| 01/04/2021 |
| 08:10:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 142193 | 01/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 043943 | 01/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 043962 | 01/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 505137 | 01/01/2021 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 043950 | 01/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 505138 | 01/01/2021 |
| ALLEN, EARNEST | BX-1174 | 1 | 23.95 | 4912********7215 | 856643 | 01/01/2021 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 043963 | 01/01/2021 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 043975 | 01/01/2021 |
| ALSTON, CYNTHIA | BX-86 | 1 | 18.00 | 4327********4496 | 043974 | 01/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 043982 | 01/01/2021 |
| ALSTON, SHAMEKA | BX-1314 | 1 | 23.95 | 5111********3674 | 071117 | 01/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00195R | 01/01/2021 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | QGJ2U9 | 01/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 082410 | 01/01/2021 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 856674 | 01/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 044028 | 01/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 044080 | 01/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 171712 | 01/01/2021 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 856670 | 01/01/2021 |
| BAILEY, SANDRA | BX-2210 | 1 | 15.00 | 4266********6311 | 03631D | 01/01/2021 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001221 | 01/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001692 | 01/01/2021 |
| BARRENECHEA, GABRIELA | BX-1359 | 1 | 19.95 | 5243********2709 | 00176B | 01/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 000810 | 01/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 005637 | 01/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 128184 | 01/01/2021 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 003222 | 01/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 044122 | 01/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 044126 | 01/01/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********5154 | 044146 | 01/01/2021 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 044163 | 01/01/2021 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********4475 | 044136 | 01/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 044137 | 01/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00175R | 01/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 044159 | 01/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 081127 | 01/01/2021 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 083038 | 01/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 505139 | 01/01/2021 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********1319 | 106606 | 01/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********0009 | 111118 | 01/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 119452 | 01/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 044199 | 01/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 044209 | 01/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 106337 | 01/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 007928 | 01/01/2021 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 046436 | 01/01/2021 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 046582 | 01/01/2021 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2469 | 812756 | 01/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 191517 | 01/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 02307D | 01/01/2021 |
| CAMPBELL, JAMES | BX-1329 | 1 | 23.95 | 4327********5476 | 044267 | 01/01/2021 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 009369 | 01/01/2021 |
| CANUELAS, NATHAN | BX-1272 | 1 | 18.00 | 5581********8173 | 2XSKGW | 01/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 044275 | 01/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 083489 | 01/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 044309 | 01/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 044297 | 01/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 151112 | 01/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 055829 | 01/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 045460 | 01/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 045460 | 01/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 812771 | 01/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 008947 | 01/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001070 | 01/01/2021 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 044366 | 01/01/2021 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H73400 | 01/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 505140 | 01/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H73017 | 01/01/2021 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001806 | 01/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********5000 | 044439 | 01/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 005368 | 01/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 552030 | 01/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 044483 | 01/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 001760 | 01/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 141316 | 01/01/2021 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 001088 | 01/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********2338 | 044493 | 01/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 044589 | 01/01/2021 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 044547 | 01/01/2021 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 044540 | 01/01/2021 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 115675 | 01/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 044566 | 01/01/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 23.95 | 4425********9141 | 001771 | 01/01/2021 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 029512 | 01/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 139746 | 01/01/2021 |
| DELIONBACH, STEPHEN | BX-2279 | 1 | 18.00 | 6011********7706 | 00117R | 01/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 119810 | 01/01/2021 |
| DIOZ, LUIS | BX-914 | 1 | 15.00 | 5312********6980 | 161411 | 01/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 007941 | 01/01/2021 |
| DOWNEY, CAMERON | BX-1317 | 1 | 23.95 | 4122********1931 | 044620 | 01/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 131817 | 01/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 131817 | 01/01/2021 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 5465********0800 | 006974 | 01/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 139131 | 01/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 106700 | 01/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 044653 | 01/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 006975 | 01/01/2021 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 044657 | 01/01/2021 |
| ELLIOTT, TERESA | BX-1157 | 1 | 15.00 | 4489********3557 | 001147 | 01/01/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001933 | 01/01/2021 |
| EPPS, WILEY | BX-2491 | 1 | 15.00 | 4327********0978 | 044669 | 01/01/2021 |
| EVANS, ANTHONY | BX-2042 | 1 | 15.00 | 4661********7920 | 047962 | 01/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 539957 | 01/01/2021 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001153 | 01/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 044681 | 01/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 812836 | 01/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 044692 | 01/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 044698 | 01/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 119930 | 01/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 081156 | 01/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 081157 | 01/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 392738 | 01/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 084984 | 01/01/2021 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 123029 | 01/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 38.95 | 3728*******1023 | 103767 | 01/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H73474 | 01/01/2021 |
| FRANKS, ALEXIS | BX-990 | 1 | 15.00 | 4327********2540 | 044764 | 01/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 30.00 | 5576********7953 | 009388 | 01/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 048252 | 01/01/2021 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 006048 | 01/01/2021 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 044787 | 01/01/2021 |
| GLASSCOCK, TABITHA | BX-2107 | 1 | 15.00 | 4400********8644 | 09967C | 01/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 852529 | 01/01/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 15.00 | 4744********4342 | 161128 | 01/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 239952 | 01/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 044893 | 01/01/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 044916 | 01/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 812874 | 01/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 044971 | 01/01/2021 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 421087 | 01/01/2021 |
| GREEN, MELVIN | BX-2688 | 1 | 30.00 | 5312********2154 | 191328 | 01/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 812885 | 01/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 228878 | 01/01/2021 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 812888 | 01/01/2021 |
| HALL, JOHN | BX-1302 | 1 | 22.00 | 5146********0352 | CDFCF7 | 01/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 039140 | 01/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 044943 | 01/01/2021 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 556017 | 01/01/2021 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 000845 | 01/01/2021 |
| HARRIS, QUINCY | BX-1374 | 1 | 15.00 | 4718********3255 | 081209 | 01/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 812900 | 01/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 044978 | 01/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 003670 | 01/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 044989 | 01/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 228954 | 01/01/2021 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 272221 | 01/01/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 008970 | 01/01/2021 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 045007 | 01/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 121328 | 01/01/2021 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 049249 | 01/01/2021 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 005672 | 01/01/2021 |
| HESTER, BEN | BX-1375 | 1 | 23.95 | 4430********8376 | 216318 | 01/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 171221 | 01/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 06371C | 01/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 131022 | 01/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 045061 | 01/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 06407D | 01/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********1486 | 029535 | 01/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 081214 | 01/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 086388 | 01/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001932 | 01/01/2021 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 894837 | 01/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 049562 | 01/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 049582 | 01/01/2021 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 216415 | 01/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 240196 | 01/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 145469 | 01/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 06492D | 01/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 111524 | 01/01/2021 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 505142 | 01/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 00466P | 01/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 121424 | 01/01/2021 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 049706 | 01/01/2021 |
| JOHNSON, LESLIE | BX-1366 | 1 | 19.95 | 4358********0118 | 001244 | 01/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 045157 | 01/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 049719 | 01/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 045140 | 01/01/2021 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001594 | 01/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 045148 | 01/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 812944 | 01/01/2021 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 045176 | 01/01/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H73490 | 01/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 045202 | 01/01/2021 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 045189 | 01/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 101622 | 01/01/2021 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 086818 | 01/01/2021 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********4498 | 045361 | 01/01/2021 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 049967 | 01/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 086874 | 01/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 141629 | 01/01/2021 |
| LUGO, YAHAIRA | BX-915 | 1 | 15.00 | 5312********6980 | 161411 | 01/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 045245 | 01/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 045253 | 01/01/2021 |
| MALONEY, BRINA | BX-2910 | 1 | 15.00 | 4266********3441 | 06715C | 01/01/2021 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 050231 | 01/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001079 | 01/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 045274 | 01/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 290762 | 01/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 06765D | 01/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 09123A | 01/01/2021 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 041061 | 01/01/2021 |
| MEADOWS, LOUKENDRA | BX-1141 | 1 | 15.00 | 4327********5703 | 045301 | 01/01/2021 |
| METCALF, NATHAN | BX-1364 | 1 | 23.95 | 4393********2253 | 221669 | 01/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 835887 | 01/01/2021 |
| MOORE, JEROME | BX-1037 | 1 | 30.00 | 4661********5529 | 050376 | 01/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 045318 | 01/01/2021 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 050069 | 01/01/2021 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 045354 | 01/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 141224 | 01/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 045334 | 01/01/2021 |
| NEWTON, MARY | BX-1028 | 1 | 20.00 | 4327********4190 | 045340 | 01/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H72386 | 01/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00156P | 01/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 131427 | 01/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 47.90 | 4327********9058 | 045370 | 01/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 120472 | 01/01/2021 |
| PALACIOS, MAL | BX-2096 | 1 | 15.00 | 5465********0800 | 007971 | 01/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 246382 | 01/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 006075 | 01/01/2021 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 045364 | 01/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 06917D | 01/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 06962D | 01/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 857057 | 01/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 730039 | 01/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 005688 | 01/01/2021 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 06947P | 01/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 045393 | 01/01/2021 |
| PENDERGRASS, DALTON | BX-352 | 1 | 18.00 | 4737********2884 | 087694 | 01/01/2021 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 623840 | 01/01/2021 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 092076 | 01/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 045425 | 01/01/2021 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 045420 | 01/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 53.95 | 4430********3922 | 208461 | 01/01/2021 |
| PITTARD, THOMAS | BX-2541 | 1 | 45.00 | 5143********4890 | 505145 | 01/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 096024 | 01/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 03119Z | 01/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********1875 | 505144 | 01/01/2021 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 071234 | 01/01/2021 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001603 | 01/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 045462 | 01/01/2021 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 029556 | 01/01/2021 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 029557 | 01/01/2021 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 182519 | 01/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 045476 | 01/01/2021 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 208533 | 01/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 131524 | 01/01/2021 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 087961 | 01/01/2021 |
| RICE, JASMINE | BX-1382 | 1 | 23.95 | 4020********7542 | 045538 | 01/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 051293 | 01/01/2021 |
| RICHARESON, LATEKA | BX-2259 | 1 | 30.00 | 4737********2025 | 065890 | 01/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 051339 | 01/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 813030 | 01/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 07199I | 01/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 857117 | 01/01/2021 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 005699 | 01/01/2021 |
| ROGERS, CAMILLA | BX-2524 | 1 | 15.00 | 3772*******2005 | 163564 | 01/01/2021 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 051470 | 01/01/2021 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 051408 | 01/01/2021 |
| ROYSTER, GRACE | BX-1235 | 1 | 19.00 | 5465********9000 | 003574 | 01/01/2021 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 045589 | 01/01/2021 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 121024 | 01/01/2021 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 208625 | 01/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 005416 | 01/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 231207 | 01/01/2021 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 030700 | 01/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001146 | 01/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 09540C | 01/01/2021 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 041245 | 01/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 07393D | 01/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 045703 | 01/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 07412A | 01/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 088509 | 01/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 07489A | 01/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 5465********7741 | 007983 | 01/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 009431 | 01/01/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 045727 | 01/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 220790 | 01/01/2021 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07468P | 01/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001484 | 01/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 045754 | 01/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 045767 | 01/01/2021 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 045791 | 01/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 045771 | 01/01/2021 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001822 | 01/01/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********6936 | 045871 | 01/01/2021 |
| TERRELL, RUSSELL | BX-2717 | 1 | 37.00 | 4056********6435 | 414214 | 01/01/2021 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 208032 | 01/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 071253 | 01/01/2021 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 045862 | 01/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 045893 | 01/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 003708 | 01/01/2021 |
| THORPE, MARIE | BX-3004 | 1 | 15.00 | 4327********8853 | 045878 | 01/01/2021 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 052444 | 01/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 045890 | 01/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 623913 | 01/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 007025 | 01/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 081259 | 01/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 066603 | 01/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3141 | 813092 | 01/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 052572 | 01/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 045924 | 01/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 07711B | 01/01/2021 |
| WALLACE, CHARMAIN | BX-1117 | 1 | 15.00 | 4327********6704 | 045968 | 01/01/2021 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 089304 | 01/01/2021 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 089685 | 01/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | A7FC28 | 01/01/2021 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 07769Z | 01/01/2021 |
| WHITTLEY, JAMES | BX-2981 | 1 | 15.00 | 4327********1517 | 045996 | 01/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 09008A | 01/01/2021 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 007996 | 01/01/2021 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 009443 | 01/01/2021 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 006808 | 01/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 052962 | 01/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 630142 | 01/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 003304 | 01/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 046064 | 01/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H72859 | 01/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 039310 | 01/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 046105 | 01/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001627 | 01/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 081305 | 01/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 133.95 |
| 58 | MasterCard | 1104.79 |
| 255 | Visa | 4752.27 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 6040.01 |