| 04/03/2017 |
| 13:21:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, VANESSA | BX-162 | 1 | 18.00 | 4327********0744 | 772100 | 04/03/2017 |
| AHUMODA, MANUEL | BX-49-0117 | 1 | 30.00 | 5596********3787 | 777889 | 04/03/2017 |
| AIKEN, BRETT | BX-482 | 1 | 18.00 | 4744********4816 | 182434 | 04/03/2017 |
| ALLEN, JANITA | BX-629 | 1 | 20.00 | 4327********7137 | 772122 | 04/03/2017 |
| ALLEN, JEREMY | BX-49-0527 | 1 | 30.00 | 4327********4942 | 772140 | 04/03/2017 |
| ALLEN, KENYETTA | BX-49-0528 | 1 | 20.00 | 4327********4942 | 772124 | 04/03/2017 |
| ALLEN, MIKE | BX-49-0105 | 1 | 15.00 | 4744********6509 | 182531 | 04/03/2017 |
| ALLEN, TERTIA | BX-628 | 1 | 20.00 | 4327********7137 | 772145 | 04/03/2017 |
| ALSTON, KYLE | BX-102 | 1 | 18.00 | 4327********3990 | 772104 | 04/03/2017 |
| ALSTON, TERRANCE | BX-49-0377 | 1 | 30.00 | 4020********4058 | 772119 | 04/03/2017 |
| ANNIS, JEFF | BX-933 | 1 | 18.00 | 4020********5607 | 772134 | 04/03/2017 |
| ARIAS, JOSE | BX-49-0495 | 1 | 26.00 | 4744********9565 | 182630 | 04/03/2017 |
| ASCENCIO, ALEJANDRO | BX-255 | 1 | 11.95 | 4661********9769 | 054374 | 04/03/2017 |
| AYERS, BENJAMIN | BX-49-0054 | 1 | 15.00 | 4327********9947 | 772115 | 04/03/2017 |
| AYERS, PATRICIA | BX-49-0602 | 1 | 15.00 | 4327********9947 | 772144 | 04/03/2017 |
| AYSCUE, MELONY | BX-49-0321 | 1 | 16.00 | 4327********1483 | 772118 | 04/03/2017 |
| BAILEY, ADAM | BX-262 | 1 | 18.00 | 5596********5882 | 777890 | 04/03/2017 |
| BARBEE, LESHA | BX-366 | 1 | 18.00 | 4552********1802 | H64180 | 04/03/2017 |
| BARHAM, DANIEL | BX-774 | 1 | 18.00 | 4334********4670 | 500647 | 04/03/2017 |
| BARHAM, SANDRA | BX-775 | 1 | 18.00 | 4334********4670 | 500649 | 04/03/2017 |
| BARNARD, CATHY | BX-49-0091 | 1 | 10.00 | 4147********9340 | 04084C | 04/03/2017 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********3082 | 182637 | 04/03/2017 |
| BEAL, REBECCA | BX-374 | 1 | 18.00 | 4327********4781 | 772148 | 04/03/2017 |
| BEAUCHAMP, JENNIFER | BX-287 | 1 | 18.00 | 4000********4969 | 745814 | 04/03/2017 |
| BEAURGARD, RHONDA | BX-49-0548 | 1 | 15.00 | 5111********3476 | 462921 | 04/03/2017 |
| BECTON, CORINTHIA | BX-345 | 1 | 29.00 | 4327********1192 | 772152 | 04/03/2017 |
| BELL, BYRON | BX-192 | 1 | 18.00 | 4482********1200 | 550869 | 04/03/2017 |
| BENJAMIN, SYDNEY | BX-58 | 1 | 18.00 | 4327********6264 | 772150 | 04/03/2017 |
| BLACKNALL, MICHAEL | BX-0014 | 1 | 18.00 | 4334********8161 | 500653 | 04/03/2017 |
| BLACKWELL, GREY | BX-49-0406 | 1 | 25.00 | 4737********6230 | 723485 | 04/03/2017 |
| BLACKWELL, RONNIE | BX-518 | 1 | 18.00 | 4327********9737 | 772141 | 04/03/2017 |
| BLALOCK, LEE | BX-49-0001 | 1 | 15.00 | 4777********6152 | 003346 | 04/03/2017 |
| BOLCE, ANDY | BX-49-0093 | 1 | 15.00 | 6011********6990 | 00357R | 04/03/2017 |
| BOONE, TRAVIS | BX-49-0624 | 1 | 30.00 | 4334********2814 | 500652 | 04/03/2017 |
| BOVA, DAVID | BX-338 | 1 | 20.00 | 5596********5740 | 777891 | 04/03/2017 |
| BOWELL, BLYTHE | BX-49-0445 | 1 | 16.00 | 4334********7540 | 500654 | 04/03/2017 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 772155 | 04/03/2017 |
| BRAGG, MARTIN | BX-49-0328 | 1 | 15.00 | 4046********5506 | 003161 | 04/03/2017 |
| BRANCH, ANDRE | BX-49-0348 | 1 | 30.00 | 4327********1827 | 772153 | 04/03/2017 |
| BRAW-JOUREZ, AMANDA | BX-17 | 1 | 18.00 | 4737********0750 | 660994 | 04/03/2017 |
| BRIDGES, ERICA | BX-49-0413 | 1 | 25.00 | 4327********5593 | 772157 | 04/03/2017 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********3320 | 182932 | 04/03/2017 |
| BRITT, BRANCH | BX-880 | 1 | 18.00 | 4661********6932 | 065802 | 04/03/2017 |
| BROOKS, DONALD | BX-49-0266 | 1 | 15.00 | 4046********1712 | 003509 | 04/03/2017 |
| BROOKS, PRENTICE | BX-473 | 1 | 18.00 | 5111********4010 | 463017 | 04/03/2017 |
| BROOKS, TAMARA | BX-544 | 1 | 18.00 | 4661********5673 | 054416 | 04/03/2017 |
| BROOKS-POWELL, SHARON | BX-127 | 1 | 18.00 | 5576********9074 | 000419 | 04/03/2017 |
| BROWN, SHAWN | BX-49-0200 | 1 | 18.00 | 4430********3715 | 300768 | 04/03/2017 |
| BRYANT, SHIRLEY | BX-240 | 1 | 20.00 | 4430********8113 | 398622 | 04/03/2017 |
| BULLOCK, ADERO | BX-577 | 1 | 18.00 | 4327********5194 | 772158 | 04/03/2017 |
| BURNETTE, DANIEL | BX-384 | 1 | 20.00 | 5465********3964 | 000420 | 04/03/2017 |
| BURNETTE, JACOB | BX-398 | 1 | 20.00 | 5465********3964 | 000940 | 04/03/2017 |
| BURNETTE, LINDA | BX-49-0505 | 1 | 20.00 | 4661********8439 | 054436 | 04/03/2017 |
| BURNETTE, MARK | BX-380 | 1 | 29.00 | 5465********3964 | 001466 | 04/03/2017 |
| BURROUGHS, ROBERT | BX-49-0356 | 1 | 15.00 | 6011********6175 | 00388R | 04/03/2017 |
| BURWELL, DEXTER | BX-49-0665 | 1 | 15.00 | 4356********1209 | 192133 | 04/03/2017 |
| CAMPOS, MARIA | BX-0041 | 1 | 20.00 | 5465********0003 | 006134 | 04/03/2017 |
| CAMPOS, PAULO | BX-404 | 1 | 18.00 | 5111********3960 | 466091 | 04/03/2017 |
| CANADAY, MATTHEW | BX-49-0310 | 1 | 16.00 | 4737********0750 | 809141 | 04/03/2017 |
| CASAREZ, ANTONIO | BX-49-0583 | 1 | 25.00 | 5312********1309 | 192134 | 04/03/2017 |
| CHAPMAN, BARBARA | BX-49-0494 | 1 | 16.00 | 4661********8965 | 054472 | 04/03/2017 |
| CHAVIS, TIMOTHY | BX-49-0601 | 1 | 15.00 | 4327********1564 | 772170 | 04/03/2017 |
| CHRISP, CATHERINE | BX-49-0368 | 1 | 15.00 | 4327********6780 | 772179 | 04/03/2017 |
| CIFERS, LYDIA | BX-436 | 1 | 20.00 | 4430********8492 | 300792 | 04/03/2017 |
| CLAGG, JEFF | BX-956 | 1 | 11.95 | 4737********6966 | 886281 | 04/03/2017 |
| CLAGG, SHANA | BX-954 | 1 | 11.95 | 4737********6966 | 660997 | 04/03/2017 |
| COGDILL, ANGELA | BX-131 | 1 | 18.00 | 5596********4984 | 777892 | 04/03/2017 |
| COLE, LISA | BX-365 | 1 | 18.00 | 4552********1802 | H64181 | 04/03/2017 |
| COOKE, BRAD | BX-419 | 1 | 18.00 | 4327********5518 | 772173 | 04/03/2017 |
| COOKE, TAYLOR | BX-420 | 1 | 18.00 | 4327********5518 | 772177 | 04/03/2017 |
| COOLEY, DONNELL | BX-49-0286 | 1 | 26.00 | 5465********6328 | 000942 | 04/03/2017 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 16.00 | 5465********1645 | 009923 | 04/03/2017 |
| COPPOCK, JENNA | BX-700 | 1 | 18.00 | 4327********6922 | 772178 | 04/03/2017 |
| COPPOCK, JOSH | BX-49-0472 | 1 | 15.00 | 4020********3337 | 772174 | 04/03/2017 |
| COX, LORENE | BX-256 | 1 | 18.00 | 4661********9204 | 065925 | 04/03/2017 |
| CREGGER, MICHAEL | BX-49-0362 | 1 | 18.00 | 4447********8638 | 003950 | 04/03/2017 |
| CRUTE, LETITIA | BX-475 | 1 | 29.00 | 5146********4614 | 76133B | 04/03/2017 |
| CULP, THOMAS | BX-376 | 1 | 39.00 | 4616********8203 | 33461B | 04/03/2017 |
| CURRIN, SHAYNA | BX-49-0383 | 1 | 16.00 | 5465********5585 | 005735 | 04/03/2017 |
| CURRIN, TANNER | BX-450 | 1 | 18.00 | 4661********7057 | 054537 | 04/03/2017 |
| CURTIS, TIRKE | BX-49-0218 | 1 | 25.00 | 4251********7828 | 003518 | 04/03/2017 |
| DANIEL, DONNA | BX-49-0302 | 1 | 25.00 | 4428********7117 | 74174B | 04/03/2017 |
| DANIEL, JOHN | BX-0075 | 1 | 18.00 | 4327********4837 | 772187 | 04/03/2017 |
| DANIEL, STANLEY | BX-49-0313 | 1 | 15.00 | 4400********4234 | 06172C | 04/03/2017 |
| DAVIS, BETTY | BX-49-0605 | 1 | 15.00 | 4327********2690 | 772203 | 04/03/2017 |
| DAVIS, JEFFERY | BX-49-0288 | 1 | 15.00 | 4856********7823 | 33362C | 04/03/2017 |
| DAVIS, ROBERTA | BX-249 | 1 | 18.00 | 4327********0241 | 772204 | 04/03/2017 |
| DELIONBACH, STEPHEN | BX-705 | 1 | 18.00 | 4430********9088 | 300833 | 04/03/2017 |
| DOBY, DEANE | BX-49-0760 | 1 | 15.00 | 4489********1388 | 003952 | 04/03/2017 |
| DUNKLEY, JUSTIN | BX-49-0177 | 1 | 11.95 | 4356********3786 | 192539 | 04/03/2017 |
| DUNKLEY, LISA | BX-49-0175 | 1 | 11.95 | 4356********3786 | 192539 | 04/03/2017 |
| DUQUE, FREDY | BX-49-0573 | 1 | 36.00 | 5465********0800 | 000945 | 04/03/2017 |
| EASTER, CATHY | BX-49-0306 | 1 | 20.00 | 5196********8569 | 000943 | 04/03/2017 |
| EASTER, CAYLA | BX-400 | 1 | 20.00 | 5196********8569 | 006384 | 04/03/2017 |
| EASTER, TIM | BX-49-0264 | 1 | 30.00 | 5196********8569 | 006138 | 04/03/2017 |
| EASTMAN, SHERRY | BX-557 | 1 | 18.00 | 5445********8578 | H64201 | 04/03/2017 |
| EDDIE, FELICIA | BX-49-0498 | 1 | 26.00 | 4327********6292 | 772206 | 04/03/2017 |
| EDDIE, JESSE | BX-49-0499 | 1 | 20.00 | 4327********6292 | 772213 | 04/03/2017 |
| EDWARDS, HUNTER | BX-530 | 1 | 18.00 | 4064********8771 | 026369 | 04/03/2017 |
| ELLER, JENNIFER | BX-564 | 1 | 20.00 | 4020********2536 | 772215 | 04/03/2017 |
| ELLER, LYDIA | BX-955 | 1 | 18.00 | 4020********4002 | 772210 | 04/03/2017 |
| ELLINGTON, JUANITA | BX-429 | 1 | 11.95 | 5465********0819 | 009925 | 04/03/2017 |
| EPPS, MARY | BX-359 | 1 | 17.00 | 4327********0978 | 772230 | 04/03/2017 |
| EPPS, WILEY | BX-463 | 1 | 18.00 | 4327********0978 | 772238 | 04/03/2017 |
| ERWIRE, KYLER | BX-236 | 1 | 39.00 | 5178********3376 | 00030B | 04/03/2017 |
| ESCAMILLA, LUZ ARIANA | BX-569 | 1 | 20.00 | 4661********1614 | 054658 | 04/03/2017 |
| EVANS, ANTHONY | BX-110 | 1 | 18.00 | 4661********7004 | 066069 | 04/03/2017 |
| EVANS, CHESTER | BX-49-0644 | 1 | 25.00 | 4000********5166 | 335866 | 04/03/2017 |
| EVANS, SANDRA | BX-155 | 1 | 18.00 | 4661********0263 | 054615 | 04/03/2017 |
| EVANS, TYRELLE | BX-308 | 1 | 18.00 | 6011********0959 | 00378R | 04/03/2017 |
| FAGGIOLI, DANIELLE | BX-195 | 1 | 18.00 | 5466********1742 | 07534Z | 04/03/2017 |
| FAIRLEY, DEMARCUS | BX-114 | 1 | 29.00 | 4661********1132 | 054653 | 04/03/2017 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 772240 | 04/03/2017 |
| FALCON JR., WALTER | BX-49-0734 | 1 | 18.00 | 4327********5222 | 772232 | 04/03/2017 |
| FAUCETTE, BRADLEY | BX-49-0057 | 1 | 25.00 | 4327********9741 | 772217 | 04/03/2017 |
| FAUCETTE, MATTHEW | BX-49-0502 | 1 | 15.00 | 4430********2528 | 311990 | 04/03/2017 |
| FAULKNER, SPENCER | BX-159 | 1 | 11.95 | 4020********9938 | 072334 | 04/03/2017 |
| FERRELL, ALEX | BX-0056 | 1 | 18.00 | 6011********3994 | 00379P | 04/03/2017 |
| FERRELL, KIM | BX-621 | 1 | 20.00 | 6011********3994 | 00313P | 04/03/2017 |
| FERRELL, MICHAEL | BX-620 | 1 | 29.00 | 6011********3994 | 00381P | 04/03/2017 |
| FISHER, BRIAN | BX-0095 | 1 | 11.95 | 4327********3914 | 772250 | 04/03/2017 |
| FLICK, ADREANNA | BX-49-0068 | 1 | 10.00 | 4744********7778 | 102133 | 04/03/2017 |
| FOLMSBEE, TANYA | BX-223 | 1 | 18.00 | 4110********4124 | 066081 | 04/03/2017 |
| FOSTER, ALLEN | BX-49-0242 | 1 | 25.00 | 5596********4905 | 777893 | 04/03/2017 |
| FRANKS, ALEXIS | BX-990 | 1 | 18.00 | 4327********2338 | 772248 | 04/03/2017 |
| FRAZIER, JEFF | BX-49-0989 | 1 | 30.00 | 5576********1022 | 000300 | 04/03/2017 |
| FUDGE, DAVID | BX-49-0500 | 1 | 30.00 | 5466********6109 | 42795Z | 04/03/2017 |
| FUENTEZ, JAIRO | BX-221 | 1 | 18.00 | 5465********7108 | 000425 | 04/03/2017 |
| GAITHER, ERIC | BX-49-0337 | 1 | 20.00 | 5392********4697 | 60303Z | 04/03/2017 |
| GIDDINGS, LUVINE | BX-49-0426 | 1 | 16.00 | 4327********6608 | 772253 | 04/03/2017 |
| GLASSCOCK, TABITHA | BX-49-0803 | 1 | 15.00 | 5312********2818 | 102035 | 04/03/2017 |
| GLENN, TAJUAN | BX-49-0230 | 1 | 25.00 | 4552********6016 | H64894 | 04/03/2017 |
| GONZALEZ, CESAR SOLORIO | BX-317 | 1 | 29.00 | 4744********4342 | 102434 | 04/03/2017 |
| GOOCH, CONNOR | BX-49-0165 | 1 | 26.00 | 4327********8427 | 772252 | 04/03/2017 |
| GOODEN, ROBIN | BX-0037 | 1 | 20.00 | 4430********1940 | 312016 | 04/03/2017 |
| GORDON, JULIA | BX-136 | 1 | 49.00 | 4718********2476 | 072335 | 04/03/2017 |
| GOSS, JENNIFER | BX-987 | 1 | 18.00 | 4327********1115 | 772266 | 04/03/2017 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 772265 | 04/03/2017 |
| GREENOUGH, RYAN | BX-0061 | 1 | 49.00 | 4737********7089 | 745028 | 04/03/2017 |
| GREENWAY, JIMMY | BX-728 | 1 | 20.00 | 4342********7615 | 746868 | 04/03/2017 |
| GREENWOOD, JEVONICA | BX-26 | 1 | 18.00 | 5111********8549 | 791431 | 04/03/2017 |
| GRIFFIN, TRAVIS | BX-49-0859 | 1 | 30.00 | 5146********6336 | 41B89F | 04/03/2017 |
| GUTIERREZ, ENRIQUE | BX-49-0303 | 1 | 11.95 | 4430********1138 | 312058 | 04/03/2017 |
| GUZMAN-MONTELON, OCTAVIO | BX-49-0399 | 1 | 20.00 | 5312********4866 | 102238 | 04/03/2017 |
| HANKS, SANDAR | BX-156 | 1 | 18.00 | 5312********7174 | 102230 | 04/03/2017 |
| HARDEE, ZINA | BX-0042 | 1 | 16.00 | 4373********0021 | 278293 | 04/03/2017 |
| HARGROVE, ANDRE | BX-261 | 1 | 18.00 | 4020********3885 | 772283 | 04/03/2017 |
| HARGROVE, STEVEN | BX-49-0305 | 1 | 15.00 | 4327********4928 | 772277 | 04/03/2017 |
| HARGROVE, TIERA | BX-49-0232 | 1 | 30.00 | 4661********6184 | 054753 | 04/03/2017 |
| HARRIS, ABRIEL | BX-531 | 1 | 18.00 | 4020********5499 | 772287 | 04/03/2017 |
| HARRIS, ANTONIO | BX-45 | 1 | 18.00 | 5465********3919 | 000428 | 04/03/2017 |
| HARRIS, DONNA | BX-49-0598 | 1 | 15.00 | 5465********2787 | 000429 | 04/03/2017 |
| HARRIS, MICHAEL | BX-49-0139 | 1 | 25.00 | 4327********7439 | 772286 | 04/03/2017 |
| HARRIS, TELIGAH | BX-702 | 1 | 20.00 | 4327********7439 | 772284 | 04/03/2017 |
| HARVEY, HEATHER | BX-49-0220 | 1 | 25.00 | 4327********2761 | 772289 | 04/03/2017 |
| HASKINS, WANDA | BX-49-0707 | 1 | 15.00 | 5576********0193 | 001474 | 04/03/2017 |
| HAWLEY, MAMIE | BX-696 | 1 | 20.00 | 4327********4052 | 772279 | 04/03/2017 |
| HAYES, JENNIFER | BX-210 | 1 | 18.00 | 4430********3407 | 398764 | 04/03/2017 |
| HEGGIE, LINDA | BX-15 | 1 | 18.00 | 4430********5599 | 388967 | 04/03/2017 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 25.00 | 5465********2643 | 000769 | 04/03/2017 |
| HENLEY, KAREN | BX-343 | 1 | 20.00 | 6011********8823 | 00306R | 04/03/2017 |
| HERNANDEZ, DANIEL | BX-291 | 1 | 18.00 | 5312********3565 | 102530 | 04/03/2017 |
| HERNANDEZ, EVELIO | BX-49-0247 | 1 | 25.00 | 5465********2697 | 006141 | 04/03/2017 |
| HERNANDEZ, KAREN | BX-519 | 1 | 29.00 | 4737********4679 | 809175 | 04/03/2017 |
| HERNANDEZ, LUCES | BX-516 | 1 | 18.00 | 5465********7108 | 001475 | 04/03/2017 |
| HERNANDEZ, NICOLAS | BX-294 | 1 | 18.00 | 5312********3565 | 102530 | 04/03/2017 |
| HERNANDEZ-REYES, ARELI | BX-439 | 1 | 11.95 | 4661********2982 | 054811 | 04/03/2017 |
| HESTER, CHRIS | BX-49-149 | 1 | 18.00 | 4661********7320 | 066227 | 04/03/2017 |
| HICKS, CLIFTON | BX-49-0575 | 1 | 15.00 | 4744********0749 | 102535 | 04/03/2017 |
| HICKS, DARLENE | BX-49-0805 | 1 | 16.00 | 5121********4795 | 00362B | 04/03/2017 |
| HICKS, RONALD | BX-190 | 1 | 18.00 | 4060********0942 | 00111C | 04/03/2017 |
| HICKS, STACY | BX-49-00018 | 1 | 15.00 | 4327********1761 | 772294 | 04/03/2017 |
| HIGGS, CHAD | BX-49-0039 | 1 | 30.00 | 5576********0256 | 005742 | 04/03/2017 |
| HIGHTOWER, JUSTINE | BX-49-0304 | 1 | 15.00 | 4661********6089 | 066247 | 04/03/2017 |
| HIGHTOWER, VAUGHN | BX-753 | 1 | 15.00 | 4661********6089 | 066271 | 04/03/2017 |
| HITE, CHRISTINE | BX-49-3859 | 1 | 15.00 | 4327********4702 | 772303 | 04/03/2017 |
| HOFHEIMER, SAVANNAH | BX-229 | 1 | 20.00 | 5452********7891 | 00135Z | 04/03/2017 |
| HOFHEIMER, WILLIAM | BX-49-0231 | 1 | 30.00 | 5452********7891 | 00126Z | 04/03/2017 |
| HOFHEIMER, WILLIAM JR. | BX-49-0248 | 1 | 20.00 | 5452********7891 | 00128Z | 04/03/2017 |
| HOPKINS, COREY | BX-49-0932 | 1 | 25.00 | 4661********2212 | 066301 | 04/03/2017 |
| HORRELL, TARA | BX-49-0487 | 1 | 16.00 | 4661********8439 | 054845 | 04/03/2017 |
| HOWARD, MALORIE | BX-49-0098 | 1 | 16.00 | 4122********8033 | 772308 | 04/03/2017 |
| HOWARD, MAURICE | BX-341 | 1 | 39.00 | 4029********9437 | 062343 | 04/03/2017 |
| HUDGENS, CHARLES | BX-49-0180 | 1 | 20.00 | 4552********6016 | H64397 | 04/03/2017 |
| HUFFAKER, WILL | BX-596 | 1 | 18.00 | 4327********7815 | 772309 | 04/03/2017 |
| HUMPHRIES, AMY | BX-346 | 1 | 11.95 | 5106********3206 | 672465 | 04/03/2017 |
| HUMPHRIES, COURTNEY | BX-351 | 1 | 11.95 | 4661********6557 | 054889 | 04/03/2017 |
| HUNT, BRANDON | BX-49-0442 | 1 | 30.00 | 4020********6075 | 772318 | 04/03/2017 |
| HUNT, JASHUS | BX-591 | 1 | 29.00 | 5516********7967 | 069306 | 04/03/2017 |
| HUNT, LATOSHA | BX-592 | 1 | 20.00 | 5516********7967 | 069311 | 04/03/2017 |
| HUNTER, JACQUELINE | BX-49-0980 | 1 | 25.00 | 4661********7209 | 066293 | 04/03/2017 |
| IBARRA, ROBERTO | BX-49-0900 | 1 | 60.00 | 4430********8057 | 301366 | 04/03/2017 |
| INSCOE, KIMBERLY | BX-49-0508 | 1 | 30.00 | 4266********5269 | 00158B | 04/03/2017 |
| INSCOE, LOUISE | BX-49-0507 | 1 | 15.00 | 4046********0465 | 003586 | 04/03/2017 |
| JEFFERY, WAKESHA | BX-386 | 1 | 20.00 | 4327********7439 | 772332 | 04/03/2017 |
| JOHNSON, ABRIL | BX-74 | 1 | 18.00 | 4327********4009 | 772329 | 04/03/2017 |
| JOHNSON, BRADLEY | BX-49-0132 | 1 | 15.00 | 4147********6622 | 603032 | 04/03/2017 |
| JONES, DENNIS | BX-49-0090 | 1 | 20.00 | 4661********2212 | 066369 | 04/03/2017 |
| JONES, JASON | BX-49-0096 | 1 | 18.00 | 4046********2488 | 003264 | 04/03/2017 |
| JONES, LESLEY | BX-409 | 1 | 18.00 | 5368********2281 | 003238 | 04/03/2017 |
| JONES, MICHAEL | BX-414 | 1 | 18.00 | 4430********8492 | 300977 | 04/03/2017 |
| JONES, MISTY | BX-144 | 1 | 18.00 | 4327********0425 | 772334 | 04/03/2017 |
| JONES, RODNEY | BX-199 | 1 | 18.00 | 4327********9653 | 772339 | 04/03/2017 |
| KEETON, CYNTHIA | BX-586 | 1 | 18.00 | 4122********5829 | 772340 | 04/03/2017 |
| KING, LARKIN | BX-49-0320 | 1 | 25.00 | 4327********7273 | 772338 | 04/03/2017 |
| KITTRELL, TOMMY | BX-49-0935 | 1 | 16.00 | 4737********2135 | 723551 | 04/03/2017 |
| LAMONT, AMY | BX-543 | 1 | 18.00 | 4744********1153 | 102937 | 04/03/2017 |
| LAMONT, DAVID | BX-542 | 1 | 18.00 | 4744********1153 | 102937 | 04/03/2017 |
| LARCADE, BLAKE | BX-83 | 1 | 18.00 | 5465********9868 | 006388 | 04/03/2017 |
| LARUE, TRAVIS | BX-49-0919 | 1 | 25.00 | 4430********8240 | 300989 | 04/03/2017 |
| LASSITER, DSTINEY | BX-510 | 1 | 39.00 | 4661********2823 | 054969 | 04/03/2017 |
| LAWS, JESSICE | BX-49-0361 | 1 | 16.00 | 5465********4077 | 009929 | 04/03/2017 |
| LITZENBERGER, SANDY | BX-49-0578 | 1 | 20.00 | 5576********8909 | 000772 | 04/03/2017 |
| LLOYD, CHAD | BX-49-0402 | 1 | 15.00 | 4744********5302 | 112134 | 04/03/2017 |
| LOGAN, DOUG | BX-49-0360 | 1 | 15.00 | 4661********8317 | 066409 | 04/03/2017 |
| MACEDO, BRIAHN | BX-466 | 1 | 29.00 | 4737********3390 | 876631 | 04/03/2017 |
| MANNING, PHILLIP | BX-193 | 1 | 18.00 | 4327********1420 | 772337 | 04/03/2017 |
| MARTINEZ VASQUE, MIGUEL | BX-49-0455 | 1 | 20.00 | 5312********4866 | 102238 | 04/03/2017 |
| MARTINEZ, LAUREN | BX-49-0370 | 1 | 15.00 | 4046********6192 | 003029 | 04/03/2017 |
| MARTINEZ, LUIS | BX-49-0373 | 1 | 15.00 | 4060********5135 | 00172C | 04/03/2017 |
| MATEO, RIGOBERTO | BX-533 | 1 | 20.00 | 5465********2697 | 001478 | 04/03/2017 |
| MATHIS, BRIAN | BX-49-1997 | 1 | 30.00 | 4270********3160 | 003436 | 04/03/2017 |
| MATTHEWS, CORY | BX-80 | 1 | 29.00 | 5596********3689 | 777894 | 04/03/2017 |
| MCCRIMMON, ANTHONY | BX-49-0443 | 1 | 30.00 | 4430********1885 | 312138 | 04/03/2017 |
| MCCRIMMON, ANTWAIN | BX-49-0444 | 1 | 20.00 | 4430********1885 | 300995 | 04/03/2017 |
| MCDANIELS, MEGAN | BX-638 | 1 | 18.00 | 5312********8004 | 112233 | 04/03/2017 |
| MELENDEZ, ROSA | BX-49-0861 | 1 | 16.00 | 4828********6019 | 809187 | 04/03/2017 |
| MERRICK, KATHRYN | BX-49-0492 | 1 | 20.00 | 4737********1297 | 745032 | 04/03/2017 |
| MOORE, MEREDITH | BX-561 | 1 | 18.00 | 4327********0610 | 772370 | 04/03/2017 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 772398 | 04/03/2017 |
| MUNOZ-MORA, SERGIO | BX-49-0133 | 1 | 25.00 | 4744********1408 | 112235 | 04/03/2017 |
| MURRHY, CHELSEA | BX-211 | 1 | 18.00 | 5312********5985 | 112339 | 04/03/2017 |
| MYERS, CRAIG | BX-49-0410 | 1 | 15.00 | 4046********1733 | 003610 | 04/03/2017 |
| NEWELL, ASHLEY | BX-170 | 1 | 20.00 | 4270********8182 | 003271 | 04/03/2017 |
| NEWTON, DANIEL | BX-49-0118 | 1 | 10.00 | 4327********0132 | 772362 | 04/03/2017 |
| NEWTON, MARCIE | BX-49-0382 | 1 | 32.00 | 4327********8953 | 772360 | 04/03/2017 |
| NIX, RYAN | BX-121 | 1 | 18.00 | 4661********2142 | 066457 | 04/03/2017 |
| OAKLEY, JOSHUA | BX-480 | 1 | 20.00 | 4737********3390 | 710639 | 04/03/2017 |
| OSBORNE, CARLA | BX-49-0405 | 1 | 15.00 | 4327********9774 | 772363 | 04/03/2017 |
| OWENS, XAVIER | BX-299 | 1 | 18.00 | 4122********7236 | 772391 | 04/03/2017 |
| PAGE, NOAH | BX-539 | 1 | 18.00 | 4327********0964 | 772375 | 04/03/2017 |
| PAGE, RHONDA | BX-538 | 1 | 18.00 | 4327********0964 | 772387 | 04/03/2017 |
| PALACIOS, CRISTINA | BX-49-0574 | 1 | 20.00 | 5465********0800 | 005579 | 04/03/2017 |
| PARHAM, REGINALD | BX-49-0020 | 1 | 25.00 | 4430********3745 | 398879 | 04/03/2017 |
| PARHAM, SAMUEL | BX-181 | 1 | 18.00 | 4327********3954 | 772397 | 04/03/2017 |
| PARHAM, SHELIA | BX-0053 | 1 | 18.00 | 5576********5725 | 003077 | 04/03/2017 |
| PARRIS, KEVIN | BX-49-0295 | 1 | 15.00 | 4327********4209 | 772408 | 04/03/2017 |
| PARRISH, BRUCE | BX-153 | 1 | 10.00 | 4147********1678 | 00232D | 04/03/2017 |
| PARRISH, JOANNA | BX-49-0332 | 1 | 10.00 | 4147********1678 | 00233D | 04/03/2017 |
| PARRISH, PRESTON | BX-395 | 1 | 29.00 | 5596********7094 | 777895 | 04/03/2017 |
| PARROTT, CRAIG | BX-49-0446 | 1 | 60.00 | 5465********5241 | 009931 | 04/03/2017 |
| PATSFIELD, DAVID | BX-49-0549 | 1 | 15.00 | 4300********0190 | 003449 | 04/03/2017 |
| PEACE II, SHAWN | BX-962 | 1 | 18.00 | 4327********8608 | 772396 | 04/03/2017 |
| PEACE, AARON | BX-277 | 1 | 18.00 | 4327********2956 | 772395 | 04/03/2017 |
| PENDERGRASS, THOMAS | BX-49-0064 | 1 | 30.00 | 4744********7034 | 112539 | 04/03/2017 |
| PICCIRIRILLI, JOE | BX-49-0440 | 1 | 30.00 | 4115********1250 | 551162 | 04/03/2017 |
| POYER, CHRIS | BX-49-0322 | 1 | 15.00 | 5466********7128 | 06017Z | 04/03/2017 |
| PRICE, BRENNA | BX-129 | 1 | 29.00 | 4327********1321 | 772400 | 04/03/2017 |
| REYES, DAVID | BX-49-0390 | 1 | 25.00 | 4744********5887 | 112635 | 04/03/2017 |
| REYES, MARIA | BX-296 | 1 | 18.00 | 5312********3565 | 102530 | 04/03/2017 |
| REYES, RENE | BX-49-0653 | 1 | 15.00 | 4661********4769 | 066532 | 04/03/2017 |
| RICHARESON, PAUL | BX-49-0460 | 1 | 45.00 | 4737********2425 | 745045 | 04/03/2017 |
| RIGG, CHRIS | BX-238 | 1 | 39.00 | 4327********7214 | 772411 | 04/03/2017 |
| RIGSBEE, GUADALUPE | BX-438 | 1 | 11.95 | 4661********0048 | 066610 | 04/03/2017 |
| RIVERA, JORGE | BX-49-0151 | 1 | 16.00 | 5111********6145 | 466958 | 04/03/2017 |
| ROBINSON, CYNDY | BX-49-0576 | 1 | 30.00 | 5576********8909 | 006391 | 04/03/2017 |
| RODRIGUEZ, LUIS | BX-422 | 1 | 18.00 | 4327********2976 | 772417 | 04/03/2017 |
| ROMERO, RAFAEL | BX-532 | 1 | 20.00 | 5465********2697 | 001481 | 04/03/2017 |
| ROYSTER, SHELDON | BX-168 | 1 | 18.00 | 4238********9878 | 023716 | 04/03/2017 |
| SAMPSON, CHELSEA | BX-49-0453 | 1 | 16.00 | 4327********1294 | 772431 | 04/03/2017 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 112836 | 04/03/2017 |
| SANCHEZ, MAGDALENA | BX-49-0212 | 1 | 15.00 | 5465********6983 | 005580 | 04/03/2017 |
| SATTERWHITE, MALORIE | BX-49-0512 | 1 | 30.00 | 4327********9335 | 772419 | 04/03/2017 |
| SATTERWHITE, ROBERT | BX-425 | 1 | 18.00 | 4147********6797 | 00276D | 04/03/2017 |
| SCHENO, ASHLEY | BX-49-0062 | 1 | 20.00 | 4327********9741 | 772445 | 04/03/2017 |
| SCORAN, JULIE | BX-97 | 1 | 18.00 | 4482********7841 | 551209 | 04/03/2017 |
| SHARPE, JANE | BX-49-0537 | 1 | 10.00 | 5424********2481 | 45005P | 04/03/2017 |
| SHAW, JOSEPH | BX-49-0636 | 1 | 16.00 | 5576********9321 | 000773 | 04/03/2017 |
| SHAW, TINA | BX-49-0637 | 1 | 16.00 | 5576********9321 | 005746 | 04/03/2017 |
| SHORT, MARCHETTE | BX-49-0868 | 1 | 30.00 | 4313********3108 | 07615C | 04/03/2017 |
| SLAUGHTER JR., THOMAS | BX-49-0191 | 1 | 15.00 | 4147********6944 | 00275D | 04/03/2017 |
| SMITH JR, EARLY | BX-49-0078 | 1 | 16.00 | 5465********4617 | 000955 | 04/03/2017 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4046********0324 | 003059 | 04/03/2017 |
| SMITH, KIM | BX-49-0158 | 1 | 20.00 | 5111********1263 | 797348 | 04/03/2017 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4046********0324 | 003060 | 04/03/2017 |
| SNEED, RONALD | BX-523 | 1 | 29.00 | 5178********1800 | 00278Z | 04/03/2017 |
| SNEED, THELMA | BX-524 | 1 | 20.00 | 5178********1800 | 00282Z | 04/03/2017 |
| SOMMER, GERALD | BX-49-0106 | 1 | 37.00 | 5465********1779 | 000433 | 04/03/2017 |
| SOSA, CECILIA | BX-49-0085 | 1 | 16.00 | 5465********1727 | 001482 | 04/03/2017 |
| SPEED, ANTOINETTE | BX-49-0462 | 1 | 20.00 | 4327********2753 | 772443 | 04/03/2017 |
| SPEED, CHRISTIAN | BX-49-0239 | 1 | 20.00 | 4327********2753 | 772439 | 04/03/2017 |
| SPEED, LATVIA | BX-47 | 1 | 20.00 | 4327********2753 | 772449 | 04/03/2017 |
| STAINBACK JR., CHRISTOPHER | BX-49-0208 | 1 | 20.00 | 4661********7209 | 055231 | 04/03/2017 |
| STONE, MATT | BX-49-0853 | 1 | 15.00 | 4400********8066 | 02780D | 04/03/2017 |
| STONE, TIFFANY | BX-49-0203 | 1 | 15.00 | 4400********8066 | 02780D | 04/03/2017 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 00291P | 04/03/2017 |
| STRONG, GEORQUESHA | BX-49-0122 | 1 | 16.00 | 4327********5690 | 772451 | 04/03/2017 |
| TABOURN, JOSHUA | BX-49-0072 | 1 | 25.00 | 4430********6484 | 312208 | 04/03/2017 |
| TAPP, JAMES | BX-49-0012 | 1 | 15.00 | 4020********2576 | 772463 | 04/03/2017 |
| TAPP, STACY | BX-49-0135 | 1 | 15.00 | 4020********5167 | 772460 | 04/03/2017 |
| TART, JULIA | BX-831 | 1 | 18.00 | 4264********9498 | 07597B | 04/03/2017 |
| TART, TONY | BX-830 | 1 | 18.00 | 4264********9498 | 04135B | 04/03/2017 |
| TAYLOR III, WILLIAMS | BX-468 | 1 | 29.00 | 4327********9808 | 772476 | 04/03/2017 |
| TAYLOR, BRANDON | BX-49-0393 | 1 | 30.00 | 4737********7837 | 713109 | 04/03/2017 |
| TAYLOR, JONATHAN | BX-49-0209 | 1 | 15.00 | 4744********8959 | 122838 | 04/03/2017 |
| TAYLOR, JORDON | BX-470 | 1 | 20.00 | 4327********9808 | 772482 | 04/03/2017 |
| TAYLOR, JOSH | BX-950 | 1 | 76.00 | 4661********8439 | 055283 | 04/03/2017 |
| TAYLOR, ROGER | BX-424 | 1 | 11.95 | 4327********4821 | 772480 | 04/03/2017 |
| TAYLOR, RONALD | BX-49-0188 | 1 | 15.00 | 4118********4136 | 00306C | 04/03/2017 |
| TAYLOR, TYRIEK | BX-339 | 1 | 18.00 | 4327********4884 | 772470 | 04/03/2017 |
| TERRELL, RUSSELL | BX-49-0849 | 1 | 37.00 | 4056********5150 | 124584 | 04/03/2017 |
| TERRY JR., JUNIOUS | BX-49-0023 | 1 | 25.00 | 4327********9758 | 772456 | 04/03/2017 |
| TERRY, ALVIN | BX-216 | 1 | 29.00 | 4430********5400 | 380985 | 04/03/2017 |
| TERRY, SHAUNA | BX-280 | 1 | 18.00 | 5312********7480 | 122530 | 04/03/2017 |
| THOMAS, ASHEY | BX-483 | 1 | 18.00 | 4744********4816 | 182434 | 04/03/2017 |
| THOMAS, WALLISA | BX-379 | 1 | 18.00 | 4601********2963 | 189280 | 04/03/2017 |
| THOMPSON, ANNA | BX-49-0650 | 1 | 16.00 | 4327********0849 | 772466 | 04/03/2017 |
| THOMPSON, DANNIE | BX-389 | 1 | 18.00 | 4856********4184 | 34447C | 04/03/2017 |
| THOMPSON, JESSICA | BX-49-0109 | 1 | 10.00 | 4327********0132 | 772462 | 04/03/2017 |
| THOMPTON, MARY | BX-344 | 1 | 18.00 | 4327********7843 | 772481 | 04/03/2017 |
| THORNTON, LEKEITHA | BX-407 | 1 | 18.00 | 4327********8686 | 772453 | 04/03/2017 |
| THORPE, CHRIS | BX-49-0027 | 1 | 15.00 | 4327********5542 | 772477 | 04/03/2017 |
| THORPE, GEORGE | BX-49-0806 | 1 | 16.00 | 4737********2083 | 809224 | 04/03/2017 |
| THORPE, JOSHUA | BX-49-0214 | 1 | 25.00 | 5465********0003 | 000776 | 04/03/2017 |
| TOWLES, KIM | BX-49-0172 | 1 | 16.00 | 4327********5873 | 772471 | 04/03/2017 |
| TUCK, DALE | BX-49-0265 | 1 | 15.00 | 5465********1175 | 005582 | 04/03/2017 |
| TUNSTALL, HUNTER | BX-0016 | 1 | 16.00 | 4718********2661 | 072343 | 04/03/2017 |
| TUNSTALL, JEANNE | BX-363 | 1 | 16.00 | 4718********2661 | 072343 | 04/03/2017 |
| TURNER, KERRACE | BX-367 | 1 | 18.00 | 4327********0079 | 772500 | 04/03/2017 |
| TURNER, MARK | BX-103 | 1 | 18.00 | 4327********0079 | 772524 | 04/03/2017 |
| URIBE, AURORA | BX-993 | 1 | 15.00 | 4356********9618 | 122732 | 04/03/2017 |
| VANGHAN, CHARLENE | BX-49-0275 | 1 | 15.00 | 4430********1662 | 380995 | 04/03/2017 |
| VELEZ, CARLOS | BX-213 | 1 | 18.00 | 4327********0447 | 772491 | 04/03/2017 |
| WATKINS, GARY | BX-49-0301 | 1 | 39.00 | 4661********0490 | 055300 | 04/03/2017 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 98E72C | 04/03/2017 |
| WEAVER, GARY | BX-49-0022 | 1 | 20.00 | 5490********8289 | 07404B | 04/03/2017 |
| WEBER, BUTCH | BX-671 | 1 | 18.00 | 4046********5427 | 003295 | 04/03/2017 |
| WEBER, CRYSTAL | BX-672 | 1 | 18.00 | 4046********5427 | 003495 | 04/03/2017 |
| WEINER, SARAH | BX-49-0222 | 1 | 30.00 | 4737********9235 | 911160 | 04/03/2017 |
| WENTWORTH, MARK | BX-476 | 1 | 29.00 | 4412********1039 | 398338 | 04/03/2017 |
| WENTWORTH, SANDRA | BX-477 | 1 | 20.00 | 4412********1039 | 331907 | 04/03/2017 |
| WHEELER, TERESA | BX-49-0662 | 1 | 16.00 | 5111********8617 | 461927 | 04/03/2017 |
| WHICKER, MATT | BX-49-0327 | 1 | 30.00 | 4327********3515 | 772483 | 04/03/2017 |
| WHITTAKER, B.J. | BX-49-0274 | 1 | 15.00 | 4430********1662 | 301497 | 04/03/2017 |
| WHITTLEY, DEANNA | BX-49-0081 | 1 | 15.00 | 4661********4994 | 055351 | 04/03/2017 |
| WILDER, BEVERLY | BX-263 | 1 | 18.00 | 5596********5882 | 777896 | 04/03/2017 |
| WILKERSON, TONY | BX-49-0610 | 1 | 15.00 | 4036********3569 | 066718 | 04/03/2017 |
| WILLAMSON, CAMIRRA | BX-448 | 1 | 18.00 | 4327********3439 | 772490 | 04/03/2017 |
| WILLIAMS, BRUNCO | BX-459 | 1 | 19.00 | 4327********4650 | 772510 | 04/03/2017 |
| WILLIAMS, CHRISTINE | BX-0047 | 1 | 20.00 | 5576********7448 | 005583 | 04/03/2017 |
| WILLIAMS, CYNTHIA | BX-49-0719 | 1 | 15.00 | 4828********3042 | 809226 | 04/03/2017 |
| WILLIAMS, LEVOSHER | BX-458 | 1 | 19.00 | 4327********4650 | 772517 | 04/03/2017 |
| WILLIAMS, ROCHELLE | BX-905 | 1 | 20.00 | 5465********7806 | 009934 | 04/03/2017 |
| WILLIAMS, TERKEITHA | BX-742 | 1 | 20.00 | 4327********8671 | 772507 | 04/03/2017 |
| WILLIAMSON, BRENDA | BX-49-0282 | 1 | 30.00 | 4305********6695 | 069642 | 04/03/2017 |
| WILLIAMSON, RYAN | BX-31 | 1 | 18.00 | 4327********1491 | 772515 | 04/03/2017 |
| WILSON, KRISTEN | BX-49-0449 | 1 | 30.00 | 4334********1145 | 500730 | 04/03/2017 |
| WILSON, LAWRENCE | BX-49-0130 | 1 | 20.00 | 5481********7111 | 00331Z | 04/03/2017 |
| WINSLOW, MEREDITH | BX-595 | 1 | 18.00 | 4020********8452 | 772504 | 04/03/2017 |
| WITKINS, TRACY | BX-49-0431 | 1 | 30.00 | 4661********0490 | 055359 | 04/03/2017 |
| WOMACK, AMBER | BX-394 | 1 | 18.00 | 4430********7525 | 381050 | 04/03/2017 |
| WOMACK, BRYAN | BX-396 | 1 | 18.00 | 4430********7525 | 381019 | 04/03/2017 |
| WOOD, JOSEPH | BX-49-0205 | 1 | 30.00 | 4000********3897 | 550346 | 04/03/2017 |
| WOODARD, WOODY | BX-558 | 1 | 18.00 | 5445********8578 | H64212 | 04/03/2017 |
| WOODLIFE, STEVEN | BX-49-0732 | 1 | 15.00 | 4046********7379 | 003312 | 04/03/2017 |
| YANCEY, ELLEN | BX-49-0235 | 1 | 20.00 | 4327********9036 | 772532 | 04/03/2017 |
| ZUNIGA, JOSE | BX-49-0357 | 1 | 15.00 | 5576********6515 | 007559 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 93 | MasterCard | 1952.90 |
| 267 | Visa | 5385.40 |
| 7 | Discover | 135.00 |
| 0 | Other | 0.00 |
| 7473.30 |