| 01/02/2017 |
| 07:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********3787 | 661302 | 01/02/2017 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 336519 | 01/02/2017 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 336513 | 01/02/2017 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 336518 | 01/02/2017 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 160461 | 01/02/2017 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 336520 | 01/02/2017 |
| ALSTON, KYLE | BX-102 | 1 | 18.00 | 4327********3990 | 336517 | 01/02/2017 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 336522 | 01/02/2017 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 336521 | 01/02/2017 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 160467 | 01/02/2017 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 011272 | 01/02/2017 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 336523 | 01/02/2017 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 336529 | 01/02/2017 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 336528 | 01/02/2017 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H72465 | 01/02/2017 |
| BARHAM, DANIEL | BX-774 | 1 | 18.00 | 4334********4670 | 724871 | 01/02/2017 |
| BARHAM, SANDRA | BX-775 | 1 | 18.00 | 4334********4670 | 724867 | 01/02/2017 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 08614C | 01/02/2017 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 160561 | 01/02/2017 |
| BEAUCHAMP, JENNIFER | BX-287 | 1 | 18.00 | 4000********4969 | 190583 | 01/02/2017 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********3476 | 593335 | 01/02/2017 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 336526 | 01/02/2017 |
| BELL, BYRON | BX-192 | 1 | 18.00 | 4482********0029 | 656683 | 01/02/2017 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 336527 | 01/02/2017 |
| BENJAMIN, SYDNEY | BX-58 | 1 | 18.00 | 4327********6264 | 336534 | 01/02/2017 |
| BINAY, NANCY | BX-49-0372 | 1 | 20.00 | 4373********0408 | 229738 | 01/02/2017 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 724868 | 01/02/2017 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********6230 | 295842 | 01/02/2017 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 336540 | 01/02/2017 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 002150 | 01/02/2017 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 336538 | 01/02/2017 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00299R | 01/02/2017 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 724869 | 01/02/2017 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 724870 | 01/02/2017 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 656664 | 01/02/2017 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 336542 | 01/02/2017 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 002089 | 01/02/2017 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 336541 | 01/02/2017 |
| BRAW-JOUREZ, AMANDA | BX-17 | 1 | 18.00 | 4737********0750 | 290026 | 01/02/2017 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 336535 | 01/02/2017 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 160968 | 01/02/2017 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 002630 | 01/02/2017 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 090087 | 01/02/2017 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8113 | 681866 | 01/02/2017 |
| BULLOCK, ADERO | BX-577 | 1 | 18.00 | 4327********7590 | 336536 | 01/02/2017 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 004348 | 01/02/2017 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 005801 | 01/02/2017 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 011342 | 01/02/2017 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 007094 | 01/02/2017 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00265R | 01/02/2017 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 170066 | 01/02/2017 |
| BYRD, SHANTA | BX-49-0312 | 1 | 30.00 | 4327********5349 | 336543 | 01/02/2017 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 000937 | 01/02/2017 |
| CAMPOS, PAULO | BX-404 | 1 | 18.00 | 5111********3960 | 591658 | 01/02/2017 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 335258 | 01/02/2017 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 090124 | 01/02/2017 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 170160 | 01/02/2017 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 090133 | 01/02/2017 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 336545 | 01/02/2017 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 336547 | 01/02/2017 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 667696 | 01/02/2017 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 129350 | 01/02/2017 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 290028 | 01/02/2017 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 661303 | 01/02/2017 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H72466 | 01/02/2017 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 005549 | 01/02/2017 |
| COOPER, AGNES | BX-340 | 1 | 15.00 | 4736********0982 | 930617 | 01/02/2017 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 336552 | 01/02/2017 |
| COOPER, MILTON | BX-0008 | 1 | 12.00 | 4482********4568 | 656723 | 01/02/2017 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 000938 | 01/02/2017 |
| COPELAND, CHAD | BX-49-0977 | 1 | 57.00 | 4327********0964 | 336549 | 01/02/2017 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4327********6922 | 336551 | 01/02/2017 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 336554 | 01/02/2017 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********8638 | 002889 | 01/02/2017 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 61687B | 01/02/2017 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 009146 | 01/02/2017 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 002162 | 01/02/2017 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 30832B | 01/02/2017 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4400********4234 | 08864C | 01/02/2017 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 336556 | 01/02/2017 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 61754C | 01/02/2017 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 336567 | 01/02/2017 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 002222 | 01/02/2017 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 170565 | 01/02/2017 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 170565 | 01/02/2017 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 002855 | 01/02/2017 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 001408 | 01/02/2017 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 009258 | 01/02/2017 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | H72484 | 01/02/2017 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 336571 | 01/02/2017 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 336585 | 01/02/2017 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********2536 | 336558 | 01/02/2017 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********8159 | 336557 | 01/02/2017 |
| ELLER, MATTHEN | BX-49-0560 | 1 | 20.00 | 4020********2536 | 336586 | 01/02/2017 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 009147 | 01/02/2017 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 170175 | 01/02/2017 |
| EPPS, MARY | BX-359 | 1 | 17.00 | 4327********0978 | 336564 | 01/02/2017 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 336565 | 01/02/2017 |
| ERWIRE, KYLER | BX-236 | 1 | 39.00 | 5178********3376 | 08498B | 01/02/2017 |
| EVANS, ANTHONY | BX-110 | 1 | 18.00 | 4661********7004 | 011390 | 01/02/2017 |
| EVANS, ASHEE | BX-335 | 1 | 11.95 | 4430********8228 | 680576 | 01/02/2017 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 011406 | 01/02/2017 |
| EVANS, TYRELLE | BX-308 | 1 | 18.00 | 6011********0959 | 00272R | 01/02/2017 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 011402 | 01/02/2017 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 336573 | 01/02/2017 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 336575 | 01/02/2017 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 336570 | 01/02/2017 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 680117 | 01/02/2017 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 080617 | 01/02/2017 |
| FERRELL, ALEX | BX-0056 | 1 | 18.00 | 6011********3994 | 00218P | 01/02/2017 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00214P | 01/02/2017 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00205P | 01/02/2017 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 336576 | 01/02/2017 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 170667 | 01/02/2017 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 661304 | 01/02/2017 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********2338 | 336617 | 01/02/2017 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 009148 | 01/02/2017 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********6109 | 99739P | 01/02/2017 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 70206Z | 01/02/2017 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 336601 | 01/02/2017 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 170763 | 01/02/2017 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 4552********6016 | H73176 | 01/02/2017 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 170760 | 01/02/2017 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 336581 | 01/02/2017 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 611361 | 01/02/2017 |
| GORDON, JULIA | BX-136 | 1 | 29.00 | 4718********2476 | 080616 | 01/02/2017 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 336600 | 01/02/2017 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 336612 | 01/02/2017 |
| GREENOUGH, RYAN | BX-0061 | 1 | 49.00 | 4737********7089 | 234427 | 01/02/2017 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 234428 | 01/02/2017 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | E52492 | 01/02/2017 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 667746 | 01/02/2017 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 180461 | 01/02/2017 |
| HANKS, SANDAR | BX-156 | 1 | 18.00 | 5312********7174 | 170863 | 01/02/2017 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 228862 | 01/02/2017 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 309790 | 01/02/2017 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 336590 | 01/02/2017 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 090200 | 01/02/2017 |
| HARRIS, ABRIEL | BX-531 | 1 | 18.00 | 4020********5499 | 336598 | 01/02/2017 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 009259 | 01/02/2017 |
| HARRIS, BRYAN | BX-850 | 1 | 18.00 | 4806********2156 | 080618 | 01/02/2017 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 336607 | 01/02/2017 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 336593 | 01/02/2017 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********2761 | 336594 | 01/02/2017 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 009033 | 01/02/2017 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 336597 | 01/02/2017 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 009034 | 01/02/2017 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00203R | 01/02/2017 |
| HERNANDEZ, DANIEL | BX-291 | 1 | 18.00 | 5312********3565 | 180262 | 01/02/2017 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 005754 | 01/02/2017 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 295851 | 01/02/2017 |
| HERNANDEZ, NICOLAS | BX-294 | 1 | 18.00 | 5312********3565 | 180262 | 01/02/2017 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 011484 | 01/02/2017 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********3990 | 090236 | 01/02/2017 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 180464 | 01/02/2017 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00237B | 01/02/2017 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 336616 | 01/02/2017 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 009261 | 01/02/2017 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 011472 | 01/02/2017 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 336608 | 01/02/2017 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********7891 | 08536Z | 01/02/2017 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********7891 | 08536Z | 01/02/2017 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********7891 | 08536Z | 01/02/2017 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 336613 | 01/02/2017 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********2212 | 011503 | 01/02/2017 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 090256 | 01/02/2017 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 336615 | 01/02/2017 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 336620 | 01/02/2017 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 4552********6016 | H72677 | 01/02/2017 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 792589 | 01/02/2017 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********6557 | 011493 | 01/02/2017 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********6075 | 336618 | 01/02/2017 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 090266 | 01/02/2017 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 680616 | 01/02/2017 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 08547B | 01/02/2017 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 002659 | 01/02/2017 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 002185 | 01/02/2017 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 002660 | 01/02/2017 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 336629 | 01/02/2017 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 702060 | 01/02/2017 |
| JONES, CRYSTAL | BX-49-0497 | 1 | 16.00 | 4327********5035 | 336632 | 01/02/2017 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********2212 | 090321 | 01/02/2017 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 002661 | 01/02/2017 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 685405 | 01/02/2017 |
| JONES, MISTY | BX-144 | 1 | 18.00 | 4327********0425 | 336630 | 01/02/2017 |
| JONES, RODNEY | BX-199 | 1 | 18.00 | 4327********9653 | 336624 | 01/02/2017 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4661********0214 | 090317 | 01/02/2017 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 128907 | 01/02/2017 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4744********1153 | 180762 | 01/02/2017 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4744********1153 | 180762 | 01/02/2017 |
| LARCADE, BLAKE | BX-83 | 1 | 18.00 | 5465********9868 | 000941 | 01/02/2017 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 655923 | 01/02/2017 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 007153 | 01/02/2017 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 005804 | 01/02/2017 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 180769 | 01/02/2017 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 090325 | 01/02/2017 |
| MARADIAGA, ADAN | BX-0063 | 1 | 39.00 | 4737********5538 | 290040 | 01/02/2017 |
| MARTIN, GABRIELLE | BX-269 | 1 | 39.00 | 5146********6696 | 7C9619 | 01/02/2017 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 180461 | 01/02/2017 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 002237 | 01/02/2017 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 08548C | 01/02/2017 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 002913 | 01/02/2017 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 661305 | 01/02/2017 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 685413 | 01/02/2017 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 680156 | 01/02/2017 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 190064 | 01/02/2017 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 234435 | 01/02/2017 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 190155 | 01/02/2017 |
| MOORE, MEREDITH | BX-561 | 1 | 18.00 | 4327********0610 | 336633 | 01/02/2017 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 336641 | 01/02/2017 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 336634 | 01/02/2017 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 336638 | 01/02/2017 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 336640 | 01/02/2017 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 180967 | 01/02/2017 |
| MURRHY, CHELSEA | BX-211 | 1 | 18.00 | 5312********5985 | 190164 | 01/02/2017 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 002195 | 01/02/2017 |
| NELSON, JOE | BX-352 | 1 | 11.95 | 5146********0202 | 71153E | 01/02/2017 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 002926 | 01/02/2017 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 336645 | 01/02/2017 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 336635 | 01/02/2017 |
| NIX, RYAN | BX-121 | 1 | 18.00 | 4661********3264 | 090352 | 01/02/2017 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 336636 | 01/02/2017 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 002857 | 01/02/2017 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 681947 | 01/02/2017 |
| PARHAM, SAMUEL | BX-181 | 1 | 18.00 | 4327********3954 | 336637 | 01/02/2017 |
| PARHAM, SHELIA | BX-0053 | 1 | 29.00 | 5576********5725 | 009151 | 01/02/2017 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4327********4209 | 336642 | 01/02/2017 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 08583D | 01/02/2017 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 08581D | 01/02/2017 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********5684 | 656922 | 01/02/2017 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 661306 | 01/02/2017 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 009037 | 01/02/2017 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 002200 | 01/02/2017 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 190360 | 01/02/2017 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 656926 | 01/02/2017 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 06253Z | 01/02/2017 |
| RANES, KRISTEN | BX-0043 | 1 | 29.00 | 4661********6145 | 011581 | 01/02/2017 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 190363 | 01/02/2017 |
| REYES, MARIA | BX-296 | 1 | 18.00 | 5312********3565 | 180262 | 01/02/2017 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 090373 | 01/02/2017 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 306851 | 01/02/2017 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 011597 | 01/02/2017 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********6145 | 593435 | 01/02/2017 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 002858 | 01/02/2017 |
| ROBINSON, MAURICE | BX-741 | 1 | 29.00 | 4327********8671 | 336652 | 01/02/2017 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 190466 | 01/02/2017 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 009152 | 01/02/2017 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 336655 | 01/02/2017 |
| SATTERWHITE, SHANNON | BX-49-0058 | 1 | 18.00 | 6011********5580 | 00297R | 01/02/2017 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 336653 | 01/02/2017 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 656960 | 01/02/2017 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 00712P | 01/02/2017 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 007156 | 01/02/2017 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 005806 | 01/02/2017 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 04339C | 01/02/2017 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 08596D | 01/02/2017 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 007155 | 01/02/2017 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 336654 | 01/02/2017 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 581144 | 01/02/2017 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 08605Z | 01/02/2017 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********1779 | 001411 | 01/02/2017 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 005554 | 01/02/2017 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 050620 | 01/02/2017 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 050620 | 01/02/2017 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4853********4418 | 050620 | 01/02/2017 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 336657 | 01/02/2017 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 090417 | 01/02/2017 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 00473D | 01/02/2017 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 336672 | 01/02/2017 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 05832D | 01/02/2017 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 08606P | 01/02/2017 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 336663 | 01/02/2017 |
| TABORN, QUENTIN | BX-207 | 1 | 25.00 | 4020********9003 | 336662 | 01/02/2017 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 681969 | 01/02/2017 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 336661 | 01/02/2017 |
| TART, JULIA | BX-831 | 1 | 18.00 | 4264********9498 | 08149B | 01/02/2017 |
| TART, TONY | BX-830 | 1 | 18.00 | 4264********9498 | 08423B | 01/02/2017 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 129371 | 01/02/2017 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 190760 | 01/02/2017 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 336656 | 01/02/2017 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 08600C | 01/02/2017 |
| TAYLOR, TYRIEK | BX-339 | 1 | 18.00 | 4327********4884 | 336664 | 01/02/2017 |
| TEJADA, JORGE | BX-176 | 1 | 18.00 | 5111********4439 | 574624 | 01/02/2017 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 603537 | 01/02/2017 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 336673 | 01/02/2017 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 680662 | 01/02/2017 |
| TERRY, SHAUNA | BX-280 | 1 | 18.00 | 5312********7480 | 190868 | 01/02/2017 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 336666 | 01/02/2017 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 336670 | 01/02/2017 |
| THOMPTON, MARY | BX-344 | 1 | 18.00 | 4327********7843 | 336671 | 01/02/2017 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********5542 | 336667 | 01/02/2017 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 129372 | 01/02/2017 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 009264 | 01/02/2017 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 336676 | 01/02/2017 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 009153 | 01/02/2017 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 681985 | 01/02/2017 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 680192 | 01/02/2017 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 681995 | 01/02/2017 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 080621 | 01/02/2017 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 080621 | 01/02/2017 |
| TURNER, MARK | BX-103 | 1 | 18.00 | 4327********0079 | 336675 | 01/02/2017 |
| URIBE, AURORA | BX-993 | 1 | 15.00 | 4356********9618 | 110460 | 01/02/2017 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 681982 | 01/02/2017 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 336684 | 01/02/2017 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 100062 | 01/02/2017 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 100863 | 01/02/2017 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 011655 | 01/02/2017 |
| WATKINS, THOMAS | BX-49-0252 | 1 | 20.00 | 4327********5219 | 336677 | 01/02/2017 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | A0E8A4 | 01/02/2017 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 010608 | 01/02/2017 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 00859B | 01/02/2017 |
| WEBER, BUTCH | BX-671 | 1 | 18.00 | 4046********5427 | 002684 | 01/02/2017 |
| WEBER, CRYSTAL | BX-672 | 1 | 18.00 | 4046********5427 | 002148 | 01/02/2017 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 306854 | 01/02/2017 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 579168 | 01/02/2017 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 336682 | 01/02/2017 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 685458 | 01/02/2017 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4994 | 011659 | 01/02/2017 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 110368 | 01/02/2017 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 090461 | 01/02/2017 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 002862 | 01/02/2017 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 189168 | 01/02/2017 |
| WILLIAMS, ROCHELLE | BX-905 | 1 | 20.00 | 4327********8683 | 336680 | 01/02/2017 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 336681 | 01/02/2017 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 077031 | 01/02/2017 |
| WILLIAMSON, RYAN | BX-31 | 1 | 18.00 | 4327********1491 | 336683 | 01/02/2017 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 724896 | 01/02/2017 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00226Z | 01/02/2017 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 011667 | 01/02/2017 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 803266 | 01/02/2017 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | H72489 | 01/02/2017 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 002688 | 01/02/2017 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 336690 | 01/02/2017 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 009039 | 01/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 79 | MasterCard | 1683.85 |
| 246 | Visa | 5031.35 |
| 8 | Discover | 153.00 |
| 0 | Other | 0.00 |
| 6897.20 |