16 |
| DAVIS, TAYLOR | SM-M11083 | A | 10.00 | 5275********9948 | 181092 | 12/01/16 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********9357 | 905648 | 12/01/16 |
| DAWSON, DWIGHT | SM-S3006 | A | 20.00 | 4744********5749 | 121493 | 12/01/16 |
| DOOLEY, KEIVEN | SM-M11373 | A | 15.00 | 4373********3967 | 565729 | 12/01/16 |
| DOSSOU, MICHAEL | SM-M11443 | A | 10.00 | 4737********8320 | 743866 | 12/01/16 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 551671 | 12/01/16 |
| DOWDY, REGINALD | SM-M10662 | A | 35.00 | 4744********6915 | 121697 | 12/01/16 |
| DUARTE, PATRICIA | SM-S3469 | A | 20.00 | 4356********3044 | 121791 | 12/01/16 |
| DUBOIS, ANGELICA | SM-M10804 | A | 15.00 | 4737********0406 | 065312 | 12/01/16 |
| DUBOSE JR., ISAIAH | SM-M10062 | A | 15.00 | 4131********5114 | 062702 | 12/01/16 |
| DUCKWORTH, JOHN LEE | SM-M10066 | A | 10.00 | 4737********1879 | 550617 | 12/01/16 |
| EASLEY, CARLA | SM-M11256 | A | 15.00 | 4011********4370 | 071826 | 12/01/16 |
| ELLIS, ADAM | SM-M11397 | A | 15.00 | 4744********0881 | 131093 | 12/01/16 |
| ELLIS, GARRETT | SM-S4521 | A | 10.00 | 4744********1713 | 131097 | 12/01/16 |
| ELLISON, ROBERT | SM-S2769 | A | 10.00 | 4356********2867 | 131191 | 12/01/16 |
| ELLISON, SHONN | SM-S2753 | A | 15.00 | 4356********2867 | 131195 | 12/01/16 |
| ELSTON, JOE | SM-M10058 | A | 25.00 | 4737********6961 | 741606 | 12/01/16 |
| EVANS II, ERIC | SM-M11010 | A | 15.00 | 4737********9503 | 607580 | 12/01/16 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 168716 | 12/01/16 |
| FARR, LAMARR | SM-M10723 | A | 25.00 | 4426********7371 | 001931 | 12/01/16 |
| FAULDNER, DEMETRICE | SM-M10104 | A | 15.00 | 4744********1481 | 131399 | 12/01/16 |
| FIELDS, SYDNEY | SM-S3869 | A | 10.00 | 4744********3233 | 131493 | 12/01/16 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 742484 | 12/01/16 |
| FRALEY, VINSON | SM-S3360 | A | 15.00 | 5178********1086 | 001952 | 12/01/16 |
| FREEMAN, DONNA | SM-M11288 | A | 25.00 | 4833********2420 | 091907 | 12/01/16 |
| FROST, MARKAYLE | SM-M2656 | A | 10.00 | 4465********5458 | 001682 | 12/01/16 |
| GAITHER, ZACHERY | SM-M10976 | A | 15.00 | 5275********5355 | 181396 | 12/01/16 |
| GIBSON, QUENDERIUS | SM-M10258 | A | 10.00 | 4737********7122 | 074757 | 12/01/16 |
| GILES, DARIUS | SM-M11298 | A | 25.00 | 5424********1471 | 05617B | 12/01/16 |
| GILLIARD, WANDA | SM-S0642 | A | 25.00 | 4744********3822 | 131999 | 12/01/16 |
| GLASS, STANLEY | SM-M10757 | A | 15.00 | 4342********2668 | 061910 | 12/01/16 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 707744 | 12/01/16 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 606869 | 12/01/16 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 002990 | 12/01/16 |
| GORDON, ROSA | SM-M10376 | A | 79.80 | 4744********5846 | 141199 | 12/01/16 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 006196 | 12/01/16 |
| GREEN, CURTIS | SM-M10693 | A | 10.00 | 4356********0056 | 141297 | 12/01/16 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********5962 | 141391 | 12/01/16 |
| GREEN, JAMAL | SM-M11052 | A | 15.00 | 4737********3630 | 606846 | 12/01/16 |
| GREEN, JOHN | SM-M10857 | A | 20.00 | 4737********4956 | 065360 | 12/01/16 |
| GRIGGS, LAMONT | SM-MON002 | A | 30.00 | 4737********4636 | 001463 | 12/01/16 |
| GULSTONE, ZANA | SM-MON0001 | A | 15.00 | 4833********2030 | 071907 | 12/01/16 |
| HACKETT, DILLET | SM-M11378 | A | 15.00 | 4342********5658 | 061910 | 12/01/16 |
| HAIRSTON, URIAH | SM-M11405 | A | 25.00 | 4833********4434 | 081907 | 12/01/16 |
| HAMILITON, PATRICIA | SM-M10696 | A | 15.00 | 4737********3942 | 063885 | 12/01/16 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********7073 | 141697 | 12/01/16 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 141791 | 12/01/16 |
| HARDIN, LESLIE | SM-M10074 | A | 15.00 | 5463********8794 | 001863 | 12/01/16 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 4128********6619 | 32895B | 12/01/16 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********5117 | 006061 | 12/01/16 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7906 | 064085 | 12/01/16 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********7330 | 091907 | 12/01/16 |
| HARRISON, VINCENT | SM-M10829 | A | 23.00 | 4833********9275 | 001907 | 12/01/16 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 061907 | 12/01/16 |
| HENDERSON, SHERVONNE | SM-M10774 | A | 25.00 | 4003********1848 | 07346B | 12/01/16 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 151195 | 12/01/16 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 928690 | 12/01/16 |
| HOLLAND, TANIA | SM-M11086 | A | 15.00 | 5536********1005 | 004343 | 12/01/16 |
| HOLLAND-BOLDEN, PAULETTA | SM-M11346 | A | 10.00 | 4737********1933 | 606847 | 12/01/16 |
| HOLLINGER, TRAYVON | SM-M11474 | A | 25.00 | 4737********5853 | 741620 | 12/01/16 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 742438 | 12/01/16 |
| HUDSON, KEON | SM-M11016 | A | 10.00 | 5332********5558 | E4BG1Z | 12/01/16 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 151795 | 12/01/16 |
| IVERY, BRANDON | SM-S3403 | A | 10.00 | 5465********8958 | 009558 | 12/01/16 |
| JACKSON, JOEL | SM-M11263 | A | 25.00 | 5275********1787 | 181995 | 12/01/16 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4488********7733 | 569201 | 12/01/16 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 549680 | 12/01/16 |
| JACKSON, SANDRA | SM-M10225 | A | 20.00 | 3717*******2001 | 148293 | 12/01/16 |
| JACKSON, SHANNON | SM-M10581 | A | 15.00 | 5465********8102 | 008934 | 12/01/16 |
| JACKSON, VICTORIA | SM-M10642 | A | 15.00 | 4744********3051 | 161293 | 12/01/16 |
| JACOBS, VERMELL | SM-M10361 | A | 20.00 | 4737********5880 | 075444 | 12/01/16 |
| JAMES, PARIS | SM-S2873 | A | 10.00 | 4744********9641 | 161399 | 12/01/16 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 05712A | 12/01/16 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 03548A | 12/01/16 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 071910 | 12/01/16 |
| JOHNSON, CALEB | SM-S3227 | A | 20.00 | 5142********3012 | 6970A6 | 12/01/16 |
| JOHNSON, DESIREE | SM-M11471 | A | 30.00 | 4737********5027 | 743877 | 12/01/16 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 140204 | 12/01/16 |
| JOHNSON, RONDALD | SM-S3318 | A | 35.00 | 4737********2164 | 928672 | 12/01/16 |
| JOHNSON, TATOYIA | SM-M10806 | A | 30.00 | 4104********2138 | 828495 | 12/01/16 |
| JONES, DAISHAWN | SM-7374 | A | 25.00 | 4342********2813 | 061915 | 12/01/16 |
| JONES, LAWRENCE | SM-S3964 | A | 20.00 | 4117********1524 | 161995 | 12/01/16 |
| JONES, ROBERT | SM-1211 | A | 15.00 | 4737********0304 | 549663 | 12/01/16 |
| JOSIE, DARRIN | SM-M10583 | A | 15.00 | 4737********6120 | 644938 | 12/01/16 |
| JR, WILLIE | SM-M10191 | A | 10.00 | 5465********7244 | 007963 | 12/01/16 |
| JULES, ADONNIS | SM-M10083 | A | 5.00 | 5424********4735 | 06993B | 12/01/16 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4400********0372 | 07340C | 12/01/16 |
| KENNEDY, WILBERT | SM-M10525 | A | 10.00 | 4737********9612 | 905656 | 12/01/16 |
| KERNS, SHANA | SM-M10518 | A | 10.00 | 4737********8187 | 551621 | 12/01/16 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4347********3550 | 011907 | 12/01/16 |
| KING, MATTHEW | SM-M10778 | A | 25.00 | 4737********2675 | 743221 | 12/01/16 |
| KONNEH, MOHAMED | SM-M10641 | A | 10.00 | 5275********7732 | 191398 | 12/01/16 |
| LARY, JAMIE | SM-M11008 | A | 10.00 | 4744********8612 | 171893 | 12/01/16 |
| LAWRENCE, KAY | SM-M1002 | A | 25.00 | 4066********9762 | 591444 | 12/01/16 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 008039 | 12/01/16 |
| LEE, GLENN | SM-M10666 | A | 10.00 | 4828********7014 | 904602 | 12/01/16 |
| LEE, TAMECA | SM-M10875 | A | 10.00 | 4828********7014 | 105511 | 12/01/16 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 831693 | 12/01/16 |
| LISBY, DAWNIELLE | SM-M11412 | A | 10.00 | 4518********2091 | 001111 | 12/01/16 |
| LONG, LOUIS | SM-M11011 | A | 15.00 | 4833********6322 | 091907 | 12/01/16 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 071907 | 12/01/16 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********6608 | 07263D | 12/01/16 |
| MARTIN, JORDAN | SM-S3760 | A | 10.00 | 4356********2291 | 181497 | 12/01/16 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********4718 | 105465 | 12/01/16 |
| MARYOUNG, MITZI | SM-M10502 | A | 15.00 | 4744********3824 | 181599 | 12/01/16 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 4737********5939 | 742445 | 12/01/16 |
| MATHIS, CALVIN | SM-M11440 | A | 25.00 | 5275********5513 | 191692 | 12/01/16 |
| MAY, AZARIAH | SM-M10730 | A | 10.00 | 4159********4290 | 051772 | 12/01/16 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00181R | 12/01/16 |
| MCCALLISTER, TERRENCE | SM-M10709 | A | 25.00 | 4833********0235 | 071907 | 12/01/16 |
| MCCOY JR, LAWERENCE | SM-M11431 | A | 30.00 | 4744********9332 | 191097 | 12/01/16 |
| MCDONALD, JUSTICE | SM-M11279 | A | 44.80 | 4358********7033 | 001325 | 12/01/16 |
| MCKENZIE, RONALD | SM-S0930 | A | 40.00 | 3731*******2019 | 141892 | 12/01/16 |
| MCKEY, JORDAN | SM-S3428 | A | 10.00 | 4737********8608 | 741593 | 12/01/16 |
| MCKNIGHT, KENDALL | SM-M10717 | A | 15.00 | 4737********2398 | 105518 | 12/01/16 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 928685 | 12/01/16 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001744 | 12/01/16 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 6011********9998 | 00184R | 12/01/16 |
| MILLER, MADELINE | SM-M63632 | A | 5.00 | 3767*******1005 | 184917 | 12/01/16 |
| MILLER, NIKKI | SM-M41414 | A | 10.00 | 3767*******1005 | 108436 | 12/01/16 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********6686 | 191599 | 12/01/16 |
| MITCHELL, BENJAMIN | SM-M11425 | A | 10.00 | 4552********2706 | H62971 | 12/01/16 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 06836D | 12/01/16 |
| MOORE, JEREMY | SM-M10572 | A | 10.00 | 4737********4626 | 904613 | 12/01/16 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1525 | 002754 | 12/01/16 |
| MOORE, SIRENA | SM-M11028 | A | 15.00 | 4342********4127 | 061910 | 12/01/16 |
| MORGAN, ALLEN | SM-M10125 | A | 15.00 | 4833********8214 | 061907 | 12/01/16 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 550607 | 12/01/16 |
| MORRIS, BRANDON | SM-S3757 | A | 10.00 | 4737********5468 | 905630 | 12/01/16 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9235 | 495214 | 12/01/16 |
| MOSHE, AMMON | SM-M11268 | A | 25.00 | 4574********2147 | H64467 | 12/01/16 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 3767*******1001 | 185883 | 12/01/16 |
| MOULTRIE, DAKARI | SM-M11092 | A | 15.00 | 5576********5704 | 004345 | 12/01/16 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********4584 | 101395 | 12/01/16 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********4902 | 061907 | 12/01/16 |
| MWANGI, JOSIAH | SM-M11230 | A | 15.00 | 4479********1711 | 001710 | 12/01/16 |
| MYERS, CARLOS | SM-M10980 | A | 15.00 | 5465********2101 | 006056 | 12/01/16 |
| NETTLES, LARRY | SM-M10394 | A | 20.00 | 4453********6257 | 588384 | 12/01/16 |
| NEWTON, RAYMOND | SM-M11035 | A | 65.00 | 4744********3647 | 101599 | 12/01/16 |
| NICHOLS, EMANUEL | SM-M11020 | A | 15.00 | 4342********4127 | 061912 | 12/01/16 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 001242 | 12/01/16 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4270********8601 | 001097 | 12/01/16 |
| NOLLEY, VOT | SM-8978 | A | 25.00 | 4737********9642 | 905637 | 12/01/16 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 101995 | 12/01/16 |
| ODOMS, ROSE | SM-897656789 | A | 10.00 | 4744********3780 | 101995 | 12/01/16 |
| PARKER, JASMIN | SM-NM001 | A | 15.00 | 5275********8905 | 101295 | 12/01/16 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********7658 | H62990 | 12/01/16 |
| PARKER, WADE | SM-M10333 | A | 15.00 | 5480********1378 | 760960 | 12/01/16 |
| PATTERSON, KIMBERLY | SM-M10009 | A | 15.00 | 3712*******1007 | 124265 | 12/01/16 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 146610 | 12/01/16 |
| PERDUE, MILES | SM-M11499 | A | 15.00 | 4719********0610 | 373806 | 12/01/16 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 111595 | 12/01/16 |
| PETERS, TASHLYN | SM-M11460 | A | 30.00 | 4131********7354 | 373805 | 12/01/16 |
| PILSON, MARLON | SM-M10798 | A | 30.00 | 4791********3056 | 071909 | 12/01/16 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********1260 | 105452 | 12/01/16 |
| PITTS, LATONYA | SM-NB15205 | A | 25.00 | 4118********7587 | 07223A | 12/01/16 |
| PORTER, ARIC | SM-M11277 | A | 10.00 | 4306********7700 | 071909 | 12/01/16 |
| PRESELEY, DORIS | SM-M10302 | A | 10.00 | 5576********5363 | 008699 | 12/01/16 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4737********9015 | 063881 | 12/01/16 |
| RAVENEL, DEBRA | SM-M11402 | A | 10.00 | 4737********0724 | 743878 | 12/01/16 |
| REED, LAMAR | SM-S0092 | A | 10.00 | 4737********5134 | 743274 | 12/01/16 |
| REID, BRYCE | SM-M10372 | A | 10.00 | 4791********5804 | 071906 | 12/01/16 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 3772*******2007 | 192457 | 12/01/16 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 10.00 | 4737********9146 | 742446 | 12/01/16 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3433 | 742439 | 12/01/16 |
| RIDDLE, LYDIA | SM-S3127 | A | 20.00 | 4147********8135 | 07212D | 12/01/16 |
| ROBERTS, DIXENE | SM-S0394 | A | 20.00 | 4356********6123 | 121697 | 12/01/16 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********5361 | 121791 | 12/01/16 |
| ROBINSON, EDWARD | SM-M10008 | A | 25.00 | 5178********9676 | 07219Z | 12/01/16 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 5465********6700 | 009552 | 12/01/16 |
| ROGERS, RONALD | SM-NB14162 | A | 15.00 | 4802********5701 | 072674 | 12/01/16 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********3951 | 131293 | 12/01/16 |
| RUSSELL, ALEXIS | SM-M11055 | A | 15.00 | 4393********9166 | 484993 | 12/01/16 |
| SANDERS, DEQUAN | SM-M10808 | A | 10.00 | 4020********8160 | 295713 | 12/01/16 |
| SCHOFIELD, IVORY | SM-M11093 | A | 10.00 | 4737********1519 | 549675 | 12/01/16 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********6317 | 131599 | 12/01/16 |
| SHEAROD, FELICIA | SM-M11232 | A | 10.00 | 4737********5396 | 742442 | 12/01/16 |
| SHEPPARD, DELON | SM-M11251 | A | 20.00 | 4833********0375 | 011907 | 12/01/16 |
| SHIELDS, HERMEAN | SM-SAT0010 | A | 30.00 | 5142********2595 | 089988 | 12/01/16 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********5198 | 065319 | 12/01/16 |
| SIMMONS, ANTWON | SM-M11223 | A | 15.00 | 4737********2046 | 551675 | 12/01/16 |
| SIMMONS, DASHIA | SM-S3827 | A | 10.00 | 4744********2489 | 141191 | 12/01/16 |
| SIMON, SHARVETTE | SM-M11119 | A | 10.00 | 6011********5412 | 00167R | 12/01/16 |
| SIMPSON, JAELIN | SM-M10716 | A | 10.00 | 5402********2070 | 791952 | 12/01/16 |
| SIMS, NICOLE | SM-M10787 | A | 15.00 | 4737********7847 | 000824 | 12/01/16 |
| SLADE, DONTA | SM-238910231 | A | 20.00 | 5312********8407 | 111092 | 12/01/16 |
| SLADE, DOUGLAS | SM-3213456787 | A | 20.00 | 5312********8407 | 111092 | 12/01/16 |
| SMITH, KARIMAH | SM-M10433 | A | 15.00 | 5275********4401 | 111096 | 12/01/16 |
| SMITH, KINGSTON | SM-M11248 | A | 10.00 | 4635********1680 | 141599 | 12/01/16 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 607578 | 12/01/16 |
| SMITH, MARK | SM-M11327 | A | 10.00 | 5311********2280 | 001171 | 12/01/16 |
| SMITH, SHAKEANA | SM-M10988 | A | 24.95 | 4727********6161 | 575355 | 12/01/16 |
| SOMMERVILLE, KYLE | SM-M10631 | A | 10.00 | 4128********5632 | 32186C | 12/01/16 |
| SPEARS, KENAN | SM-M10501 | A | 15.00 | 4368********7844 | 141897 | 12/01/16 |
| SWAIN, COREY | SM-S2660 | A | 10.00 | 5576********2001 | 002755 | 12/01/16 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********3827 | 151297 | 12/01/16 |
| TAVARES, ZARINAH | SM-M10919 | A | 10.00 | 5446********6429 | PFQ3W0 | 12/01/16 |
| TAYLOR, ROSETTA | SM-M11225 | A | 15.00 | 4060********9869 | 011907 | 12/01/16 |
| TAYLOR, TERRAN | SM-M10090 | A | 20.00 | 5312********2091 | 111299 | 12/01/16 |
| TAYLOR, TOREY | SM-S3412 | A | 20.00 | 4744********0448 | 151493 | 12/01/16 |
| THOMAS, ABIFEE | SM-THURS0001 | A | 15.00 | 6011********5781 | 00162R | 12/01/16 |
| THOMAS, DELROY | SM-M10673 | A | 15.00 | 4744********4517 | 151591 | 12/01/16 |
| THOMAS, NOAH | SM-M11318 | A | 10.00 | 4741********8273 | 105516 | 12/01/16 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 549670 | 12/01/16 |
| THOMPSON, MICHEAL | SM-M11480 | A | 25.00 | 4342********3442 | 061911 | 12/01/16 |
| TOOKS, ANNETTE | SM-M10728 | A | 10.00 | 4356********3459 | 151795 | 12/01/16 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 000151 | 12/01/16 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********7777 | 550611 | 12/01/16 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********1771 | 063871 | 12/01/16 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001206 | 12/01/16 |
| VICKERY, JAKE | SM-M10362 | A | 10.00 | 4045********2991 | 081609 | 12/01/16 |
| WADE, KENT | SM-SAT0001 | A | 50.00 | 4741********9556 | 742441 | 12/01/16 |
| WALTON, JERRELL | SM-M11495 | A | 15.00 | 4744********1841 | 161199 | 12/01/16 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5127 | 002122 | 12/01/16 |
| WASHINGTON, AMIR | SM-M10570 | A | 10.00 | 4744********6289 | 161297 | 12/01/16 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4459********8736 | 001477 | 12/01/16 |
| WASHINGTON, LISA | SM-NB11012 | A | 25.00 | 4737********5263 | 741633 | 12/01/16 |
| WASHINGTON, MARGARET | SM-M10039 | A | 25.00 | 4427********1469 | 081907 | 12/01/16 |
| WASHINGTON, SUSAN | SM-NB16864 | A | 25.00 | 4737********0309 | 001452 | 12/01/16 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********3595 | 074767 | 12/01/16 |
| WEBB, ANTORIO | SM-M10626 | A | 10.00 | 5465********7631 | 004059 | 12/01/16 |
| WEBSTER, DEAN | SM-M10034 | A | 15.00 | 4833********0631 | 061907 | 12/01/16 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001048 | 12/01/16 |
| WILLIAMS, ANTHONY | SM-M10530 | A | 49.95 | 5275********2720 | 111693 | 12/01/16 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 07352C | 12/01/16 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********9078 | 550592 | 12/01/16 |
| WILLIAMS, FREEDA | SM-M11367 | A | 10.00 | 5463********4204 | 002166 | 12/01/16 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********8871 | 074777 | 12/01/16 |
| WILLIAMS, MALUWA | SM-M10630 | A | 10.00 | 4207********6809 | 071907 | 12/01/16 |
| WILLIAMS, TOMMY | SM-M10647 | A | 15.00 | 4077********6818 | 001239 | 12/01/16 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 15.00 | 4737********2452 | 550612 | 12/01/16 |
| YOUNG, DOREEN | SM-M10438 | A | 15.00 | 4791********6187 | 071907 | 12/01/16 |
| Count | Card Type | Total |
| 12 | American Express | 213.00 |
| 62 | MasterCard | 955.95 |
| 249 | Visa | 4173.40 |
| 5 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 5397.35 |