| 08/01/2019 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, AUSBY | SM-M11240 | A | 10.00 | 4744********5627 | 161189 | 08/01/19 |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 10.00 | 5465********6414 | 004062 | 08/01/19 |
| ALI, SHARIF | SM-031918 | A | 20.00 | 4060********3479 | 061807 | 08/01/19 |
| ALSTON, CURTIS | SM-M10017 | A | 10.00 | 4737********4127 | 063951 | 08/01/19 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********4448 | 059012 | 08/01/19 |
| ANDREWS, RONALD | SM-KMLDFT5799 | A | 10.00 | 4737********6472 | 007496 | 08/01/19 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 04371A | 08/01/19 |
| ARNETTE, ITASKI | SM-NMA | A | 10.00 | 4400********6376 | 08903A | 08/01/19 |
| ASIODU, HENRIETTA | SM-05261968 | A | 10.00 | 5465********5085 | 008523 | 08/01/19 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 161589 | 08/01/19 |
| BALFOUR, GISELLE | SM-GBVV6788 | A | 10.00 | 4744********8267 | 161683 | 08/01/19 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 045746 | 08/01/19 |
| BARNES, JEROME | SM-100697 | A | 20.00 | 4833********1093 | 071807 | 08/01/19 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 10.00 | 5142********0602 | FB8C51 | 08/01/19 |
| BARRANT, TAMIR | SM-BBGVC7777 | A | 10.00 | 4791********3413 | 071823 | 08/01/19 |
| BEAMON, RHEIN | SM-03281997 | A | 10.00 | 5211********3699 | 061827 | 08/01/19 |
| BELLAMY, DAVID | SM-010918 | A | 30.00 | 4000********9254 | 480496 | 08/01/19 |
| BENNETT, CHERYL | SM-M11586 | A | 10.00 | 4744********3871 | 161985 | 08/01/19 |
| BERRY, JANA | SM-09271970 | A | 10.00 | 4488********6091 | 806544 | 08/01/19 |
| BLAKE, NIGEL | SM-06161996 | A | 10.00 | 4737********7369 | 034224 | 08/01/19 |
| BLOUNT, MELISSA | SM-M10986 | A | 15.00 | 4791********0778 | 071824 | 08/01/19 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 10.00 | 4833********7861 | 041807 | 08/01/19 |
| BOOKER, ANTONIO | SM-011218 | A | 20.00 | 5465********7732 | 002052 | 08/01/19 |
| BOOTH, GORDON | SM-M11748 | A | 10.00 | 4744********1880 | 191781 | 08/01/19 |
| BOSTON, DARYL | SM-M11571 | A | 30.00 | 4744********7246 | 171287 | 08/01/19 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 061807 | 08/01/19 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********4177 | 064364 | 08/01/19 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 051807 | 08/01/19 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 008520 | 08/01/19 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 20.00 | 4791********8588 | 071823 | 08/01/19 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********3656 | 072107 | 08/01/19 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 139091 | 08/01/19 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 072105 | 08/01/19 |
| BROWN, ISIAH | SM-M2110 | A | 10.00 | 4737********9369 | 017119 | 08/01/19 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 026307 | 08/01/19 |
| BROWN, MIKE | SM-M10638 | A | 10.00 | 5275********0497 | 141481 | 08/01/19 |
| BULLS, DEBBIE | SM-S2786 | A | 13.00 | 5576********7777 | 005177 | 08/01/19 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 171789 | 08/01/19 |
| BYRD, KEITH | SM-M11013 | A | 10.00 | 4744********1503 | 171883 | 08/01/19 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 061807 | 08/01/19 |
| CARROLL, TAMARA | SM-05121983 | A | 10.00 | 4736********4351 | 031807 | 08/01/19 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 171989 | 08/01/19 |
| CARTER, THERESA | SM-S2915 | A | 25.00 | 3798*******1003 | 153584 | 08/01/19 |
| CAZAUBON, BERTRAM | SM-45677888 | A | 50.00 | 5424********4016 | 45628P | 08/01/19 |
| CHAMPION, CHASE | SM-M10609 | A | 10.00 | 4488********8495 | 806545 | 08/01/19 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6341 | 050933 | 08/01/19 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********9040 | 181189 | 08/01/19 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 25.00 | 4147********5999 | 04711C | 08/01/19 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********3605 | 068658 | 08/01/19 |
| CHESNUT, SHERMAN | SM-782093122 | A | 10.00 | 4737********6834 | 078385 | 08/01/19 |
| CHESTER, STEVEN | SM-09231975 | A | 10.00 | 4737********7557 | 020222 | 08/01/19 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********3456 | 071630 | 08/01/19 |
| CLEMENTS, TERYL | SM-S3390 | A | 10.00 | 4744********7570 | 181487 | 08/01/19 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00151R | 08/01/19 |
| COOKE, TAFARI | SM-676676543 | A | 10.00 | 4737********0986 | 073078 | 08/01/19 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 099373 | 08/01/19 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 051807 | 08/01/19 |
| COVERT, JOHN | SM-072418 | A | 25.00 | 4356********3007 | 181781 | 08/01/19 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 061824 | 08/01/19 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 052482 | 08/01/19 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 010858 | 08/01/19 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 083767 | 08/01/19 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 051071 | 08/01/19 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 021807 | 08/01/19 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 181989 | 08/01/19 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********3929 | 028210 | 08/01/19 |
| DANIELS, DEVON | SM-M11021 | A | 10.00 | 5275********3802 | 141785 | 08/01/19 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 10.00 | 5424********2887 | 46782B | 08/01/19 |
| DAVY, SEAN | SM-M10607 | A | 10.00 | 4737********7814 | 069161 | 08/01/19 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 058630 | 08/01/19 |
| DEWITT, INEZ | SM-04141949 | A | 10.00 | 5465********3373 | 000627 | 08/01/19 |
| DORSEY, MICHAEL | SM-S3831 | A | 10.00 | 4737********5339 | 000386 | 08/01/19 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 034110 | 08/01/19 |
| DOWDELL, ANDREW | SM-M11512 | A | 15.00 | 4574********5881 | H63397 | 08/01/19 |
| DRAUGHN, ANNETTE | SM-02131954 | A | 15.00 | 4347********8186 | 031807 | 08/01/19 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 191581 | 08/01/19 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 062142 | 08/01/19 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********9416 | 141888 | 08/01/19 |
| ECHOLS, CATHERINE | SM-10121978 | A | 10.00 | 3797*******3000 | 182007 | 08/01/19 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 10.00 | 4744********1880 | 191781 | 08/01/19 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 10.00 | 5424********6965 | 47407B | 08/01/19 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7192 | 191883 | 08/01/19 |
| FLEMING, ALICE | SM-M10275 | A | 10.00 | 4791********2074 | 071827 | 08/01/19 |
| FORREST, SAWANARRY | SM-10151972 | A | 10.00 | 4737********6851 | 043969 | 08/01/19 |
| FRANCIS, ERICKA | SM-042555843 | A | 10.00 | 4737********0543 | 089911 | 08/01/19 |
| FRANKLIN, RICKY | SM-45268901 | A | 10.00 | 4741********3895 | 046115 | 08/01/19 |
| FULTON, ADARIUS | SM-06011992 | A | 10.00 | 5273********5856 | 981433 | 08/01/19 |
| GARRETT, MARIO | SM-546129890 | A | 25.00 | 4737********9137 | 073137 | 08/01/19 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********0679 | 056885 | 08/01/19 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 20.00 | 4833********2010 | 041807 | 08/01/19 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 071826 | 08/01/19 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 085429 | 08/01/19 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 050433 | 08/01/19 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 002956 | 08/01/19 |
| GRANVILLE, MONIQUE | SM-GVBBVVV676 | A | 25.00 | 5536********8035 | 005174 | 08/01/19 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 000625 | 08/01/19 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 101581 | 08/01/19 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 101585 | 08/01/19 |
| GRIGGS, MARQUETTA | SM-M11601 | A | 25.00 | 4737********4995 | 020458 | 08/01/19 |
| HALL, JOHN | SM-123055 | A | 10.00 | 5291********6964 | 04799B | 08/01/19 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 101687 | 08/01/19 |
| HARDY, TAE | SM-M7986 | A | 20.00 | 5465********4947 | 004717 | 08/01/19 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 5424********9201 | 46810B | 08/01/19 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********1405 | 139083 | 08/01/19 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 071807 | 08/01/19 |
| HARRIS, TAMELA | SM-BSD3456 | A | 10.00 | 4147********0811 | 04831D | 08/01/19 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********4448 | 001620 | 08/01/19 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 041807 | 08/01/19 |
| HEWITT, TAMARA | SM-M10516 | A | 20.00 | 5275********6857 | 151286 | 08/01/19 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 111185 | 08/01/19 |
| HILL, JENNIFER | SM-HHBYFGF556 | A | 50.00 | 4347********6914 | 051807 | 08/01/19 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 054508 | 08/01/19 |
| HOLLIS, JUSTIN | SM-05282001 | A | 10.00 | 4737********9955 | 064336 | 08/01/19 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 091667 | 08/01/19 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H62910 | 08/01/19 |
| HOWARD, TRACY | SM-05091965 | A | 10.00 | 4741********5535 | 007414 | 08/01/19 |
| HUNTER, JOSEPH | SM-M10838 | A | 35.00 | 4744********6701 | 111487 | 08/01/19 |
| JACKMON, JOSHUA | SM-S2353 | A | 10.00 | 4000********0454 | 366001 | 08/01/19 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00135Z | 08/01/19 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8025 | 071826 | 08/01/19 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********0228 | 038305 | 08/01/19 |
| JAMES, ALLEN | SM-08231966 | A | 15.00 | 4737********2780 | 027999 | 08/01/19 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 175994 | 08/01/19 |
| JOHNSON, RODRIQUES | SM-20182 | A | 60.00 | 4737********0429 | 028089 | 08/01/19 |
| JONES, DEBORAH | SM-GFDRDR5344 | A | 10.00 | 4737********8729 | 072755 | 08/01/19 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 039630 | 08/01/19 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 482413 | 08/01/19 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 041807 | 08/01/19 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 061807 | 08/01/19 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 051807 | 08/01/19 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 10.00 | 4685********1154 | 062136 | 08/01/19 |
| KEMP, ELOIS | SM-S1258 | A | 15.00 | 4400********0372 | 08212C | 08/01/19 |
| KIGHT, JAMARIUS | SM-01061999 | A | 10.00 | 4232********7752 | 071857 | 08/01/19 |
| KIMBLE, MYLES | SM-S3810 | A | 10.00 | 4833********7602 | 061807 | 08/01/19 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 20.00 | 4131********1080 | 690589 | 08/01/19 |
| LADONNA, LADY | SM-08271968 | A | 10.00 | 4403********1696 | 706931 | 08/01/19 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********7726 | 071631 | 08/01/19 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 021048 | 08/01/19 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 046231 | 08/01/19 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4447********5182 | 001430 | 08/01/19 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 480519 | 08/01/19 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 009045 | 08/01/19 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 071825 | 08/01/19 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********3240 | 04755D | 08/01/19 |
| MARSHALL, JABARI | SM-S2047 | A | 10.00 | 4737********5092 | 075421 | 08/01/19 |
| MARSHALL, THOMAS | SM-10131993 | A | 10.00 | 4737********4063 | 094137 | 08/01/19 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 074898 | 08/01/19 |
| MASON, KAMAU | SM-S3449 | A | 30.00 | 5196********7717 | 009046 | 08/01/19 |
| MATTHEWS, ERWIN | SM-NB12467 | A | 34.95 | 5524********6486 | 06372P | 08/01/19 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00119R | 08/01/19 |
| MBURU, CHRISTOPHER | SM-05201986 | A | 10.00 | 4744********2644 | 131189 | 08/01/19 |
| MCCLENDON, ANTHONY | SM-012218 | A | 10.00 | 5465********4014 | 009043 | 08/01/19 |
| MCDONALD, BREANA | SM-112693 | A | 20.00 | 4430********3474 | 828394 | 08/01/19 |
| MCDONALD, JUSTICE | SM-03102002 | A | 10.00 | 5275********5755 | 151881 | 08/01/19 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 131389 | 08/01/19 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 024289 | 08/01/19 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001940 | 08/01/19 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 129549 | 08/01/19 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 131589 | 08/01/19 |
| MILLER, SHERON | SM-FHVGV799 | A | 10.00 | 4744********8765 | 131683 | 08/01/19 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 003532 | 08/01/19 |
| MORENO, KEIAH | SM-S3416 | A | 20.00 | 5523********4149 | 00194Z | 08/01/19 |
| MORRIS, ANDREA | SM-10271958 | A | 10.00 | 4791********7992 | 071827 | 08/01/19 |
| MORRIS, RENITA | SM-567898767 | A | 20.00 | 4426********0114 | 001244 | 08/01/19 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 10.00 | 4744********4107 | 131883 | 08/01/19 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 071807 | 08/01/19 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 131989 | 08/01/19 |
| NETTLES, LA KEN | SM-M10815 | A | 20.00 | 4453********3225 | 294151 | 08/01/19 |
| NETTLES, LARRY | SM-M10394 | A | 20.00 | 4453********3225 | 294150 | 08/01/19 |
| NEWTON, RAYMOND | SM-M11035 | A | 35.00 | 4744********3647 | 141185 | 08/01/19 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********5668 | H64888 | 08/01/19 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 141283 | 08/01/19 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 492697 | 08/01/19 |
| PATTERSON, SAMUEL | SM-M11140 | A | 10.00 | 5465********5948 | 006214 | 08/01/19 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 107260 | 08/01/19 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 141487 | 08/01/19 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4719********1064 | 690588 | 08/01/19 |
| PETTWAY, HAYWARD | SM-S3568 | A | 20.00 | 4737********9895 | 004172 | 08/01/19 |
| PICKETT, ETHAN | SM-08242002 | A | 10.00 | 4403********5113 | 624569 | 08/01/19 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 141687 | 08/01/19 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 000263 | 08/01/19 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 071807 | 08/01/19 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 04817A | 08/01/19 |
| PRICE, CHRISTOPHER | SM-09021989 | A | 10.00 | 4744********9096 | 141887 | 08/01/19 |
| PRICE, TIMOTHY | SM-01181988 | A | 10.00 | 4737********7348 | 083307 | 08/01/19 |
| PRINCE, DAMIAN | SM-10231986 | A | 35.00 | 4737********6262 | 022769 | 08/01/19 |
| PROVOST, DEVON | SM-02021992 | A | 10.00 | 5275********1704 | 161283 | 08/01/19 |
| PRYCE, JUVAL | SM-09051989 | A | 10.00 | 4207********3713 | 061807 | 08/01/19 |
| PULLIAM, LILLIAN | SM-NEW2228887 | A | 15.00 | 5275********3781 | 161286 | 08/01/19 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 30.00 | 4000********2607 | 516454 | 08/01/19 |
| RAHMAN, ANISAH | SM-M10570 | A | 10.00 | 4744********4099 | 151189 | 08/01/19 |
| RAINEY, WANDA | SM-03311959 | A | 10.00 | 4400********2536 | 02829D | 08/01/19 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 151287 | 08/01/19 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********0474 | 161381 | 08/01/19 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 071829 | 08/01/19 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 4356********9687 | 151389 | 08/01/19 |
| REYNOLDS, JEFFERY | SM-05161989 | A | 15.00 | 4045********6600 | 690585 | 08/01/19 |
| REYNOLDS, ZACHARY | SM-S2681 | A | 20.00 | 4737********3348 | 049406 | 08/01/19 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 182947 | 08/01/19 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 041935 | 08/01/19 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 071824 | 08/01/19 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 151687 | 08/01/19 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********8742 | 151781 | 08/01/19 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 40.00 | 4744********3465 | 151785 | 08/01/19 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 04763Z | 08/01/19 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 009225 | 08/01/19 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 151981 | 08/01/19 |
| ROWN, ROBERT | SM-09141969 | A | 15.00 | 5466********0412 | 001353 | 08/01/19 |
| SANDERS, GREGORY | SM-8209209222 | A | 20.00 | 4403********9942 | 362520 | 08/01/19 |
| SEATS, OBERIA | SM-S2711 | A | 10.00 | 4157********1949 | 210434 | 08/01/19 |
| SETTLES, LAJOSEPH | SM-05251974 | A | 15.00 | 4427********1918 | 061807 | 08/01/19 |
| SHABAZZ, HERRITTACCE | SM-12291983 | A | 15.00 | 4741********0559 | 055725 | 08/01/19 |
| SHABAZZ, IBRAHIM | SM-KLOIO9IQ- | A | 10.00 | 4355********3965 | 134047 | 08/01/19 |
| SHAW, JAMES | SM-03101999 | A | 10.00 | 4737********5510 | 047502 | 08/01/19 |
| SHAW, JONATHAN | SM-BBHB7788 | A | 10.00 | 5536********2540 | 002954 | 08/01/19 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 012828 | 08/01/19 |
| SIMMONS, SHIRLEY | SM-8379045237 | A | 10.00 | 4400********3874 | 08796A | 08/01/19 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********1569 | 006215 | 08/01/19 |
| SIMS, NICOLE | SM-M11678 | A | 20.00 | 4737********4147 | 099486 | 08/01/19 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 210433 | 08/01/19 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 031580 | 08/01/19 |
| SMITH, TITAVIA | SM-02031973 | A | 10.00 | 4334********9135 | 413275 | 08/01/19 |
| SORRELL, JERALD | SM-10021970 | A | 10.00 | 4430********4524 | 829032 | 08/01/19 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 035711 | 08/01/19 |
| STEWART, PHYLLIS | SM-M11504 | A | 20.00 | 4011********0488 | 071633 | 08/01/19 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 480493 | 08/01/19 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 009735 | 08/01/19 |
| TARVER, CHRISTOPHER | SM-FCFGJHNV | A | 20.00 | 5396********8390 | 000537 | 08/01/19 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001423 | 08/01/19 |
| THOMAS, LEONARD | SM-989876549 | A | 15.00 | 5437********5859 | 04779B | 08/01/19 |
| THOMAS, TENJURIER | SM-NB14675 | A | 10.00 | 4737********9855 | 002408 | 08/01/19 |
| THRASH, QADEERA | SM-12011994 | A | 10.00 | 4011********2854 | 071634 | 08/01/19 |
| THRASH, STEPHEN | SM-01241995 | A | 10.00 | 4011********1263 | 071632 | 08/01/19 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 004720 | 08/01/19 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********8336 | 023509 | 08/01/19 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001064 | 08/01/19 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 04806A | 08/01/19 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 40.00 | 4000********9678 | 365973 | 08/01/19 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********4095 | 171687 | 08/01/19 |
| WALLER, DANNARD | SM-12081976 | A | 25.00 | 4737********3752 | 078507 | 08/01/19 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 060809 | 08/01/19 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4430********5952 | 824854 | 08/01/19 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********7722 | 045010 | 08/01/19 |
| WASHINGTON, RAMISHA | SM-M11133 | A | 25.00 | 4427********1469 | 051807 | 08/01/19 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 04712B | 08/01/19 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 049409 | 08/01/19 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 022906 | 08/01/19 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 077241 | 08/01/19 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001788 | 08/01/19 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 04767D | 08/01/19 |
| WILLIAMS, DAVE | SM-HBVDF78999 | A | 10.00 | 4011********5836 | 071633 | 08/01/19 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 10.00 | 4737********2451 | 088440 | 08/01/19 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 073375 | 08/01/19 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 181385 | 08/01/19 |
| WILLIAMS, MALIK | SM-167676543 | A | 10.00 | 4737********0986 | 073078 | 08/01/19 |
| WILLIAMS, MICHAEL | SM-M10566 | A | 20.00 | 4737********8718 | 033748 | 08/01/19 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 067566 | 08/01/19 |
| WILSON, ANJEL | SM-S1903 | A | 10.00 | 4737********9903 | 078863 | 08/01/19 |
| WILSON, KING | SM-FFHBB788 | A | 20.00 | 4833********9165 | 031807 | 08/01/19 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********1432 | H63879 | 08/01/19 |
| WOODS, ANDREAVIOUS | SM-02201995 | A | 20.00 | 4684********6693 | 141051 | 08/01/19 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 10.00 | 4744********8687 | 181781 | 08/01/19 |
| YEVETTE, DENISE | SM-31427987 | A | 10.00 | 5155********9919 | 04723Z | 08/01/19 |
| Count | Card Type | Total |
| 6 | American Express | 80.00 |
| 43 | MasterCard | 662.95 |
| 212 | Visa | 3298.00 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 4060.95 |