| 06/01/2018 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DANA | SM-454654651 | A | 10.00 | 4791********9759 | 063214 | 06/01/18 |
| ADDISON, VYREN | SM-NV45652566 | A | 10.00 | 4039********7845 | 001813 | 06/01/18 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********6004 | 068041 | 06/01/18 |
| ANDERSON, TIFFINY | SM-M11726 | A | 20.00 | 3727*******1040 | 926808 | 06/01/18 |
| ANI, CHRISTIAN | SM-M12054 | A | 15.00 | 4159********3454 | 018449 | 06/01/18 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 00105A | 06/01/18 |
| ARNETTE, ITASKI | SM-NMA | A | 10.00 | 4400********6376 | 00148A | 06/01/18 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 123727 | 06/01/18 |
| BACON, SHERRY | SM-M11352 | A | 10.00 | 4737********9972 | 051879 | 06/01/18 |
| BAKER, JUSTIN | SM-M10656 | A | 10.00 | 5275********2254 | 153629 | 06/01/18 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 123923 | 06/01/18 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 072675 | 06/01/18 |
| BANKS, COLLIE | SM-M11605 | A | 10.00 | 4737********4077 | 083003 | 06/01/18 |
| BARTLETT, TERRY | SM-NB89652147 | A | 10.00 | 4744********1673 | 133025 | 06/01/18 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 063417 | 06/01/18 |
| BARTON, JOANNA | SM-S1583 | A | 20.00 | 4066********5686 | 063417 | 06/01/18 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********1009 | 133221 | 06/01/18 |
| BENNETT, FRANK | SM-NM77758542 | A | 15.00 | 4737********0427 | 001241 | 06/01/18 |
| BENNETT, MARIA | SM-SAT2017 | A | 15.00 | 4737********9105 | 058642 | 06/01/18 |
| BISHOP, ROBERT | SM-M11560 | A | 10.00 | 4833********6713 | 043206 | 06/01/18 |
| BLAKE, JANET | SM-M10558 | A | 15.00 | 4737********9512 | 070570 | 06/01/18 |
| BLOUNT, MELISSA | SM-M10986 | A | 25.00 | 4791********4230 | 063215 | 06/01/18 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 033206 | 06/01/18 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********5842 | 010342 | 06/01/18 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 053206 | 06/01/18 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 007028 | 06/01/18 |
| BRATTON SR., ALLAN | SM-S2587 | A | 10.00 | 5307********4362 | 075167 | 06/01/18 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********5520 | 063421 | 06/01/18 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 037036 | 06/01/18 |
| BROUGHTON, KYRON | SM-NM5644DF | A | 20.00 | 4737********9880 | 059035 | 06/01/18 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 063417 | 06/01/18 |
| BROWN, ANTONIO | SM-M11493 | A | 10.00 | 5275********0938 | 163020 | 06/01/18 |
| BROWN, BLAKE | SM-S3051 | A | 25.00 | 5275********9254 | 153926 | 06/01/18 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 063014 | 06/01/18 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 023533 | 06/01/18 |
| BROWN, JOYCE | SM-M11122 | A | 25.00 | 4306********5945 | 063214 | 06/01/18 |
| BROWN, MIKE | SM-M10638 | A | 10.00 | 5275********0938 | 163020 | 06/01/18 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 06418B | 06/01/18 |
| BUCKNER, CONSTANCE | SM-4417287182 | A | 10.00 | 4791********7385 | 063214 | 06/01/18 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 007026 | 06/01/18 |
| BUSH, NATALIE | SM-M11558 | A | 10.00 | 5275********4953 | 163026 | 06/01/18 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 143327 | 06/01/18 |
| BUTLER, ARIS | SM-M11177 | A | 15.00 | 5307********3908 | 075219 | 06/01/18 |
| BUTTS, TIAWANDRA | SM-M11653 | A | 20.00 | 5465********2874 | 007830 | 06/01/18 |
| CAMEAU, SAQWON | SM-M11152 | A | 10.00 | 4599********1852 | H54292 | 06/01/18 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 063206 | 06/01/18 |
| CANNON, TALEMA | SM-M11521 | A | 25.00 | 5178********8604 | 06354Z | 06/01/18 |
| CAPERS, CESAR | SM-M11344 | A | 10.00 | 4599********5883 | H54291 | 06/01/18 |
| CARTER, JUWAN | SM-M10868 | A | 10.00 | 4744********1545 | 143629 | 06/01/18 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 143723 | 06/01/18 |
| CARTER, SHERRY | SM-M10205 | A | 20.00 | 4225********5766 | 286272 | 06/01/18 |
| CARTER, THERESA | SM-S2915 | A | 50.00 | 3798*******1003 | 165218 | 06/01/18 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********8631 | 063213 | 06/01/18 |
| CAZAUBON, BERTRAM | SM-45677888 | A | 50.00 | 5524********1057 | 06239S | 06/01/18 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4488********2802 | 745792 | 06/01/18 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6213 | 044818 | 06/01/18 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********5014 | 153021 | 06/01/18 |
| CHATMAN, LEFAYE | SM-CARLNEW541 | A | 10.00 | 5465********3171 | 004146 | 06/01/18 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********7209 | 008151 | 06/01/18 |
| CLARK, RAYMOND | SM-S3882 | A | 20.00 | 4356********9429 | 153127 | 06/01/18 |
| CLEMENTS, TERYL | SM-S3390 | A | 49.90 | 4744********8568 | 153221 | 06/01/18 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********8093 | H54778 | 06/01/18 |
| CLINE, ANTHONY | SM-M11406 | A | 20.00 | 4358********3950 | 000480 | 06/01/18 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00194R | 06/01/18 |
| COOKE, TAFARI | SM-676676543 | A | 10.00 | 4737********0844 | 076466 | 06/01/18 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 001729 | 06/01/18 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 053206 | 06/01/18 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 053223 | 06/01/18 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 094943 | 06/01/18 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 069225 | 06/01/18 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 029012 | 06/01/18 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 029056 | 06/01/18 |
| CUMMING, O | SM-S3613 | A | 25.00 | 4833********7254 | 043206 | 06/01/18 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 043206 | 06/01/18 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 153923 | 06/01/18 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********7802 | 075404 | 06/01/18 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********3802 | 163429 | 06/01/18 |
| DAVIS, TERRANCE | SM-4565555 | A | 25.00 | 4737********0920 | 024194 | 06/01/18 |
| DAVY, JEVAUN | SM-289890987 | A | 15.00 | 4737********9357 | 031625 | 06/01/18 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********9357 | 028722 | 06/01/18 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 003817 | 06/01/18 |
| DOPSON, RONALD | SM-QFRWKEJMPJ | A | 59.95 | 4634********9906 | 018549 | 06/01/18 |
| DOTSON, MYRTA | SM-0989876786 | A | 15.00 | 4060********2432 | 053225 | 06/01/18 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 089277 | 06/01/18 |
| DOWDELL, ANDREW | SM-M11512 | A | 5.00 | 4120********8718 | 001533 | 06/01/18 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 163429 | 06/01/18 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 060631 | 06/01/18 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********3683 | 163622 | 06/01/18 |
| DUNLAP, TERRY | SM-M11731 | A | 30.00 | 4718********7010 | 063211 | 06/01/18 |
| EADY, ROBERT | SM-898989685 | A | 25.00 | 4791********4175 | 063215 | 06/01/18 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 20.00 | 5465********6457 | 003371 | 06/01/18 |
| ELLISON, TINIA | SM-NMT455444 | A | 10.00 | 5243********1375 | 00136Z | 06/01/18 |
| ELSTON, JOE | SM-M11643 | A | 25.00 | 4737********2779 | 043182 | 06/01/18 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 865917 | 06/01/18 |
| FARR, LAMARR | SM-M10723 | A | 10.00 | 4426********7371 | 001684 | 06/01/18 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********9120 | 163927 | 06/01/18 |
| FICKLIN, KAREN | SM-DEHHEHFIEK | A | 10.00 | 4079********6295 | 865905 | 06/01/18 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7997 | 173025 | 06/01/18 |
| FISHER, KENDALL | SM-S2193 | A | 10.00 | 4737********1170 | 030382 | 06/01/18 |
| FRANKLIN, RICKY | SM-45268901 | A | 10.00 | 4741********3895 | 007858 | 06/01/18 |
| GAMBLE, DANA | SM-CARLCLASS4 | A | 10.00 | 4737********5367 | 006971 | 06/01/18 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********8593 | 019334 | 06/01/18 |
| GIBSON, QUENDERIUS | SM-M10258 | A | 10.00 | 4737********7122 | 037647 | 06/01/18 |
| GILBERT, JOSIAH | SM-SAMS101010 | A | 59.95 | 4943********7920 | 075277 | 06/01/18 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 063212 | 06/01/18 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 007034 | 06/01/18 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 011767 | 06/01/18 |
| GLOBE, TIMESHIA | SM-MBSRKJEKLD | A | 15.00 | 4744********1019 | 173429 | 06/01/18 |
| GOLDEN, JENNIFER | SM-M11141 | A | 25.00 | 4791********9186 | 063212 | 06/01/18 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 009014 | 06/01/18 |
| GORDON, ROYAL | SM-NM4854411E | A | 25.00 | 5275********7839 | 163828 | 06/01/18 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 007031 | 06/01/18 |
| GRAY, TACASSALA | SM-0909876769 | A | 10.00 | 4011********2416 | 063018 | 06/01/18 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********2664 | 173723 | 06/01/18 |
| GREEN, JAMAL | SM-M11052 | A | 15.00 | 4737********6185 | 005234 | 06/01/18 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 173821 | 06/01/18 |
| GRIGGS, LAMONT | SM-MON002 | A | 30.00 | 4737********4636 | 020223 | 06/01/18 |
| GRIGGS, MARQUETTA | SM-M11601 | A | 25.00 | 4737********5837 | 043645 | 06/01/18 |
| GRIZZLE, DELOIS | SM-M11746 | A | 10.00 | 4737********6345 | 074598 | 06/01/18 |
| HALL, NEWRA | SM-NE88888 | A | 10.00 | 4060********4083 | 053224 | 06/01/18 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 183029 | 06/01/18 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 183123 | 06/01/18 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 4128********6619 | 64648B | 06/01/18 |
| HARRIS, DONNA | SM-S3056 | A | 15.00 | 5536********5117 | 007824 | 06/01/18 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7288 | 027082 | 06/01/18 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 053206 | 06/01/18 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********6004 | 056162 | 06/01/18 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 053206 | 06/01/18 |
| HERBERT, JAHSEEL | SM-NBM445 | A | 10.00 | 5275********3114 | 173029 | 06/01/18 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 063206 | 06/01/18 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 183523 | 06/01/18 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 029615 | 06/01/18 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 064709 | 06/01/18 |
| HINES, LENARD | SM-L556415651 | A | 25.00 | 5463********2858 | 000714 | 06/01/18 |
| HITCHCOCK JR., LUTHER | SM-M10990 | A | 50.00 | 5465********9925 | 009011 | 06/01/18 |
| HOLLINGER, TRAYVON | SM-M11474 | A | 25.00 | 4737********5853 | 071707 | 06/01/18 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 006556 | 06/01/18 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H54298 | 06/01/18 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 183829 | 06/01/18 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00133Z | 06/01/18 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8028 | 062750 | 06/01/18 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 065403 | 06/01/18 |
| JACKSON, PHIL | SM-SAM001 | A | 30.00 | 4741********5880 | 073340 | 06/01/18 |
| JACKSON, SHANNON | SM-M10581 | A | 30.00 | 5465********8102 | 007029 | 06/01/18 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 07365A | 06/01/18 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 06941A | 06/01/18 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 063214 | 06/01/18 |
| JOHNSON, CALEB | SM-S3227 | A | 10.00 | 5142********3012 | 49AA5F | 06/01/18 |
| JOHNSON, DESIREE | SM-M11471 | A | 45.00 | 4737********5027 | 088145 | 06/01/18 |
| JOHNSON, JASON | SM-CARLCLASS2 | A | 20.00 | 4000********0998 | 810405 | 06/01/18 |
| JOHNSON, LEISHA | SM-M11642 | A | 10.00 | 4131********4503 | 461396 | 06/01/18 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 193274 | 06/01/18 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 006326 | 06/01/18 |
| JOHNSON, RODRIQUES | SM-20182 | A | 20.00 | 4737********3968 | 092529 | 06/01/18 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 030294 | 06/01/18 |
| JONES, RONALD | SM-787676787 | A | 10.00 | 4744********8746 | 193527 | 06/01/18 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 479840 | 06/01/18 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 013206 | 06/01/18 |
| JULES, ADONNIS | SM-M10083 | A | 5.00 | 5424********4735 | 74193B | 06/01/18 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 063211 | 06/01/18 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 043206 | 06/01/18 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 013206 | 06/01/18 |
| KEMP, ELOIS | SM-S1258 | A | 25.00 | 4400********0372 | 09116C | 06/01/18 |
| KENT, JACOB | SM-M10974 | A | 10.00 | 4833********7018 | 033206 | 06/01/18 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4347********3550 | 033206 | 06/01/18 |
| KING, MATTHEW | SM-M10778 | A | 25.00 | 4737********8826 | 097854 | 06/01/18 |
| LAMPKIN, MARQUAVIS | SM-M552323322 | A | 10.00 | 4000********9407 | 524285 | 06/01/18 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********4147 | 063015 | 06/01/18 |
| LAWSON, DARROLL | SM-SM00004 | A | 20.00 | 4737********9644 | 037697 | 06/01/18 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 069074 | 06/01/18 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 074113 | 06/01/18 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4791********2213 | 063216 | 06/01/18 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 468770 | 06/01/18 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 009008 | 06/01/18 |
| LONG, LOUIS | SM-M11011 | A | 15.00 | 4833********3686 | 043206 | 06/01/18 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 063212 | 06/01/18 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********7122 | 06382D | 06/01/18 |
| LUCAS, DEION | SM-S3758 | A | 25.00 | 4737********4750 | 017210 | 06/01/18 |
| MARSHALL, DWAYNE | SM-M11624 | A | 10.00 | 5465********7081 | 008347 | 06/01/18 |
| MARTIN, JESSIE | SM-M11739 | A | 25.00 | 5348********7751 | 000764 | 06/01/18 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 020185 | 06/01/18 |
| MASON, JAMIL | SM-M10744 | A | 15.00 | 4737********5676 | 020835 | 06/01/18 |
| MATTEW, JEROME | SM-M11160 | A | 20.00 | 4000********8374 | 635467 | 06/01/18 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00101R | 06/01/18 |
| MCCALLISTER, TERRENCE | SM-M11557 | A | 25.00 | 4833********0235 | 033206 | 06/01/18 |
| MCDONALD, JUSTICE | SM-M11279 | A | 10.00 | 4358********7033 | 002006 | 06/01/18 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 113029 | 06/01/18 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 088168 | 06/01/18 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001222 | 06/01/18 |
| MEEKINS, JALANIE | SM-S3770 | A | 10.00 | 4000********4961 | 635492 | 06/01/18 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 6011********9998 | 00103R | 06/01/18 |
| MICHEL, MICHAEL | SM-NB9685652 | A | 10.00 | 5275********0246 | 173820 | 06/01/18 |
| MILLER, DENITA | SM-D5231 | A | 10.00 | 4744********2260 | 113323 | 06/01/18 |
| MILLER, KEIAH | SM-S3416 | A | 10.00 | 5523********4149 | 00124Z | 06/01/18 |
| MILLER, MARGIE | SM-S2976 | A | 15.00 | 4791********2204 | 063217 | 06/01/18 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 148342 | 06/01/18 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 113523 | 06/01/18 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 04884D | 06/01/18 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********1098 | 113625 | 06/01/18 |
| MONCRIEF, DONOVAN | SM-M10301 | A | 10.00 | 5325********1621 | 000790 | 06/01/18 |
| MOORE, JEREMY | SM-M11186 | A | 10.00 | 4737********4626 | 077417 | 06/01/18 |
| MOORE, KENYA | SM-M11732 | A | 10.00 | 4563********8441 | H54278 | 06/01/18 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 002793 | 06/01/18 |
| MORGAN, ALLEN | SM-M10125 | A | 15.00 | 4833********8214 | 013206 | 06/01/18 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 4737********2801 | 065630 | 06/01/18 |
| MORRIS, RENITA | SM-567898767 | A | 20.00 | 4426********0114 | 001325 | 06/01/18 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 10.00 | 4744********6339 | 123021 | 06/01/18 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 144256 | 06/01/18 |
| MOSHE, AMMON | SM-M11634 | A | 10.00 | 4574********1518 | H54273 | 06/01/18 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 073206 | 06/01/18 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 3767*******1001 | 109478 | 06/01/18 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 123323 | 06/01/18 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********6975 | 023206 | 06/01/18 |
| NEAL, MURIEL | SM-NM4445S | A | 10.00 | 4499********9482 | 063212 | 06/01/18 |
| NEWMAN, MICHAEL | SM-M11702 | A | 25.00 | 4744********8847 | 123429 | 06/01/18 |
| NEWTON, RAYMOND | SM-M11035 | A | 65.00 | 4744********3647 | 123523 | 06/01/18 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********6157 | H56281 | 06/01/18 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 123629 | 06/01/18 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 566081 | 06/01/18 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********9703 | H54284 | 06/01/18 |
| PATTERSON, SAMUEL | SM-M11140 | A | 25.00 | 5465********1680 | 004150 | 06/01/18 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 119103 | 06/01/18 |
| PEOPLES, XAVIER | SM-989876778 | A | 25.00 | 4815********8537 | 123927 | 06/01/18 |
| PERKINS, N,LYLA | SM-M11216 | A | 10.00 | 4403********3417 | 506105 | 06/01/18 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 133025 | 06/01/18 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4131********7354 | 461397 | 06/01/18 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 133123 | 06/01/18 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********9158 | 022912 | 06/01/18 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 033206 | 06/01/18 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 06357A | 06/01/18 |
| POPE, SHOANNARIE | SM-NM54155 | A | 10.00 | 4737********2795 | 083050 | 06/01/18 |
| PRICE, CRYSTAL | SM-P7888 | A | 10.00 | 4347********7618 | 023206 | 06/01/18 |
| PRICE, TIMOTHY | SM-M11247 | A | 20.00 | 4737********7686 | 083913 | 06/01/18 |
| PRYCE, JUVAL | SM-NM20180OO | A | 25.00 | 4207********3713 | 043206 | 06/01/18 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********3850 | 468790 | 06/01/18 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 133429 | 06/01/18 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********1184 | 183326 | 06/01/18 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 063213 | 06/01/18 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 3772*******2007 | 127907 | 06/01/18 |
| REVERE, CASSEY | SM-434567210 | A | 10.00 | 5178********1210 | 06376Z | 06/01/18 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 10.00 | 4737********9146 | 054669 | 06/01/18 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 105863 | 06/01/18 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 081362 | 06/01/18 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 063213 | 06/01/18 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 133927 | 06/01/18 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 06365Z | 06/01/18 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 071859 | 06/01/18 |
| ROBINSON, WILLIAM | SM-S2696 | A | 13.00 | 5465********5542 | 007034 | 06/01/18 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 143323 | 06/01/18 |
| SAUNDERS, JAROD | SM-M11751 | A | 15.00 | 4791********5398 | 063215 | 06/01/18 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********7482 | 839149 | 06/01/18 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 4744********0601 | 143523 | 06/01/18 |
| SESSOMS, DELVAN | SM-M10381 | A | 10.00 | 4552********5296 | H54279 | 06/01/18 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 031268 | 06/01/18 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********9487 | 007030 | 06/01/18 |
| SIMS, NICOLE | SM-M11678 | A | 10.00 | 4737********4147 | 062194 | 06/01/18 |
| SMART, LAUREL | SM-M11573 | A | 10.00 | 5275********8860 | 183720 | 06/01/18 |
| SMITH, DEBBIE | SM-878989897 | A | 15.00 | 4635********8238 | 143927 | 06/01/18 |
| SMITH, DORIS | SM-WED0516 | A | 10.00 | 4707********9424 | 053225 | 06/01/18 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 839146 | 06/01/18 |
| SMITH, KARIMAH | SM-M11582 | A | 15.00 | 5275********4401 | 183725 | 06/01/18 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 036770 | 06/01/18 |
| SMITH, MARK | SM-M11516 | A | 10.00 | 5311********2280 | 001821 | 06/01/18 |
| SMITH, TERRY | SM-M11615 | A | 20.00 | 4833********2099 | 023206 | 06/01/18 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 063215 | 06/01/18 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 052239 | 06/01/18 |
| SPIVEY-THRASHER, ALICIA | SM-BEFIT001 | A | 10.00 | 4744********9685 | 153421 | 06/01/18 |
| SPRAUVE, JEFF | SM-M11181 | A | 10.00 | 4833********4725 | 073206 | 06/01/18 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 063018 | 06/01/18 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 524288 | 06/01/18 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 090495 | 06/01/18 |
| TALTON, AMARR | SM-S3196 | A | 10.00 | 4744********8153 | 153723 | 06/01/18 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********9901 | 153825 | 06/01/18 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001585 | 06/01/18 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 064626 | 06/01/18 |
| THOMAS, CAROL | SM-5618383145 | A | 10.00 | 5524********9171 | 09682P | 06/01/18 |
| THOMAS, LEONARD | SM-989876549 | A | 10.00 | 5437********5859 | 06401B | 06/01/18 |
| THOMAS, MICHEAL | SM-989876789 | A | 10.00 | 5178********1799 | 001744 | 06/01/18 |
| THOMAS, TENJURIER | SM-NB14675 | A | 10.00 | 4737********9855 | 032830 | 06/01/18 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 002801 | 06/01/18 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********3777 | 056824 | 06/01/18 |
| TUCKER, MEAGAN | SM-S1480 | A | 10.00 | 4737********6255 | 069312 | 06/01/18 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001290 | 06/01/18 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 06363A | 06/01/18 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 25.00 | 4000********1005 | 170212 | 06/01/18 |
| VASSER, DEREK | SM-M11709 | A | 20.00 | 4039********2132 | 000993 | 06/01/18 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********7690 | 163523 | 06/01/18 |
| WADDELL, JARED | SM-M11515 | A | 10.00 | 4000********0653 | 170196 | 06/01/18 |
| WALTON, JERRELL | SM-M11495 | A | 15.00 | 4744********1841 | 163629 | 06/01/18 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 031874 | 06/01/18 |
| WASHINGTON, AMIR | SM-M10570 | A | 10.00 | 4744********1397 | 163727 | 06/01/18 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4459********0698 | 013580 | 06/01/18 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 071918 | 06/01/18 |
| WASHINGTON, MARGARET | SM-M11618 | A | 25.00 | 4427********1469 | 053206 | 06/01/18 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 06499Z | 06/01/18 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 055780 | 06/01/18 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 050611 | 06/01/18 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 048676 | 06/01/18 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001947 | 06/01/18 |
| WHITE, TOWANA | SM-SPRING1801 | A | 5.00 | 4011********8372 | 063015 | 06/01/18 |
| WHITFIELD, KIP | SM-M11245 | A | 10.00 | 4495********4646 | 809976 | 06/01/18 |
| WILCHER, AUSTIN | SM-NBM484844 | A | 25.00 | 4737********5719 | 052506 | 06/01/18 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 06361C | 06/01/18 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********9078 | 060887 | 06/01/18 |
| WILLIAMS, FREEDA | SM-M11367 | A | 10.00 | 5463********4204 | 000931 | 06/01/18 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 29.95 | 4737********5485 | 039923 | 06/01/18 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 173421 | 06/01/18 |
| WILLIAMS, MALIK | SM-167676543 | A | 10.00 | 4737********0844 | 076466 | 06/01/18 |
| WILLIAMS, MALUWA | SM-M10630 | A | 10.00 | 4207********6809 | 053206 | 06/01/18 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 008485 | 06/01/18 |
| WILLIAMS, TAIRA | SM-M11700 | A | 10.00 | 5576********0044 | 001558 | 06/01/18 |
| WILSON, GABRIEL | SM-M11073 | A | 15.00 | 4104********1139 | 202400 | 06/01/18 |
| WILSON, MILES | SM-0998907834 | A | 10.00 | 4741********6876 | 072441 | 06/01/18 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********3956 | H55288 | 06/01/18 |
| WOOLWINE, SAMUEL | SM-M11149 | A | 10.00 | 4737********0556 | 077892 | 06/01/18 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 15.00 | 4737********2452 | 063642 | 06/01/18 |
| WRIGHT, JARON | SM-N79JIJDJ | A | 25.00 | 4736********0374 | 043206 | 06/01/18 |
| Count | Card Type | Total |
| 8 | American Express | 153.00 |
| 52 | MasterCard | 811.00 |
| 254 | Visa | 4083.75 |
| 3 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5077.75 |