| 11/02/2020 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 498821 | 11/01/2020 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 523550 | 11/01/2020 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 498824 | 11/01/2020 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 035346 | 11/01/2020 |
| AIKEN, BRETT | BX-2534 | 1 | 18.00 | 4020********3636 | 498850 | 11/01/2020 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 498846 | 11/01/2020 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 035347 | 11/01/2020 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 498859 | 11/01/2020 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 498886 | 11/01/2020 |
| ALSTON, CYNTHIA | BX-86 | 1 | 18.00 | 4327********4496 | 498873 | 11/01/2020 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 498896 | 11/01/2020 |
| ANTONY, TERRY | BX-2479 | 1 | 16.00 | 6011********9735 | 00187R | 11/01/2020 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00195R | 11/01/2020 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | KK6MOM | 11/01/2020 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 023241 | 11/01/2020 |
| ASHLEY, KICK | BX-2381 | 1 | 29.00 | 4661********7182 | 023111 | 11/01/2020 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 237552 | 11/01/2020 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 498939 | 11/01/2020 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 498951 | 11/01/2020 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 145253 | 11/01/2020 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 237555 | 11/01/2020 |
| BAILEY, SANDRA | BX-2210 | 1 | 15.00 | 4266********6311 | 06304D | 11/01/2020 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001855 | 11/01/2020 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********9672 | 001353 | 11/01/2020 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 009397 | 11/01/2020 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 000271 | 11/01/2020 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********5312 | 125455 | 11/01/2020 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 009399 | 11/01/2020 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 499067 | 11/01/2020 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 499055 | 11/01/2020 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********4475 | 499078 | 11/01/2020 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 499073 | 11/01/2020 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00111R | 11/01/2020 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 499082 | 11/01/2020 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 095547 | 11/01/2020 |
| BRADDER, ERIC | BX-2620 | 1 | 20.00 | 4327********8873 | 499103 | 11/01/2020 |
| BRADE JR., LEON | BX-49-0397 | 1 | 15.00 | 4327********5835 | 499114 | 11/01/2020 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 023757 | 11/01/2020 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 035349 | 11/01/2020 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********6050 | 529172 | 11/01/2020 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********0009 | 165355 | 11/01/2020 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 522693 | 11/01/2020 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001749 | 11/01/2020 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 499146 | 11/01/2020 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 499161 | 11/01/2020 |
| BROWN, SHAWN | BX-2076 | 1 | 18.00 | 4430********3003 | 524167 | 11/01/2020 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 003396 | 11/01/2020 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 024054 | 11/01/2020 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 024114 | 11/01/2020 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2067 | 678874 | 11/01/2020 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 115752 | 11/01/2020 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 01288D | 11/01/2020 |
| CALLAHAM, SYDNEY | BX-1352 | 1 | 15.00 | 4482********7848 | 551520 | 11/01/2020 |
| CAMPBELL, JAMES | BX-1329 | 1 | 23.95 | 4327********5476 | 499214 | 11/01/2020 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 002385 | 11/01/2020 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 499239 | 11/01/2020 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 024324 | 11/01/2020 |
| CASTILLO, MARIA | BX-2748 | 1 | 15.00 | 5465********0170 | 007972 | 11/01/2020 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 499255 | 11/01/2020 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 499267 | 11/01/2020 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 165055 | 11/01/2020 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 046429 | 11/01/2020 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 004934 | 11/01/2020 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 004934 | 11/01/2020 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 678896 | 11/01/2020 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 002113 | 11/01/2020 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001335 | 11/01/2020 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 499354 | 11/01/2020 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H87818 | 11/01/2020 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 035351 | 11/01/2020 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H87432 | 11/01/2020 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001100 | 11/01/2020 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 000835 | 11/01/2020 |
| COOPER, ALYRICA | BX-1107 | 1 | 20.00 | 4327********0797 | 499429 | 11/01/2020 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 392109 | 11/01/2020 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 499455 | 11/01/2020 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 001250 | 11/01/2020 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 195564 | 11/01/2020 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 001566 | 11/01/2020 |
| CUDAK, GARY | BX-2710 | 1 | 30.00 | 4147********9635 | 08042D | 11/01/2020 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 499508 | 11/01/2020 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 499509 | 11/01/2020 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 499526 | 11/01/2020 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 630593 | 11/01/2020 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 499542 | 11/01/2020 |
| DEASE, ALLISON | BX-1294 | 1 | 23.95 | 4425********9141 | 001466 | 11/01/2020 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 071765 | 11/01/2020 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 623442 | 11/01/2020 |
| DELIONBACH, STEPHEN | BX-2279 | 1 | 18.00 | 6011********7706 | 00141R | 11/01/2020 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 630650 | 11/01/2020 |
| DIOZ, LUIS | BX-914 | 1 | 15.00 | 5312********6980 | 105561 | 11/01/2020 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 000841 | 11/01/2020 |
| DOWNEY, CAMERON | BX-1317 | 1 | 23.95 | 4122********1931 | 499634 | 11/01/2020 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 135264 | 11/01/2020 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 135264 | 11/01/2020 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 5465********0800 | 007989 | 11/01/2020 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 651807 | 11/01/2020 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 630816 | 11/01/2020 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 499667 | 11/01/2020 |
| ELLER, LYDIA | BX-2733 | 1 | 15.00 | 4020********4002 | 499663 | 11/01/2020 |
| ELLINGTON, DYLAN | BX-2851 | 1 | 22.00 | 4327********9443 | 499678 | 11/01/2020 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 007990 | 11/01/2020 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 499696 | 11/01/2020 |
| ELLIOTT, TERESA | BX-1157 | 1 | 15.00 | 4489********3557 | 001763 | 11/01/2020 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001896 | 11/01/2020 |
| EPPS, WILEY | BX-2491 | 1 | 15.00 | 4327********0978 | 499707 | 11/01/2020 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 316295 | 11/01/2020 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001449 | 11/01/2020 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 499722 | 11/01/2020 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 678943 | 11/01/2020 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 499726 | 11/01/2020 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 499763 | 11/01/2020 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 623816 | 11/01/2020 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 095610 | 11/01/2020 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 095611 | 11/01/2020 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 391572 | 11/01/2020 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 035940 | 11/01/2020 |
| FIELDS, EUGENE | BX-2286 | 1 | 15.00 | 4327********2169 | 499808 | 11/01/2020 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 121271 | 11/01/2020 |
| FOLGER, FRANCIS | BX-2676 | 1 | 15.00 | 3728*******1023 | 149493 | 11/01/2020 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H87886 | 11/01/2020 |
| FRAZIER, JEFF | BX-2709 | 1 | 30.00 | 5576********7953 | 003420 | 11/01/2020 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 026396 | 11/01/2020 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 000855 | 11/01/2020 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 499853 | 11/01/2020 |
| GLASSCOCK, TABITHA | BX-2107 | 1 | 15.00 | 4400********8644 | 06686C | 11/01/2020 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 391951 | 11/01/2020 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 15.00 | 4744********4342 | 105963 | 11/01/2020 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 696471 | 11/01/2020 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 499884 | 11/01/2020 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 678962 | 11/01/2020 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 499910 | 11/01/2020 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 566341 | 11/01/2020 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 678966 | 11/01/2020 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 698045 | 11/01/2020 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 678974 | 11/01/2020 |
| GUZMAN, JUSTIN | BX-1196 | 1 | 22.00 | 4673********2306 | 165617 | 11/01/2020 |
| HALL, JOHN | BX-1302 | 1 | 22.00 | 5146********0352 | 040996 | 11/01/2020 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 493420 | 11/01/2020 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 500000 | 11/01/2020 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 393755 | 11/01/2020 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 007727 | 11/01/2020 |
| HARRIS, QUINCY | BX-2774 | 1 | 15.00 | 4718********3255 | 095620 | 11/01/2020 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 678981 | 11/01/2020 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 500032 | 11/01/2020 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 009437 | 11/01/2020 |
| HATCHER, JEFFERY | BX-2943 | 1 | 15.00 | 4020********8410 | 500044 | 11/01/2020 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 500058 | 11/01/2020 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 698324 | 11/01/2020 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 620308 | 11/01/2020 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 002138 | 11/01/2020 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 500094 | 11/01/2020 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 135568 | 11/01/2020 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 003433 | 11/01/2020 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 145961 | 11/01/2020 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 08733C | 11/01/2020 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 002139 | 11/01/2020 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 500150 | 11/01/2020 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 125069 | 11/01/2020 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 500152 | 11/01/2020 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 08765D | 11/01/2020 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********2212 | 037246 | 11/01/2020 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********2212 | 027650 | 11/01/2020 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********1486 | 071787 | 11/01/2020 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 095626 | 11/01/2020 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 027743 | 11/01/2020 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001488 | 11/01/2020 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 854118 | 11/01/2020 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 027814 | 11/01/2020 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 037497 | 11/01/2020 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 631997 | 11/01/2020 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 631984 | 11/01/2020 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 181624 | 11/01/2020 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 08882D | 11/01/2020 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 135068 | 11/01/2020 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 035354 | 11/01/2020 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 07880P | 11/01/2020 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 115664 | 11/01/2020 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 037687 | 11/01/2020 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 500313 | 11/01/2020 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 037737 | 11/01/2020 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 500335 | 11/01/2020 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001002 | 11/01/2020 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 679029 | 11/01/2020 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 500371 | 11/01/2020 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H87902 | 11/01/2020 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 500393 | 11/01/2020 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 500405 | 11/01/2020 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 195260 | 11/01/2020 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 028366 | 11/01/2020 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********4498 | 078581 | 11/01/2020 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 028451 | 11/01/2020 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 038025 | 11/01/2020 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 115764 | 11/01/2020 |
| LUGO, YAHAIRA | BX-915 | 1 | 15.00 | 5312********6980 | 105561 | 11/01/2020 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 500460 | 11/01/2020 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 500435 | 11/01/2020 |
| MALONEY, BRINA | BX-2910 | 1 | 15.00 | 4266********3441 | 09056B | 11/01/2020 |
| MANNING, TIFFANY | BX-2484 | 1 | 18.00 | 4327********3516 | 500462 | 11/01/2020 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 038240 | 11/01/2020 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001215 | 11/01/2020 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 500489 | 11/01/2020 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 621134 | 11/01/2020 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 09099D | 11/01/2020 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 00639A | 11/01/2020 |
| MCKNIGHT, RACHEL | BX-2122 | 1 | 22.00 | 4327********9986 | 500540 | 11/01/2020 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 000402 | 11/01/2020 |
| MEADOWS, LOUKENDRA | BX-1141 | 1 | 15.00 | 4327********5703 | 500555 | 11/01/2020 |
| MEADOWS, LOUKITA | BX-2984 | 1 | 15.00 | 4327********4548 | 500554 | 11/01/2020 |
| MEADOWS, LYNKITA | BX-2985 | 1 | 15.00 | 4327********4287 | 500564 | 11/01/2020 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 486056 | 11/01/2020 |
| MOLINA, CARLOS | BX-1047 | 1 | 15.00 | 4430********9622 | 645067 | 11/01/2020 |
| MOORE, JEROME | BX-1037 | 1 | 30.00 | 4661********5529 | 038617 | 11/01/2020 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 500576 | 11/01/2020 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 096604 | 11/01/2020 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 500604 | 11/01/2020 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 155369 | 11/01/2020 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 500609 | 11/01/2020 |
| NEWTON, MARY | BX-1028 | 1 | 20.00 | 4327********4190 | 500618 | 11/01/2020 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H86799 | 11/01/2020 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00144P | 11/01/2020 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 155469 | 11/01/2020 |
| OWEN, ANGLE | BX-1298 | 1 | 47.90 | 4327********9058 | 500712 | 11/01/2020 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 164955 | 11/01/2020 |
| PALACIOS, LEE | BX-2096 | 1 | 15.00 | 5465********0800 | 000884 | 11/01/2020 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 632160 | 11/01/2020 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 008031 | 11/01/2020 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 500733 | 11/01/2020 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 09362D | 11/01/2020 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 09354D | 11/01/2020 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 237972 | 11/01/2020 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 008033 | 11/01/2020 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 09385P | 11/01/2020 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 500782 | 11/01/2020 |
| PENDERGRASS, DALTON | BX-352 | 1 | 18.00 | 4737********2884 | 030951 | 11/01/2020 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 674235 | 11/01/2020 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 084072 | 11/01/2020 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 500802 | 11/01/2020 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 500812 | 11/01/2020 |
| PINEDA, ROCIO | BX-2219 | 1 | 30.00 | 4430********3922 | 698302 | 11/01/2020 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 079662 | 11/01/2020 |
| POPLAWSKI, JASON | BX-2905 | 1 | 15.00 | 4327********1199 | 500840 | 11/01/2020 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 00006Z | 11/01/2020 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********1875 | 035362 | 11/01/2020 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 085649 | 11/01/2020 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001184 | 11/01/2020 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 500872 | 11/01/2020 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 071812 | 11/01/2020 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 071813 | 11/01/2020 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 100324 | 11/01/2020 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 500908 | 11/01/2020 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 699941 | 11/01/2020 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 165369 | 11/01/2020 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 030366 | 11/01/2020 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 039945 | 11/01/2020 |
| RICHARESON, LATEKA | BX-2259 | 1 | 30.00 | 4737********2025 | 005846 | 11/01/2020 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 040068 | 11/01/2020 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 679117 | 11/01/2020 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 09621I | 11/01/2020 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 238026 | 11/01/2020 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 003853 | 11/01/2020 |
| ROGERS, CAMILLA | BX-2524 | 1 | 15.00 | 3772*******2005 | 100521 | 11/01/2020 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 040154 | 11/01/2020 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 040263 | 11/01/2020 |
| ROYSTER, GRACE | BX-1235 | 1 | 19.00 | 5465********9000 | 000351 | 11/01/2020 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 501001 | 11/01/2020 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 627737 | 11/01/2020 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 007772 | 11/01/2020 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 625033 | 11/01/2020 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 026453 | 11/01/2020 |
| SCARBORO, KIMBERLY | BX-1060 | 1 | 15.00 | 5424********8496 | 46350B | 11/01/2020 |
| SCOTT, CLAIRE | BX-738 | 1 | 15.00 | 4342********9251 | 010366 | 11/01/2020 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001425 | 11/01/2020 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 06009C | 11/01/2020 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 055658 | 11/01/2020 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 4327********9348 | 501105 | 11/01/2020 |
| SINGLETON, EUGENE | BX-3007 | 1 | 15.00 | 4327********9348 | 501117 | 11/01/2020 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 09776D | 11/01/2020 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 501137 | 11/01/2020 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 09792A | 11/01/2020 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 031055 | 11/01/2020 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 01007A | 11/01/2020 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 5465********7741 | 007777 | 11/01/2020 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 009283 | 11/01/2020 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 501185 | 11/01/2020 |
| STEWART, HEATHER | BX-2988 | 1 | 22.00 | 4147********9635 | 01052D | 11/01/2020 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 01052P | 11/01/2020 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001702 | 11/01/2020 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 501199 | 11/01/2020 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 501236 | 11/01/2020 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 501214 | 11/01/2020 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 501221 | 11/01/2020 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001735 | 11/01/2020 |
| TEHANDON, LOURDES | BX-2757 | 1 | 22.00 | 4661********4716 | 031337 | 11/01/2020 |
| TERRELL, RUSSELL | BX-2717 | 1 | 37.00 | 4056********6435 | 709396 | 11/01/2020 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 726694 | 11/01/2020 |
| TERRY, KEISHA | BX-2161 | 1 | 15.00 | 4327********3587 | 501264 | 11/01/2020 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 501284 | 11/01/2020 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 501295 | 11/01/2020 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 000362 | 11/01/2020 |
| THORPE, MARIE | BX-3004 | 1 | 15.00 | 4327********8853 | 501306 | 11/01/2020 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 041215 | 11/01/2020 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 501330 | 11/01/2020 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 112778 | 11/01/2020 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 007785 | 11/01/2020 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 095706 | 11/01/2020 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 039303 | 11/01/2020 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********2971 | 035363 | 11/01/2020 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 041446 | 11/01/2020 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 501373 | 11/01/2020 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 01266B | 11/01/2020 |
| WALDEN, RENNETTA | BX-2950 | 1 | 22.00 | 4327********3853 | 501386 | 11/01/2020 |
| WALLACE, CHARMAIN | BX-1117 | 1 | 15.00 | 4327********6704 | 501407 | 11/01/2020 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 041665 | 11/01/2020 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 041707 | 11/01/2020 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 4154E0 | 11/01/2020 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 01313Z | 11/01/2020 |
| WEST, CASEY | BX-2551 | 1 | 15.00 | 4661********2519 | 032147 | 11/01/2020 |
| WHITTLEY, JAMES | BX-2981 | 1 | 15.00 | 4327********1517 | 501489 | 11/01/2020 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 01322A | 11/01/2020 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 000910 | 11/01/2020 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 002194 | 11/01/2020 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 007793 | 11/01/2020 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 041918 | 11/01/2020 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 671291 | 11/01/2020 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 003878 | 11/01/2020 |
| WILLIAMS, CYNTHIA | BX-2265 | 1 | 15.00 | 4737********5008 | 082044 | 11/01/2020 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 501549 | 11/01/2020 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H87269 | 11/01/2020 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 023059 | 11/01/2020 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 501587 | 11/01/2020 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 501584 | 11/01/2020 |
| WOODARD, WOODY | BX-2540 | 1 | 18.00 | 5449********6935 | H87598 | 11/01/2020 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001595 | 11/01/2020 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 095715 | 11/01/2020 |
| Count | Card Type | Total |
| 6 | American Express | 110.00 |
| 58 | MasterCard | 1045.89 |
| 267 | Visa | 4872.97 |
| 4 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 6093.86 |