| 08/03/2020 |
| 06:41:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 541858 | 08/02/2020 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 155654 | 08/02/2020 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 541872 | 08/02/2020 |
| AIKEN, BRETT | BX-2534 | 1 | 18.00 | 4020********3636 | 541892 | 08/02/2020 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 541889 | 08/02/2020 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 350359 | 08/02/2020 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 541917 | 08/02/2020 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 541928 | 08/02/2020 |
| ALSTON, CYNTHIA | BX-86 | 1 | 18.00 | 4327********4496 | 541972 | 08/02/2020 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 541943 | 08/02/2020 |
| ANDREWS, REBECCA | BX-1095 | 1 | 22.00 | 4327********1242 | 541931 | 08/02/2020 |
| ANTONY, TERRY | BX-2479 | 1 | 16.00 | 6011********9735 | 00291R | 08/02/2020 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00265R | 08/02/2020 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | C71RZU | 08/02/2020 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 067876 | 08/02/2020 |
| ASHLEY, KICK | BX-2381 | 1 | 29.00 | 4661********7182 | 073546 | 08/02/2020 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 546441 | 08/02/2020 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 542002 | 08/02/2020 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 542017 | 08/02/2020 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 142818 | 08/02/2020 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 546442 | 08/02/2020 |
| BAILEY, SANDRA | BX-2210 | 1 | 15.00 | 4266********6311 | 04411D | 08/02/2020 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 002372 | 08/02/2020 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********9672 | 002293 | 08/02/2020 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 009919 | 08/02/2020 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 007233 | 08/02/2020 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********5312 | 182413 | 08/02/2020 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 009920 | 08/02/2020 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 542126 | 08/02/2020 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 542132 | 08/02/2020 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********5154 | 542142 | 08/02/2020 |
| BENGTSON, YONY | BX-1189 | 1 | 18.00 | 4737********2598 | 041934 | 08/02/2020 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 542175 | 08/02/2020 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********4475 | 542190 | 08/02/2020 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 542182 | 08/02/2020 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00287R | 08/02/2020 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2211 | 542233 | 08/02/2020 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********6969 | 002152 | 08/02/2020 |
| BRADDER, ERIC | BX-2620 | 1 | 20.00 | 4327********8873 | 542247 | 08/02/2020 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 542257 | 08/02/2020 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 068940 | 08/02/2020 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 350361 | 08/02/2020 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********6050 | 176998 | 08/02/2020 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 156798 | 08/02/2020 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 002293 | 08/02/2020 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 542314 | 08/02/2020 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 542345 | 08/02/2020 |
| BROWN, SHAWN | BX-2076 | 1 | 18.00 | 4430********9805 | 177400 | 08/02/2020 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 008276 | 08/02/2020 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 069256 | 08/02/2020 |
| BURNETTE, DANIEL | BX-1293 | 1 | 22.00 | 4661********2361 | 069281 | 08/02/2020 |
| BURROUGHS, MICHAELA | BX-2980 | 1 | 22.00 | 4661********3547 | 069304 | 08/02/2020 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 182214 | 08/02/2020 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 07826D | 08/02/2020 |
| CALLAHAM, SYDNEY | BX-1062 | 1 | 15.00 | 4482********7848 | 790603 | 08/02/2020 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 001492 | 08/02/2020 |
| CANUELAS, NATHAN | BX-1272 | 1 | 18.00 | 4143********9326 | 073193 | 08/02/2020 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 542452 | 08/02/2020 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 075245 | 08/02/2020 |
| CASTILLO, MARIA | BX-2748 | 1 | 15.00 | 5465********0170 | 003926 | 08/02/2020 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 542491 | 08/02/2020 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 542474 | 08/02/2020 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 122212 | 08/02/2020 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 011174 | 08/02/2020 |
| CHAVIS, TIMOTHY | BX-2324 | 1 | 15.00 | 4327********1564 | 542506 | 08/02/2020 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 058891 | 08/02/2020 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 038962 | 08/02/2020 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 009936 | 08/02/2020 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 002641 | 08/02/2020 |
| CLAYTON, REGINA | BX-2670 | 1 | 15.00 | 4661********7882 | 075624 | 08/02/2020 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 542569 | 08/02/2020 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H94464 | 08/02/2020 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 350363 | 08/02/2020 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H94077 | 08/02/2020 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 002405 | 08/02/2020 |
| CONTRERAS, NOHEME | BX-2884 | 1 | 15.00 | 4744********1447 | 102725 | 08/02/2020 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 008287 | 08/02/2020 |
| COOPER, ALYRICA | BX-1107 | 1 | 20.00 | 4327********0797 | 542629 | 08/02/2020 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 731332 | 08/02/2020 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 10.00 | 5465********1645 | 007432 | 08/02/2020 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 542654 | 08/02/2020 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 002568 | 08/02/2020 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 112721 | 08/02/2020 |
| COX, LORENE | BX-2063 | 1 | 18.00 | 4661********9204 | 076038 | 08/02/2020 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 002425 | 08/02/2020 |
| CUDAK, GARY | BX-2710 | 1 | 30.00 | 4147********9635 | 06211D | 08/02/2020 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 542737 | 08/02/2020 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 542752 | 08/02/2020 |
| CURRIN, TANNER | BX-2380 | 1 | 18.00 | 4661********7202 | 070568 | 08/02/2020 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 542751 | 08/02/2020 |
| DANIEL, RODNEY | BX-2690 | 1 | 37.00 | 4327********6427 | 542771 | 08/02/2020 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 260799 | 08/02/2020 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 542780 | 08/02/2020 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 073330 | 08/02/2020 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 255154 | 08/02/2020 |
| DELIONBACH, STEPHEN | BX-2279 | 1 | 18.00 | 6011********7706 | 00232R | 08/02/2020 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 278257 | 08/02/2020 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 005351 | 08/02/2020 |
| DOWNEY, ANTHONY | BX-2543 | 1 | 15.00 | 4718********8036 | 002211 | 08/02/2020 |
| DOWNEY, GERALDINE | BX-2838 | 1 | 15.00 | 4327********6404 | 542882 | 08/02/2020 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 122226 | 08/02/2020 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 122226 | 08/02/2020 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 5465********0800 | 007443 | 08/02/2020 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 257876 | 08/02/2020 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 290843 | 08/02/2020 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 542928 | 08/02/2020 |
| ELLER, LYDIA | BX-2733 | 1 | 15.00 | 4020********4002 | 542944 | 08/02/2020 |
| ELLINGTON, DYLAN | BX-2851 | 1 | 22.00 | 4327********9443 | 542965 | 08/02/2020 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 007445 | 08/02/2020 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 542979 | 08/02/2020 |
| ELLIOTT, TERESA | BX-1157 | 1 | 15.00 | 4489********3557 | 002960 | 08/02/2020 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 002122 | 08/02/2020 |
| EPPS, WILEY | BX-2491 | 1 | 15.00 | 4327********0978 | 543013 | 08/02/2020 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 113847 | 08/02/2020 |
| EVANS, DANNY | BX-1204 | 1 | 30.00 | 4270********5660 | 002710 | 08/02/2020 |
| EVANS, IRIS | BX-283 | 1 | 22.00 | 4327********3211 | 543026 | 08/02/2020 |
| EVANS, JALEN | BX-284 | 1 | 22.00 | 4327********3211 | 543038 | 08/02/2020 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 001138 | 08/02/2020 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 543062 | 08/02/2020 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 543084 | 08/02/2020 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 258108 | 08/02/2020 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 002218 | 08/02/2020 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 002218 | 08/02/2020 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 792506 | 08/02/2020 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 072051 | 08/02/2020 |
| FIELDS, EUGENE | BX-2286 | 1 | 15.00 | 4327********2169 | 543138 | 08/02/2020 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 147163 | 08/02/2020 |
| FOLGER, FRANCIS | BX-2676 | 1 | 15.00 | 3728*******1023 | 185098 | 08/02/2020 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H94493 | 08/02/2020 |
| FRAZIER, JEFF | BX-2709 | 1 | 30.00 | 5576********7953 | 003196 | 08/02/2020 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 077888 | 08/02/2020 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 007271 | 08/02/2020 |
| GARRETT, KELLEY | BX-2363 | 1 | 15.00 | 4327********9492 | 543218 | 08/02/2020 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 543233 | 08/02/2020 |
| GLASSCOCK, TABITHA | BX-2107 | 1 | 15.00 | 4400********8644 | 05181C | 08/02/2020 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 512526 | 08/02/2020 |
| GOMEZ, JUAN | BX-2638 | 1 | 15.00 | 4777********8122 | 002308 | 08/02/2020 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 15.00 | 4744********4342 | 162623 | 08/02/2020 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 261657 | 08/02/2020 |
| GOSS, JENNIFER | BX-2450 | 1 | 14.00 | 4327********1459 | 543279 | 08/02/2020 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 001182 | 08/02/2020 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 543290 | 08/02/2020 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 537971 | 08/02/2020 |
| GREEN, MELVIN | BX-2688 | 1 | 30.00 | 5312********2154 | 102624 | 08/02/2020 |
| GREEN, VANESSA | BX-2730 | 1 | 30.00 | 4020********5322 | 543313 | 08/02/2020 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 001190 | 08/02/2020 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 256220 | 08/02/2020 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 001192 | 08/02/2020 |
| HALL, JOHN | BX-2398 | 1 | 22.00 | 5146********0352 | B331C2 | 08/02/2020 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********7111 | 911900 | 08/02/2020 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 860361 | 08/02/2020 |
| HARRIS, ALEAN | BX-1211 | 1 | 18.00 | 4744********8430 | 132323 | 08/02/2020 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 008353 | 08/02/2020 |
| HARRIS, PHYILLIS | BX-2775 | 1 | 15.00 | 4327********7384 | 543410 | 08/02/2020 |
| HARRIS, QUINCY | BX-2774 | 1 | 15.00 | 4718********3255 | 002230 | 08/02/2020 |
| HARRIS, SHAYIA | BX-1011 | 1 | 15.00 | 4327********5997 | 543444 | 08/02/2020 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 001215 | 08/02/2020 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 543518 | 08/02/2020 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 003212 | 08/02/2020 |
| HATCHER, JEFFERY | BX-2943 | 1 | 15.00 | 4020********8410 | 543533 | 08/02/2020 |
| HAWLAY, KENDALL | BX-2944 | 1 | 15.00 | 4327********3961 | 543538 | 08/02/2020 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 543558 | 08/02/2020 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 245901 | 08/02/2020 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 279176 | 08/02/2020 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 001527 | 08/02/2020 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 112525 | 08/02/2020 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********6876 | 073799 | 08/02/2020 |
| HERNANDEZ, EVELIO | BX-2583 | 1 | 30.00 | 5312********8615 | 192926 | 08/02/2020 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 007470 | 08/02/2020 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********6876 | 079642 | 08/02/2020 |
| HESTER, CHRIS | BX-2142 | 1 | 15.00 | 4327********0067 | 543659 | 08/02/2020 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 152624 | 08/02/2020 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 07077C | 08/02/2020 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 008333 | 08/02/2020 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 543715 | 08/02/2020 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 182620 | 08/02/2020 |
| HOFHEIMER, WILLIAM JR. | BX-2405 | 1 | 20.00 | 4430********3887 | 258812 | 08/02/2020 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 07126D | 08/02/2020 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********2212 | 074134 | 08/02/2020 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********0619 | 073359 | 08/02/2020 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 002237 | 08/02/2020 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 079981 | 08/02/2020 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 002528 | 08/02/2020 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 362389 | 08/02/2020 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 074369 | 08/02/2020 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 080066 | 08/02/2020 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 246310 | 08/02/2020 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 262573 | 08/02/2020 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 165135 | 08/02/2020 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 07214D | 08/02/2020 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 192026 | 08/02/2020 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 350367 | 08/02/2020 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 00366P | 08/02/2020 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 132424 | 08/02/2020 |
| JOHNSON, GABRIELLE | BX-1273 | 1 | 22.00 | 4327********5178 | 543893 | 08/02/2020 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 080354 | 08/02/2020 |
| JOHNSON, SAMUEL | BX-1179 | 1 | 44.00 | 4327********0514 | 543914 | 08/02/2020 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 543932 | 08/02/2020 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 074853 | 08/02/2020 |
| JONES, DENNIS | BX-2073 | 1 | 20.00 | 4661********2212 | 080536 | 08/02/2020 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 543949 | 08/02/2020 |
| JONES, MONIQUE | BX-2492 | 1 | 25.00 | 4327********2472 | 543965 | 08/02/2020 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 002781 | 08/02/2020 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 543960 | 08/02/2020 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 001282 | 08/02/2020 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H94515 | 08/02/2020 |
| LEE, AARON | BX-1109 | 1 | 15.00 | 4020********0594 | 543999 | 08/02/2020 |
| LEE, JASON | BX-1115 | 1 | 22.00 | 4465********3032 | 002135 | 08/02/2020 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 544010 | 08/02/2020 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 172727 | 08/02/2020 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 080935 | 08/02/2020 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 075308 | 08/02/2020 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 075332 | 08/02/2020 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 112521 | 08/02/2020 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 544098 | 08/02/2020 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 544089 | 08/02/2020 |
| MADRIGAL, SUSAN | BX-2400 | 1 | 18.00 | 4306********8741 | 002909 | 08/02/2020 |
| MALONEY, BRINA | BX-2910 | 1 | 15.00 | 4266********3441 | 07466B | 08/02/2020 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 075599 | 08/02/2020 |
| MATEO, RIGOBERTO | BX-2485 | 1 | 10.00 | 5312********8615 | 102723 | 08/02/2020 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 002723 | 08/02/2020 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 257755 | 08/02/2020 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 07509D | 08/02/2020 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 02882A | 08/02/2020 |
| MCKNIGHT, RACHEL | BX-2122 | 1 | 22.00 | 4327********9986 | 544164 | 08/02/2020 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 067254 | 08/02/2020 |
| MEADOWS, LOUKENDRA | BX-1141 | 1 | 15.00 | 4327********5703 | 544192 | 08/02/2020 |
| MEADOWS, LOUKITA | BX-2984 | 1 | 15.00 | 4327********4548 | 544193 | 08/02/2020 |
| MEADOWS, LYNKITA | BX-2985 | 1 | 15.00 | 4327********4287 | 544203 | 08/02/2020 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********8323 | 778460 | 08/02/2020 |
| MITCHELL, DENORD | BX-1227 | 1 | 22.00 | 4000********5506 | 114375 | 08/02/2020 |
| MOORE, JEROME | BX-1037 | 1 | 30.00 | 4661********5529 | 081825 | 08/02/2020 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 544234 | 08/02/2020 |
| MORALES, IVAN | BX-1222 | 1 | 18.00 | 5465********7825 | 004973 | 08/02/2020 |
| MORRILL, DENNIS | BX-2968 | 1 | 35.00 | 4266********6920 | 07619A | 08/02/2020 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 049314 | 08/02/2020 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 544292 | 08/02/2020 |
| MUHAMMAD, MICHAEL | BX-1228 | 1 | 22.00 | 4634********2428 | 081941 | 08/02/2020 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 544306 | 08/02/2020 |
| NEWTON, MARY | BX-1028 | 1 | 20.00 | 4327********4190 | 544307 | 08/02/2020 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H93414 | 08/02/2020 |
| NORTON, RHONDA | BX-2062 | 1 | 20.00 | 5465********2178 | 005309 | 08/02/2020 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00238T | 08/02/2020 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 102522 | 08/02/2020 |
| OVANDO, MILENA | BX-2882 | 1 | 15.00 | 4607********1986 | 001342 | 08/02/2020 |
| PALACIOS, LEE | BX-2096 | 1 | 15.00 | 5465********0800 | 007311 | 08/02/2020 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 263621 | 08/02/2020 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 001562 | 08/02/2020 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 544419 | 08/02/2020 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 07787D | 08/02/2020 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 07784D | 08/02/2020 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 547049 | 08/02/2020 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********9524 | 912918 | 08/02/2020 |
| PARRISH, KRYSTAL | BX-2564 | 1 | 15.00 | 5466********4576 | 00239Z | 08/02/2020 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 004982 | 08/02/2020 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 09026P | 08/02/2020 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 544488 | 08/02/2020 |
| PENDERGRASS, DALTON | BX-352 | 1 | 18.00 | 4737********2884 | 055006 | 08/02/2020 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 114488 | 08/02/2020 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 072628 | 08/02/2020 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 544515 | 08/02/2020 |
| PITTARD JR, THOMAS | BX-2549 | 1 | 11.25 | 5143********6335 | 350372 | 08/02/2020 |
| PITTARD, MILLS | BX-3008 | 1 | 11.25 | 5143********6335 | 350371 | 08/02/2020 |
| PITTARD, PEYTON | BX-2559 | 1 | 11.25 | 5143********6335 | 350369 | 08/02/2020 |
| PITTARD, THOMAS | BX-2541 | 1 | 11.25 | 5143********6335 | 350370 | 08/02/2020 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 032664 | 08/02/2020 |
| POPLAWSKI, JASON | BX-2905 | 1 | 15.00 | 4327********1199 | 544585 | 08/02/2020 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 07684Z | 08/02/2020 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********1875 | 350373 | 08/02/2020 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 092305 | 08/02/2020 |
| PRIDGEN, SAMANTHA | BX-1052 | 1 | 15.00 | 4327********9367 | 544622 | 08/02/2020 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 002475 | 08/02/2020 |
| RANDALL, JOY | BX-2503 | 1 | 22.00 | 4327********0306 | 544655 | 08/02/2020 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 073387 | 08/02/2020 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 073388 | 08/02/2020 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 153744 | 08/02/2020 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 544696 | 08/02/2020 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 360881 | 08/02/2020 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 182536 | 08/02/2020 |
| REYES, MARIA | BX-2310 | 1 | 18.00 | 4661********6876 | 077801 | 08/02/2020 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 077844 | 08/02/2020 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 077836 | 08/02/2020 |
| RICHARESON, LATEKA | BX-2259 | 1 | 30.00 | 4737********2025 | 051641 | 08/02/2020 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 083629 | 08/02/2020 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 001399 | 08/02/2020 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 09276I | 08/02/2020 |
| ROBERTS, OTHA | BX-2814 | 1 | 15.00 | 4327********2636 | 544768 | 08/02/2020 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 547129 | 08/02/2020 |
| ROBINSON, RYAN | BX-962 | 1 | 30.00 | 4432********2337 | 019535 | 08/02/2020 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 002895 | 08/02/2020 |
| ROGERS, CAMILLA | BX-2524 | 1 | 15.00 | 3772*******2005 | 106274 | 08/02/2020 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 083872 | 08/02/2020 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 078183 | 08/02/2020 |
| ROYSTER, GRACE | BX-1235 | 1 | 19.00 | 5465********9000 | 007328 | 08/02/2020 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 544847 | 08/02/2020 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 361167 | 08/02/2020 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 000026 | 08/02/2020 |
| SANCHEZ, MARGARITA | BX-2912 | 1 | 35.00 | 4607********5962 | 001417 | 08/02/2020 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 360865 | 08/02/2020 |
| SCARBORO, KIMBERLY | BX-1060 | 1 | 15.00 | 5424********8496 | 37852B | 08/02/2020 |
| SCOTT, CLAIRE | BX-738 | 1 | 15.00 | 4342********9251 | 081960 | 08/02/2020 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 002553 | 08/02/2020 |
| SHARPE, JANE | BX-2403 | 1 | 10.00 | 5424********2481 | 38394P | 08/02/2020 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 02781C | 08/02/2020 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 062315 | 08/02/2020 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 4327********9348 | 544967 | 08/02/2020 |
| SINGLETON, EUGENE | BX-3007 | 1 | 15.00 | 4327********9348 | 544952 | 08/02/2020 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 09493D | 08/02/2020 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 09505A | 08/02/2020 |
| SMITH, KIM | BX-2831 | 1 | 15.00 | 4305********5870 | 122731 | 08/02/2020 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 078952 | 08/02/2020 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 09524A | 08/02/2020 |
| SOMMER, GERALD | BX-2497 | 1 | 30.00 | 5465********7741 | 007526 | 08/02/2020 |
| SOSA, CECILIA | BX-2180 | 1 | 15.00 | 5465********0219 | 001587 | 08/02/2020 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 545070 | 08/02/2020 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********1721 | 394539 | 08/02/2020 |
| STEWART, HEATHER | BX-2988 | 1 | 22.00 | 4147********9635 | 09583D | 08/02/2020 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 09596P | 08/02/2020 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 002816 | 08/02/2020 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 545116 | 08/02/2020 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 545114 | 08/02/2020 |
| TAYLOR, BRANDON | BX-2591 | 1 | 15.00 | 4737********1442 | 012390 | 08/02/2020 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 545131 | 08/02/2020 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 545144 | 08/02/2020 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 002020 | 08/02/2020 |
| TEHANDON, LOURDES | BX-2757 | 1 | 22.00 | 4661********4716 | 085263 | 08/02/2020 |
| TERRELL, RUSSELL | BX-2717 | 1 | 37.00 | 4056********6435 | 830026 | 08/02/2020 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 394679 | 08/02/2020 |
| TERRY, KEISHA | BX-2161 | 1 | 15.00 | 4327********3587 | 545205 | 08/02/2020 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 545217 | 08/02/2020 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 545224 | 08/02/2020 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 003284 | 08/02/2020 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 085642 | 08/02/2020 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 545255 | 08/02/2020 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 475182 | 08/02/2020 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 005341 | 08/02/2020 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 002325 | 08/02/2020 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 036163 | 08/02/2020 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4776 | 001488 | 08/02/2020 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********2971 | 350376 | 08/02/2020 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 085844 | 08/02/2020 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 545325 | 08/02/2020 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 09854B | 08/02/2020 |
| WALDEN, RENNETTA | BX-2950 | 1 | 22.00 | 4327********3853 | 545345 | 08/02/2020 |
| WALLACE, CHARMAIN | BX-1117 | 1 | 15.00 | 4327********6704 | 545380 | 08/02/2020 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 085987 | 08/02/2020 |
| WATKINS, TRACY | BX-2135 | 1 | 15.00 | 4661********1056 | 086053 | 08/02/2020 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | D51621 | 08/02/2020 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 09899Z | 08/02/2020 |
| WEST, CASEY | BX-2551 | 1 | 15.00 | 4661********2519 | 080471 | 08/02/2020 |
| WHITTLEY, JAMES | BX-2981 | 1 | 15.00 | 4327********1517 | 545430 | 08/02/2020 |
| WHITTLEY, SEMAJ | BX-1082 | 1 | 15.00 | 4327********9099 | 545414 | 08/02/2020 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 001604 | 08/02/2020 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 008432 | 08/02/2020 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 005350 | 08/02/2020 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 086348 | 08/02/2020 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 633166 | 08/02/2020 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********3343 | 007549 | 08/02/2020 |
| WILLIAMS, CYNTHIA | BX-2265 | 1 | 15.00 | 4737********5008 | 054793 | 08/02/2020 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 545478 | 08/02/2020 |
| WILLIAMS, JENNIFER | BX-2923 | 1 | 15.00 | 4634********3727 | 086589 | 08/02/2020 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H93888 | 08/02/2020 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 053541 | 08/02/2020 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 545522 | 08/02/2020 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 545553 | 08/02/2020 |
| WOODARD, WOODY | BX-2540 | 1 | 18.00 | 5449********6935 | H94218 | 08/02/2020 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 002595 | 08/02/2020 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 002335 | 08/02/2020 |
| Count | Card Type | Total |
| 5 | American Express | 95.00 |
| 66 | MasterCard | 1148.99 |
| 293 | Visa | 5333.42 |
| 4 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 6642.41 |