| 04/01/2021 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********6561 | 651321 | 04/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 651328 | 04/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 651325 | 04/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 196375 | 04/01/2021 |
| AKYAR, SALIH | BX-2417 | 1 | 15.00 | 4327********1999 | 651335 | 04/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 196374 | 04/01/2021 |
| ALLEN, JANITA | BX-2819 | 1 | 20.00 | 4327********7137 | 651350 | 04/01/2021 |
| ALLEN, TERTIA | BX-2451 | 1 | 20.00 | 4327********7137 | 651370 | 04/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 651414 | 04/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00168R | 04/01/2021 |
| ARNOLD, TASHA | BX-1412 | 1 | 20.00 | 5332********6598 | KNLJGK | 04/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 076709 | 04/01/2021 |
| AUNGST, PARKER | BX-1022 | 1 | 15.00 | 4334********2382 | 026910 | 04/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********8598 | 651449 | 04/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********8598 | 651453 | 04/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 102801 | 04/01/2021 |
| AYSOUE, CHRISTOPHER | BX-1251 | 1 | 18.00 | 4334********3526 | 026931 | 04/01/2021 |
| BAIRD, AUSTIN | BX-1127 | 1 | 15.00 | 4046********9044 | 001264 | 04/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001211 | 04/01/2021 |
| BARRENECHEA, GABRIELA | BX-1359 | 1 | 19.95 | 5243********2709 | 00150B | 04/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 001612 | 04/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 001117 | 04/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 039476 | 04/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 651652 | 04/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********9818 | 651771 | 04/01/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********5154 | 651701 | 04/01/2021 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 651772 | 04/01/2021 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********8042 | 651785 | 04/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9659 | 651790 | 04/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00174R | 04/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 651795 | 04/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 052051 | 04/01/2021 |
| BRADSHER, TERRENCE | BX-2087 | 1 | 15.00 | 4661********6602 | 077883 | 04/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 196378 | 04/01/2021 |
| BRENNAN, MONICA | BX-2987 | 1 | 15.00 | 4430********1319 | 069387 | 04/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********0009 | 132807 | 04/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********6025 | 070284 | 04/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001696 | 04/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 651833 | 04/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 651915 | 04/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 028776 | 04/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********1898 | 002355 | 04/01/2021 |
| BURKE, SEAN | BX-2994 | 1 | 15.00 | 4661********5978 | 078002 | 04/01/2021 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********2361 | 078014 | 04/01/2021 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2469 | 371585 | 04/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 172109 | 04/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********3792 | 08273D | 04/01/2021 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 320195 | 04/01/2021 |
| CALLAHAM, SYDNEY | BX-1352 | 1 | 15.00 | 4482********2647 | 550121 | 04/01/2021 |
| CAMPBELL, JAY | BX-2898 | 1 | 15.00 | 5465********2135 | 008650 | 04/01/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 23.95 | 5143********6445 | 196381 | 04/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 651954 | 04/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 078236 | 04/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 651965 | 04/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 651982 | 04/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********0205 | 122514 | 04/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 085456 | 04/01/2021 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 651974 | 04/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 098224 | 04/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 098224 | 04/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 371598 | 04/01/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 03216C | 04/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 001010 | 04/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001308 | 04/01/2021 |
| CLAYTON, TONY | BX-1113 | 1 | 15.00 | 4327********8670 | 651986 | 04/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 196382 | 04/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H43982 | 04/01/2021 |
| COLEY, ALVIN | BX-2468 | 1 | 15.00 | 4465********4399 | 001448 | 04/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********5000 | 652002 | 04/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 032422 | 04/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 652037 | 04/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4327********7635 | 652008 | 04/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 182117 | 04/01/2021 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********9519 | 001765 | 04/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********2338 | 652030 | 04/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 652046 | 04/01/2021 |
| CURRIN, NATHHAN | BX-2768 | 1 | 15.00 | 4327********0759 | 652050 | 04/01/2021 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********3318 | 065701 | 04/01/2021 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 4327********2128 | 652064 | 04/01/2021 |
| DARBY, WITASHA | BX-2803 | 1 | 15.00 | 4430********8690 | 170764 | 04/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 652084 | 04/01/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 4425********9141 | 001497 | 04/01/2021 |
| DEBAUTISTA, CHRISTINA | BX-2916 | 1 | 30.00 | 4238********6379 | 019279 | 04/01/2021 |
| DELANGEL, ALLISON | BX-1358 | 1 | 19.95 | 4430********9411 | 152562 | 04/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 170786 | 04/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00127R | 04/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 170797 | 04/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 003430 | 04/01/2021 |
| DOWNEY, CAMERON | BX-1317 | 1 | 15.00 | 4122********1931 | 652152 | 04/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 122019 | 04/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 122019 | 04/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********8581 | 152607 | 04/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********8581 | 129700 | 04/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********3744 | 652145 | 04/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 000562 | 04/01/2021 |
| ELLIOTT, CHRISTINE | BX-2946 | 1 | 15.00 | 4327********7122 | 652178 | 04/01/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001949 | 04/01/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 02587D | 04/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********5166 | 696403 | 04/01/2021 |
| EVANS, DANNY | BX-1204 | 1 | 15.00 | 4270********5660 | 001560 | 04/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********9704 | 371635 | 04/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 652188 | 04/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 652181 | 04/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 170923 | 04/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 052122 | 04/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 052123 | 04/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 390724 | 04/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 079254 | 04/01/2021 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 006377 | 04/01/2021 |
| FOLGER, DAVID | BX-2673 | 1 | 15.00 | 3728*******1023 | 128409 | 04/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 38.95 | 3728*******1023 | 148282 | 04/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H44397 | 04/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 002379 | 04/01/2021 |
| FRAZIER, WILLIAM | BX-1410 | 1 | 23.95 | 5536********4411 | 001025 | 04/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 079325 | 04/01/2021 |
| FUENTEZ, JAIRO | BX-2411 | 1 | 18.00 | 5465********7108 | 003437 | 04/01/2021 |
| GARCIA, EMILY | BX-1430 | 1 | 23.95 | 4400********8201 | 06366B | 04/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 652251 | 04/01/2021 |
| GIDDINGS, LUVINE | BX-2784 | 1 | 15.00 | 4327********3971 | 652235 | 04/01/2021 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H44169 | 04/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 551839 | 04/01/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********0628 | 112515 | 04/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********6025 | 128800 | 04/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 652256 | 04/01/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 652253 | 04/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 371652 | 04/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 652271 | 04/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 371663 | 04/01/2021 |
| GUEVARA, MANUEL | BX-1429 | 1 | 23.95 | 4117********6167 | 172813 | 04/01/2021 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********8209 | 652286 | 04/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 171104 | 04/01/2021 |
| GUTIERREZ, RENATA | BX-2157 | 1 | 18.00 | 4607********7482 | 371661 | 04/01/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 1D4651 | 04/01/2021 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 045120 | 04/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 652383 | 04/01/2021 |
| HARDEE, ZINA | BX-2317 | 1 | 16.00 | 4143********8848 | 175634 | 04/01/2021 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 161318 | 04/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********4865 | 371679 | 04/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********6607 | 652492 | 04/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 001034 | 04/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 15.00 | 4327********7792 | 652437 | 04/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 127622 | 04/01/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 000712 | 04/01/2021 |
| HENRY, SHAUN | BX-1403 | 1 | 15.00 | 4327********0430 | 652513 | 04/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 142516 | 04/01/2021 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 080245 | 04/01/2021 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********2059 | 080493 | 04/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 132010 | 04/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 04437C | 04/01/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 002396 | 04/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 652543 | 04/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 102615 | 04/01/2021 |
| HOLBROOK, JOSH | BX-1454 | 1 | 31.95 | 4430********2869 | 172150 | 04/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 652559 | 04/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 04533D | 04/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 067796 | 04/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 067816 | 04/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 019311 | 04/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3836 | 052150 | 04/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********6312 | 067864 | 04/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001823 | 04/01/2021 |
| HUMPHRIES, AMY | BX-1078 | 1 | 11.95 | 4059********3436 | 683245 | 04/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********8246 | 067920 | 04/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 067948 | 04/01/2021 |
| IBARRA, ROBERTO | BX-2558 | 1 | 20.00 | 4430********1410 | 171632 | 04/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 171177 | 04/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******1015 | 103942 | 04/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 04591D | 04/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 112216 | 04/01/2021 |
| JOHNSON, AMANDA | BX-1254 | 1 | 22.00 | 5143********7261 | 196386 | 04/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********7607 | 09153P | 04/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 162719 | 04/01/2021 |
| JOHNSON, JESSICA | BX-2269 | 1 | 20.00 | 4661********4722 | 081061 | 04/01/2021 |
| JOHNSON, LESLIE | BX-1366 | 1 | 19.95 | 4358********0118 | 001347 | 04/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 652651 | 04/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 068112 | 04/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 652654 | 04/01/2021 |
| JONES, RACHEL | BX-1223 | 1 | 22.00 | 4447********7221 | 001378 | 04/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5993 | 652671 | 04/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 371729 | 04/01/2021 |
| KENNEY, MATTHEW | BX-1435 | 1 | 23.95 | 4661********6190 | 081179 | 04/01/2021 |
| LAMONT, DAVID | BX-2596 | 1 | 18.00 | 4327********3490 | 652673 | 04/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 652682 | 04/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 192511 | 04/01/2021 |
| LONG, ALEXANDER | BX-1161 | 1 | 22.00 | 4661********9520 | 081305 | 04/01/2021 |
| LOPEZ ALUAREZ, MALENY | BX-1221 | 1 | 18.00 | 4737********2290 | 001892 | 04/01/2021 |
| LOPEZ, JOE | BX-2422 | 1 | 18.00 | 4661********9976 | 068430 | 04/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 068341 | 04/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 551167 | 04/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 15.00 | 4744********0097 | 152513 | 04/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********3132 | 652705 | 04/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********3132 | 652704 | 04/01/2021 |
| MARTINEZ, SANDY | BX-1266 | 1 | 18.00 | 4661********8502 | 081420 | 04/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 30.00 | 4270********3438 | 001319 | 04/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 652716 | 04/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********5932 | 230633 | 04/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 06024D | 04/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********3095 | 08980A | 04/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********6964 | 001264 | 04/01/2021 |
| METCALF, NATHAN | BX-1364 | 1 | 23.95 | 4393********2253 | 529245 | 04/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 157523 | 04/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 652798 | 04/01/2021 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 061000 | 04/01/2021 |
| MOSS, LILLIE | BX-630 | 1 | 15.00 | 4327********7137 | 652772 | 04/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********1408 | 122528 | 04/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 652782 | 04/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4586********6303 | H43363 | 04/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00175P | 04/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 152727 | 04/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 652802 | 04/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 167086 | 04/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 230803 | 04/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 002471 | 04/01/2021 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 4327********9088 | 652818 | 04/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 06242D | 04/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 06252D | 04/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 027480 | 04/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 580663 | 04/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 001686 | 04/01/2021 |
| PARROTT, LANDON | BX-1419 | 1 | 23.95 | 4327********9997 | 652837 | 04/01/2021 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 06310P | 04/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 652844 | 04/01/2021 |
| PETZOLD, DALE | BX-1209 | 1 | 22.00 | 4000********5597 | 186660 | 04/01/2021 |
| PHILLIPS, CHRIS | BX-2081 | 1 | 18.00 | 4737********5003 | 032143 | 04/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 652855 | 04/01/2021 |
| PHIPPS, TYLER | BX-2427 | 1 | 23.95 | 5178********1304 | 06358Z | 04/01/2021 |
| PINA-PAZ, BERNALDO | BX-1255 | 1 | 22.00 | 4327********4624 | 652865 | 04/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 53.95 | 4430********3922 | 231025 | 04/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 016354 | 04/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********3363 | 02703Z | 04/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 196388 | 04/01/2021 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 042217 | 04/01/2021 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001561 | 04/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 652944 | 04/01/2021 |
| REAMS, ADRIENNE | BX-2496 | 1 | 15.00 | 4238********4102 | 019338 | 04/01/2021 |
| REAMS, CHRIS | BX-2767 | 1 | 15.00 | 4238********4102 | 019339 | 04/01/2021 |
| REEVES-BURKE, JENNIFER | BX-2537 | 1 | 20.00 | 3727*******2010 | 103504 | 04/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 652984 | 04/01/2021 |
| REYES, CARLOS | BX-2519 | 1 | 22.00 | 4430********5521 | 243156 | 04/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 192526 | 04/01/2021 |
| REYES, MARIA | BX-2310 | 1 | 18.00 | 4661********2059 | 069532 | 04/01/2021 |
| REYES, RENE | BX-2533 | 1 | 15.00 | 4661********7154 | 082566 | 04/01/2021 |
| RICE, JASMINE | BX-1382 | 1 | 23.95 | 4020********7542 | 653044 | 04/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********4722 | 082577 | 04/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 069662 | 04/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 371797 | 04/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 06743I | 04/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 027580 | 04/01/2021 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 003500 | 04/01/2021 |
| ROGERS, CODY | BX-1233 | 1 | 15.00 | 4661********2756 | 083055 | 04/01/2021 |
| ROYSTER, GRACE | BX-1235 | 1 | 18.00 | 5465********9000 | 004644 | 04/01/2021 |
| ROYSTER, JESSICA | BX-2826 | 1 | 22.00 | 4327********9743 | 653076 | 04/01/2021 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 192326 | 04/01/2021 |
| SANCHEZ, JOSUE | BX-1289 | 1 | 18.00 | 4430********6343 | 272042 | 04/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 002489 | 04/01/2021 |
| SANDERS, JOSLYN | BX-1406 | 1 | 23.95 | 4327********2963 | 653118 | 04/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 254268 | 04/01/2021 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 014023 | 04/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001158 | 04/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********3209 | 07328C | 04/01/2021 |
| SIMMERS, AUGUSTUS | BX-2178 | 1 | 15.00 | 4492********3034 | 012231 | 04/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 06916D | 04/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 653109 | 04/01/2021 |
| SMITH, COREY | BX-1452 | 1 | 19.95 | 4327********9619 | 653116 | 04/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 06945A | 04/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 070317 | 04/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 06958A | 04/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********9854 | 653130 | 04/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 001205 | 04/01/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 653131 | 04/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 272153 | 04/01/2021 |
| STOVER, STEVEN | BX-49-0226 | 1 | 15.00 | 5148********8140 | 07092Y | 04/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001629 | 04/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 653140 | 04/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 653205 | 04/01/2021 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 653182 | 04/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********1571 | 653189 | 04/01/2021 |
| TAYLOR, RONALD | BX-1018 | 1 | 15.00 | 4118********0816 | 001561 | 04/01/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 653198 | 04/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 372479 | 04/01/2021 |
| TERRY, ALVIN | BX-1401 | 1 | 30.00 | 4430********9581 | 273385 | 04/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 042238 | 04/01/2021 |
| THOMASSON, SARA | BX-2603 | 1 | 20.00 | 4020********8256 | 653219 | 04/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********7059 | 653231 | 04/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 000775 | 04/01/2021 |
| THORPE, MARIE | BX-1428 | 1 | 15.00 | 4327********3953 | 653270 | 04/01/2021 |
| THROCKMORTON, BRANDON | BX-3014 | 1 | 22.00 | 4661********4803 | 070977 | 04/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********5803 | 653253 | 04/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 730987 | 04/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 006535 | 04/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 052243 | 04/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 007164 | 04/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********3141 | 371847 | 04/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 196389 | 04/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1160 | 1 | 15.00 | 4661********4350 | 083981 | 04/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 653302 | 04/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 07552B | 04/01/2021 |
| WALLACE, TRACY | BX-1413 | 1 | 47.00 | 4482********7129 | 731429 | 04/01/2021 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 084185 | 04/01/2021 |
| WATKINS, ISAAC | BX-1431 | 1 | 23.95 | 4430********1539 | 272057 | 04/01/2021 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 071118 | 04/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 042250 | 04/01/2021 |
| WEISBRODT, ADAM | BX-1128 | 1 | 22.00 | 5178********3453 | 07385Z | 04/01/2021 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 008745 | 04/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 07495A | 04/01/2021 |
| WILKINS, BOBBY | BX-2456 | 1 | 20.00 | 5465********0318 | 003518 | 04/01/2021 |
| WILKINS, FRANKIE | BX-2330 | 1 | 15.00 | 5465********0318 | 001104 | 04/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 084385 | 04/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 625216 | 04/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 001217 | 04/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 653363 | 04/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H43810 | 04/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 089261 | 04/01/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********9382 | 653373 | 04/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 653418 | 04/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********7379 | 001750 | 04/01/2021 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********4160 | 653407 | 04/01/2021 |
| WRIGHT, DIVANTE | BX-1409 | 1 | 19.95 | 4000********3079 | 696749 | 04/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 052255 | 04/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 142.90 |
| 52 | MasterCard | 940.64 |
| 258 | Visa | 4938.47 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 6071.01 |