| 03/01/2019 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DANA | SM-454654651 | A | 19.95 | 4791********9759 | 071049 | 03/01/19 |
| ALI, SHARIF | SM-031918 | A | 20.00 | 4060********3479 | 001007 | 03/01/19 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********4448 | 071361 | 03/01/19 |
| ANDERSON, TIFFINY | SM-M11726 | A | 20.00 | 3727*******1040 | 500895 | 03/01/19 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 06341A | 03/01/19 |
| ARMSTRONG, STACEY | SM-8756343409 | A | 10.00 | 4430********1492 | 086882 | 03/01/19 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 121805 | 03/01/19 |
| BACON, SHERRY | SM-M11352 | A | 10.00 | 4737********9972 | 084310 | 03/01/19 |
| BALDWIN, JACQUELYN | SM-DDFG6666 | A | 10.00 | 4737********6093 | 035079 | 03/01/19 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 131001 | 03/01/19 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 097592 | 03/01/19 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 10.00 | 5142********0602 | 43C124 | 03/01/19 |
| BARTLETT, TERRY | SM-NB89652147 | A | 10.00 | 4744********1673 | 131103 | 03/01/19 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 071318 | 03/01/19 |
| BARTON, JOANNA | SM-S1583 | A | 20.00 | 4066********5686 | 071319 | 03/01/19 |
| BELLAMY, DAVID | SM-010918 | A | 30.00 | 4000********9254 | 731818 | 03/01/19 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********1009 | 131209 | 03/01/19 |
| BEY, BRENYATTA | SM-7193133198 | A | 10.00 | 4430********9751 | 292630 | 03/01/19 |
| BISHOP, ROBERT | SM-M11560 | A | 10.00 | 4833********6713 | 091007 | 03/01/19 |
| BLOUNT, MELISSA | SM-M10986 | A | 25.00 | 4791********4230 | 083239 | 03/01/19 |
| BOOKER, ANTONIO | SM-011218 | A | 20.00 | 5465********7732 | 008788 | 03/01/19 |
| BOSTON, DARYL | SM-M11571 | A | 30.00 | 4744********2418 | 131507 | 03/01/19 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 081007 | 03/01/19 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********4177 | 066122 | 03/01/19 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 021007 | 03/01/19 |
| BOYD, JAHMARI | SM-03292000 | A | 15.00 | 5275********0511 | 151901 | 03/01/19 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 006356 | 03/01/19 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 15.00 | 4791********8588 | 071047 | 03/01/19 |
| BRATTON SR., ALLAN | SM-S2587 | A | 10.00 | 5307********8474 | 297471 | 03/01/19 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********3656 | 071321 | 03/01/19 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 125098 | 03/01/19 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 071320 | 03/01/19 |
| BROWN, ANTONIO | SM-M11493 | A | 10.00 | 5275********0008 | 151908 | 03/01/19 |
| BROWN, BLAKE | SM-S3051 | A | 25.00 | 5275********9242 | 151909 | 03/01/19 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 071009 | 03/01/19 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 025852 | 03/01/19 |
| BROWN, MIKE | SM-M10638 | A | 10.00 | 5275********0008 | 151908 | 03/01/19 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 01522B | 03/01/19 |
| BULLS, DEBBIE | SM-S2786 | A | 35.95 | 5576********7777 | 005679 | 03/01/19 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 141401 | 03/01/19 |
| BUTLER, JABARI | SM-05081973 | A | 10.00 | 4337********0949 | 453654 | 03/01/19 |
| CAMEAU, SAQWON | SM-M11152 | A | 39.90 | 4599********1852 | H65120 | 03/01/19 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 011007 | 03/01/19 |
| CAPERS, CESAR | SM-M11344 | A | 10.00 | 4599********5883 | H62131 | 03/01/19 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 141703 | 03/01/19 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********8631 | 071038 | 03/01/19 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6341 | 054104 | 03/01/19 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********5014 | 141809 | 03/01/19 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 25.00 | 4147********5999 | 01485D | 03/01/19 |
| CHARLES, GESSE | SM-S3894 | A | 10.00 | 4117********8946 | 141907 | 03/01/19 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********7654 | 071759 | 03/01/19 |
| CHESNUT, SHERMAN | SM-782093122 | A | 10.00 | 4737********6834 | 010864 | 03/01/19 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********3456 | 071006 | 03/01/19 |
| CLEMENTS, TERYL | SM-S3390 | A | 10.00 | 4744********7570 | 151107 | 03/01/19 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********9252 | H62617 | 03/01/19 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00167R | 03/01/19 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 079250 | 03/01/19 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 091007 | 03/01/19 |
| COVERT, JOHN | SM-072418 | A | 25.00 | 4356********3007 | 151409 | 03/01/19 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 061050 | 03/01/19 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 077163 | 03/01/19 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 062561 | 03/01/19 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 062561 | 03/01/19 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 084639 | 03/01/19 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 011007 | 03/01/19 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 151801 | 03/01/19 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********3929 | 060438 | 03/01/19 |
| DAVIS, LATAVRIN | SM-M11529 | A | 20.00 | 4833********7896 | 081007 | 03/01/19 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 044579 | 03/01/19 |
| DEWITT, INEZ | SM-04141949 | A | 10.00 | 5465********3373 | 007804 | 03/01/19 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 020269 | 03/01/19 |
| DOWNEY, MYAH | SM-RAQUET001 | A | 29.95 | 4744********5384 | 161209 | 03/01/19 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 161303 | 03/01/19 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 069210 | 03/01/19 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********9416 | 161508 | 03/01/19 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 863905 | 03/01/19 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********9120 | 161605 | 03/01/19 |
| FICKLIN, KAREN | SM-DEHHEHFIEK | A | 10.00 | 4079********6295 | 863926 | 03/01/19 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7997 | 161703 | 03/01/19 |
| FRANKLIN, RICKY | SM-45268901 | A | 10.00 | 4741********3895 | 015816 | 03/01/19 |
| FULTON, ADARIUS | SM-06011992 | A | 10.00 | 5273********5856 | 541733 | 03/01/19 |
| GARRETT, MARIO | SM-546129890 | A | 25.00 | 4737********9137 | 025021 | 03/01/19 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********0679 | 046188 | 03/01/19 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 20.00 | 4833********2010 | 081007 | 03/01/19 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 071048 | 03/01/19 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 016307 | 03/01/19 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 099260 | 03/01/19 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 005312 | 03/01/19 |
| GRANT, BARRY | SM-9810830931 | A | 10.00 | 4400********1362 | 00953D | 03/01/19 |
| GRANT, LINDA | SM-5172982102 | A | 10.00 | 4400********1362 | 07522D | 03/01/19 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 008786 | 03/01/19 |
| GRAY, TACASSALA | SM-0909876769 | A | 10.00 | 4011********2416 | 071009 | 03/01/19 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 171503 | 03/01/19 |
| GRIGGS, LAMONT | SM-MON002 | A | 30.00 | 4737********4636 | 086021 | 03/01/19 |
| GRIGGS, MARQUETTA | SM-M11601 | A | 25.00 | 4737********5837 | 078852 | 03/01/19 |
| HALL, JOHN | SM-123055 | A | 10.00 | 5291********6964 | 01468B | 03/01/19 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 171703 | 03/01/19 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 171707 | 03/01/19 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 5424********9201 | 84204B | 03/01/19 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7288 | 132153 | 03/01/19 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 021007 | 03/01/19 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********4448 | 006687 | 03/01/19 |
| HAYES, ADRAIN | SM-1342761093 | A | 69.85 | 4157********8279 | 826852 | 03/01/19 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 091007 | 03/01/19 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 011007 | 03/01/19 |
| HEWITT, TAMARA | SM-M10516 | A | 20.00 | 5275********9248 | 171003 | 03/01/19 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 181205 | 03/01/19 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 021243 | 03/01/19 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 011898 | 03/01/19 |
| HITCHCOCK JR., LUTHER | SM-M10990 | A | 20.00 | 5465********9925 | 005572 | 03/01/19 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 025468 | 03/01/19 |
| HORTON, CARLOS | SM-M11677 | A | 15.00 | 4737********2667 | 074280 | 03/01/19 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H62136 | 03/01/19 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 181601 | 03/01/19 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00185Z | 03/01/19 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8025 | 071048 | 03/01/19 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 035270 | 03/01/19 |
| JACKSON, PHIL | SM-090101 | A | 20.00 | 4741********4087 | 060255 | 03/01/19 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 09728A | 03/01/19 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 01687A | 03/01/19 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 071052 | 03/01/19 |
| JOHNSON, EMORY | SM-7039240940 | A | 20.00 | 4833********1247 | 091007 | 03/01/19 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 184198 | 03/01/19 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 050109 | 03/01/19 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 064111 | 03/01/19 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 440114 | 03/01/19 |
| JONES, TAMIKA | SM-7629820821 | A | 0.05 | 4000********7578 | 731840 | 03/01/19 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 081007 | 03/01/19 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 20.00 | 4599********9253 | H63123 | 03/01/19 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 071049 | 03/01/19 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 091007 | 03/01/19 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 093208 | 03/01/19 |
| KEMP, ELOIS | SM-S1258 | A | 15.00 | 4400********0372 | 05174C | 03/01/19 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4833********7602 | 071007 | 03/01/19 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********7911 | 071007 | 03/01/19 |
| LAWSON, DARROLL | SM-SM00004 | A | 20.00 | 4737********8761 | 078453 | 03/01/19 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 029108 | 03/01/19 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 030839 | 03/01/19 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4447********5182 | 001504 | 03/01/19 |
| LIGON, DAVID | SM-YYGAD455 | A | 10.00 | 4000********9057 | 731804 | 03/01/19 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 667420 | 03/01/19 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 005815 | 03/01/19 |
| LONG, LOUIS | SM-M11011 | A | 15.00 | 4833********3686 | 021007 | 03/01/19 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 071051 | 03/01/19 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********7122 | 01536D | 03/01/19 |
| LOVE, ESTHER | SM-NEW0022558 | A | 10.00 | 4131********5917 | 502782 | 03/01/19 |
| MARSHALL, DWAYNE | SM-M11624 | A | 10.00 | 5465********7081 | 004222 | 03/01/19 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 069202 | 03/01/19 |
| MASON, JAMIL | SM-M10744 | A | 24.95 | 4737********5676 | 017749 | 03/01/19 |
| MASON, KAMAU | SM-S3449 | A | 25.00 | 5196********1709 | 003532 | 03/01/19 |
| MATTHEWS, ERWIN | SM-NB12467 | A | 19.95 | 5275********6963 | 171602 | 03/01/19 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00109R | 03/01/19 |
| MCCLENDON, ANTHONY | SM-012218 | A | 10.00 | 5465********2532 | 006351 | 03/01/19 |
| MCDONALD, BREANA | SM-112693 | A | 20.00 | 4430********3474 | 039993 | 03/01/19 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 101801 | 03/01/19 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 094925 | 03/01/19 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001329 | 03/01/19 |
| MEEKINS, JALANIE | SM-S3770 | A | 10.00 | 4000********4961 | 856873 | 03/01/19 |
| MILLER, DENITA | SM-D5231 | A | 10.00 | 4744********2260 | 111001 | 03/01/19 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 126369 | 03/01/19 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 111009 | 03/01/19 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 06963D | 03/01/19 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********1098 | 111107 | 03/01/19 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 004224 | 03/01/19 |
| MORENO, KEIAH | SM-S3416 | A | 20.00 | 5523********4149 | 00192Z | 03/01/19 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 10.00 | 4744********6220 | 111401 | 03/01/19 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 626089 | 03/01/19 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 011007 | 03/01/19 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 111601 | 03/01/19 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********6975 | 091007 | 03/01/19 |
| NETTLES, LARRY | SM-M10394 | A | 20.00 | 4453********3225 | 723741 | 03/01/19 |
| NEWTON, RAYMOND | SM-M11035 | A | 35.00 | 4744********3647 | 111801 | 03/01/19 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 001734 | 03/01/19 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********6157 | H64120 | 03/01/19 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 111903 | 03/01/19 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 231243 | 03/01/19 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********3194 | H62108 | 03/01/19 |
| PATTERSON, SAMUEL | SM-M11140 | A | 25.00 | 5465********1680 | 004816 | 03/01/19 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 178618 | 03/01/19 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 121205 | 03/01/19 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4131********7354 | 502787 | 03/01/19 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 121303 | 03/01/19 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********9158 | 058662 | 03/01/19 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 093208 | 03/01/19 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 01596A | 03/01/19 |
| POPE, SHOANNARIE | SM-NM54155 | A | 10.00 | 4737********2795 | 071437 | 03/01/19 |
| PULLIAM, LILLIAN | SM-NEW2228887 | A | 20.00 | 5275********8259 | 181102 | 03/01/19 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********3850 | 541624 | 03/01/19 |
| RAHMAN, ANISAH | SM-M10570 | A | 10.00 | 4744********1397 | 121605 | 03/01/19 |
| RAINEY JR, WILLIE | SM-06251956 | A | 10.00 | 4400********2536 | 09710D | 03/01/19 |
| RAINEY, WANDA | SM-03311959 | A | 10.00 | 4400********2536 | 01221D | 03/01/19 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 121801 | 03/01/19 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********0474 | 181109 | 03/01/19 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 071044 | 03/01/19 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 10.00 | 4737********3348 | 013392 | 03/01/19 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 127709 | 03/01/19 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 046407 | 03/01/19 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 071053 | 03/01/19 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 131205 | 03/01/19 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********8742 | 131209 | 03/01/19 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 01510Z | 03/01/19 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 090599 | 03/01/19 |
| ROOKS, ALISA | SM-022618 | A | 25.00 | 5275********2737 | 181305 | 03/01/19 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 131507 | 03/01/19 |
| SANDERS, GREGORY | SM-8209209222 | A | 20.00 | 4403********9942 | 032172 | 03/01/19 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********7482 | 826854 | 03/01/19 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 063934 | 03/01/19 |
| SIMMONS, SHIRLEY | SM-8379045237 | A | 10.00 | 4400********8309 | 04489A | 03/01/19 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********1569 | 005816 | 03/01/19 |
| SIMS, NICOLE | SM-M11678 | A | 10.00 | 4737********4147 | 056564 | 03/01/19 |
| SMART, LAUREL | SM-M11573 | A | 10.00 | 5275********4929 | 181500 | 03/01/19 |
| SMITH, DEBBIE | SM-878989897 | A | 15.00 | 4635********8038 | 143123 | 03/01/19 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 826853 | 03/01/19 |
| SMITH, KARIMAH | SM-M11582 | A | 15.00 | 5275********3470 | 181503 | 03/01/19 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 072865 | 03/01/19 |
| SMITH, TERRY | SM-M11615 | A | 20.00 | 4833********2099 | 081007 | 03/01/19 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 071048 | 03/01/19 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 068826 | 03/01/19 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********2965 | 141405 | 03/01/19 |
| SPIVEY-THRASHER, ALICIA | SM-BEFIT001 | A | 10.00 | 4744********3661 | 141409 | 03/01/19 |
| SPRAUVE, JEFF | SM-M11181 | A | 10.00 | 4833********4725 | 001007 | 03/01/19 |
| STEVENSON, SHONTINA | SM-SM10005 | A | 20.00 | 4833********0581 | 091007 | 03/01/19 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 071010 | 03/01/19 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 494139 | 03/01/19 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 068483 | 03/01/19 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********9901 | 141707 | 03/01/19 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001420 | 03/01/19 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 018894 | 03/01/19 |
| THOMAS, CAROL | SM-5618383145 | A | 39.90 | 5524********9171 | 04514P | 03/01/19 |
| THOMAS, LEONARD | SM-989876549 | A | 10.00 | 5437********5859 | 01520B | 03/01/19 |
| THOMAS, TENJURIER | SM-NB14675 | A | 10.00 | 4737********9855 | 016931 | 03/01/19 |
| THOMPSON, ZACHARY | SM-05021989 | A | 15.00 | 4432********8460 | 071051 | 03/01/19 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 003533 | 03/01/19 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********8336 | 000049 | 03/01/19 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001006 | 03/01/19 |
| TUCKER-SUBER, TONJA | SM-053018 | A | 20.00 | 4131********6920 | 502786 | 03/01/19 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 01595A | 03/01/19 |
| TURNER, TRACY | SM-032518 | A | 29.95 | 4373********1687 | 483065 | 03/01/19 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 40.00 | 4000********9678 | 319881 | 03/01/19 |
| VASSER, DEREK | SM-M11709 | A | 20.00 | 4039********2132 | 001384 | 03/01/19 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********4095 | 151503 | 03/01/19 |
| WALKER, VICTORIA | SM-04151968 | A | 10.00 | 5273********9189 | 526063 | 03/01/19 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 083382 | 03/01/19 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4430********5952 | 092356 | 03/01/19 |
| WASHINGTON, ERIC | SM-102918 | A | 30.00 | 4741********9990 | 089175 | 03/01/19 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 021965 | 03/01/19 |
| WASHINGTON, RAMISHA | SM-M11133 | A | 25.00 | 4427********1469 | 021007 | 03/01/19 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 01544B | 03/01/19 |
| WATSON, APRIL | SM-08251979 | A | 10.00 | 4737********1941 | 054820 | 03/01/19 |
| WATSON, MAKAYLA | SM-11082007 | A | 10.00 | 4737********1941 | 093963 | 03/01/19 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 050673 | 03/01/19 |
| WATSON, TREVION | SM-01202001 | A | 10.00 | 4737********0705 | 070111 | 03/01/19 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 030270 | 03/01/19 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 087887 | 03/01/19 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001601 | 03/01/19 |
| WILLIAMS, ANTHONY | SM-M10530 | A | 20.00 | 5275********9896 | 191004 | 03/01/19 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 01499D | 03/01/19 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 083780 | 03/01/19 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 161405 | 03/01/19 |
| WILLIAMS, MICHAEL | SM-M10566 | A | 20.00 | 4737********8718 | 075590 | 03/01/19 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 030384 | 03/01/19 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********9128 | H75322 | 03/01/19 |
| Count | Card Type | Total |
| 5 | American Express | 65.00 |
| 42 | MasterCard | 680.80 |
| 213 | Visa | 3420.60 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 4186.40 |