| 09/01/2021 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 146480 | 08/31/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 146503 | 08/31/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 146497 | 08/31/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 467382 | 08/31/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 467381 | 08/31/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 146536 | 08/31/2021 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 146531 | 08/31/2021 |
| ANDERSON, MCNEILTON | BX-1474 | 1 | 23.95 | 4080********3357 | 516232 | 08/31/2021 |
| ANGE, JOHNNY | BX-1553 | 1 | 47.90 | 4327********0832 | 146560 | 08/31/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00171R | 08/31/2021 |
| ARNOLD, TASHA | BX-1412 | 1 | 20.00 | 5332********6598 | JJ2ASB | 08/31/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 064401 | 08/31/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 146629 | 08/31/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 146612 | 08/31/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 193861 | 08/31/2021 |
| AYSCUE, JOSHUA | BX-1438 | 1 | 23.95 | 4334********8247 | 843924 | 08/31/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001055 | 08/31/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 002842 | 08/31/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 008203 | 08/31/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 292868 | 08/31/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 146692 | 08/31/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********2298 | 146696 | 08/31/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********4101 | 146700 | 08/31/2021 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 146704 | 08/31/2021 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 146702 | 08/31/2021 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********8042 | 146709 | 08/31/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 146708 | 08/31/2021 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 146731 | 08/31/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00199R | 08/31/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 146744 | 08/31/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 043631 | 08/31/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 467383 | 08/31/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 125661 | 08/31/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001162 | 08/31/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 146818 | 08/31/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 146869 | 08/31/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 717098 | 08/31/2021 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 053113 | 08/31/2021 |
| BURKE, TIFFANY | BX-1042 | 1 | 20.00 | 3783*******1004 | 150100 | 08/31/2021 |
| BURNETTE, DANIEL | BX-1283 | 1 | 22.00 | 4661********3317 | 070877 | 08/31/2021 |
| BURROUGHS, ROBERT | BX-2193 | 1 | 15.00 | 4451********2469 | 275816 | 08/31/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 103160 | 08/31/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 09520D | 08/31/2021 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 580272 | 08/31/2021 |
| CAMPOS, REGGIE | BX-1496 | 1 | 19.95 | 4607********8002 | 275823 | 08/31/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 467384 | 08/31/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 147084 | 08/31/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 071124 | 08/31/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 147103 | 08/31/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 147099 | 08/31/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 113667 | 08/31/2021 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 147129 | 08/31/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 025113 | 08/31/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 018846 | 08/31/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 275837 | 08/31/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 09248C | 08/31/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 009763 | 08/31/2021 |
| CLAX, MICHAEL | BX-1502 | 1 | 19.95 | 4327********7227 | 147178 | 08/31/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001756 | 08/31/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 467386 | 08/31/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H35517 | 08/31/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********1458 | 147211 | 08/31/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 147224 | 08/31/2021 |
| COOPER, JOE | BX-1570 | 1 | 29.95 | 4020********6193 | 147243 | 08/31/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 093255 | 08/31/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 147256 | 08/31/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4327********7635 | 147260 | 08/31/2021 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********6497 | 001950 | 08/31/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********4997 | 147275 | 08/31/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 147289 | 08/31/2021 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********3318 | 071873 | 08/31/2021 |
| DAVIS, APRIL | BX-1484 | 1 | 23.95 | 4122********4088 | 147306 | 08/31/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 147324 | 08/31/2021 |
| DAVIS, JABREIL | BX-1489 | 1 | 19.95 | 4327********7571 | 147325 | 08/31/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 4425********9141 | 001420 | 08/31/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 180317 | 08/31/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00115R | 08/31/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 321750 | 08/31/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 001739 | 08/31/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 193469 | 08/31/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 193469 | 08/31/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 611979 | 08/31/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 277789 | 08/31/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********4084 | 147419 | 08/31/2021 |
| ELLER, LYDIA | BX-1539 | 1 | 19.95 | 4020********4002 | 147417 | 08/31/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 001742 | 08/31/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001708 | 08/31/2021 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 147448 | 08/31/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 03263D | 08/31/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********7716 | 718418 | 08/31/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 147459 | 08/31/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********6040 | 275894 | 08/31/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 147472 | 08/31/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 147493 | 08/31/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 615250 | 08/31/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 043656 | 08/31/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 043656 | 08/31/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 732044 | 08/31/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 072529 | 08/31/2021 |
| FIELDS, JOHN | BX-1494 | 1 | 19.95 | 4122********4800 | 147613 | 08/31/2021 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 008220 | 08/31/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 23.95 | 3728*******1023 | 148511 | 08/31/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H35931 | 08/31/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 007277 | 08/31/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 072731 | 08/31/2021 |
| GARCIA, EMILY | BX-1430 | 1 | 23.95 | 4400********8201 | 07305B | 08/31/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 147666 | 08/31/2021 |
| GIDDINGS, LUVINE | BX-1471 | 1 | 15.00 | 4327********3971 | 147654 | 08/31/2021 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H35745 | 08/31/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********0628 | 183776 | 08/31/2021 |
| GONZALZE-JIMENE, YOSY | BX-1463 | 1 | 19.95 | 4737********7962 | 093666 | 08/31/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 20.00 | 4430********1770 | 353814 | 08/31/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 147725 | 08/31/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 147730 | 08/31/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 275922 | 08/31/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 147748 | 08/31/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 275926 | 08/31/2021 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********8209 | 147771 | 08/31/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 874850 | 08/31/2021 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 147797 | 08/31/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 31F5B0 | 08/31/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 046830 | 08/31/2021 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 067411 | 08/31/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 147846 | 08/31/2021 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 769150 | 08/31/2021 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 102396 | 08/31/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 275937 | 08/31/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 008796 | 08/31/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 147911 | 08/31/2021 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 557654 | 08/31/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 009777 | 08/31/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 143976 | 08/31/2021 |
| HERNANDEZ, DANIEL | BX-2344 | 1 | 18.00 | 4661********2059 | 073699 | 08/31/2021 |
| HERNANDEZ, NICOLAS | BX-2346 | 1 | 18.00 | 4661********2059 | 073759 | 08/31/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 143275 | 08/31/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 01401C | 08/31/2021 |
| HICKS, SUSAN | BX-1527 | 1 | 23.95 | 4147********3817 | 71341D | 08/31/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 002386 | 08/31/2021 |
| HIGHT, TERESA | BX-1464 | 1 | 23.95 | 4327********5357 | 147997 | 08/31/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 148007 | 08/31/2021 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********7526 | 792586 | 08/31/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 173476 | 08/31/2021 |
| HOLBROOK, JOSH | BX-1454 | 1 | 31.95 | 4430********2869 | 690978 | 08/31/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 148034 | 08/31/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 01485D | 08/31/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 074046 | 08/31/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 074076 | 08/31/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 016637 | 08/31/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3516 | 043717 | 08/31/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********5467 | 074135 | 08/31/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001892 | 08/31/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********5002 | 068357 | 08/31/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 074195 | 08/31/2021 |
| HYMAN, OLIVIA | BX-1542 | 1 | 23.95 | 4403********3248 | 069102 | 08/31/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 615419 | 08/31/2021 |
| INSCOE, ASHLEY | BX-1515 | 1 | 18.00 | 4020********9737 | 148120 | 08/31/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 170251 | 08/31/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 01606D | 08/31/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 143679 | 08/31/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 02327P | 08/31/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 153172 | 08/31/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 148145 | 08/31/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 068578 | 08/31/2021 |
| JONES, HAROLD | BX-1568 | 1 | 23.95 | 5282********4827 | 013722 | 08/31/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 148148 | 08/31/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 148147 | 08/31/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 275987 | 08/31/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H35993 | 08/31/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 148172 | 08/31/2021 |
| LEONARD, BRANDY | BX-2647 | 1 | 15.00 | 4985********2500 | 058765 | 08/31/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 193776 | 08/31/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 068720 | 08/31/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 732838 | 08/31/2021 |
| LUGO, DAVID | BX-2481 | 1 | 16.00 | 4744********8138 | 103276 | 08/31/2021 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 173473 | 08/31/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 148192 | 08/31/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 148191 | 08/31/2021 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 790126 | 08/31/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 19.95 | 4270********3438 | 001251 | 08/31/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 148202 | 08/31/2021 |
| MCFADDIN, MEREDITH | BX-1523 | 1 | 23.95 | 4327********3184 | 148212 | 08/31/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 01853D | 08/31/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 05677A | 08/31/2021 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 148219 | 08/31/2021 |
| MCRAE, CURTIS | BX-1470 | 1 | 29.95 | 4430********2665 | 241352 | 08/31/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 674362 | 08/31/2021 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********8510 | 068937 | 08/31/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 148239 | 08/31/2021 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 028545 | 08/31/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********5086 | 193674 | 08/31/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 148247 | 08/31/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H34898 | 08/31/2021 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 516654 | 08/31/2021 |
| OAKLEY, DEVANTE | BX-1485 | 1 | 19.95 | 4327********2796 | 148260 | 08/31/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00183P | 08/31/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 113075 | 08/31/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 148272 | 08/31/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 142479 | 08/31/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 535435 | 08/31/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 006711 | 08/31/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 02092D | 08/31/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 02082D | 08/31/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 844445 | 08/31/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 580345 | 08/31/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 001764 | 08/31/2021 |
| PATSFIELD, DAVID | BX-2108 | 1 | 15.00 | 5463********4380 | 02126P | 08/31/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 148302 | 08/31/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 148300 | 08/31/2021 |
| PICKETT, JUSTIN | BX-1511 | 1 | 19.95 | 4430********2622 | 364370 | 08/31/2021 |
| PICKETT, OCTAVIA | BX-1517 | 1 | 19.95 | 4430********1513 | 379858 | 08/31/2021 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 353712 | 08/31/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 31.00 | 4430********3922 | 362984 | 08/31/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 090634 | 08/31/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 07318Z | 08/31/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 467388 | 08/31/2021 |
| PRICE, ADAM | BX-2196 | 1 | 15.00 | 5463********5340 | 033741 | 08/31/2021 |
| PRUITT, ANDREW | BX-2361 | 1 | 15.00 | 4046********9135 | 001704 | 08/31/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 148343 | 08/31/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 148348 | 08/31/2021 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 708385 | 08/31/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 113574 | 08/31/2021 |
| REYES, MARIA | BX-2310 | 1 | 18.00 | 4661********2059 | 075287 | 08/31/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 069547 | 08/31/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 069528 | 08/31/2021 |
| RILEY, SAMANTHA | BX-1516 | 1 | 23.95 | 4489********1910 | 001075 | 08/31/2021 |
| RIVERA, ASHLEY | BX-1537 | 1 | 23.95 | 4607********6242 | 276035 | 08/31/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 276032 | 08/31/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 02374I | 08/31/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 844479 | 08/31/2021 |
| RODRIGUEZ, DIANA | BX-2127 | 1 | 15.00 | 5465********5044 | 002400 | 08/31/2021 |
| ROYSTER, KAYLA | BX-1569 | 1 | 23.95 | 4334********5804 | 844481 | 08/31/2021 |
| SANCHEZ, BRANDON | BX-73 | 1 | 18.00 | 4744********3347 | 193871 | 08/31/2021 |
| SANCHEZ, JOSUE | BX-1530 | 1 | 18.00 | 4430********6343 | 439595 | 08/31/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 002884 | 08/31/2021 |
| SANTOS, GERSON | BX-1287 | 1 | 19.95 | 4737********4251 | 023343 | 08/31/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001248 | 08/31/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 02888C | 08/31/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 02492D | 08/31/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 148424 | 08/31/2021 |
| SMITH, COREY | BX-1452 | 1 | 19.95 | 4327********3225 | 148429 | 08/31/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 02507A | 08/31/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 069827 | 08/31/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 02528A | 08/31/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 008249 | 08/31/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 148440 | 08/31/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 892201 | 08/31/2021 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 02579Y | 08/31/2021 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 127413 | 08/31/2021 |
| STUBBLEFIELD, HOSEA | BX-1495 | 1 | 23.95 | 4610********8672 | 023704 | 08/31/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001868 | 08/31/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 148457 | 08/31/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 148469 | 08/31/2021 |
| TAYLOR, CHEYENNE | BX-1084 | 1 | 15.00 | 4327********4904 | 148462 | 08/31/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 148476 | 08/31/2021 |
| TAYLOR, TIMOTHY | BX-1572 | 1 | 19.95 | 4327********3521 | 148472 | 08/31/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 148484 | 08/31/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 109030 | 08/31/2021 |
| TERRY, ALVIN | BX-1401 | 1 | 30.00 | 4430********9581 | 569396 | 08/31/2021 |
| TERRY, EFREM | BX-1487 | 1 | 23.95 | 4430********2090 | 380415 | 08/31/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 033757 | 08/31/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 148500 | 08/31/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 002890 | 08/31/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********2359 | 148514 | 08/31/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 847258 | 08/31/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 006746 | 08/31/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 043759 | 08/31/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 057751 | 08/31/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4827 | 276070 | 08/31/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 467391 | 08/31/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 148542 | 08/31/2021 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 148544 | 08/31/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 04068P | 08/31/2021 |
| WALLER, ISIAH | BX-1459 | 1 | 23.95 | 4661********5175 | 070405 | 08/31/2021 |
| WATKINS, GARY | BX-2139 | 1 | 30.00 | 4661********1056 | 076112 | 08/31/2021 |
| WATKINS, ISAAC | BX-1431 | 1 | 23.95 | 4430********1539 | 857517 | 08/31/2021 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 4661********1056 | 070445 | 08/31/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 927BC3 | 08/31/2021 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 008826 | 08/31/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 04126A | 08/31/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 070511 | 08/31/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 680559 | 08/31/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 002411 | 08/31/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H35362 | 08/31/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 019950 | 08/31/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********3804 | 148583 | 08/31/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 148598 | 08/31/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001943 | 08/31/2021 |
| WRENN, JACK | BX-1558 | 1 | 19.95 | 4100********7812 | 21203D | 08/31/2021 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********8147 | 148607 | 08/31/2021 |
| WRIGHT, DIVANTE | BX-1409 | 1 | 19.95 | 4000********3079 | 345102 | 08/31/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********7883 | 043809 | 08/31/2021 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5178********6066 | 04298B | 08/31/2021 |
| Count | Card Type | Total |
| 6 | American Express | 136.85 |
| 43 | MasterCard | 820.69 |
| 240 | Visa | 4737.17 |
| 3 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 5743.71 |