| 07/01/2019 |
| 07:08:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 5.00 | 5465********6414 | 003829 | 07/01/19 |
| ALI, SHARIF | SM-031918 | A | 20.00 | 4060********3479 | 082007 | 07/01/19 |
| ALSTON, CURTIS | SM-M10017 | A | 10.00 | 4737********4127 | 066979 | 07/01/19 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********4448 | 028560 | 07/01/19 |
| ANDREWS, RONALD | SM-KMLDFT5799 | A | 10.00 | 4737********6472 | 022449 | 07/01/19 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 07589A | 07/01/19 |
| ARMSTRONG, STACEY | SM-8756343409 | A | 10.00 | 4430********1492 | 022387 | 07/01/19 |
| ARNETTE, ITASKI | SM-NMA | A | 10.00 | 4400********6376 | 09466A | 07/01/19 |
| ASIODU, HENRIETTA | SM-05261968 | A | 10.00 | 5465********5085 | 006914 | 07/01/19 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 162505 | 07/01/19 |
| BALFOUR, GISELLE | SM-GBVV6788 | A | 10.00 | 4744********8267 | 162607 | 07/01/19 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 162701 | 07/01/19 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 098082 | 07/01/19 |
| BARNES, JEROME | SM-100697 | A | 20.00 | 4833********1093 | 002007 | 07/01/19 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 10.00 | 5142********0602 | F02114 | 07/01/19 |
| BARRANT, TAMIR | SM-BBGVC7777 | A | 10.00 | 4791********3413 | 072047 | 07/01/19 |
| BEAMON, RHEIN | SM-03281997 | A | 10.00 | 5211********3699 | 062051 | 07/01/19 |
| BELLAMY, DAVID | SM-010918 | A | 30.00 | 4000********9254 | 722549 | 07/01/19 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********3871 | 172003 | 07/01/19 |
| BERRY, JANA | SM-09271970 | A | 10.00 | 4488********6091 | 295721 | 07/01/19 |
| BISHOP, ROBERT | SM-M11560 | A | 10.00 | 4833********6713 | 072007 | 07/01/19 |
| BLOUNT, MELISSA | SM-M10986 | A | 15.00 | 4791********0778 | 072051 | 07/01/19 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 10.00 | 4833********7861 | 002007 | 07/01/19 |
| BOOKER, ANTONIO | SM-011218 | A | 20.00 | 5465********7732 | 000071 | 07/01/19 |
| BOSTON, DARYL | SM-M11571 | A | 30.00 | 4744********7246 | 172309 | 07/01/19 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 022007 | 07/01/19 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********4177 | 019954 | 07/01/19 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 072007 | 07/01/19 |
| BOYD, JAHMARI | SM-03292000 | A | 15.00 | 5275********0511 | 142307 | 07/01/19 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 007040 | 07/01/19 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 20.00 | 4791********8588 | 072049 | 07/01/19 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********3656 | 072325 | 07/01/19 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 135093 | 07/01/19 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 072328 | 07/01/19 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 071912 | 07/01/19 |
| BROWN, ISIAH | SM-M2110 | A | 10.00 | 4737********9369 | 075566 | 07/01/19 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 026383 | 07/01/19 |
| BROWN, MIKE | SM-M10638 | A | 10.00 | 5275********0497 | 142407 | 07/01/19 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 01465B | 07/01/19 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 005934 | 07/01/19 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 182109 | 07/01/19 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 092007 | 07/01/19 |
| CARROLL, TAMARA | SM-05121983 | A | 10.00 | 4736********4351 | 092007 | 07/01/19 |
| CARTER, MAKEDA | SM-01201988 | A | 10.00 | 4737********7597 | 082158 | 07/01/19 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 182505 | 07/01/19 |
| CARTER, THERESA | SM-S2915 | A | 25.00 | 3798*******1003 | 174895 | 07/01/19 |
| CAZAUBON, BERTRAM | SM-45677888 | A | 50.00 | 5424********4016 | 95864P | 07/01/19 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4488********8495 | 295725 | 07/01/19 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6341 | 089355 | 07/01/19 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********9040 | 182705 | 07/01/19 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 25.00 | 4147********5999 | 01408C | 07/01/19 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********3605 | 069928 | 07/01/19 |
| CHESNUT, SHERMAN | SM-782093122 | A | 10.00 | 4737********6834 | 050763 | 07/01/19 |
| CLARK, SYLVESTER | SM-GYYFF66666 | A | 49.95 | 4744********1102 | 192003 | 07/01/19 |
| CLEMENTS, TERYL | SM-S3390 | A | 10.00 | 4744********7570 | 192007 | 07/01/19 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00118R | 07/01/19 |
| COOKE, TAFARI | SM-676676543 | A | 10.00 | 4737********0986 | 020525 | 07/01/19 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 016451 | 07/01/19 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 062007 | 07/01/19 |
| COVERT, JOHN | SM-072418 | A | 25.00 | 4356********3007 | 192309 | 07/01/19 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 062049 | 07/01/19 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 024409 | 07/01/19 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 094851 | 07/01/19 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 055438 | 07/01/19 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 044345 | 07/01/19 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 082007 | 07/01/19 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 192701 | 07/01/19 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********3929 | 048194 | 07/01/19 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********3802 | 142903 | 07/01/19 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 052868 | 07/01/19 |
| DEWITT, INEZ | SM-04141949 | A | 10.00 | 5465********3373 | 003836 | 07/01/19 |
| DORSEY, MICHAEL | SM-S3831 | A | 10.00 | 4737********5339 | 073153 | 07/01/19 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 017351 | 07/01/19 |
| DOWDELL, ANDREW | SM-M11512 | A | 15.00 | 4574********5881 | H63624 | 07/01/19 |
| DOWNEY, MYAH | SM-RAQUET001 | A | 10.00 | 4744********5384 | 102101 | 07/01/19 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 102105 | 07/01/19 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 064375 | 07/01/19 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********9416 | 152004 | 07/01/19 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 10.00 | 4744********1880 | 102301 | 07/01/19 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 19.95 | 5424********6965 | 97462B | 07/01/19 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********9120 | 102501 | 07/01/19 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7192 | 102505 | 07/01/19 |
| FLEMING, ALICE | SM-M10275 | A | 10.00 | 4791********2074 | 072047 | 07/01/19 |
| FRANCIS, ERICKA | SM-042555843 | A | 10.00 | 4737********0543 | 020423 | 07/01/19 |
| FRANCIS, SHARRAD | SM-GHVBB6788 | A | 10.00 | 5275********7807 | 152108 | 07/01/19 |
| FRANKLIN, RICKY | SM-45268901 | A | 10.00 | 4741********3895 | 045604 | 07/01/19 |
| FULTON, ADARIUS | SM-06011992 | A | 10.00 | 5273********5856 | 406586 | 07/01/19 |
| GARRETT, MARIO | SM-546129890 | A | 25.00 | 4737********9137 | 044561 | 07/01/19 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********0679 | 033869 | 07/01/19 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 20.00 | 4833********2010 | 002007 | 07/01/19 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 072051 | 07/01/19 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 064201 | 07/01/19 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 064201 | 07/01/19 |
| GORDON, KIROS | SM-M10201 | A | 19.95 | 5465********0389 | 008572 | 07/01/19 |
| GRANVILLE, MONIQUE | SM-GVBBVVV676 | A | 25.00 | 5536********8035 | 001953 | 07/01/19 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 001951 | 07/01/19 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 112309 | 07/01/19 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 112407 | 07/01/19 |
| GRIGGS, MARQUETTA | SM-M11601 | A | 25.00 | 4737********4995 | 095409 | 07/01/19 |
| HALL, JOHN | SM-123055 | A | 10.00 | 5291********6964 | 01425B | 07/01/19 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 112603 | 07/01/19 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 5424********9201 | 96156B | 07/01/19 |
| HARRIS, JAEDON | SM-M11336 | A | 49.90 | 4355********1405 | 136056 | 07/01/19 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 072007 | 07/01/19 |
| HARRIS, TAMELA | SM-BSD3456 | A | 10.00 | 4147********0811 | 01417D | 07/01/19 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********4448 | 099741 | 07/01/19 |
| HAYES, ADRAIN | SM-1342761093 | A | 19.95 | 4157********8279 | 881880 | 07/01/19 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 002007 | 07/01/19 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 002007 | 07/01/19 |
| HEWITT, TAMARA | SM-M10516 | A | 20.00 | 5275********6857 | 152503 | 07/01/19 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 122207 | 07/01/19 |
| HILL, JENNIFER | SM-HHBYFGF556 | A | 50.00 | 4347********6914 | 002007 | 07/01/19 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 042366 | 07/01/19 |
| HOLLIS, JUSTIN | SM-05282001 | A | 10.00 | 4737********9955 | 012341 | 07/01/19 |
| HOLT, DONTARIUS | SM-VVGVTF4566 | A | 10.00 | 4355********3302 | 138088 | 07/01/19 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 031558 | 07/01/19 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H63134 | 07/01/19 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 122705 | 07/01/19 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 4000********0454 | 899391 | 07/01/19 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00145Z | 07/01/19 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8025 | 072046 | 07/01/19 |
| JACKSON, MICHELLE | SM-M11385 | A | 39.95 | 4737********0228 | 065208 | 07/01/19 |
| JACKSON, PHIL | SM-090101 | A | 20.00 | 4741********4087 | 014762 | 07/01/19 |
| JAMES, ALLEN | SM-08231966 | A | 15.00 | 4737********2780 | 071798 | 07/01/19 |
| JENNINGS, KELVIN | SM-CVRF788 | A | 10.00 | 4400********8890 | 01679D | 07/01/19 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 072046 | 07/01/19 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 103328 | 07/01/19 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 022934 | 07/01/19 |
| JOHNSON, RODRIQUES | SM-20182 | A | 60.00 | 4737********0429 | 013076 | 07/01/19 |
| JONES, DEBORAH | SM-GFDRDR5344 | A | 10.00 | 4737********8729 | 013329 | 07/01/19 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 014870 | 07/01/19 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 741823 | 07/01/19 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 002007 | 07/01/19 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 20.00 | 4599********9253 | H64121 | 07/01/19 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 072049 | 07/01/19 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 072007 | 07/01/19 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 092007 | 07/01/19 |
| KEMP, ELOIS | SM-S1258 | A | 15.00 | 4400********0372 | 04151C | 07/01/19 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4833********7602 | 002007 | 07/01/19 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 20.00 | 4131********1080 | 680172 | 07/01/19 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********7911 | 071914 | 07/01/19 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 017115 | 07/01/19 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 056743 | 07/01/19 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4447********5182 | 001329 | 07/01/19 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 571095 | 07/01/19 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 009567 | 07/01/19 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 072047 | 07/01/19 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********3240 | 01386D | 07/01/19 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 098026 | 07/01/19 |
| MASON, JAMIL | SM-M10744 | A | 15.00 | 4737********5676 | 095029 | 07/01/19 |
| MASON, KAMAU | SM-S3449 | A | 30.00 | 5196********7717 | 009936 | 07/01/19 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00131R | 07/01/19 |
| MBURU, CHRISTOPHER | SM-05201986 | A | 10.00 | 4744********2644 | 142905 | 07/01/19 |
| MCCLENDON, ANTHONY | SM-012218 | A | 10.00 | 5465********4014 | 005940 | 07/01/19 |
| MCDONALD, BREANA | SM-112693 | A | 20.00 | 4430********3474 | 062230 | 07/01/19 |
| MCDONALD, JUSTICE | SM-03102002 | A | 10.00 | 5275********5755 | 162206 | 07/01/19 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 152105 | 07/01/19 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 065375 | 07/01/19 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001243 | 07/01/19 |
| MEDARD, PAULA | SM-012518 | A | 15.00 | 4356********5598 | 152207 | 07/01/19 |
| MEEKINS, JALANIE | SM-S3770 | A | 10.00 | 4000********4961 | 659954 | 07/01/19 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 169528 | 07/01/19 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 152407 | 07/01/19 |
| MILLER, SHERON | SM-FHVGV799 | A | 10.00 | 4744********8765 | 152501 | 07/01/19 |
| MOLLISON, STACEY | SM-M11239 | A | 49.90 | 4744********7974 | 152505 | 07/01/19 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 006913 | 07/01/19 |
| MORENO, KEIAH | SM-S3416 | A | 20.00 | 5523********4149 | 00120Z | 07/01/19 |
| MORRIS, RENITA | SM-567898767 | A | 20.00 | 4426********0114 | 001307 | 07/01/19 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 10.00 | 4744********4107 | 152709 | 07/01/19 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 651544 | 07/01/19 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 052007 | 07/01/19 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 152909 | 07/01/19 |
| MURRY, ROBERT | SM-M11272 | A | 59.95 | 4833********6975 | 092007 | 07/01/19 |
| NETTLES, LA KEN | SM-M10815 | A | 20.00 | 4453********3225 | 750801 | 07/01/19 |
| NETTLES, LARRY | SM-M10394 | A | 29.95 | 4453********3225 | 750800 | 07/01/19 |
| NEWTON, RAYMOND | SM-M11035 | A | 35.00 | 4744********3647 | 162203 | 07/01/19 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********5668 | H65114 | 07/01/19 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 162305 | 07/01/19 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 144637 | 07/01/19 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********3194 | H63108 | 07/01/19 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 127847 | 07/01/19 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 162607 | 07/01/19 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4719********1064 | 680173 | 07/01/19 |
| PETTWAY, HAYWARD | SM-S3568 | A | 20.00 | 4737********9895 | 096013 | 07/01/19 |
| PHILLIPS, LUE | SM-BBVFCR6789 | A | 10.00 | 4741********4158 | 088955 | 07/01/19 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 162803 | 07/01/19 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********9158 | 082413 | 07/01/19 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 012007 | 07/01/19 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 01481A | 07/01/19 |
| POPE, SHOANNARIE | SM-NM54155 | A | 10.00 | 4737********2795 | 059740 | 07/01/19 |
| PRICE, TIM | SM-01181988 | A | 10.00 | 4737********7348 | 063653 | 07/01/19 |
| PRINCE, DAMIAN | SM-10231986 | A | 35.00 | 4737********6262 | 076934 | 07/01/19 |
| PULLIAM, LILLIAN | SM-NEW2228887 | A | 44.95 | 5275********3781 | 162706 | 07/01/19 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********2607 | 659957 | 07/01/19 |
| RAHMAN, ANISAH | SM-M10570 | A | 10.00 | 4744********4099 | 172109 | 07/01/19 |
| RAINEY, WANDA | SM-03311959 | A | 10.00 | 4400********2536 | 00100D | 07/01/19 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 172301 | 07/01/19 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********0474 | 162802 | 07/01/19 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 072048 | 07/01/19 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 4356********9687 | 172407 | 07/01/19 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 20.00 | 4737********3348 | 060417 | 07/01/19 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 107764 | 07/01/19 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 037040 | 07/01/19 |
| RICHARDSON, MATTHEW | SM-S2703 | A | 15.00 | 4744********0505 | 172701 | 07/01/19 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 072046 | 07/01/19 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 172803 | 07/01/19 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********8742 | 172807 | 07/01/19 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 40.00 | 4744********3465 | 172901 | 07/01/19 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 01499Z | 07/01/19 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 014226 | 07/01/19 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 182109 | 07/01/19 |
| ROWN, ROBERT | SM-09141969 | A | 15.00 | 5466********0412 | 001219 | 07/01/19 |
| SANDERS, GREGORY | SM-8209209222 | A | 20.00 | 4403********9942 | 786341 | 07/01/19 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********1949 | 881885 | 07/01/19 |
| SHAW, JAMES | SM-03101999 | A | 10.00 | 4737********5510 | 060089 | 07/01/19 |
| SHAW, JONATHAN | SM-BBHB7788 | A | 10.00 | 5536********2540 | 003831 | 07/01/19 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 045082 | 07/01/19 |
| SIMMONS, SHIRLEY | SM-8379045237 | A | 10.00 | 4400********3874 | 08857A | 07/01/19 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********1569 | 007043 | 07/01/19 |
| SIMS, NICOLE | SM-M11678 | A | 10.00 | 4737********4147 | 054058 | 07/01/19 |
| SMITH, DENITRA | SM-BBHD7895 | A | 19.95 | 4403********5590 | 040029 | 07/01/19 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 881879 | 07/01/19 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 057087 | 07/01/19 |
| SMITH, TITAVIA | SM-02031973 | A | 10.00 | 4334********9135 | 090430 | 07/01/19 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 072046 | 07/01/19 |
| SORRELL, JERALD | SM-10021970 | A | 10.00 | 4430********4524 | 098896 | 07/01/19 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 077420 | 07/01/19 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********2965 | 192203 | 07/01/19 |
| STEWART, GLORIA | SM-09111953 | A | 10.00 | 3744*******4142 | 688820 | 07/01/19 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 071909 | 07/01/19 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 488568 | 07/01/19 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 065859 | 07/01/19 |
| TARVER, CHRISTOPHER | SM-FCFGJHNV | A | 20.00 | 5396********8390 | 000505 | 07/01/19 |
| TAYLOR, QSHEBRA | SM-077011979 | A | 10.00 | 4159********1854 | 042493 | 07/01/19 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********3885 | 192509 | 07/01/19 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001370 | 07/01/19 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 071243 | 07/01/19 |
| THOMAS, LEONARD | SM-989876549 | A | 15.00 | 5437********5859 | 01492B | 07/01/19 |
| THOMAS, TENJURIER | SM-NB14675 | A | 10.00 | 4737********9855 | 009878 | 07/01/19 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 000072 | 07/01/19 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********8336 | 082477 | 07/01/19 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001592 | 07/01/19 |
| TUCKER-SUBER, TONJA | SM-053018 | A | 20.00 | 4131********6920 | 680174 | 07/01/19 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 01510A | 07/01/19 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 40.00 | 4000********9678 | 488566 | 07/01/19 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********4095 | 102301 | 07/01/19 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 075772 | 07/01/19 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4430********5952 | 022538 | 07/01/19 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 012176 | 07/01/19 |
| WASHINGTON, RAMISHA | SM-M11133 | A | 25.00 | 4427********1469 | 012007 | 07/01/19 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 01425B | 07/01/19 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 069036 | 07/01/19 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 083673 | 07/01/19 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 053014 | 07/01/19 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001416 | 07/01/19 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 01438D | 07/01/19 |
| WILLIAMS, DAVE | SM-HBVDF78999 | A | 10.00 | 4011********5836 | 071910 | 07/01/19 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********2451 | 099205 | 07/01/19 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 075252 | 07/01/19 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 112301 | 07/01/19 |
| WILLIAMS, MALIK | SM-167676543 | A | 10.00 | 4737********0986 | 092453 | 07/01/19 |
| WILLIAMS, MICHAEL | SM-M10566 | A | 20.00 | 4737********8718 | 060105 | 07/01/19 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 072160 | 07/01/19 |
| WILSON, KING | SM-FFHBB788 | A | 20.00 | 4833********9165 | 072007 | 07/01/19 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********1432 | H64103 | 07/01/19 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 10.00 | 4744********8687 | 112705 | 07/01/19 |
| YEVETTE, DENISE | SM-31427987 | A | 10.00 | 5155********9919 | 01394Z | 07/01/19 |
| Count | Card Type | Total |
| 6 | American Express | 80.00 |
| 41 | MasterCard | 657.85 |
| 218 | Visa | 3625.50 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 4383.35 |