| 12/01/2020 |
| 06:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 177267 | 12/01/2020 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 112734 | 12/01/2020 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 177310 | 12/01/2020 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 177297 | 12/01/2020 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 258207 | 12/01/2020 |
| AIKEN, BRETT | BX-2534 | 1 | 18.00 | 4020********3636 | 177326 | 12/01/2020 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 177333 | 12/01/2020 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 258208 | 12/01/2020 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 177350 | 12/01/2020 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 177367 | 12/01/2020 |
| ALSTON, CYNTHIA | BX-86 | 1 | 18.00 | 4327********4496 | 177376 | 12/01/2020 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 177384 | 12/01/2020 |
| ALSTON, SHAMEKA | BX-1314 | 1 | 23.95 | 5111********3674 | 002155 | 12/01/2020 |
| ANTONY, TERRY | BX-2479 | 1 | 16.00 | 6011********9735 | 03046R | 12/01/2020 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 03098R | 12/01/2020 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 003594 | 12/01/2020 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 156626 | 12/01/2020 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 177448 | 12/01/2020 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 177454 | 12/01/2020 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 162117 | 12/01/2020 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 156637 | 12/01/2020 |
| BAILEY, SANDRA | BX-2210 | 1 | 15.00 | 4266********6311 | 04746D | 12/01/2020 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 030210 | 12/01/2020 |
| BARRENECHEA, GABRIELA | BX-1359 | 1 | 19.95 | 5243********2709 | 03052B | 12/01/2020 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 004465 | 12/01/2020 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 002966 | 12/01/2020 |
| BASS, BRANDEN | BX-89 | 1 | 18.00 | 4744********5312 | 112017 | 12/01/2020 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 263881 | 12/01/2020 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 002969 | 12/01/2020 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 177554 | 12/01/2020 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 177572 | 12/01/2020 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********5154 | 177576 | 12/01/2020 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 177584 | 12/01/2020 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 177597 | 12/01/2020 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********4475 | 177598 | 12/01/2020 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 177608 | 12/01/2020 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 03078R | 12/01/2020 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 177617 | 12/01/2020 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 012204 | 12/01/2020 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 056612 | 12/01/2020 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 258210 | 12/01/2020 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********6050 | 216589 | 12/01/2020 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********0009 | 192121 | 12/01/2020 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 224755 | 12/01/2020 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 030943 | 12/01/2020 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 177750 | 12/01/2020 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 177707 | 12/01/2020 |
| BROWN, SHAWN | BX-2076 | 1 | 18.00 | 4430********3003 | 213382 | 12/01/2020 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 003589 | 12/01/2020 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 004791 | 12/01/2020 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 152326 | 12/01/2020 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 04715D | 12/01/2020 |
| CALLAHAM, SYDNEY | BX-1352 | 1 | 15.00 | 4482********7848 | 510222 | 12/01/2020 |
| CAMPBELL, JAMES | BX-1329 | 1 | 23.95 | 4327********5476 | 177800 | 12/01/2020 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 009734 | 12/01/2020 |
| CANUELAS, NATHAN | BX-1272 | 1 | 18.00 | 5581********8173 | 2XP8HD | 12/01/2020 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 177861 | 12/01/2020 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 057056 | 12/01/2020 |
| CASTILLO, MARIA | BX-2748 | 1 | 15.00 | 5465********0170 | 002982 | 12/01/2020 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 177833 | 12/01/2020 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 177846 | 12/01/2020 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 152625 | 12/01/2020 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 098148 | 12/01/2020 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 085495 | 12/01/2020 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 085495 | 12/01/2020 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 117111 | 12/01/2020 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 008939 | 12/01/2020 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 030094 | 12/01/2020 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 177929 | 12/01/2020 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H04477 | 12/01/2020 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 258212 | 12/01/2020 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H04091 | 12/01/2020 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 030425 | 12/01/2020 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 004093 | 12/01/2020 |
| COOPER, ALYRICA | BX-1107 | 1 | 20.00 | 4327********0797 | 177990 | 12/01/2020 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 790481 | 12/01/2020 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 178002 | 12/01/2020 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 030155 | 12/01/2020 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 030064 | 12/01/2020 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 178038 | 12/01/2020 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 178072 | 12/01/2020 |
| CURRIN, TANNER | BX-2380 | 1 | 18.00 | 4661********1022 | 005955 | 12/01/2020 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 178128 | 12/01/2020 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 264801 | 12/01/2020 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 178080 | 12/01/2020 |
| DEASE, ALLISON | BX-1294 | 1 | 23.95 | 4425********9141 | 030108 | 12/01/2020 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 076943 | 12/01/2020 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 264814 | 12/01/2020 |
| DELIONBACH, STEPHEN | BX-2279 | 1 | 18.00 | 6011********7706 | 03072R | 12/01/2020 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 278829 | 12/01/2020 |
| DIOZ, LUIS | BX-914 | 1 | 15.00 | 5312********6980 | 172726 | 12/01/2020 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 008537 | 12/01/2020 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 5465********0800 | 003610 | 12/01/2020 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 252196 | 12/01/2020 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 262906 | 12/01/2020 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 178331 | 12/01/2020 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 004108 | 12/01/2020 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 178299 | 12/01/2020 |
| ELLIOTT, TERESA | BX-1157 | 1 | 15.00 | 4489********3557 | 030472 | 12/01/2020 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 030264 | 12/01/2020 |
| EPPS, WILEY | BX-2491 | 1 | 15.00 | 4327********0978 | 178351 | 12/01/2020 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 458827 | 12/01/2020 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 178439 | 12/01/2020 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 117177 | 12/01/2020 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 178380 | 12/01/2020 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 178377 | 12/01/2020 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 265152 | 12/01/2020 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 012233 | 12/01/2020 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 012233 | 12/01/2020 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 392297 | 12/01/2020 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 059418 | 12/01/2020 |
| FIELDS, EUGENE | BX-2286 | 1 | 15.00 | 4327********2169 | 178437 | 12/01/2020 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 104958 | 12/01/2020 |
| FOLGER, FRANCIS | BX-2676 | 1 | 15.00 | 3728*******1023 | 165805 | 12/01/2020 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H04509 | 12/01/2020 |
| FRAZIER, JEFF | BX-2709 | 1 | 30.00 | 5576********7953 | 004812 | 12/01/2020 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 007730 | 12/01/2020 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 008781 | 12/01/2020 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 178505 | 12/01/2020 |
| GLASSCOCK, TABITHA | BX-2107 | 1 | 15.00 | 4400********8644 | 09988C | 12/01/2020 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 322183 | 12/01/2020 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 15.00 | 4744********4342 | 182124 | 12/01/2020 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 226053 | 12/01/2020 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 178552 | 12/01/2020 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 117209 | 12/01/2020 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 961871 | 12/01/2020 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 117211 | 12/01/2020 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 219853 | 12/01/2020 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 117214 | 12/01/2020 |
| HALL, JOHN | BX-1302 | 1 | 22.00 | 5146********0352 | B6556D | 12/01/2020 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 537830 | 12/01/2020 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 178726 | 12/01/2020 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 008971 | 12/01/2020 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 117221 | 12/01/2020 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 178702 | 12/01/2020 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 004132 | 12/01/2020 |
| HATCHER, JEFFERY | BX-2943 | 1 | 15.00 | 4020********8410 | 178718 | 12/01/2020 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 178735 | 12/01/2020 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 263668 | 12/01/2020 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 295468 | 12/01/2020 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 004133 | 12/01/2020 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 178754 | 12/01/2020 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 112824 | 12/01/2020 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 060826 | 12/01/2020 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 008795 | 12/01/2020 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********2059 | 060830 | 12/01/2020 |
| HESTER, BEN | BX-1375 | 1 | 23.95 | 4430********8376 | 274678 | 12/01/2020 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 182221 | 12/01/2020 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 07492C | 12/01/2020 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 007234 | 12/01/2020 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 178834 | 12/01/2020 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 112729 | 12/01/2020 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 178833 | 12/01/2020 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 07535D | 12/01/2020 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********2212 | 008993 | 12/01/2020 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********2212 | 061171 | 12/01/2020 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********1486 | 076973 | 12/01/2020 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 012252 | 12/01/2020 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 061300 | 12/01/2020 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 030230 | 12/01/2020 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 260978 | 12/01/2020 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 009216 | 12/01/2020 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 061427 | 12/01/2020 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 253254 | 12/01/2020 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 254087 | 12/01/2020 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 107948 | 12/01/2020 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 07692D | 12/01/2020 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 192425 | 12/01/2020 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 04618P | 12/01/2020 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 122120 | 12/01/2020 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 061688 | 12/01/2020 |
| JOHNSON, LESLIE | BX-1366 | 1 | 19.95 | 4358********0118 | 001206 | 12/01/2020 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 179001 | 12/01/2020 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 009692 | 12/01/2020 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 179011 | 12/01/2020 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 030932 | 12/01/2020 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 117293 | 12/01/2020 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 179053 | 12/01/2020 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H04530 | 12/01/2020 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 179078 | 12/01/2020 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 179089 | 12/01/2020 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 152438 | 12/01/2020 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 062022 | 12/01/2020 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********4498 | 009240 | 12/01/2020 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 062067 | 12/01/2020 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 062055 | 12/01/2020 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 182932 | 12/01/2020 |
| LUGO, YAHAIRA | BX-915 | 1 | 15.00 | 5312********6980 | 172726 | 12/01/2020 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 179156 | 12/01/2020 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 179128 | 12/01/2020 |
| MALONEY, BRINA | BX-2910 | 1 | 15.00 | 4266********3441 | 09108C | 12/01/2020 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 010127 | 12/01/2020 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 030021 | 12/01/2020 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 179183 | 12/01/2020 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 385971 | 12/01/2020 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 09150D | 12/01/2020 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 05759A | 12/01/2020 |
| MCKNIGHT, RACHEL | BX-2122 | 1 | 22.00 | 4327********9986 | 179215 | 12/01/2020 |
| MCMILLAN, DILLON | BX-1170 | 1 | 18.00 | 4064********6324 | 098968 | 12/01/2020 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 051656 | 12/01/2020 |
| MEADOWS, LOUKENDRA | BX-1141 | 1 | 15.00 | 4327********5703 | 179239 | 12/01/2020 |
| MEADOWS, LOUKITA | BX-2984 | 1 | 15.00 | 4327********4548 | 179238 | 12/01/2020 |
| MEADOWS, LYNKITA | BX-2985 | 1 | 15.00 | 4327********4287 | 179256 | 12/01/2020 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 087070 | 12/01/2020 |
| MOORE, JEROME | BX-1037 | 1 | 30.00 | 4661********5529 | 062655 | 12/01/2020 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 179292 | 12/01/2020 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 043802 | 12/01/2020 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 179301 | 12/01/2020 |
| MUHAMMAD, MICHAEL | BX-1228 | 1 | 22.00 | 4634********2428 | 062756 | 12/01/2020 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 192834 | 12/01/2020 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 179386 | 12/01/2020 |
| NEWTON, MARY | BX-1028 | 1 | 20.00 | 4327********4190 | 179519 | 12/01/2020 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H03470 | 12/01/2020 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 03035P | 12/01/2020 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 162030 | 12/01/2020 |
| OWEN, ANGLE | BX-1298 | 1 | 47.90 | 4327********9058 | 179417 | 12/01/2020 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 102129 | 12/01/2020 |
| PALACIOS, LEE | BX-2096 | 1 | 15.00 | 5465********0800 | 009792 | 12/01/2020 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 364827 | 12/01/2020 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 003402 | 12/01/2020 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 179476 | 12/01/2020 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 09522D | 12/01/2020 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 09532D | 12/01/2020 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 157188 | 12/01/2020 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 007260 | 12/01/2020 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 09572P | 12/01/2020 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 179572 | 12/01/2020 |
| PENDERGRASS, DALTON | BX-352 | 1 | 18.00 | 4737********2884 | 057295 | 12/01/2020 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 586039 | 12/01/2020 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 024463 | 12/01/2020 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 179648 | 12/01/2020 |
| PINEDA, ROCIO | BX-2219 | 1 | 53.95 | 4430********3922 | 350387 | 12/01/2020 |
| PITTARD, PEYTON | BX-2559 | 1 | 11.25 | 5143********4890 | 258221 | 12/01/2020 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 014369 | 12/01/2020 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 06828Z | 12/01/2020 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********1875 | 258225 | 12/01/2020 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 002325 | 12/01/2020 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 030689 | 12/01/2020 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 179690 | 12/01/2020 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 077006 | 12/01/2020 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 077008 | 12/01/2020 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 163354 | 12/01/2020 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 179758 | 12/01/2020 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 376171 | 12/01/2020 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 112438 | 12/01/2020 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 064394 | 12/01/2020 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 012283 | 12/01/2020 |
| RICHARESON, LATEKA | BX-2259 | 1 | 30.00 | 4737********2025 | 041423 | 12/01/2020 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 012368 | 12/01/2020 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 117454 | 12/01/2020 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 09904I | 12/01/2020 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 157267 | 12/01/2020 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 004177 | 12/01/2020 |
| ROGERS, CAMILLA | BX-2524 | 1 | 15.00 | 3772*******2005 | 184616 | 12/01/2020 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 064694 | 12/01/2020 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 012552 | 12/01/2020 |
| ROYSTER, GRACE | BX-1235 | 1 | 19.00 | 5465********9000 | 007274 | 12/01/2020 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 179890 | 12/01/2020 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 381521 | 12/01/2020 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 009018 | 12/01/2020 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 351969 | 12/01/2020 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 064401 | 12/01/2020 |
| SCOTT, CLAIRE | BX-738 | 1 | 15.00 | 4342********9251 | 002825 | 12/01/2020 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 030994 | 12/01/2020 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 07358C | 12/01/2020 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 072336 | 12/01/2020 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 4327********9348 | 179994 | 12/01/2020 |
| SINGLETON, EUGENE | BX-3007 | 1 | 15.00 | 4327********9348 | 179975 | 12/01/2020 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 00097D | 12/01/2020 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 180034 | 12/01/2020 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 00132A | 12/01/2020 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 013080 | 12/01/2020 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 00141A | 12/01/2020 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 5465********7741 | 007281 | 12/01/2020 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 009024 | 12/01/2020 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 180084 | 12/01/2020 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 365685 | 12/01/2020 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 00191P | 12/01/2020 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 030579 | 12/01/2020 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 180098 | 12/01/2020 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 180099 | 12/01/2020 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 180114 | 12/01/2020 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 030047 | 12/01/2020 |
| TEHANDON, LOURDES | BX-2757 | 1 | 22.00 | 4661********4716 | 065674 | 12/01/2020 |
| TERRELL, RUSSELL | BX-2717 | 1 | 37.00 | 4056********6435 | 161825 | 12/01/2020 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 321068 | 12/01/2020 |
| TERRY, KEISHA | BX-2161 | 1 | 15.00 | 4327********3587 | 180154 | 12/01/2020 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 180150 | 12/01/2020 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 180142 | 12/01/2020 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 008854 | 12/01/2020 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 065936 | 12/01/2020 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 180261 | 12/01/2020 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 806173 | 12/01/2020 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 004885 | 12/01/2020 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 012345 | 12/01/2020 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 033768 | 12/01/2020 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3141 | 117527 | 12/01/2020 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5465********7951 | 008863 | 12/01/2020 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 014168 | 12/01/2020 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 180271 | 12/01/2020 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 00517B | 12/01/2020 |
| WALDEN, RENNETTA | BX-2950 | 1 | 22.00 | 4327********3853 | 180403 | 12/01/2020 |
| WALLACE, CHARMAIN | BX-1117 | 1 | 15.00 | 4327********6704 | 180313 | 12/01/2020 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 066597 | 12/01/2020 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 066687 | 12/01/2020 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 36C128 | 12/01/2020 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 00576Z | 12/01/2020 |
| WEST, CASEY | BX-2551 | 1 | 15.00 | 4661********2519 | 066777 | 12/01/2020 |
| WHITTLEY, JAMES | BX-2981 | 1 | 15.00 | 4327********1517 | 180404 | 12/01/2020 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 00618A | 12/01/2020 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 008869 | 12/01/2020 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 014852 | 12/01/2020 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 635530 | 12/01/2020 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 008635 | 12/01/2020 |
| WILLIAMS, CYNTHIA | BX-2265 | 1 | 15.00 | 4737********5008 | 006320 | 12/01/2020 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 180481 | 12/01/2020 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H03914 | 12/01/2020 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 073145 | 12/01/2020 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 180487 | 12/01/2020 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 030078 | 12/01/2020 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 012359 | 12/01/2020 |
| Count | Card Type | Total |
| 6 | American Express | 110.00 |
| 55 | MasterCard | 994.04 |
| 256 | Visa | 4708.92 |
| 4 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 5877.96 |