| 10/01/2020 |
| 06:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 768551 | 10/01/2020 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 520689 | 10/01/2020 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 768545 | 10/01/2020 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 791769 | 10/01/2020 |
| AIKEN, BRETT | BX-2534 | 1 | 18.00 | 4020********3636 | 768555 | 10/01/2020 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 768561 | 10/01/2020 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 791770 | 10/01/2020 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 768579 | 10/01/2020 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 768575 | 10/01/2020 |
| ALSTON, CYNTHIA | BX-86 | 1 | 18.00 | 4327********4496 | 768581 | 10/01/2020 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 768586 | 10/01/2020 |
| ANTONY, TERRY | BX-2479 | 1 | 16.00 | 6011********9735 | 00144R | 10/01/2020 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00153R | 10/01/2020 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | HHGWRG | 10/01/2020 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 021013 | 10/01/2020 |
| ASHLEY, KICK | BX-2381 | 1 | 29.00 | 4661********7182 | 028574 | 10/01/2020 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 511228 | 10/01/2020 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 768617 | 10/01/2020 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 768622 | 10/01/2020 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 170550 | 10/01/2020 |
| BAILEY, SANDRA | BX-2210 | 1 | 15.00 | 4266********6311 | 05460D | 10/01/2020 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001212 | 10/01/2020 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********9672 | 001522 | 10/01/2020 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 005181 | 10/01/2020 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 003910 | 10/01/2020 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********5312 | 130853 | 10/01/2020 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 004131 | 10/01/2020 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 768663 | 10/01/2020 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 768652 | 10/01/2020 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 768669 | 10/01/2020 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 768680 | 10/01/2020 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 768686 | 10/01/2020 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00110R | 10/01/2020 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 768693 | 10/01/2020 |
| BRADDER, ERIC | BX-2620 | 1 | 20.00 | 4327********8873 | 768695 | 10/01/2020 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 768698 | 10/01/2020 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 028885 | 10/01/2020 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 791771 | 10/01/2020 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********6050 | 586754 | 10/01/2020 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 586794 | 10/01/2020 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001318 | 10/01/2020 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 768736 | 10/01/2020 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 768740 | 10/01/2020 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 008218 | 10/01/2020 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 029018 | 10/01/2020 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 029057 | 10/01/2020 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2067 | 032361 | 10/01/2020 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 170359 | 10/01/2020 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 00615D | 10/01/2020 |
| CALLAHAM, SYDNEY | BX-1352 | 1 | 15.00 | 4482********7848 | 732327 | 10/01/2020 |
| CAMPBELL, JAMES | BX-1329 | 1 | 23.95 | 4327********5476 | 768762 | 10/01/2020 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 006315 | 10/01/2020 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 768782 | 10/01/2020 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 029188 | 10/01/2020 |
| CASTILLO, MARIA | BX-2748 | 1 | 15.00 | 5465********0170 | 000747 | 10/01/2020 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 768792 | 10/01/2020 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 768795 | 10/01/2020 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 022587 | 10/01/2020 |
| CHAVIS, TIMOTHY | BX-2324 | 1 | 15.00 | 4327********1564 | 768811 | 10/01/2020 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 080673 | 10/01/2020 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 080673 | 10/01/2020 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 23.95 | 4607********3641 | 032370 | 10/01/2020 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 009373 | 10/01/2020 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001761 | 10/01/2020 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 768826 | 10/01/2020 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H42791 | 10/01/2020 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 791772 | 10/01/2020 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H42405 | 10/01/2020 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001750 | 10/01/2020 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 009375 | 10/01/2020 |
| COOPER, ALYRICA | BX-1107 | 1 | 20.00 | 4327********0797 | 768842 | 10/01/2020 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 552097 | 10/01/2020 |
| COOPER, PHYLLIS | BX-49-0065 | 1 | 10.00 | 5465********1645 | 004144 | 10/01/2020 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 768849 | 10/01/2020 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 768854 | 10/01/2020 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 001076 | 10/01/2020 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 160655 | 10/01/2020 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 001498 | 10/01/2020 |
| CUDAK, GARY | BX-2710 | 1 | 30.00 | 4147********9635 | 06021D | 10/01/2020 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 768868 | 10/01/2020 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 768876 | 10/01/2020 |
| CURRIN, TANNER | BX-2380 | 1 | 18.00 | 4661********7202 | 029586 | 10/01/2020 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 768883 | 10/01/2020 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 502685 | 10/01/2020 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 768894 | 10/01/2020 |
| DEASE, ALLISON | BX-1294 | 1 | 23.95 | 4425********9141 | 001598 | 10/01/2020 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 587366 | 10/01/2020 |
| DELIONBACH, STEPHEN | BX-2279 | 1 | 18.00 | 6011********7706 | 00138R | 10/01/2020 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 502753 | 10/01/2020 |
| DIOZ, LUIS | BX-914 | 1 | 15.00 | 5312********6980 | 140356 | 10/01/2020 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 003925 | 10/01/2020 |
| DOWNEY, CAMERON | BX-1317 | 1 | 23.95 | 4122********1931 | 768925 | 10/01/2020 |
| DOWNEY, GERALDINE | BX-2838 | 1 | 15.00 | 4327********6404 | 768931 | 10/01/2020 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 5465********0800 | 003926 | 10/01/2020 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 502875 | 10/01/2020 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 593845 | 10/01/2020 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 768960 | 10/01/2020 |
| ELLER, LYDIA | BX-2733 | 1 | 15.00 | 4020********4002 | 768959 | 10/01/2020 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 004148 | 10/01/2020 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 768979 | 10/01/2020 |
| ELLIOTT, TERESA | BX-1157 | 1 | 15.00 | 4489********3557 | 001686 | 10/01/2020 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001705 | 10/01/2020 |
| EPPS, WILEY | BX-2491 | 1 | 15.00 | 4327********0978 | 768983 | 10/01/2020 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 618259 | 10/01/2020 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001959 | 10/01/2020 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 768987 | 10/01/2020 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 032402 | 10/01/2020 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 768992 | 10/01/2020 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 769010 | 10/01/2020 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 564299 | 10/01/2020 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 050543 | 10/01/2020 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 050544 | 10/01/2020 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 512370 | 10/01/2020 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 030163 | 10/01/2020 |
| FIELDS, EUGENE | BX-2286 | 1 | 15.00 | 4327********2169 | 769018 | 10/01/2020 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 106855 | 10/01/2020 |
| FOLGER, FRANCIS | BX-2676 | 1 | 15.00 | 3728*******1023 | 182340 | 10/01/2020 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H42818 | 10/01/2020 |
| FRANKS, ALEXIS | BX-990 | 1 | 15.00 | 4327********2540 | 769032 | 10/01/2020 |
| FRAZIER, JEFF | BX-2709 | 1 | 30.00 | 5576********7953 | 003930 | 10/01/2020 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 022716 | 10/01/2020 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 009385 | 10/01/2020 |
| GARRETT, KELLEY | BX-2363 | 1 | 15.00 | 4327********9492 | 769062 | 10/01/2020 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 769058 | 10/01/2020 |
| GLASSCOCK, TABITHA | BX-2107 | 1 | 15.00 | 4400********8644 | 05762C | 10/01/2020 |
| GOMEZ, JUAN | BX-2638 | 1 | 15.00 | 4777********8122 | 001803 | 10/01/2020 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 15.00 | 4744********4342 | 120459 | 10/01/2020 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 544757 | 10/01/2020 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 769086 | 10/01/2020 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 032427 | 10/01/2020 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 769095 | 10/01/2020 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 160020 | 10/01/2020 |
| GREEN, MELVIN | BX-2688 | 1 | 30.00 | 5312********2154 | 140654 | 10/01/2020 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 032430 | 10/01/2020 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 564639 | 10/01/2020 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 032431 | 10/01/2020 |
| GUZMAN, JUSTIN | BX-1196 | 1 | 22.00 | 4673********2306 | 020551 | 10/01/2020 |
| HALL, JOHN | BX-1302 | 1 | 22.00 | 5146********0352 | A4CA78 | 10/01/2020 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 002390 | 10/01/2020 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 769136 | 10/01/2020 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 973268 | 10/01/2020 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 006335 | 10/01/2020 |
| HARRIS, QUINCY | BX-2774 | 1 | 15.00 | 4718********3255 | 050553 | 10/01/2020 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 032437 | 10/01/2020 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 769160 | 10/01/2020 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 009391 | 10/01/2020 |
| HATCHER, JEFFERY | BX-2943 | 1 | 15.00 | 4020********8410 | 769165 | 10/01/2020 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 769180 | 10/01/2020 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 564806 | 10/01/2020 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 007781 | 10/01/2020 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 769186 | 10/01/2020 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 100355 | 10/01/2020 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 000816 | 10/01/2020 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 190950 | 10/01/2020 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 06735C | 10/01/2020 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 005209 | 10/01/2020 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 769207 | 10/01/2020 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 120451 | 10/01/2020 |
| HOFHEIMER, WILLIAM JR. | BX-2405 | 1 | 20.00 | 4430********3887 | 588306 | 10/01/2020 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 06780D | 10/01/2020 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********2212 | 023300 | 10/01/2020 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********2212 | 023275 | 10/01/2020 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********1486 | 018360 | 10/01/2020 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 050600 | 10/01/2020 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 030899 | 10/01/2020 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001964 | 10/01/2020 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 208574 | 10/01/2020 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 030924 | 10/01/2020 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 023478 | 10/01/2020 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 694746 | 10/01/2020 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 603805 | 10/01/2020 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 164688 | 10/01/2020 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 08082D | 10/01/2020 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 180967 | 10/01/2020 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 791775 | 10/01/2020 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 04323P | 10/01/2020 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 100261 | 10/01/2020 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 023564 | 10/01/2020 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 769284 | 10/01/2020 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 031119 | 10/01/2020 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 769295 | 10/01/2020 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001080 | 10/01/2020 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 769289 | 10/01/2020 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 032472 | 10/01/2020 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 769308 | 10/01/2020 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H42876 | 10/01/2020 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 769318 | 10/01/2020 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 769316 | 10/01/2020 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 180962 | 10/01/2020 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 023688 | 10/01/2020 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********4498 | 077765 | 10/01/2020 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 023727 | 10/01/2020 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 031258 | 10/01/2020 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 140269 | 10/01/2020 |
| LUGO, YAHAIRA | BX-915 | 1 | 15.00 | 5312********6980 | 140356 | 10/01/2020 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 769343 | 10/01/2020 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 769355 | 10/01/2020 |
| MALONEY, BRINA | BX-2910 | 1 | 15.00 | 4266********3441 | 08288B | 10/01/2020 |
| MANNING, TIFFANY | BX-2484 | 1 | 18.00 | 4327********3516 | 769348 | 10/01/2020 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 023855 | 10/01/2020 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001158 | 10/01/2020 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 769363 | 10/01/2020 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 604146 | 10/01/2020 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 08325D | 10/01/2020 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 06778A | 10/01/2020 |
| MCKNIGHT, RACHEL | BX-2122 | 1 | 22.00 | 4327********9986 | 769371 | 10/01/2020 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 043208 | 10/01/2020 |
| MEADOWS, LOUKITA | BX-2984 | 1 | 15.00 | 4327********4548 | 769415 | 10/01/2020 |
| MEADOWS, LYNKITA | BX-2985 | 1 | 15.00 | 4327********4287 | 769380 | 10/01/2020 |
| MOLINA, CARLOS | BX-1047 | 1 | 15.00 | 4430********9622 | 604268 | 10/01/2020 |
| MOORE, JEROME | BX-1037 | 1 | 30.00 | 4661********5529 | 031527 | 10/01/2020 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 769396 | 10/01/2020 |
| MORALES, IVAN | BX-1222 | 1 | 18.00 | 5465********7825 | 009557 | 10/01/2020 |
| MORRILL, DENNIS | BX-2968 | 1 | 35.00 | 4266********6920 | 08442A | 10/01/2020 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 047911 | 10/01/2020 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 769419 | 10/01/2020 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 190469 | 10/01/2020 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 769424 | 10/01/2020 |
| NEWTON, MARY | BX-1028 | 1 | 20.00 | 4327********4190 | 769425 | 10/01/2020 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H41774 | 10/01/2020 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00129T | 10/01/2020 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 130062 | 10/01/2020 |
| OVANDO, MILENA | BX-2882 | 1 | 15.00 | 4607********1986 | 032505 | 10/01/2020 |
| OWEN, ANGLE | BX-1298 | 1 | 47.90 | 4327********9058 | 769439 | 10/01/2020 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 163034 | 10/01/2020 |
| PALACIOS, LEE | BX-2096 | 1 | 15.00 | 5465********0800 | 003955 | 10/01/2020 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 695450 | 10/01/2020 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 000783 | 10/01/2020 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 769453 | 10/01/2020 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 08563D | 10/01/2020 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 08580D | 10/01/2020 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 511470 | 10/01/2020 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********9524 | 551105 | 10/01/2020 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 005224 | 10/01/2020 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 08640P | 10/01/2020 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 769466 | 10/01/2020 |
| PENDERGRASS, DALTON | BX-352 | 1 | 18.00 | 4737********2884 | 000625 | 10/01/2020 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 884690 | 10/01/2020 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 098028 | 10/01/2020 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 769481 | 10/01/2020 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 769486 | 10/01/2020 |
| PITTARD JR, THOMAS | BX-2549 | 1 | 11.25 | 5143********6335 | 791781 | 10/01/2020 |
| PITTARD, MILLS | BX-3008 | 1 | 11.25 | 5143********6335 | 791777 | 10/01/2020 |
| PITTARD, PEYTON | BX-2559 | 1 | 11.25 | 5143********6335 | 791779 | 10/01/2020 |
| PITTARD, THOMAS | BX-2541 | 1 | 11.25 | 5143********6335 | 791778 | 10/01/2020 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 044422 | 10/01/2020 |
| POPLAWSKI, JASON | BX-2905 | 1 | 15.00 | 4327********1199 | 769506 | 10/01/2020 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 02042Z | 10/01/2020 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********1875 | 791780 | 10/01/2020 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 040625 | 10/01/2020 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001426 | 10/01/2020 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 769539 | 10/01/2020 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 018387 | 10/01/2020 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 018386 | 10/01/2020 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 132597 | 10/01/2020 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 769561 | 10/01/2020 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 666121 | 10/01/2020 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 190662 | 10/01/2020 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 024664 | 10/01/2020 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 032185 | 10/01/2020 |
| RICHARESON, LATEKA | BX-2259 | 1 | 30.00 | 4737********2025 | 043469 | 10/01/2020 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 032209 | 10/01/2020 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 032535 | 10/01/2020 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 08913I | 10/01/2020 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 511513 | 10/01/2020 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 008269 | 10/01/2020 |
| ROGERS, CAMILLA | BX-2524 | 1 | 15.00 | 3772*******2005 | 164888 | 10/01/2020 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 032364 | 10/01/2020 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 024880 | 10/01/2020 |
| ROYSTER, GRACE | BX-1235 | 1 | 19.00 | 5465********9000 | 003965 | 10/01/2020 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 769622 | 10/01/2020 |
| RUMPLE, DANYA | BX-2353 | 1 | 22.00 | 4327********7737 | 769625 | 10/01/2020 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 100767 | 10/01/2020 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 666335 | 10/01/2020 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 007846 | 10/01/2020 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 666354 | 10/01/2020 |
| SCARBORO, KIMBERLY | BX-1060 | 1 | 15.00 | 5424********8496 | 51482B | 10/01/2020 |
| SCOTT, CLAIRE | BX-738 | 1 | 15.00 | 4342********9251 | 035940 | 10/01/2020 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001191 | 10/01/2020 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 06736C | 10/01/2020 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 010634 | 10/01/2020 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 4327********9348 | 769661 | 10/01/2020 |
| SINGLETON, EUGENE | BX-3007 | 1 | 15.00 | 4327********9348 | 769675 | 10/01/2020 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 09060D | 10/01/2020 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 769670 | 10/01/2020 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 09077A | 10/01/2020 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 025078 | 10/01/2020 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 09107A | 10/01/2020 |
| SOMMER, GERALD | BX-1351 | 1 | 30.00 | 5465********7741 | 000796 | 10/01/2020 |
| SOSA, CECILIA | BX-2180 | 1 | 15.00 | 5465********0219 | 008273 | 10/01/2020 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 769702 | 10/01/2020 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********1721 | 647439 | 10/01/2020 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 09155P | 10/01/2020 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001237 | 10/01/2020 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 769712 | 10/01/2020 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 769720 | 10/01/2020 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 769730 | 10/01/2020 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 769726 | 10/01/2020 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001639 | 10/01/2020 |
| TEHANDON, LOURDES | BX-2757 | 1 | 22.00 | 4661********4716 | 025275 | 10/01/2020 |
| TERRELL, RUSSELL | BX-2717 | 1 | 37.00 | 4056********6435 | 587430 | 10/01/2020 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 696418 | 10/01/2020 |
| TERRY, KEISHA | BX-2161 | 1 | 15.00 | 4327********3587 | 769740 | 10/01/2020 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 769747 | 10/01/2020 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 769764 | 10/01/2020 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 009578 | 10/01/2020 |
| THORPE, MARIE | BX-3004 | 1 | 15.00 | 4327********8853 | 769762 | 10/01/2020 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 032971 | 10/01/2020 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 769765 | 10/01/2020 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 135547 | 10/01/2020 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 003971 | 10/01/2020 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 050643 | 10/01/2020 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 029503 | 10/01/2020 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4776 | 032579 | 10/01/2020 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********2971 | 791785 | 10/01/2020 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 033136 | 10/01/2020 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 769790 | 10/01/2020 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 09358B | 10/01/2020 |
| WALDEN, RENNETTA | BX-2950 | 1 | 22.00 | 4327********3853 | 769797 | 10/01/2020 |
| WALLACE, CHARMAIN | BX-1117 | 1 | 15.00 | 4327********6704 | 769799 | 10/01/2020 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 025597 | 10/01/2020 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 025618 | 10/01/2020 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 905258 | 10/01/2020 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 09392Z | 10/01/2020 |
| WEST, CASEY | BX-2551 | 1 | 15.00 | 4661********2519 | 025658 | 10/01/2020 |
| WHITTLEY, JAMES | BX-2981 | 1 | 15.00 | 4327********1517 | 769818 | 10/01/2020 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 09413A | 10/01/2020 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 000852 | 10/01/2020 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 009429 | 10/01/2020 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 007816 | 10/01/2020 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 025748 | 10/01/2020 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 664882 | 10/01/2020 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 000854 | 10/01/2020 |
| WILLIAMS, CYNTHIA | BX-2265 | 1 | 15.00 | 4737********5008 | 008399 | 10/01/2020 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 769876 | 10/01/2020 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 057217 | 10/01/2020 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 769864 | 10/01/2020 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 769872 | 10/01/2020 |
| WOODARD, WOODY | BX-2540 | 1 | 18.00 | 5449********6935 | H42535 | 10/01/2020 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001450 | 10/01/2020 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 050652 | 10/01/2020 |
| Count | Card Type | Total |
| 6 | American Express | 110.00 |
| 63 | MasterCard | 1108.99 |
| 268 | Visa | 4879.12 |
| 4 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 6163.11 |