| 03/01/2021 |
| 07:22:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 356383 | 03/01/2021 |
| ADCOCK, COURTNRY | BX-2529 | 1 | 22.00 | 4430********2062 | 254675 | 03/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 356402 | 03/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 356394 | 03/01/2021 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 356395 | 03/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 941592 | 03/01/2021 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 356405 | 03/01/2021 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 356410 | 03/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 356464 | 03/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00134R | 03/01/2021 |
| ARNOLD, TASHA | BX-2892 | 1 | 20.00 | 5332********6598 | G2IP2I | 03/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 069479 | 03/01/2021 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 603537 | 03/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 356456 | 03/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 356457 | 03/01/2021 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 603542 | 03/01/2021 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001985 | 03/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001502 | 03/01/2021 |
| BARRENECHEA, GABRIELA | BX-1359 | 1 | 19.95 | 5243********2709 | 00115B | 03/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 004130 | 03/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 007451 | 03/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 257538 | 03/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 356490 | 03/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 356498 | 03/01/2021 |
| BENJAMIN JR, JASPER | BX-2204 | 1 | 29.00 | 4327********3914 | 356535 | 03/01/2021 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 356523 | 03/01/2021 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********8042 | 356528 | 03/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 356536 | 03/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00196R | 03/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 356577 | 03/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 040218 | 03/01/2021 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 058715 | 03/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 941594 | 03/01/2021 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********1319 | 204642 | 03/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 285109 | 03/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001894 | 03/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 356574 | 03/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 356599 | 03/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 284871 | 03/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 001158 | 03/01/2021 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 058916 | 03/01/2021 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 058977 | 03/01/2021 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2469 | 489586 | 03/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 150424 | 03/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 02333D | 03/01/2021 |
| CALLAHAM, SYDNEY | BX-1352 | 1 | 15.00 | 4482********2647 | 321704 | 03/01/2021 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 001006 | 03/01/2021 |
| CANUELAS, NATHAN | BX-1272 | 1 | 18.00 | 5581********8173 | 2NOE7Y | 03/01/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 23.95 | 5143********6445 | 941595 | 03/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 356641 | 03/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 059116 | 03/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 356652 | 03/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 356664 | 03/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 160828 | 03/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 067039 | 03/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 035519 | 03/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 035519 | 03/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 489608 | 03/01/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 06928C | 03/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 006828 | 03/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001651 | 03/01/2021 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 356690 | 03/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 941597 | 03/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H32106 | 03/01/2021 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001697 | 03/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********5000 | 356694 | 03/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 5465********6328 | 000957 | 03/01/2021 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 356706 | 03/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 356705 | 03/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 140123 | 03/01/2021 |
| CREGGER, MICHAEL | BX-2802 | 1 | 18.00 | 4447********9519 | 001342 | 03/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********2338 | 356721 | 03/01/2021 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 356724 | 03/01/2021 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 356739 | 03/01/2021 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 258104 | 03/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 356760 | 03/01/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 4425********9141 | 001019 | 03/01/2021 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 014561 | 03/01/2021 |
| DELANGEL, ALLISON | BX-1358 | 1 | 19.95 | 4430********9411 | 258972 | 03/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 257538 | 03/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00147R | 03/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 286407 | 03/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 009628 | 03/01/2021 |
| DOWNEY, CAMERON | BX-1317 | 1 | 15.00 | 4122********1931 | 356769 | 03/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 140025 | 03/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 140025 | 03/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 285340 | 03/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 284726 | 03/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 356799 | 03/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 002351 | 03/01/2021 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 356806 | 03/01/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001776 | 03/01/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 07915D | 03/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 329240 | 03/01/2021 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001307 | 03/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********1559 | 356824 | 03/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 489663 | 03/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 356837 | 03/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 356834 | 03/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 206211 | 03/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 040246 | 03/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 040246 | 03/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 320806 | 03/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 060034 | 03/01/2021 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 006842 | 03/01/2021 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 147775 | 03/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 38.95 | 3728*******1023 | 128466 | 03/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H32524 | 03/01/2021 |
| FRANKS, ALEXIS | BX-990 | 1 | 15.00 | 4327********2540 | 356902 | 03/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 001030 | 03/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 071455 | 03/01/2021 |
| GARCIA, BLAKE | BX-1414 | 1 | 23.95 | 6011********6003 | 00183R | 03/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 356921 | 03/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 511275 | 03/01/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********0628 | 190221 | 03/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 284997 | 03/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 356953 | 03/01/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 356954 | 03/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 489694 | 03/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 356982 | 03/01/2021 |
| GREEN, AMBER | BX-1217 | 1 | 18.00 | 4427********3629 | 495438 | 03/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 489697 | 03/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 285031 | 03/01/2021 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 489701 | 03/01/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 869534 | 03/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********1137 | 980600 | 03/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 356999 | 03/01/2021 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 395061 | 03/01/2021 |
| HARRIS, QUINCY | BX-1374 | 1 | 45.00 | 4718********3255 | 040257 | 03/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 489714 | 03/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 357002 | 03/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 002360 | 03/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 357022 | 03/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 287285 | 03/01/2021 |
| HEGGIE, LINDA | BX-2652 | 1 | 18.00 | 4430********5599 | 258007 | 03/01/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 009644 | 03/01/2021 |
| HENRY, SHAUN | BX-2713 | 1 | 15.00 | 4327********0430 | 357025 | 03/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 140627 | 03/01/2021 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 071877 | 03/01/2021 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********2059 | 071895 | 03/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 160825 | 03/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 09052C | 03/01/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 001120 | 03/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 357042 | 03/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 110834 | 03/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 357048 | 03/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 09093D | 03/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 071960 | 03/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 060675 | 03/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 040303 | 03/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 060683 | 03/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001443 | 03/01/2021 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 753981 | 03/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 060727 | 03/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 060739 | 03/01/2021 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 385348 | 03/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 358178 | 03/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 145697 | 03/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 09223D | 03/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 120934 | 03/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 05706P | 03/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 120033 | 03/01/2021 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 060847 | 03/01/2021 |
| JOHNSON, LESLIE | BX-1366 | 1 | 19.95 | 4358********0118 | 001324 | 03/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 357134 | 03/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 060874 | 03/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 357137 | 03/01/2021 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001311 | 03/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 357145 | 03/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 489785 | 03/01/2021 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 357147 | 03/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 357153 | 03/01/2021 |
| LEWIS, KELVIN | BX-2103 | 1 | 15.00 | 4327********6535 | 357158 | 03/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 110735 | 03/01/2021 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 060998 | 03/01/2021 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 060978 | 03/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 061006 | 03/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 790994 | 03/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 100836 | 03/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 357190 | 03/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 357192 | 03/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001353 | 03/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 357202 | 03/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 359373 | 03/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 09476D | 03/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 04301A | 03/01/2021 |
| MCNEAL, ANDREW | BX-2697 | 1 | 44.00 | 4737********5493 | 058941 | 03/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********6964 | 001362 | 03/01/2021 |
| METCALF, NATHAN | BX-1364 | 1 | 23.95 | 4393********2253 | 195735 | 03/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 617321 | 03/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 357232 | 03/01/2021 |
| MOSEELEY-HARRIS, CHARLOTTE | BX-2982 | 1 | 15.00 | 4737********5887 | 024717 | 03/01/2021 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 357247 | 03/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 130634 | 03/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 15.00 | 4327********6347 | 357255 | 03/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H31479 | 03/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00137P | 03/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 100739 | 03/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 357283 | 03/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 161949 | 03/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 308108 | 03/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 001073 | 03/01/2021 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 357282 | 03/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 09725D | 03/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 09732D | 03/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 603894 | 03/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 910309 | 03/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 001074 | 03/01/2021 |
| PARROTT, LANDON | BX-1419 | 1 | 23.95 | 4327********9997 | 357309 | 03/01/2021 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 09787P | 03/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 357322 | 03/01/2021 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 504192 | 03/01/2021 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 099944 | 03/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 357321 | 03/01/2021 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 357326 | 03/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 53.95 | 4430********3922 | 358645 | 03/01/2021 |
| PITTARD, THOMAS | BX-2541 | 1 | 45.00 | 5143********4890 | 941601 | 03/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 088805 | 03/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 05869Z | 03/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 941603 | 03/01/2021 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 030332 | 03/01/2021 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001472 | 03/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 357356 | 03/01/2021 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 014613 | 03/01/2021 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 014612 | 03/01/2021 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 151103 | 03/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 357380 | 03/01/2021 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 360231 | 03/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 140730 | 03/01/2021 |
| REYES, MARIA | BX-2310 | 1 | 18.00 | 4661********2059 | 062089 | 03/01/2021 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 062093 | 03/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 062141 | 03/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 073719 | 03/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 489862 | 03/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 00066I | 03/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 603953 | 03/01/2021 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 003951 | 03/01/2021 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 073635 | 03/01/2021 |
| ROYSTER, GRACE | BX-1235 | 1 | 18.00 | 5465********9000 | 001085 | 03/01/2021 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 357420 | 03/01/2021 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 130931 | 03/01/2021 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 359884 | 03/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 007528 | 03/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 386105 | 03/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001714 | 03/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 08578C | 03/01/2021 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 000340 | 03/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 00240D | 03/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 357452 | 03/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 00255A | 03/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 074068 | 03/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 00276A | 03/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 006899 | 03/01/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 357463 | 03/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 356908 | 03/01/2021 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 00419P | 03/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001932 | 03/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 357485 | 03/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 357490 | 03/01/2021 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 357506 | 03/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 357494 | 03/01/2021 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001848 | 03/01/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 357493 | 03/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 436376 | 03/01/2021 |
| TERRY, ALVIN | BX-2664 | 1 | 15.00 | 4430********9581 | 360537 | 03/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 030349 | 03/01/2021 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 357526 | 03/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 357527 | 03/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 003617 | 03/01/2021 |
| THORPE, MARIE | BX-1428 | 1 | 15.00 | 4327********3953 | 357538 | 03/01/2021 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 074423 | 03/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 357564 | 03/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 856121 | 03/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 002415 | 03/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 040351 | 03/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 067828 | 03/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3141 | 489912 | 03/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 941606 | 03/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 063121 | 03/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 357589 | 03/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 00606B | 03/01/2021 |
| WALLACE, TRACY | BX-1413 | 1 | 23.95 | 4482********7129 | 911384 | 03/01/2021 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 063165 | 03/01/2021 |
| WATKINS, ISAAC | BX-1431 | 1 | 23.95 | 4430********1539 | 357107 | 03/01/2021 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 063185 | 03/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 869678 | 03/01/2021 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 00685Z | 03/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 00665A | 03/01/2021 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 009698 | 03/01/2021 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 003966 | 03/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 063261 | 03/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 635737 | 03/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 002421 | 03/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 357624 | 03/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H31914 | 03/01/2021 |
| WILLIAMS, VERELLE | BX-1367 | 1 | 23.95 | 4373********0278 | 662972 | 03/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 026225 | 03/01/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 357678 | 03/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 357641 | 03/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001887 | 03/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 040400 | 03/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 118.95 |
| 47 | MasterCard | 864.79 |
| 245 | Visa | 4690.07 |
| 4 | Discover | 72.95 |
| 0 | Other | 0.00 |
| 5746.76 |