| 05/01/2018 |
| 10:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DANA | SM-454654651 | A | 10.00 | 4791********9759 | 071019 | 05/01/18 |
| ADDISON, VYREN | SM-NV45652566 | A | 10.00 | 4039********7845 | 001755 | 05/01/18 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********6004 | 086937 | 05/01/18 |
| ANDERSON, SAM | SM-M11320 | A | 20.00 | 5576********7614 | 007036 | 05/01/18 |
| ANDERSON, TIFFINY | SM-M11726 | A | 20.00 | 3727*******1040 | 521060 | 05/01/18 |
| ANI, CHRISTIAN | SM-M12054 | A | 15.00 | 4159********3454 | 089533 | 05/01/18 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 05259A | 05/01/18 |
| ARNETTE, ITASKI | SM-NMA | A | 10.00 | 4400********6376 | 08708A | 05/01/18 |
| ATKINS, MARCUS | SM-FRIDAY10 | A | 20.00 | 4342********7198 | 064411 | 05/01/18 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 131905 | 05/01/18 |
| BACON, SHERRY | SM-M11352 | A | 10.00 | 4737********9972 | 094303 | 05/01/18 |
| BAKER, JUSTIN | SM-M10656 | A | 10.00 | 5275********2254 | 151908 | 05/01/18 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 141101 | 05/01/18 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 078528 | 05/01/18 |
| BARTLETT, TERRY | SM-NB89652147 | A | 10.00 | 4744********1673 | 141109 | 05/01/18 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 071224 | 05/01/18 |
| BARTON, JOANNA | SM-S1583 | A | 20.00 | 4066********5686 | 083421 | 05/01/18 |
| BELLAMY, DAVID | SM-M11671 | A | 30.00 | 4000********3244 | 745588 | 05/01/18 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********1009 | 141305 | 05/01/18 |
| BENNETT, FRANK | SM-NM77758542 | A | 15.00 | 4737********0427 | 088450 | 05/01/18 |
| BENNETT, MARIA | SM-SAT2017 | A | 15.00 | 4737********9105 | 098946 | 05/01/18 |
| BENNETT-HILL, NICOLE | SM-M11366 | A | 15.00 | 4791********4134 | 083220 | 05/01/18 |
| BISHOP, ROBERT | SM-M11560 | A | 10.00 | 4833********6713 | 021007 | 05/01/18 |
| BLAKE, JANET | SM-M10558 | A | 15.00 | 4737********9512 | 041098 | 05/01/18 |
| BLOUNT, MELISSA | SM-M10986 | A | 25.00 | 4791********4230 | 071020 | 05/01/18 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 011007 | 05/01/18 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********5842 | 017520 | 05/01/18 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 025473 | 05/01/18 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 004718 | 05/01/18 |
| BRATTON SR., ALLAN | SM-S2587 | A | 10.00 | 5307********4362 | 330557 | 05/01/18 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********5520 | 071225 | 05/01/18 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 069087 | 05/01/18 |
| BROUGHTON, KYRON | SM-NM5644DF | A | 20.00 | 4737********9880 | 052093 | 05/01/18 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 071220 | 05/01/18 |
| BROWN, ANTONIO | SM-M11493 | A | 10.00 | 5275********0938 | 161204 | 05/01/18 |
| BROWN, BLAKE | SM-S3051 | A | 25.00 | 5275********9254 | 161205 | 05/01/18 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 070838 | 05/01/18 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 025823 | 05/01/18 |
| BROWN, JOYCE | SM-M11122 | A | 25.00 | 4306********5945 | 071018 | 05/01/18 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 06590B | 05/01/18 |
| BUCKNER, CONSTANCE | SM-4417287182 | A | 10.00 | 4791********7385 | 071022 | 05/01/18 |
| BULGER, JERMAINE | SM-M11393 | A | 15.00 | 5178********6124 | 00658Z | 05/01/18 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 004716 | 05/01/18 |
| BURCHFIELD, LAMONT | SM-M11264 | A | 25.00 | 4342********6779 | 061029 | 05/01/18 |
| BUSH, NATALIE | SM-M11558 | A | 10.00 | 5275********4953 | 161304 | 05/01/18 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 151501 | 05/01/18 |
| BUTTS, TIAWANDRA | SM-M11653 | A | 20.00 | 5465********2874 | 007041 | 05/01/18 |
| CAMEAU, SAQWON | SM-M11152 | A | 10.00 | 4599********1852 | H62098 | 05/01/18 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 071007 | 05/01/18 |
| CANNON, TALEMA | SM-M11521 | A | 25.00 | 5178********8604 | 00624Z | 05/01/18 |
| CAPERS, CESAR | SM-M11344 | A | 10.00 | 4599********5883 | H62097 | 05/01/18 |
| CARTER, JUWAN | SM-M10868 | A | 10.00 | 4744********1545 | 153729 | 05/01/18 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 151803 | 05/01/18 |
| CARTER, SHERRY | SM-M10205 | A | 20.00 | 4225********5766 | 058783 | 05/01/18 |
| CARTER, THERESA | SM-S2915 | A | 50.00 | 3798*******1003 | 103276 | 05/01/18 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********8631 | 071017 | 05/01/18 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4488********2802 | 334134 | 05/01/18 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6213 | 067476 | 05/01/18 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********5014 | 161101 | 05/01/18 |
| CHATMAN, LEFAYE | SM-CARLNEW541 | A | 10.00 | 5465********3171 | 007034 | 05/01/18 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********7209 | 016508 | 05/01/18 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********8032 | 070834 | 05/01/18 |
| CLARK, RAYMOND | SM-S3882 | A | 20.00 | 4356********9429 | 161207 | 05/01/18 |
| CLAYTON-HODGES, GLENN | SM-S2316 | A | 20.00 | 4737********9967 | 042274 | 05/01/18 |
| CLEMONS, BRACKITA | SM-M11485 | A | 39.95 | 4552********8093 | H65077 | 05/01/18 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00185R | 05/01/18 |
| COOKE, TAFARI | SM-676676543 | A | 10.00 | 4737********0844 | 066301 | 05/01/18 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 076467 | 05/01/18 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 031007 | 05/01/18 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 061030 | 05/01/18 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 045059 | 05/01/18 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 045316 | 05/01/18 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 038976 | 05/01/18 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 071615 | 05/01/18 |
| CUMMING, O | SM-S3613 | A | 25.00 | 4833********7254 | 091007 | 05/01/18 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 011007 | 05/01/18 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 171007 | 05/01/18 |
| DAILEY, ANDRE | SM-M10542 | A | 15.00 | 4833********5297 | 959918 | 05/01/18 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********7802 | 008057 | 05/01/18 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********3802 | 161708 | 05/01/18 |
| DARBY, KELVIN | SM-M11146 | A | 20.00 | 4833********0625 | 081007 | 05/01/18 |
| DAVIS, KEISHA | SM-CARCLASS1 | A | 10.00 | 4737********6311 | 081531 | 05/01/18 |
| DAVIS, TERRANCE | SM-4565555 | A | 25.00 | 4737********0920 | 095384 | 05/01/18 |
| DAVY, JEVAUN | SM-289890987 | A | 15.00 | 4737********9357 | 061674 | 05/01/18 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********9357 | 040918 | 05/01/18 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 045304 | 05/01/18 |
| DOTSON, MYRTA | SM-0989876786 | A | 15.00 | 4060********2432 | 061025 | 05/01/18 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 029465 | 05/01/18 |
| DOWDELL, ANDREW | SM-M11512 | A | 5.00 | 4120********8718 | 001262 | 05/01/18 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 171701 | 05/01/18 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 069376 | 05/01/18 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********3683 | 161902 | 05/01/18 |
| EADY, ROBERT | SM-898989685 | A | 25.00 | 4791********4175 | 071022 | 05/01/18 |
| EDWARDS, LONNIE | SM-345122999 | A | 25.00 | 4791********6138 | 071017 | 05/01/18 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 20.00 | 5465********6457 | 008957 | 05/01/18 |
| ELLIS, GARRETT | SM-S4521 | A | 10.00 | 4744********1713 | 181003 | 05/01/18 |
| ELLISON, TINIA | SM-NMT455444 | A | 10.00 | 5243********1375 | 00130Z | 05/01/18 |
| ELSTON, JOE | SM-M11643 | A | 25.00 | 4737********2779 | 068482 | 05/01/18 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 541867 | 05/01/18 |
| FARR, LAMARR | SM-M10723 | A | 10.00 | 4426********7371 | 001341 | 05/01/18 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********9120 | 181203 | 05/01/18 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7997 | 181207 | 05/01/18 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 044208 | 05/01/18 |
| FLEETON, TOMMY | SM-M11387 | A | 25.00 | 4000********2064 | 555161 | 05/01/18 |
| GAMBLE, DANA | SM-CARLCLASS4 | A | 10.00 | 4737********5367 | 071297 | 05/01/18 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********8593 | 024941 | 05/01/18 |
| GIBSON, QUENDERIUS | SM-M10258 | A | 10.00 | 4737********7122 | 001885 | 05/01/18 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 071021 | 05/01/18 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 069410 | 05/01/18 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 023250 | 05/01/18 |
| GOLDEN, JENNIFER | SM-M11141 | A | 25.00 | 4791********9186 | 071019 | 05/01/18 |
| GORDON, ROYAL | SM-NM4854411E | A | 25.00 | 5275********7839 | 171106 | 05/01/18 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 002847 | 05/01/18 |
| GRAY, TACASSALA | SM-0909876769 | A | 10.00 | 4011********2416 | 070837 | 05/01/18 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********2664 | 182897 | 05/01/18 |
| GREEN, JAMAL | SM-M11052 | A | 15.00 | 4737********6185 | 022438 | 05/01/18 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 181905 | 05/01/18 |
| GRIGGS, LAMONT | SM-MON002 | A | 30.00 | 4737********4636 | 087813 | 05/01/18 |
| GRIZZLE, DELOIS | SM-M11746 | A | 10.00 | 4737********6345 | 010659 | 05/01/18 |
| GUYDEN, AUBREY | SM-M11673 | A | 25.00 | 5178********6653 | 00692Z | 05/01/18 |
| HALL, NEWRA | SM-NE88888 | A | 10.00 | 4060********4083 | 061029 | 05/01/18 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 191203 | 05/01/18 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 191207 | 05/01/18 |
| HARPER, NIKIETA | SM-S2980 | A | 10.00 | 4000********6896 | 839421 | 05/01/18 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 4128********6619 | 32781B | 05/01/18 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********5117 | 005013 | 05/01/18 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7288 | 075066 | 05/01/18 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 026411 | 05/01/18 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********6004 | 049014 | 05/01/18 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 024901 | 05/01/18 |
| HERBERT, JAHSEEL | SM-NBM445 | A | 10.00 | 5275********3114 | 171307 | 05/01/18 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 893795 | 05/01/18 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 191607 | 05/01/18 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 047693 | 05/01/18 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 018447 | 05/01/18 |
| HINES, LENARD | SM-L556415651 | A | 25.00 | 5463********2858 | 000742 | 05/01/18 |
| HITCHCOCK JR., LUTHER | SM-M10990 | A | 50.00 | 5465********9925 | 002098 | 05/01/18 |
| HOLLINGER, TRAYVON | SM-M11474 | A | 25.00 | 4737********5853 | 069427 | 05/01/18 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 052541 | 05/01/18 |
| HORTON, CARLOS | SM-M11677 | A | 15.00 | 4737********2298 | 097502 | 05/01/18 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H62101 | 05/01/18 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 101003 | 05/01/18 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00144Z | 05/01/18 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8028 | 070601 | 05/01/18 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 015108 | 05/01/18 |
| JACKSON, PHIL | SM-SAM001 | A | 30.00 | 4741********5880 | 063412 | 05/01/18 |
| JACKSON, SANDRA | SM-M10225 | A | 20.00 | 3717*******2001 | 160885 | 05/01/18 |
| JACKSON, SHANNON | SM-M10581 | A | 30.00 | 5465********8102 | 005017 | 05/01/18 |
| JAMES, MIA | SM-989876767 | A | 10.00 | 4744********2300 | 101301 | 05/01/18 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 07851A | 05/01/18 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 09267A | 05/01/18 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 071022 | 05/01/18 |
| JOHNSON, CALEB | SM-S3227 | A | 10.00 | 5142********3012 | 033172 | 05/01/18 |
| JOHNSON, DESIREE | SM-M11471 | A | 45.00 | 4737********5027 | 051308 | 05/01/18 |
| JOHNSON, JASON | SM-CARLCLASS2 | A | 20.00 | 4000********0998 | 745591 | 05/01/18 |
| JOHNSON, LEISHA | SM-M11642 | A | 10.00 | 4131********4503 | 556312 | 05/01/18 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 172651 | 05/01/18 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 081697 | 05/01/18 |
| JOHNSON, RODRIQUES | SM-20182 | A | 20.00 | 4737********3968 | 046585 | 05/01/18 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 043444 | 05/01/18 |
| JONES, RONALD | SM-787676787 | A | 29.95 | 4744********8746 | 101709 | 05/01/18 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 231464 | 05/01/18 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 071007 | 05/01/18 |
| JULES, ADONNIS | SM-M10083 | A | 5.00 | 5424********4735 | 78708B | 05/01/18 |
| KEBEDE, ROMAN | SM-M11217 | A | 15.00 | 4833********6465 | 951060 | 05/01/18 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 071022 | 05/01/18 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 090461 | 05/01/18 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 024977 | 05/01/18 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4400********0372 | 01008C | 05/01/18 |
| KENNEDY, ARMON | SM-M11694 | A | 15.00 | 4737********8775 | 094851 | 05/01/18 |
| KENT, JACOB | SM-M10974 | A | 10.00 | 4833********7018 | 090444 | 05/01/18 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4347********3550 | 762282 | 05/01/18 |
| KING, MATTHEW | SM-M10778 | A | 25.00 | 4737********8826 | 024537 | 05/01/18 |
| LAMPKIN, MARQUAVIS | SM-M552323322 | A | 10.00 | 4000********9407 | 555156 | 05/01/18 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********4147 | 070837 | 05/01/18 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 003074 | 05/01/18 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 026712 | 05/01/18 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4791********2213 | 071017 | 05/01/18 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 555142 | 05/01/18 |
| LINSON, ANDRES | SM-M10096 | A | 25.00 | 5178********6613 | 00598Z | 05/01/18 |
| LISBY, DAWNIELLE | SM-M11412 | A | 10.00 | 4518********2091 | 001794 | 05/01/18 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 009637 | 05/01/18 |
| LONG, LOUIS | SM-M11011 | A | 15.00 | 4833********3686 | 287561 | 05/01/18 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 071022 | 05/01/18 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********7122 | 00649D | 05/01/18 |
| LUCAS, DEION | SM-S3758 | A | 25.00 | 4737********4750 | 035625 | 05/01/18 |
| MARSHALL, DWAYNE | SM-M11624 | A | 10.00 | 5465********7081 | 007035 | 05/01/18 |
| MARTIN, JESSIE | SM-M11739 | A | 25.00 | 5348********7751 | 000795 | 05/01/18 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 024789 | 05/01/18 |
| MASON, JAMIL | SM-M10744 | A | 15.00 | 4737********5676 | 040143 | 05/01/18 |
| MATTEW, JEROME | SM-M11160 | A | 20.00 | 4000********8374 | 374311 | 05/01/18 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00190R | 05/01/18 |
| MCCALLISTER, TERRENCE | SM-M11557 | A | 25.00 | 4833********0235 | 960921 | 05/01/18 |
| MCDONALD, JUSTICE | SM-M11279 | A | 10.00 | 4358********7033 | 001959 | 05/01/18 |
| MCDONALD, STEPHANIE | SM-M11630 | A | 10.00 | 4791********8731 | 071020 | 05/01/18 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 121309 | 05/01/18 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 004531 | 05/01/18 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001949 | 05/01/18 |
| MEEKINS, JALANIE | SM-S3770 | A | 10.00 | 4000********4961 | 839407 | 05/01/18 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 6011********9998 | 00136R | 05/01/18 |
| MICHEL, MICHAEL | SM-NB9685652 | A | 10.00 | 5275********0246 | 181102 | 05/01/18 |
| MILLER, DENITA | SM-D5231 | A | 10.00 | 4744********2260 | 121603 | 05/01/18 |
| MILLER, KEIAH | SM-S3416 | A | 10.00 | 5523********4149 | 00143Z | 05/01/18 |
| MILLER, MARGIE | SM-S2976 | A | 15.00 | 4791********2204 | 071023 | 05/01/18 |
| MILLER, SABRINA | SM-M11580 | A | 25.00 | 4159********2781 | 047439 | 05/01/18 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 161840 | 05/01/18 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 121803 | 05/01/18 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 04700D | 05/01/18 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********1098 | 121905 | 05/01/18 |
| MONCRIEF, DONOVAN | SM-M10301 | A | 10.00 | 5325********1621 | 000822 | 05/01/18 |
| MOORE, JEREMY | SM-M11186 | A | 10.00 | 4737********4626 | 077182 | 05/01/18 |
| MOORE, KENYA | SM-M11732 | A | 10.00 | 4563********8441 | H62085 | 05/01/18 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 003949 | 05/01/18 |
| MORGAN, ALLEN | SM-M10125 | A | 15.00 | 4833********8214 | 001007 | 05/01/18 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 069120 | 05/01/18 |
| MORRIS, RENITA | SM-567898767 | A | 20.00 | 4426********0114 | 001281 | 05/01/18 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 10.00 | 4744********6339 | 131301 | 05/01/18 |
| MORRIS-TAYLOR, ELEYSIA | SM-M11357 | A | 10.00 | 4599********8520 | H62080 | 05/01/18 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 214868 | 05/01/18 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 071007 | 05/01/18 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 3767*******1001 | 183158 | 05/01/18 |
| MOULTRIE, DAKARI | SM-M11092 | A | 15.00 | 5576********5704 | 005825 | 05/01/18 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 131509 | 05/01/18 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********6975 | 001007 | 05/01/18 |
| NEAL, MURIEL | SM-NM4445S | A | 10.00 | 4499********9482 | 071021 | 05/01/18 |
| NEWKIRK, DONALD | SM-M11520 | A | 25.00 | 4124********8157 | 081007 | 05/01/18 |
| NEWMAN, MICHAEL | SM-M11702 | A | 25.00 | 4744********8847 | 131709 | 05/01/18 |
| NEWTON, RAYMOND | SM-M11035 | A | 65.00 | 4744********3647 | 131803 | 05/01/18 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 001159 | 05/01/18 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********6157 | H64090 | 05/01/18 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 131909 | 05/01/18 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 420294 | 05/01/18 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********9703 | H62088 | 05/01/18 |
| PATTERSON, SAMUEL | SM-M11140 | A | 25.00 | 5465********1680 | 005961 | 05/01/18 |
| PAUL, RONICA | SM-THURS00008 | A | 10.00 | 4791********4660 | 071020 | 05/01/18 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 142834 | 05/01/18 |
| PEOPLES, XAVIER | SM-989876778 | A | 25.00 | 4815********8537 | 141207 | 05/01/18 |
| PERKINS, N,LYLA | SM-M11216 | A | 10.00 | 4403********3417 | 655330 | 05/01/18 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 141305 | 05/01/18 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4131********7354 | 556311 | 05/01/18 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 141403 | 05/01/18 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 35.95 | 4737********9158 | 033129 | 05/01/18 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 895356 | 05/01/18 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 00610A | 05/01/18 |
| POPE, SHOANNARIE | SM-NM54155 | A | 10.00 | 4737********2795 | 080350 | 05/01/18 |
| PRICE, CRYSTAL | SM-P7888 | A | 10.00 | 4347********7618 | 021007 | 05/01/18 |
| PRICE, TIMOTHY | SM-M11247 | A | 20.00 | 4737********7686 | 044206 | 05/01/18 |
| PRYCE, JUVAL | SM-NM20180OO | A | 25.00 | 4207********3713 | 829802 | 05/01/18 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********3850 | 675155 | 05/01/18 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 141709 | 05/01/18 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********1184 | 181608 | 05/01/18 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 071021 | 05/01/18 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 3772*******2007 | 115448 | 05/01/18 |
| REVERE, CASSEY | SM-434567210 | A | 10.00 | 5178********1210 | 00697Z | 05/01/18 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 10.00 | 4737********9146 | 073520 | 05/01/18 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 188622 | 05/01/18 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 028517 | 05/01/18 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 071017 | 05/01/18 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 151207 | 05/01/18 |
| ROBERTS, JONTE | SM-NM3101DF | A | 25.00 | 5275********2674 | 181800 | 05/01/18 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********5361 | 151305 | 05/01/18 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 00665Z | 05/01/18 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 058995 | 05/01/18 |
| ROBINSON, KEAUREY | SM-M11756 | A | 10.00 | 4737********6420 | 046923 | 05/01/18 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 5465********5542 | 002264 | 05/01/18 |
| ROGERS, RONALD | SM-NB14162 | A | 15.00 | 4802********5701 | 005998 | 05/01/18 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 151607 | 05/01/18 |
| SAUNDERS, ANTONIO | SM-M11301 | A | 29.95 | 4791********5398 | 083219 | 05/01/18 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********7482 | 847626 | 05/01/18 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********0601 | 151807 | 05/01/18 |
| SESSOMS, DELVAN | SM-M10381 | A | 10.00 | 4552********5296 | H62086 | 05/01/18 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 076331 | 05/01/18 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********9487 | 005953 | 05/01/18 |
| SMART, LAUREL | SM-M11573 | A | 10.00 | 5275********8860 | 191004 | 05/01/18 |
| SMITH, DEBBIE | SM-878989897 | A | 15.00 | 4635********8238 | 161305 | 05/01/18 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 847627 | 05/01/18 |
| SMITH, KARIMAH | SM-M11582 | A | 15.00 | 5275********4401 | 191008 | 05/01/18 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 099723 | 05/01/18 |
| SMITH, TERRY | SM-M11615 | A | 20.00 | 4833********2099 | 021007 | 05/01/18 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 071018 | 05/01/18 |
| SOMMERVILLE, KYLE | SM-M10631 | A | 10.00 | 4128********5632 | 33712C | 05/01/18 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 090102 | 05/01/18 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********7844 | 161705 | 05/01/18 |
| SPIVEY-THRASHER, ALICIA | SM-BEFIT001 | A | 10.00 | 4744********9685 | 161709 | 05/01/18 |
| SPRAUVE, JEFF | SM-M11181 | A | 10.00 | 4833********4725 | 828306 | 05/01/18 |
| STEVENSON, SHONTINA | SM-SM10005 | A | 25.00 | 5446********4662 | B2IW88 | 05/01/18 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 070838 | 05/01/18 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 374306 | 05/01/18 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 073690 | 05/01/18 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********8153 | 171101 | 05/01/18 |
| TAYLOR, JOSHOA | SM-M11375 | A | 10.00 | 5280********3548 | 02387Z | 05/01/18 |
| TAYLOR, KARL | SM-M11590 | A | 25.00 | 4355********8703 | 069085 | 05/01/18 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********9901 | 171203 | 05/01/18 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001444 | 05/01/18 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 052235 | 05/01/18 |
| THOMAS, LEONARD | SM-989876549 | A | 10.00 | 5437********5859 | 00672B | 05/01/18 |
| THOMAS, MICHEAL | SM-989876789 | A | 10.00 | 5178********1799 | 001509 | 05/01/18 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 036072 | 05/01/18 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 005830 | 05/01/18 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********3777 | 024744 | 05/01/18 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********6255 | 016808 | 05/01/18 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001491 | 05/01/18 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 00681A | 05/01/18 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********7690 | 171803 | 05/01/18 |
| WADDELL, JARED | SM-M11515 | A | 10.00 | 4000********0653 | 745589 | 05/01/18 |
| WALTON, JERRELL | SM-M11495 | A | 15.00 | 4744********1841 | 171909 | 05/01/18 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 000721 | 05/01/18 |
| WASHINGTON, AMIR | SM-M10570 | A | 10.00 | 4744********1397 | 183027 | 05/01/18 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4459********0698 | 010487 | 05/01/18 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 067306 | 05/01/18 |
| WASHINGTON, MARGARET | SM-M11618 | A | 25.00 | 4427********1469 | 001007 | 05/01/18 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 00520Z | 05/01/18 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 043227 | 05/01/18 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 050150 | 05/01/18 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 094840 | 05/01/18 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001276 | 05/01/18 |
| WHITFIELD, KIP | SM-M11245 | A | 10.00 | 4495********4646 | 489202 | 05/01/18 |
| WILCHER, AUSTIN | SM-NBM484844 | A | 25.00 | 4737********5719 | 031981 | 05/01/18 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 00641C | 05/01/18 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********9078 | 007917 | 05/01/18 |
| WILLIAMS, FREEDA | SM-M11367 | A | 10.00 | 5463********4204 | 000962 | 05/01/18 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 181607 | 05/01/18 |
| WILLIAMS, MALIK | SM-167676543 | A | 10.00 | 4737********0844 | 024911 | 05/01/18 |
| WILLIAMS, MALUWA | SM-M10630 | A | 10.00 | 4207********6809 | 021007 | 05/01/18 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 076643 | 05/01/18 |
| WILLIAMS, TAIRA | SM-M11700 | A | 10.00 | 5576********0044 | 005014 | 05/01/18 |
| WILSON, GABRIEL | SM-M11073 | A | 15.00 | 4104********1139 | 910947 | 05/01/18 |
| WILSON, MILES | SM-0998907834 | A | 10.00 | 4741********6876 | 043729 | 05/01/18 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********3956 | H63092 | 05/01/18 |
| WOOLWINE, SAMUEL | SM-M11149 | A | 10.00 | 4737********0556 | 055038 | 05/01/18 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 15.00 | 4737********2452 | 042321 | 05/01/18 |
| WRIGHT, JARON | SM-N79JIJDJ | A | 25.00 | 4736********0374 | 091007 | 05/01/18 |
| YEVETTE, DENISE | SM-31427987 | A | 10.00 | 5155********9919 | 06598Z | 05/01/18 |
| Count | Card Type | Total |
| 9 | American Express | 173.00 |
| 56 | MasterCard | 886.00 |
| 265 | Visa | 4221.80 |
| 3 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5310.80 |