| 03/01/2018 |
| 06:55:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, VYREN | SM-NV45652566 | A | 10.00 | 4039********7845 | 001678 | 03/01/18 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********6004 | 077613 | 03/01/18 |
| ANDERSON, JEROME | SM-M11556 | A | 30.00 | 5332********6791 | K8ULEW | 03/01/18 |
| ANDERSON, SAM | SM-M11320 | A | 20.00 | 5576********7614 | 005617 | 03/01/18 |
| ANDERSON, TIFFINY | SM-M11726 | A | 20.00 | 3727*******1040 | 417268 | 03/01/18 |
| ANI, CHRISTIAN | SM-M12054 | A | 15.00 | 4159********3454 | 072025 | 03/01/18 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 05327A | 03/01/18 |
| ARNETTE, ITASKI | SM-NMA | A | 10.00 | 4400********6376 | 04257A | 03/01/18 |
| ATKINS, MARCUS | SM-FRIDAY10 | A | 20.00 | 4342********7198 | 061006 | 03/01/18 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 132741 | 03/01/18 |
| BACON, SHERRY | SM-M11352 | A | 10.00 | 4737********9972 | 085042 | 03/01/18 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 132843 | 03/01/18 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 056092 | 03/01/18 |
| BARTLETT, TERRY | SM-NB89652147 | A | 10.00 | 4744********1673 | 132941 | 03/01/18 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 072644 | 03/01/18 |
| BARTON, JOANNA | SM-S1583 | A | 20.00 | 4066********5686 | 072646 | 03/01/18 |
| BELLAMY, DAVID | SM-M11671 | A | 30.00 | 4000********3244 | 814990 | 03/01/18 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********1009 | 142047 | 03/01/18 |
| BENNETT, FRANK | SM-NM77758542 | A | 15.00 | 4737********0427 | 078011 | 03/01/18 |
| BENNETT, MARIA | SM-SAT2017 | A | 15.00 | 4737********9105 | 021875 | 03/01/18 |
| BENNETT-HILL, NICOLE | SM-M11366 | A | 15.00 | 4791********4134 | 072447 | 03/01/18 |
| BLAKE, JANET | SM-M10558 | A | 15.00 | 4737********9512 | 024849 | 03/01/18 |
| BLOUNT, MELISSA | SM-M10986 | A | 25.00 | 4791********4230 | 072449 | 03/01/18 |
| BOOTH, GORDON | SM-M11748 | A | 25.00 | 4744********0970 | 142345 | 03/01/18 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 002407 | 03/01/18 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********5842 | 084696 | 03/01/18 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 012407 | 03/01/18 |
| BOYD, EMANUEL | SM-M10067 | A | 10.00 | 4411********0393 | 082407 | 03/01/18 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 002021 | 03/01/18 |
| BRATTON SR., ALLAN | SM-S2587 | A | 10.00 | 5307********4362 | 127049 | 03/01/18 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********5520 | 072644 | 03/01/18 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 099053 | 03/01/18 |
| BROUGHTON, KYRON | SM-NM5644DF | A | 20.00 | 4737********9880 | 082783 | 03/01/18 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 072644 | 03/01/18 |
| BROWN, ANTONIO | SM-M11493 | A | 10.00 | 5275********0938 | 162149 | 03/01/18 |
| BROWN, BLAKE | SM-S3051 | A | 25.00 | 5275********9254 | 162240 | 03/01/18 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 072234 | 03/01/18 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 026691 | 03/01/18 |
| BROWN, JOYCE | SM-M11122 | A | 25.00 | 4306********5945 | 072448 | 03/01/18 |
| BROWN, MIKE | SM-M10638 | A | 20.00 | 5275********0938 | 162244 | 03/01/18 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 03381B | 03/01/18 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 002667 | 03/01/18 |
| BURCHFIELD, LAMONT | SM-M11264 | A | 25.00 | 4342********6779 | 062457 | 03/01/18 |
| BUSH, NATALIE | SM-M11558 | A | 10.00 | 5275********4953 | 162340 | 03/01/18 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 152345 | 03/01/18 |
| CAMEAU, SAQWON | SM-M11152 | A | 10.00 | 4599********1852 | H63525 | 03/01/18 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 072407 | 03/01/18 |
| CANNON, TALEMA | SM-M11521 | A | 25.00 | 5178********8604 | 03516Z | 03/01/18 |
| CAPERS, CESAR | SM-M11344 | A | 10.00 | 4599********5883 | H63530 | 03/01/18 |
| CARTER, JUWAN | SM-M10868 | A | 10.00 | 4744********1545 | 152643 | 03/01/18 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 152647 | 03/01/18 |
| CARTER, SHERRY | SM-M10205 | A | 20.00 | 4225********5766 | 606688 | 03/01/18 |
| CARTER, THERESA | SM-S2915 | A | 25.00 | 3798*******1003 | 172090 | 03/01/18 |
| CASH, TASHA | SM-S0356 | A | 20.00 | 4737********6600 | 050356 | 03/01/18 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********8631 | 072446 | 03/01/18 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********7209 | 095691 | 03/01/18 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********8032 | 072233 | 03/01/18 |
| CLARK, RAYMOND | SM-S3882 | A | 20.00 | 4356********9429 | 162047 | 03/01/18 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********9967 | 091229 | 03/01/18 |
| CLEMENTS, TERYL | SM-S3390 | A | 10.00 | 4744********1952 | 162145 | 03/01/18 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********8093 | H64015 | 03/01/18 |
| CLINE, ANTHONY | SM-M11406 | A | 20.00 | 4358********3950 | 000382 | 03/01/18 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00174R | 03/01/18 |
| COOKE, TAFARI | SM-676676543 | A | 10.00 | 4737********0844 | 079125 | 03/01/18 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 002972 | 03/01/18 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 062407 | 03/01/18 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 062454 | 03/01/18 |
| CRAWFORD, MARVIN | SM-M11703 | A | 25.00 | 6011********2078 | 00102R | 03/01/18 |
| CROSLAND, DEREK | SM-M10520 | A | 10.00 | 4159********8149 | 072451 | 03/01/18 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 098659 | 03/01/18 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 064347 | 03/01/18 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 056367 | 03/01/18 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 098659 | 03/01/18 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 162745 | 03/01/18 |
| CURTIS, VALERIE | SM-S3845 | A | 10.00 | 4737********4188 | 080532 | 03/01/18 |
| DAILEY, ANDRE | SM-M10542 | A | 15.00 | 4833********5297 | 002407 | 03/01/18 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********7802 | 089751 | 03/01/18 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********3802 | 162740 | 03/01/18 |
| DARBY, KELVIN | SM-M11146 | A | 20.00 | 4833********0625 | 092407 | 03/01/18 |
| DAVIS, CHRIS | SM-S3822 | A | 10.00 | 4647********7099 | 056427 | 03/01/18 |
| DAVY, JEVAUN | SM-289890987 | A | 15.00 | 4737********9357 | 023665 | 03/01/18 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********9357 | 042022 | 03/01/18 |
| DAWSON, DWIGHT | SM-S3006 | A | 20.00 | 4744********5749 | 172141 | 03/01/18 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 099246 | 03/01/18 |
| DIA, AMINATA | SM-A1222 | A | 15.00 | 4737********3453 | 040340 | 03/01/18 |
| DOTSON, MYRTA | SM-0989876786 | A | 15.00 | 4060********2432 | 062453 | 03/01/18 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 057142 | 03/01/18 |
| DOWDELL, ANDREW | SM-M11512 | A | 5.00 | 4120********8718 | 001980 | 03/01/18 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 172345 | 03/01/18 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 071216 | 03/01/18 |
| DUNLAP, TERRY | SM-M11731 | A | 30.00 | 4718********7010 | 072448 | 03/01/18 |
| EADY, ROBERT | SM-898989685 | A | 25.00 | 4791********4175 | 072449 | 03/01/18 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 20.00 | 5465********6457 | 009926 | 03/01/18 |
| ELLIS, GARRETT | SM-S4521 | A | 10.00 | 4744********1713 | 172549 | 03/01/18 |
| ELLISON, TINIA | SM-NMT455444 | A | 10.00 | 5243********1375 | 00139Z | 03/01/18 |
| ELSTON, JOE | SM-M11643 | A | 25.00 | 4737********2779 | 056093 | 03/01/18 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 138163 | 03/01/18 |
| FARR, LAMARR | SM-M10723 | A | 10.00 | 4426********7371 | 001618 | 03/01/18 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********2697 | 172843 | 03/01/18 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7997 | 172847 | 03/01/18 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 040361 | 03/01/18 |
| FLEETON, TOMMY | SM-M11387 | A | 25.00 | 4000********2064 | 539243 | 03/01/18 |
| FREEMAN, MAURICE | SM-FREEMAN001 | A | 10.00 | 4000********0416 | 702877 | 03/01/18 |
| GBANGA, TEDDY | SM-M11646 | A | 15.00 | 4000********4069 | 479035 | 03/01/18 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********8593 | 001548 | 03/01/18 |
| GIBSON, QUENDERIUS | SM-M10258 | A | 10.00 | 4737********7122 | 050721 | 03/01/18 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 072446 | 03/01/18 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 077818 | 03/01/18 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 057630 | 03/01/18 |
| GOLDEN, JENNIFER | SM-M11141 | A | 25.00 | 4791********9186 | 072450 | 03/01/18 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 006471 | 03/01/18 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 009915 | 03/01/18 |
| GRAY, TACASSALA | SM-0909876769 | A | 10.00 | 4011********2416 | 072234 | 03/01/18 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********2664 | 182541 | 03/01/18 |
| GREEN, JAMAL | SM-M11052 | A | 15.00 | 4737********6185 | 070537 | 03/01/18 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 182549 | 03/01/18 |
| GRIGGS, LAMONT | SM-MON002 | A | 30.00 | 4737********4636 | 009349 | 03/01/18 |
| GRIZZLE, DELOIS | SM-M11746 | A | 10.00 | 4737********6345 | 053823 | 03/01/18 |
| GUYDEN, AUBREY | SM-M11673 | A | 25.00 | 5178********6653 | 03478Z | 03/01/18 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 182843 | 03/01/18 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 182847 | 03/01/18 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 4128********6619 | 09414B | 03/01/18 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********5117 | 005690 | 03/01/18 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7288 | 089084 | 03/01/18 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********6004 | 083495 | 03/01/18 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 082407 | 03/01/18 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 092407 | 03/01/18 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 192341 | 03/01/18 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 072256 | 03/01/18 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 013130 | 03/01/18 |
| HINES, LENARD | SM-L556415651 | A | 25.00 | 5463********2858 | 000733 | 03/01/18 |
| HOLLINGER, TRAYVON | SM-M11474 | A | 25.00 | 4737********5853 | 036732 | 03/01/18 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 081979 | 03/01/18 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H63534 | 03/01/18 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 192647 | 03/01/18 |
| HUNTER, JUSTIN | SM-M111120 | A | 10.00 | 4131********7588 | 788238 | 03/01/18 |
| JACKSON, KEHAVI | SM-M10642 | A | 10.00 | 5379********3825 | 00161Z | 03/01/18 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8028 | 072037 | 03/01/18 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 057322 | 03/01/18 |
| JACKSON, PHIL | SM-SAM001 | A | 30.00 | 4741********5880 | 074023 | 03/01/18 |
| JACKSON, SANDRA | SM-M10225 | A | 20.00 | 3717*******2001 | 129287 | 03/01/18 |
| JACKSON, SHANNON | SM-M10581 | A | 30.00 | 5465********8102 | 008584 | 03/01/18 |
| JAMES, MIA | SM-989876767 | A | 10.00 | 4744********2300 | 192949 | 03/01/18 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 04674A | 03/01/18 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 02059A | 03/01/18 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 072450 | 03/01/18 |
| JOHNSON, CALEB | SM-S3227 | A | 10.00 | 5142********3012 | D5E662 | 03/01/18 |
| JOHNSON, DESIREE | SM-M11471 | A | 45.00 | 4737********5027 | 077154 | 03/01/18 |
| JOHNSON, LEISHA | SM-M11642 | A | 10.00 | 4131********4503 | 788236 | 03/01/18 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 115072 | 03/01/18 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 047980 | 03/01/18 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 048382 | 03/01/18 |
| JONES, RONALD | SM-787676787 | A | 10.00 | 4744********9165 | 102349 | 03/01/18 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 998271 | 03/01/18 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 062407 | 03/01/18 |
| JULES, ADONNIS | SM-M10083 | A | 5.00 | 5424********4735 | 42030B | 03/01/18 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 072450 | 03/01/18 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 002407 | 03/01/18 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 072407 | 03/01/18 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4400********0372 | 06029C | 03/01/18 |
| KENNEDY, ARMON | SM-M11694 | A | 15.00 | 4737********8775 | 041687 | 03/01/18 |
| KENNEDY, WILBERT | SM-M10525 | A | 20.00 | 4737********9069 | 026268 | 03/01/18 |
| KENT, JACOB | SM-M10974 | A | 10.00 | 4833********7018 | 062407 | 03/01/18 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4347********3550 | 062407 | 03/01/18 |
| KING, MATTHEW | SM-M10778 | A | 25.00 | 4737********8826 | 035388 | 03/01/18 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********4147 | 072235 | 03/01/18 |
| LAWSON, DARROLL | SM-SM00004 | A | 20.00 | 4737********8815 | 038930 | 03/01/18 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 090059 | 03/01/18 |
| LAWTON, WAKKEEM | SM-M11620 | A | 30.00 | 4744********0505 | 112145 | 03/01/18 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 048734 | 03/01/18 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4791********2213 | 072451 | 03/01/18 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 539240 | 03/01/18 |
| LISBY, DAWNIELLE | SM-M11412 | A | 10.00 | 4518********2091 | 001692 | 03/01/18 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 002668 | 03/01/18 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 072448 | 03/01/18 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********7122 | 03547D | 03/01/18 |
| MAIDEN, AALIYAH | SM-M11638 | A | 10.00 | 4833********6414 | 082407 | 03/01/18 |
| MARTIN, JESSIE | SM-M11739 | A | 25.00 | 5348********7751 | 000787 | 03/01/18 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 000605 | 03/01/18 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 4737********5939 | 013804 | 03/01/18 |
| MATTHEWS, ERWIN | SM-NB12467 | A | 10.00 | 5275********6963 | 172942 | 03/01/18 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00158R | 03/01/18 |
| MCCALLISTER, TERRENCE | SM-M11557 | A | 25.00 | 4833********0235 | 082407 | 03/01/18 |
| MCCULLOUGH, SHAMARR | SM-M11553 | A | 15.00 | 4599********6764 | H64029 | 03/01/18 |
| MCDONALD, JUSTICE | SM-M11279 | A | 10.00 | 4358********7033 | 001884 | 03/01/18 |
| MCDONALD, STEPHANIE | SM-M11630 | A | 10.00 | 4791********8731 | 072447 | 03/01/18 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 122043 | 03/01/18 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 079174 | 03/01/18 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001593 | 03/01/18 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 6011********9998 | 00178R | 03/01/18 |
| MICHEL, MICHAEL | SM-NB9685652 | A | 10.00 | 5275********0246 | 182043 | 03/01/18 |
| MILLER, DENITA | SM-D5231 | A | 10.00 | 4744********2260 | 122247 | 03/01/18 |
| MILLER, JAQUILE | SM-LPAT265120 | A | 10.00 | 4744********9210 | 122341 | 03/01/18 |
| MILLER, KEIAH | SM-S3416 | A | 10.00 | 5523********4149 | 00104Z | 03/01/18 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 164183 | 03/01/18 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 122443 | 03/01/18 |
| MILTON, JAYLEN | SM-M11650 | A | 30.00 | 5446********7254 | ATDFVF | 03/01/18 |
| MILTON, MELISSA | SM-NEW4416541 | A | 10.00 | 4833********5896 | 092407 | 03/01/18 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 06265D | 03/01/18 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********1098 | 122549 | 03/01/18 |
| MONCRIEF, DONOVAN | SM-M10301 | A | 10.00 | 5446********5281 | ATDFVH | 03/01/18 |
| MOORE, JEREMY | SM-M11186 | A | 10.00 | 4737********4626 | 084810 | 03/01/18 |
| MOORE, KENYA | SM-M11732 | A | 10.00 | 4563********8441 | H63518 | 03/01/18 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 005615 | 03/01/18 |
| MORGAN, ALLEN | SM-M10125 | A | 15.00 | 4833********8214 | 072407 | 03/01/18 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 031910 | 03/01/18 |
| MORRIS, RENITA | SM-567898767 | A | 20.00 | 4426********0114 | 001043 | 03/01/18 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 839581 | 03/01/18 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 092407 | 03/01/18 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 3767*******1001 | 168572 | 03/01/18 |
| MOULTRIE, DAKARI | SM-M11092 | A | 15.00 | 5576********5704 | 005984 | 03/01/18 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 132145 | 03/01/18 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********6975 | 062407 | 03/01/18 |
| NEAL, MURIEL | SM-NM4445S | A | 10.00 | 4499********9482 | 072446 | 03/01/18 |
| NEWKIRK, DONALD | SM-M11520 | A | 25.00 | 4124********8157 | 002407 | 03/01/18 |
| NEWMAN, MICHAEL | SM-M11702 | A | 25.00 | 4744********8847 | 132349 | 03/01/18 |
| NEWTON, RAYMOND | SM-M11035 | A | 65.00 | 4744********3647 | 132443 | 03/01/18 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 001580 | 03/01/18 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********6157 | H65515 | 03/01/18 |
| NOLBERT, JAMES | SM-M11662 | A | 40.00 | 4467********6961 | 006557 | 03/01/18 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 132549 | 03/01/18 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 172089 | 03/01/18 |
| PARKER, JAWAND | SM-M11042 | A | 29.95 | 4574********9703 | H65513 | 03/01/18 |
| PAUL, RONICA | SM-THURS00008 | A | 10.00 | 4791********4660 | 072448 | 03/01/18 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 158942 | 03/01/18 |
| PEOPLES, XAVIER | SM-989876778 | A | 25.00 | 4815********8537 | 132749 | 03/01/18 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 132843 | 03/01/18 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4131********7354 | 788235 | 03/01/18 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 132941 | 03/01/18 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********1260 | 009132 | 03/01/18 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 082407 | 03/01/18 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 03483A | 03/01/18 |
| PRICE, CRYSTAL | SM-P7888 | A | 10.00 | 4347********7618 | 022407 | 03/01/18 |
| PRICE, TIMOTHY | SM-M11247 | A | 20.00 | 4737********7686 | 019625 | 03/01/18 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********3850 | 347482 | 03/01/18 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********1184 | 182542 | 03/01/18 |
| REEDY, CHARLES | SM-M11665 | A | 25.00 | 4158********6420 | 072800 | 03/01/18 |
| REID, BRYCE | SM-M10372 | A | 10.00 | 4791********3185 | 072451 | 03/01/18 |
| RELAFORD, MARCUS | SM-M11568 | A | 40.00 | 5275********0391 | 182547 | 03/01/18 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 3772*******2007 | 152199 | 03/01/18 |
| REVERE, CASSEY | SM-434567210 | A | 10.00 | 5178********1210 | 03430Z | 03/01/18 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 10.00 | 4737********9146 | 007604 | 03/01/18 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 106620 | 03/01/18 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 026296 | 03/01/18 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 072446 | 03/01/18 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 142745 | 03/01/18 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********5361 | 142749 | 03/01/18 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 03447Z | 03/01/18 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 040771 | 03/01/18 |
| ROBINSON, KEAUREY | SM-M11756 | A | 10.00 | 4737********6420 | 058964 | 03/01/18 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 5465********5542 | 009925 | 03/01/18 |
| ROGERS, RONALD | SM-NB14162 | A | 15.00 | 4802********5701 | 034164 | 03/01/18 |
| ROOTS, GREGORY | SM-FEB262018 | A | 15.00 | 3767*******1016 | 172956 | 03/01/18 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 152149 | 03/01/18 |
| SANFORD, RICHARD | SM-M10405 | A | 10.00 | 4432********3450 | 746184 | 03/01/18 |
| SARGEANT, ALLAN | SM-M11735 | A | 25.00 | 4737********7466 | 031484 | 03/01/18 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********7482 | 890533 | 03/01/18 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********0601 | 152349 | 03/01/18 |
| SESSOMS, DELVAN | SM-M10381 | A | 10.00 | 4552********5296 | H63509 | 03/01/18 |
| SHAW, TREVOR | SM-M11674 | A | 59.95 | 4039********3387 | 000621 | 03/01/18 |
| SHEPPARD, DELON | SM-M11319 | A | 20.00 | 4833********0375 | 002407 | 03/01/18 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 085945 | 03/01/18 |
| SIMMONS, WANDA | SM-M11644 | A | 10.00 | 5275********6158 | 182941 | 03/01/18 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********9487 | 005698 | 03/01/18 |
| SIMS, NICOLE | SM-M11678 | A | 10.00 | 4737********8992 | 053867 | 03/01/18 |
| SMART, LAUREL | SM-M11573 | A | 10.00 | 5275********8653 | 182944 | 03/01/18 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 890535 | 03/01/18 |
| SMITH, KARIMAH | SM-M11582 | A | 15.00 | 5275********4401 | 182948 | 03/01/18 |
| SMITH, KINGSTON | SM-M11248 | A | 10.00 | 4635********8774 | 162047 | 03/01/18 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 004949 | 03/01/18 |
| SMITH, MARK | SM-M11516 | A | 10.00 | 5311********2280 | 001723 | 03/01/18 |
| SMITH, TERRY | SM-M11615 | A | 20.00 | 4833********2099 | 082407 | 03/01/18 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 072446 | 03/01/18 |
| SOMMERVILLE, KYLE | SM-M10631 | A | 10.00 | 4128********5632 | 09275C | 03/01/18 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 000537 | 03/01/18 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********7844 | 162349 | 03/01/18 |
| SPIVEY-THRASHER, ALICIA | SM-BEFIT001 | A | 10.00 | 4744********9685 | 162443 | 03/01/18 |
| SPRAUVE, JEFF | SM-M11181 | A | 10.00 | 4833********4725 | 012407 | 03/01/18 |
| STEVENSON, SHONTINA | SM-SM10005 | A | 25.00 | 5446********4662 | ATDFV2 | 03/01/18 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 072237 | 03/01/18 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 702867 | 03/01/18 |
| SWAIN, COREY | SM-S2660 | A | 10.00 | 5576********8579 | 004788 | 03/01/18 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 048528 | 03/01/18 |
| TALTON, AMARR | SM-S3196 | A | 29.95 | 4744********8153 | 162745 | 03/01/18 |
| TAYLOR, JOSHOA | SM-M11375 | A | 10.00 | 5280********3548 | 05675Z | 03/01/18 |
| TAYLOR, KARL | SM-M11590 | A | 25.00 | 4355********8703 | 096129 | 03/01/18 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********9901 | 162847 | 03/01/18 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001094 | 03/01/18 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 079520 | 03/01/18 |
| THOMAS, LEONARD | SM-989876549 | A | 10.00 | 5437********5859 | 03492B | 03/01/18 |
| THOMAS, MICHEAL | SM-989876789 | A | 10.00 | 5178********1799 | 001751 | 03/01/18 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 096735 | 03/01/18 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 008576 | 03/01/18 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********3777 | 095010 | 03/01/18 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********6255 | 031679 | 03/01/18 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001070 | 03/01/18 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 03524A | 03/01/18 |
| VASSER, DEREK | SM-M11709 | A | 20.00 | 4039********2132 | 000835 | 03/01/18 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********7690 | 172447 | 03/01/18 |
| WADDELL, JARED | SM-M11515 | A | 10.00 | 4000********0653 | 347511 | 03/01/18 |
| WALKER, KEON | SM-M11313 | A | 15.00 | 5325********9536 | 000937 | 03/01/18 |
| WALKER, PRESTON | SM-M11598 | A | 15.00 | 4737********4280 | 093105 | 03/01/18 |
| WALTON, JERRELL | SM-M11495 | A | 15.00 | 4744********1841 | 172647 | 03/01/18 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 023726 | 03/01/18 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4459********0698 | 006624 | 03/01/18 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 070076 | 03/01/18 |
| WASHINGTON, MARGARET | SM-M11618 | A | 25.00 | 4427********1469 | 062407 | 03/01/18 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 03511Z | 03/01/18 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 085310 | 03/01/18 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 082312 | 03/01/18 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001631 | 03/01/18 |
| WHITE, TYRESE | SM-749210283 | A | 20.00 | 4566********6720 | 072446 | 03/01/18 |
| WHITFIELD, KIP | SM-M11245 | A | 10.00 | 4495********4646 | 037141 | 03/01/18 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 03457C | 03/01/18 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********9078 | 085651 | 03/01/18 |
| WILLIAMS, FREEDA | SM-M11367 | A | 10.00 | 5463********4204 | 000952 | 03/01/18 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********8871 | 029479 | 03/01/18 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 182341 | 03/01/18 |
| WILLIAMS, MALIK | SM-167676543 | A | 10.00 | 4737********0844 | 026546 | 03/01/18 |
| WILLIAMS, MALUWA | SM-M10630 | A | 10.00 | 4207********6809 | 072407 | 03/01/18 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 025448 | 03/01/18 |
| WILLIAMS, TAIRA | SM-M11700 | A | 10.00 | 5576********0044 | 005982 | 03/01/18 |
| WILSON, GABRIEL | SM-M11073 | A | 15.00 | 4104********1139 | 361114 | 03/01/18 |
| WILSON, MILES | SM-0998907834 | A | 10.00 | 4741********6876 | 049761 | 03/01/18 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********3956 | H64519 | 03/01/18 |
| WOOLWINE, SAMUEL | SM-M11149 | A | 10.00 | 4737********6786 | 070519 | 03/01/18 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 15.00 | 4737********2452 | 061141 | 03/01/18 |
| Count | Card Type | Total |
| 10 | American Express | 163.00 |
| 53 | MasterCard | 816.00 |
| 260 | Visa | 4198.85 |
| 4 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 5232.85 |