| 02/01/2017 |
| 07:32:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, VANESSA | BX-162 | 1 | 18.00 | 4327********0744 | 091631 | 02/01/2017 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********3787 | 696143 | 02/01/2017 |
| AIKEN, BRETT | BX-482 | 1 | 18.00 | 4744********4816 | 134572 | 02/01/2017 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 091622 | 02/01/2017 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 091619 | 02/01/2017 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 134573 | 02/01/2017 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 091621 | 02/01/2017 |
| ALSTON, KYLE | BX-102 | 1 | 18.00 | 4327********3990 | 091624 | 02/01/2017 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 15.00 | 4020********4058 | 091665 | 02/01/2017 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********7869 | 091664 | 02/01/2017 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 144375 | 02/01/2017 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 061712 | 02/01/2017 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 091670 | 02/01/2017 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 091669 | 02/01/2017 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 091658 | 02/01/2017 |
| BAILEY, ADAM | BX-262 | 1 | 18.00 | 5596********5882 | 696144 | 02/01/2017 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H66592 | 02/01/2017 |
| BARHAM, DANIEL | BX-774 | 1 | 18.00 | 4334********4670 | 432215 | 02/01/2017 |
| BARHAM, SANDRA | BX-775 | 1 | 18.00 | 4334********4670 | 432219 | 02/01/2017 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 02498C | 02/01/2017 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 134678 | 02/01/2017 |
| BEAUCHAMP, JENNIFER | BX-287 | 1 | 18.00 | 4000********4969 | 658966 | 02/01/2017 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********3476 | 872365 | 02/01/2017 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 091661 | 02/01/2017 |
| BELL, BYRON | BX-192 | 1 | 18.00 | 4482********0029 | 111406 | 02/01/2017 |
| BENJAMIN JR, JASPER | BX-267 | 1 | 29.00 | 4327********3914 | 091649 | 02/01/2017 |
| BENJAMIN, SYDNEY | BX-58 | 1 | 18.00 | 4327********6264 | 091672 | 02/01/2017 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 432220 | 02/01/2017 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********6230 | 439323 | 02/01/2017 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 001380 | 02/01/2017 |
| BOBBITT, TONY | BX-141 | 1 | 18.00 | 4327********8717 | 091668 | 02/01/2017 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00170R | 02/01/2017 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 432218 | 02/01/2017 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 432222 | 02/01/2017 |
| BOYD, MICHAEL | BX-49-0116 | 1 | 30.00 | 4482********3763 | 111363 | 02/01/2017 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 091666 | 02/01/2017 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 001020 | 02/01/2017 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 091645 | 02/01/2017 |
| BRAW-JOUREZ, AMANDA | BX-17 | 1 | 18.00 | 4737********0750 | 610472 | 02/01/2017 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 091653 | 02/01/2017 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 144374 | 02/01/2017 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 001106 | 02/01/2017 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 061716 | 02/01/2017 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8113 | 782430 | 02/01/2017 |
| BULLOCK, ADERO | BX-577 | 1 | 18.00 | 4327********5194 | 091662 | 02/01/2017 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 007278 | 02/01/2017 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 001909 | 02/01/2017 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 061720 | 02/01/2017 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 000453 | 02/01/2017 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00159R | 02/01/2017 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 134974 | 02/01/2017 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 007249 | 02/01/2017 |
| CAMPOS, PAULO | BX-404 | 1 | 18.00 | 5111********3960 | 580311 | 02/01/2017 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 391008 | 02/01/2017 |
| CANADY, LESLIE | BX-79 | 1 | 18.00 | 4661********6335 | 069296 | 02/01/2017 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 144376 | 02/01/2017 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 069288 | 02/01/2017 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 091628 | 02/01/2017 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 091663 | 02/01/2017 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 785344 | 02/01/2017 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 472913 | 02/01/2017 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 633048 | 02/01/2017 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 696145 | 02/01/2017 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H66593 | 02/01/2017 |
| COOKE, BRAD | BX-419 | 1 | 18.00 | 4327********5518 | 091657 | 02/01/2017 |
| COOKE, TAYLOR | BX-420 | 1 | 18.00 | 4327********5518 | 091648 | 02/01/2017 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 008761 | 02/01/2017 |
| COOPER, BILL | BX-49-0338 | 1 | 15.00 | 4327********8920 | 091656 | 02/01/2017 |
| COOPER, MILTON | BX-0008 | 1 | 12.00 | 4482********4568 | 111417 | 02/01/2017 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 009895 | 02/01/2017 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4327********6922 | 091644 | 02/01/2017 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 091655 | 02/01/2017 |
| COX, LORENE | BX-256 | 1 | 18.00 | 4661********9204 | 069304 | 02/01/2017 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********8638 | 001379 | 02/01/2017 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 74377B | 02/01/2017 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 000454 | 02/01/2017 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********5675 | 001378 | 02/01/2017 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 04474B | 02/01/2017 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4400********4234 | 09439C | 02/01/2017 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 091688 | 02/01/2017 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 74474C | 02/01/2017 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 091691 | 02/01/2017 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 001200 | 02/01/2017 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 144570 | 02/01/2017 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 144570 | 02/01/2017 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 007253 | 02/01/2017 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 001719 | 02/01/2017 |
| EASTER, CAYLA | BX-400 | 1 | 20.00 | 5196********8569 | 005122 | 02/01/2017 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 000475 | 02/01/2017 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | H66612 | 02/01/2017 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 091694 | 02/01/2017 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 091700 | 02/01/2017 |
| EDWARDS, HUNTER | BX-530 | 1 | 18.00 | 4064********8771 | 062334 | 02/01/2017 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 008237 | 02/01/2017 |
| ENDRUSICK, ANA | BX-314 | 1 | 29.00 | 3772*******2014 | 198876 | 02/01/2017 |
| EPPS, MARY | BX-359 | 1 | 17.00 | 4327********0978 | 091704 | 02/01/2017 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 091703 | 02/01/2017 |
| ERWIRE, KYLER | BX-236 | 1 | 39.00 | 5178********3376 | 02324B | 02/01/2017 |
| EVANS, ANTHONY | BX-110 | 1 | 18.00 | 4661********7004 | 069422 | 02/01/2017 |
| EVANS, CHESTER | BX-49-0644 | 1 | 25.00 | 4000********5166 | 658973 | 02/01/2017 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 061861 | 02/01/2017 |
| EVANS, TYRELLE | BX-308 | 1 | 18.00 | 6011********0959 | 00187R | 02/01/2017 |
| FAGGIOLI, DANIELLE | BX-195 | 1 | 18.00 | 5466********1742 | 01609Z | 02/01/2017 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 061875 | 02/01/2017 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 091712 | 02/01/2017 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 091715 | 02/01/2017 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 091713 | 02/01/2017 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 784134 | 02/01/2017 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 074744 | 02/01/2017 |
| FERRELL, ALEX | BX-0056 | 1 | 18.00 | 6011********3994 | 00192P | 02/01/2017 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00101P | 02/01/2017 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00182P | 02/01/2017 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 091721 | 02/01/2017 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 144879 | 02/01/2017 |
| FOLMSBEE, TANYA | BX-223 | 1 | 18.00 | 4110********4124 | 069462 | 02/01/2017 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 696146 | 02/01/2017 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 001913 | 02/01/2017 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********6109 | 31885P | 02/01/2017 |
| FUENTEZ, JAIRO | BX-221 | 1 | 18.00 | 5465********7108 | 008499 | 02/01/2017 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60107Z | 02/01/2017 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 091724 | 02/01/2017 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 144979 | 02/01/2017 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 4552********6016 | H67305 | 02/01/2017 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 154274 | 02/01/2017 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 091786 | 02/01/2017 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 785457 | 02/01/2017 |
| GORDON, JULIA | BX-136 | 1 | 49.00 | 4718********2476 | 074746 | 02/01/2017 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 091768 | 02/01/2017 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 091766 | 02/01/2017 |
| GREENOUGH, RYAN | BX-0061 | 1 | 49.00 | 4737********7089 | 610506 | 02/01/2017 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 391036 | 02/01/2017 |
| GREENWOOD, JEVONICA | BX-26 | 1 | 18.00 | 5111********8549 | 583952 | 02/01/2017 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 34D458 | 02/01/2017 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 782556 | 02/01/2017 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 154078 | 02/01/2017 |
| HANKS, SANDAR | BX-156 | 1 | 18.00 | 5312********7174 | 154677 | 02/01/2017 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 527814 | 02/01/2017 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 091780 | 02/01/2017 |
| HARGROVE, KEN | BX-49-0430 | 1 | 30.00 | 4736********4745 | 680263 | 02/01/2017 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 091788 | 02/01/2017 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 062140 | 02/01/2017 |
| HARRIS, ABRIEL | BX-531 | 1 | 18.00 | 4020********5499 | 091770 | 02/01/2017 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 008768 | 02/01/2017 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 001915 | 02/01/2017 |
| HARRIS, KATRYA | BX-49-0206 | 1 | 20.00 | 4327********0113 | 091767 | 02/01/2017 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 091783 | 02/01/2017 |
| HARRIS, QUINCY | BX-49-0608 | 1 | 22.00 | 4327********0113 | 091776 | 02/01/2017 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 091794 | 02/01/2017 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********2761 | 091795 | 02/01/2017 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 001723 | 02/01/2017 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 091791 | 02/01/2017 |
| HAYES, JENNIFER | BX-210 | 1 | 18.00 | 4430********3407 | 783140 | 02/01/2017 |
| HEGGIE, LINDA | BX-15 | 1 | 18.00 | 4430********5599 | 781099 | 02/01/2017 |
| HEIDEPRIEM, LYCIA | BX-82 | 1 | 29.00 | 5178********5579 | 02401B | 02/01/2017 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 008769 | 02/01/2017 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00117R | 02/01/2017 |
| HERBSTER, NICOLE | BX-49-0565 | 1 | 15.00 | 4020********1610 | 091782 | 02/01/2017 |
| HERNANDEZ, DANIEL | BX-291 | 1 | 18.00 | 5312********3565 | 154176 | 02/01/2017 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 005128 | 02/01/2017 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 610507 | 02/01/2017 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********7108 | 008502 | 02/01/2017 |
| HERNANDEZ, NICOLAS | BX-294 | 1 | 18.00 | 5312********3565 | 154176 | 02/01/2017 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 062125 | 02/01/2017 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********7320 | 062136 | 02/01/2017 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 154575 | 02/01/2017 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00184B | 02/01/2017 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 091792 | 02/01/2017 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 007283 | 02/01/2017 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 069764 | 02/01/2017 |
| HIGHTOWER, LAMONT | BX-751 | 1 | 15.00 | 4661********6089 | 062151 | 02/01/2017 |
| HIGHTOWER, TYKRIS | BX-752 | 1 | 15.00 | 4661********6089 | 062144 | 02/01/2017 |
| HIGHTOWER, VAUGHN | BX-753 | 1 | 15.00 | 4661********6089 | 069752 | 02/01/2017 |
| HILTON, AMIE | BX-270 | 1 | 18.00 | 4327********2184 | 091764 | 02/01/2017 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 091773 | 02/01/2017 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********7891 | 02396Z | 02/01/2017 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********7891 | 02391Z | 02/01/2017 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********7891 | 02395Z | 02/01/2017 |
| HOLLOWAYS, BRIAGETTE | BX-49-0341 | 1 | 30.00 | 4327********7158 | 091790 | 02/01/2017 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********2212 | 062102 | 02/01/2017 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 069731 | 02/01/2017 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 091779 | 02/01/2017 |
| HOYLE, WILLIAM | BX-49-0194 | 1 | 15.00 | 4327********6546 | 091800 | 02/01/2017 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 4552********6016 | H66805 | 02/01/2017 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********7603 | 351997 | 02/01/2017 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********6557 | 062156 | 02/01/2017 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********6075 | 091775 | 02/01/2017 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 062162 | 02/01/2017 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 100.00 | 4430********8057 | 784219 | 02/01/2017 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 02398B | 02/01/2017 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 001252 | 02/01/2017 |
| JEFFERSON, DEBORAH | BX-459 | 1 | 15.00 | 5339********3522 | 001845 | 02/01/2017 |
| JEFFERSON, KEITH | BX-458 | 1 | 20.00 | 5339********3522 | 001422 | 02/01/2017 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 091797 | 02/01/2017 |
| JOHNSON, ABRIL | BX-74 | 1 | 18.00 | 4327********4009 | 091777 | 02/01/2017 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 601074 | 02/01/2017 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********2212 | 069740 | 02/01/2017 |
| JONES, JASON | BX-49-0096 | 1 | 32.00 | 4046********2488 | 001253 | 02/01/2017 |
| JONES, LESLEY | BX-409 | 1 | 18.00 | 5368********2281 | 001850 | 02/01/2017 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 784203 | 02/01/2017 |
| JONES, MISTY | BX-144 | 1 | 18.00 | 4327********0425 | 091785 | 02/01/2017 |
| JONES, RODNEY | BX-199 | 1 | 18.00 | 4327********9653 | 091771 | 02/01/2017 |
| KANNING, TRAVIS | BX-49-0150 | 1 | 18.00 | 4661********1112 | 069728 | 02/01/2017 |
| KELLY, LEEANN | BX-326 | 1 | 11.95 | 5146********7198 | 235EE8 | 02/01/2017 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 451830 | 02/01/2017 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4744********1153 | 164070 | 02/01/2017 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4744********1153 | 154979 | 02/01/2017 |
| LARCADE, BLAKE | BX-83 | 1 | 18.00 | 5465********9868 | 007260 | 02/01/2017 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4000********0323 | 344298 | 02/01/2017 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 009902 | 02/01/2017 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 001918 | 02/01/2017 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 164078 | 02/01/2017 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 069842 | 02/01/2017 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 154078 | 02/01/2017 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 001875 | 02/01/2017 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 02433C | 02/01/2017 |
| MATEO, RIGOBERTO | BX-533 | 1 | 20.00 | 5465********2697 | 008245 | 02/01/2017 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 001459 | 02/01/2017 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 696147 | 02/01/2017 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 785534 | 02/01/2017 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 782627 | 02/01/2017 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 164379 | 02/01/2017 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 608490 | 02/01/2017 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 633109 | 02/01/2017 |
| MOORE, MEREDITH | BX-561 | 1 | 18.00 | 4327********0610 | 091844 | 02/01/2017 |
| MORTON, PATTIE | BX-666 | 1 | 18.00 | 4122********9934 | 091835 | 02/01/2017 |
| MORTON, ROBERT | BX-667 | 1 | 18.00 | 4122********9934 | 091842 | 02/01/2017 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 091836 | 02/01/2017 |
| MOTE, ERIC | BX-4 | 1 | 29.00 | 4327********2707 | 091834 | 02/01/2017 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 164274 | 02/01/2017 |
| MURRHY, CHELSEA | BX-211 | 1 | 18.00 | 5312********5985 | 164474 | 02/01/2017 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 001456 | 02/01/2017 |
| NELSON, JOE | BX-352 | 1 | 11.95 | 5146********0202 | 3433AF | 02/01/2017 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 001457 | 02/01/2017 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 091841 | 02/01/2017 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 091843 | 02/01/2017 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 091839 | 02/01/2017 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 008504 | 02/01/2017 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 783222 | 02/01/2017 |
| PARHAM, SAMUEL | BX-181 | 1 | 18.00 | 4327********3954 | 091845 | 02/01/2017 |
| PARHAM, SHELIA | BX-0053 | 1 | 18.00 | 5576********5725 | 008246 | 02/01/2017 |
| PARKER, LEONTE | BX-49-0958 | 1 | 25.00 | 4327********4423 | 091851 | 02/01/2017 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4327********4209 | 091849 | 02/01/2017 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 02455D | 02/01/2017 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 02450D | 02/01/2017 |
| PARRISH, KEVIN | BX-563 | 1 | 39.00 | 4482********5684 | 111647 | 02/01/2017 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 696148 | 02/01/2017 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 007261 | 02/01/2017 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 001476 | 02/01/2017 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 091872 | 02/01/2017 |
| PEARSON, TERRY | BX-115 | 1 | 15.00 | 4327********5365 | 091868 | 02/01/2017 |
| PENDERGRASS, CAPERS | BX-171 | 1 | 18.00 | 5106********9900 | 351998 | 02/01/2017 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 164772 | 02/01/2017 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 111641 | 02/01/2017 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 07761Z | 02/01/2017 |
| RANES, KRISTEN | BX-0043 | 1 | 29.00 | 4661********6145 | 062371 | 02/01/2017 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 164870 | 02/01/2017 |
| REYES, MARIA | BX-296 | 1 | 18.00 | 5312********3565 | 154176 | 02/01/2017 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 069939 | 02/01/2017 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 392116 | 02/01/2017 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 069903 | 02/01/2017 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********6145 | 580313 | 02/01/2017 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 007286 | 02/01/2017 |
| RODRIGUEZ, LUIS | BX-422 | 1 | 18.00 | 4327********2976 | 091862 | 02/01/2017 |
| ROMERO, RAFAEL | BX-532 | 1 | 20.00 | 5465********2697 | 001921 | 02/01/2017 |
| ROUNDS, SHANE | BX-49-0300 | 1 | 10.00 | 4744********2634 | 164972 | 02/01/2017 |
| ROYSTER, SHELDON | BX-168 | 1 | 18.00 | 4238********9878 | 080118 | 02/01/2017 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 091867 | 02/01/2017 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 164675 | 02/01/2017 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 001922 | 02/01/2017 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 091860 | 02/01/2017 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 091857 | 02/01/2017 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 111702 | 02/01/2017 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 33595P | 02/01/2017 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 001726 | 02/01/2017 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 008505 | 02/01/2017 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 06487C | 02/01/2017 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 02461D | 02/01/2017 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 000464 | 02/01/2017 |
| SMITH, AMY | BX-49-0369 | 1 | 20.00 | 4327********4250 | 091875 | 02/01/2017 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4046********0324 | 001486 | 02/01/2017 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 580509 | 02/01/2017 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4046********0324 | 001473 | 02/01/2017 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 02462Z | 02/01/2017 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********1779 | 009905 | 02/01/2017 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5576********9445 | 009904 | 02/01/2017 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4853********4418 | 044749 | 02/01/2017 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4853********4418 | 044749 | 02/01/2017 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4853********4418 | 044748 | 02/01/2017 |
| SPENCE, SHAWN | BX-107 | 1 | 15.00 | 4020********6968 | 091874 | 02/01/2017 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 069968 | 02/01/2017 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 09043D | 02/01/2017 |
| STONE, SAMUEL | BX-49-0465 | 1 | 30.00 | 4327********6874 | 091930 | 02/01/2017 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 03014D | 02/01/2017 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 02530P | 02/01/2017 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 091932 | 02/01/2017 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 785647 | 02/01/2017 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 091934 | 02/01/2017 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 091936 | 02/01/2017 |
| TART, JULIA | BX-831 | 1 | 18.00 | 4264********9498 | 09446B | 02/01/2017 |
| TART, TONY | BX-830 | 1 | 18.00 | 4264********9498 | 09446B | 02/01/2017 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 631408 | 02/01/2017 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 174276 | 02/01/2017 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 091937 | 02/01/2017 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 02531C | 02/01/2017 |
| TAYLOR, TYRIEK | BX-339 | 1 | 18.00 | 4327********4884 | 091943 | 02/01/2017 |
| TEJADA, JORGE | BX-176 | 1 | 18.00 | 5111********4439 | 870994 | 02/01/2017 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 953498 | 02/01/2017 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 091948 | 02/01/2017 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 783345 | 02/01/2017 |
| TERRY, SHAUNA | BX-280 | 1 | 18.00 | 5312********7480 | 174572 | 02/01/2017 |
| THOMAS, ASHEY | BX-483 | 1 | 18.00 | 4744********4816 | 134572 | 02/01/2017 |
| THOMAS, WALLISA | BX-379 | 1 | 18.00 | 4601********2963 | 631687 | 02/01/2017 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 091942 | 02/01/2017 |
| THOMPSON, DANNIE | BX-389 | 1 | 18.00 | 4856********4184 | 75219C | 02/01/2017 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 091949 | 02/01/2017 |
| THOMPTON, MARY | BX-344 | 1 | 18.00 | 4327********7843 | 091957 | 02/01/2017 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 391057 | 02/01/2017 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 005131 | 02/01/2017 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 091969 | 02/01/2017 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 000486 | 02/01/2017 |
| TUCK, ELLIS | BX-769 | 1 | 12.00 | 4430********4299 | 783327 | 02/01/2017 |
| TUCK, HALEY | BX-767 | 1 | 12.00 | 4430********4299 | 781286 | 02/01/2017 |
| TUCK, HANNAH | BX-768 | 1 | 12.00 | 4430********4299 | 784803 | 02/01/2017 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 074751 | 02/01/2017 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 074751 | 02/01/2017 |
| TURNER, KERRACE | BX-367 | 1 | 18.00 | 4327********0079 | 091962 | 02/01/2017 |
| TURNER, MARK | BX-103 | 1 | 18.00 | 4327********0079 | 091945 | 02/01/2017 |
| URIBE, AURORA | BX-993 | 1 | 15.00 | 4356********9618 | 174473 | 02/01/2017 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 783340 | 02/01/2017 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 091940 | 02/01/2017 |
| VILLANVEVA, JESUS | BX-49-0729 | 1 | 25.00 | 4744********5973 | 184076 | 02/01/2017 |
| VO, THAI | BX-49-0354 | 1 | 25.00 | 4744********7017 | 174474 | 02/01/2017 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 062617 | 02/01/2017 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 5A44F9 | 02/01/2017 |
| WAUGH, TROY | BX-49-0418 | 1 | 30.00 | 4060********6074 | 024707 | 02/01/2017 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 07501B | 02/01/2017 |
| WEBER, BUTCH | BX-671 | 1 | 18.00 | 4046********5427 | 001239 | 02/01/2017 |
| WEBER, CRYSTAL | BX-672 | 1 | 18.00 | 4046********5427 | 001524 | 02/01/2017 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 392143 | 02/01/2017 |
| WENTWORTH, MARK | BX-476 | 1 | 29.00 | 4412********1039 | 702162 | 02/01/2017 |
| WENTWORTH, SANDRA | BX-477 | 1 | 20.00 | 4412********1039 | 701296 | 02/01/2017 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 869514 | 02/01/2017 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 091960 | 02/01/2017 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 784800 | 02/01/2017 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4994 | 062613 | 02/01/2017 |
| WIGGINS, VANESSA | BX-697 | 1 | 20.00 | 4744********3102 | 174672 | 02/01/2017 |
| WILDER, BEVERLY | BX-263 | 1 | 18.00 | 5596********5882 | 696149 | 02/01/2017 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 070204 | 02/01/2017 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 008781 | 02/01/2017 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 631922 | 02/01/2017 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 091951 | 02/01/2017 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 028336 | 02/01/2017 |
| WILLIAMSON, RYAN | BX-31 | 1 | 18.00 | 4327********1491 | 091966 | 02/01/2017 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 432300 | 02/01/2017 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00133Z | 02/01/2017 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 070201 | 02/01/2017 |
| WOMACK, AMBER | BX-394 | 1 | 18.00 | 4430********7525 | 785679 | 02/01/2017 |
| WOMACK, BRYAN | BX-396 | 1 | 18.00 | 4430********7525 | 784844 | 02/01/2017 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 450152 | 02/01/2017 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | H66619 | 02/01/2017 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 001244 | 02/01/2017 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 091952 | 02/01/2017 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 000487 | 02/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 92 | MasterCard | 1893.80 |
| 263 | Visa | 5264.40 |
| 7 | Discover | 135.00 |
| 0 | Other | 0.00 |
| 7322.20 |