| 02/01/2021 |
| 08:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 116856 | 02/01/2021 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 953358 | 02/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 116846 | 02/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 116854 | 02/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 732766 | 02/01/2021 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 116861 | 02/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 732767 | 02/01/2021 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 116915 | 02/01/2021 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 116895 | 02/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 116904 | 02/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00188R | 02/01/2021 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | DAVNTD | 02/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 021246 | 02/01/2021 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 397775 | 02/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 116956 | 02/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 116994 | 02/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********2275 | 182997 | 02/01/2021 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001398 | 02/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001283 | 02/01/2021 |
| BARRENECHEA, GABRIELA | BX-1359 | 1 | 19.95 | 5243********2709 | 00156B | 02/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 004274 | 02/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 005934 | 02/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 960539 | 02/01/2021 |
| BAUTISTA, CONCEPCION | BX-1111 | 1 | 20.00 | 5465********9181 | 003822 | 02/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 117084 | 02/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 117096 | 02/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 117128 | 02/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00116R | 02/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 117180 | 02/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 072932 | 02/01/2021 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 024694 | 02/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 732771 | 02/01/2021 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********1319 | 960514 | 02/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********0009 | 122893 | 02/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 960740 | 02/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001336 | 02/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 117185 | 02/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 117189 | 02/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 954197 | 02/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 005521 | 02/01/2021 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 025042 | 02/01/2021 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 025115 | 02/01/2021 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2469 | 054451 | 02/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 152192 | 02/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 07296D | 02/01/2021 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 000618 | 02/01/2021 |
| CANUELAS, NATHAN | BX-1272 | 1 | 18.00 | 5581********8173 | 2FYIUW | 02/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 117269 | 02/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 025242 | 02/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 117270 | 02/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 117309 | 02/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 162298 | 02/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 086812 | 02/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 094219 | 02/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 094219 | 02/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 054477 | 02/01/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 08306D | 02/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 008096 | 02/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001671 | 02/01/2021 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 117369 | 02/01/2021 |
| COBBINS, DISHON | BX-1155 | 1 | 22.00 | 4599********0355 | H65203 | 02/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 732772 | 02/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H64817 | 02/01/2021 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001153 | 02/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********5000 | 117420 | 02/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 004297 | 02/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 4482********5926 | 550580 | 02/01/2021 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 117450 | 02/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 117428 | 02/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4046********6190 | 001250 | 02/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 172595 | 02/01/2021 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 001791 | 02/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********2338 | 117522 | 02/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********4865 | 117613 | 02/01/2021 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 117483 | 02/01/2021 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 117499 | 02/01/2021 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 954563 | 02/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 117528 | 02/01/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 4425********9141 | 001615 | 02/01/2021 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 026989 | 02/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 954627 | 02/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00128R | 02/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 942119 | 02/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 002320 | 02/01/2021 |
| DOWNEY, CAMERON | BX-1317 | 1 | 23.95 | 4122********1931 | 117628 | 02/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 192293 | 02/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 192293 | 02/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 954965 | 02/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 960817 | 02/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 117659 | 02/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 005961 | 02/01/2021 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 117713 | 02/01/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001156 | 02/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 335373 | 02/01/2021 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001573 | 02/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 117679 | 02/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 054507 | 02/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 117685 | 02/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 117728 | 02/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 954284 | 02/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 072955 | 02/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 072958 | 02/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 852698 | 02/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 027223 | 02/01/2021 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 187388 | 02/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 38.95 | 3728*******1023 | 141456 | 02/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H65232 | 02/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 007683 | 02/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 023985 | 02/01/2021 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 002336 | 02/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 117838 | 02/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 792602 | 02/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 061560 | 02/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 117900 | 02/01/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 117915 | 02/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 054536 | 02/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 117969 | 02/01/2021 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 425335 | 02/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 054542 | 02/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 061688 | 02/01/2021 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 054545 | 02/01/2021 |
| HALL, JOHN | BX-1302 | 1 | 22.00 | 5146********0352 | FA9627 | 02/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 160810 | 02/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 118002 | 02/01/2021 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 404599 | 02/01/2021 |
| HARRIS, ANTONIO | BX-2328 | 1 | 18.00 | 5465********3483 | 007755 | 02/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 054552 | 02/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 118053 | 02/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 003861 | 02/01/2021 |
| HATCHER, JEFFERY | BX-2943 | 1 | 15.00 | 4020********8410 | 118150 | 02/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 118063 | 02/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 055233 | 02/01/2021 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 055219 | 02/01/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 000655 | 02/01/2021 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 118080 | 02/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 153901 | 02/01/2021 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 028450 | 02/01/2021 |
| HERNANDEZ, LUCES | BX-2329 | 1 | 15.00 | 5465********7108 | 003268 | 02/01/2021 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********2059 | 028558 | 02/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 193701 | 02/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 00389C | 02/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 118153 | 02/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 183606 | 02/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 118175 | 02/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 00418D | 02/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 028741 | 02/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 029067 | 02/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********1486 | 027015 | 02/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 073015 | 02/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 025409 | 02/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001139 | 02/01/2021 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 447114 | 02/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 025429 | 02/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4199 | 025461 | 02/01/2021 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 054901 | 02/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 061509 | 02/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 189590 | 02/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 00507D | 02/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 133007 | 02/01/2021 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 732776 | 02/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 00220P | 02/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 123803 | 02/01/2021 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 025696 | 02/01/2021 |
| JOHNSON, LESLIE | BX-1366 | 1 | 19.95 | 4358********0118 | 001288 | 02/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 118287 | 02/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 029267 | 02/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 118317 | 02/01/2021 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001118 | 02/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 118378 | 02/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 054585 | 02/01/2021 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 118372 | 02/01/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H65291 | 02/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 118362 | 02/01/2021 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 118388 | 02/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 123407 | 02/01/2021 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 029600 | 02/01/2021 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********4498 | 038468 | 02/01/2021 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 026286 | 02/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 026587 | 02/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 790736 | 02/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 153500 | 02/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 118473 | 02/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 118484 | 02/01/2021 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8044 | 030012 | 02/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001140 | 02/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 118510 | 02/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 056006 | 02/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 00896D | 02/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 05585A | 02/01/2021 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 007970 | 02/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********6964 | 001701 | 02/01/2021 |
| METCALF, NATHAN | BX-1364 | 1 | 23.95 | 4393********2253 | 260305 | 02/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 685017 | 02/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 118635 | 02/01/2021 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 074759 | 02/01/2021 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 118616 | 02/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 193809 | 02/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 118621 | 02/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H64190 | 02/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00135P | 02/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 103806 | 02/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 47.90 | 4327********9058 | 118664 | 02/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 169028 | 02/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 056191 | 02/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 006147 | 02/01/2021 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 118724 | 02/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 01075D | 02/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 01076D | 02/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 398566 | 02/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 003895 | 02/01/2021 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 01120P | 02/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 119074 | 02/01/2021 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 550152 | 02/01/2021 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 056998 | 02/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 118839 | 02/01/2021 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 118850 | 02/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 53.95 | 4430********3922 | 062167 | 02/01/2021 |
| PITTARD, THOMAS | BX-2541 | 1 | 45.00 | 5143********4890 | 732777 | 02/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 052354 | 02/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 06723Z | 02/01/2021 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 063043 | 02/01/2021 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001846 | 02/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 118945 | 02/01/2021 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 027047 | 02/01/2021 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 027045 | 02/01/2021 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 166012 | 02/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 118976 | 02/01/2021 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 044354 | 02/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 133609 | 02/01/2021 |
| REYES, MARIA | BX-2310 | 1 | 18.00 | 4661********2059 | 028238 | 02/01/2021 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 031649 | 02/01/2021 |
| RICE, JASMINE | BX-1382 | 1 | 23.95 | 4020********7542 | 119002 | 02/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 031686 | 02/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 028396 | 02/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 054653 | 02/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 01425I | 02/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 398687 | 02/01/2021 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 002381 | 02/01/2021 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 028531 | 02/01/2021 |
| ROGERS, WILLIAM | BX-2937 | 1 | 15.00 | 4661********1902 | 029036 | 02/01/2021 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 119101 | 02/01/2021 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 153300 | 02/01/2021 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 056346 | 02/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 003305 | 02/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 056354 | 02/01/2021 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 036570 | 02/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001912 | 02/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 00521C | 02/01/2021 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 033053 | 02/01/2021 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 4327********3828 | 119200 | 02/01/2021 |
| SINGLETON, EUGENE | BX-3007 | 1 | 25.00 | 4327********3828 | 119210 | 02/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 01623D | 02/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 119221 | 02/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 01645A | 02/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 029068 | 02/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 01666A | 02/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 5465********7741 | 008186 | 02/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 003309 | 02/01/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 119270 | 02/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 063114 | 02/01/2021 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 01697P | 02/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001108 | 02/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 119295 | 02/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 119382 | 02/01/2021 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 119354 | 02/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 119385 | 02/01/2021 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001519 | 02/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 252862 | 02/01/2021 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 063101 | 02/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 063100 | 02/01/2021 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 119432 | 02/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 119398 | 02/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 007755 | 02/01/2021 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 029875 | 02/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 119442 | 02/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 649179 | 02/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 003917 | 02/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 073103 | 02/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 060044 | 02/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3141 | 054703 | 02/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 732782 | 02/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 029984 | 02/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 119540 | 02/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 03188B | 02/01/2021 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 029945 | 02/01/2021 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 033430 | 02/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | F88E97 | 02/01/2021 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 03224Z | 02/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 03230A | 02/01/2021 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 006185 | 02/01/2021 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 008180 | 02/01/2021 |
| WILKINS, GLORIA | BX-2356 | 1 | 15.00 | 5465********8233 | 004381 | 02/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 030309 | 02/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 610844 | 02/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 004383 | 02/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 119626 | 02/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H64665 | 02/01/2021 |
| WILLIAMS, VERELLE | BX-1367 | 1 | 23.95 | 4373********0278 | 410812 | 02/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 089431 | 02/01/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 119895 | 02/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 119679 | 02/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001475 | 02/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 073111 | 02/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 118.95 |
| 51 | MasterCard | 938.84 |
| 244 | Visa | 4603.27 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 5710.06 |