| 10/01/2021 |
| 07:37:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 792992 | 10/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 792999 | 10/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 793009 | 10/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 714406 | 10/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 793012 | 10/01/2021 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 793026 | 10/01/2021 |
| ANGE, JOHNNY | BX-1553 | 1 | 47.90 | 4327********0832 | 793029 | 10/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00149R | 10/01/2021 |
| ARNOLD, TASHA | BX-1412 | 1 | 20.00 | 5332********6598 | M84IO8 | 10/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 043588 | 10/01/2021 |
| ASHLEY, TAYLOR | BX-1518 | 1 | 19.95 | 4661********1069 | 067312 | 10/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 793046 | 10/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 793053 | 10/01/2021 |
| AVILES, WILLIAM | BX-1462 | 1 | 23.95 | 5312********9295 | 142539 | 10/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 182838 | 10/01/2021 |
| BALMET, JEAN-MARC | BX-1575 | 1 | 34.95 | 4342********6370 | 083050 | 10/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001217 | 10/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 003309 | 10/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 007052 | 10/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 631129 | 10/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 793083 | 10/01/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********4101 | 793095 | 10/01/2021 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 793105 | 10/01/2021 |
| BLAIR, ALYSSA | BX-1256 | 1 | 18.00 | 4020********7291 | 793098 | 10/01/2021 |
| BLAIR, TAMMY | BX-1288 | 1 | 18.00 | 4327********8042 | 793108 | 10/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 793111 | 10/01/2021 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 793116 | 10/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00120R | 10/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 793126 | 10/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 042336 | 10/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 714408 | 10/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********1225 | 132331 | 10/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 866324 | 10/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001269 | 10/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 793153 | 10/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 793151 | 10/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 619109 | 10/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********5162 | 005098 | 10/01/2021 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 073957 | 10/01/2021 |
| BURKE, TIFFANY | BX-1042 | 1 | 39.95 | 3783*******1004 | 161076 | 10/01/2021 |
| BURROUGHS, ROBERT | BX-1585 | 1 | 15.00 | 4451********2469 | 310371 | 10/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 172035 | 10/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 01458D | 10/01/2021 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 511391 | 10/01/2021 |
| CAMPOS, REGGIE | BX-1496 | 1 | 19.95 | 4607********8002 | 310375 | 10/01/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 714410 | 10/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 793228 | 10/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 067801 | 10/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 793231 | 10/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 793242 | 10/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 132135 | 10/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 002172 | 10/01/2021 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 793252 | 10/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 098828 | 10/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 069471 | 10/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 310384 | 10/01/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 00363C | 10/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 005106 | 10/01/2021 |
| CLAX, MICHAEL | BX-1502 | 1 | 19.95 | 4327********7227 | 793293 | 10/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001148 | 10/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 714411 | 10/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H34220 | 10/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********1458 | 793301 | 10/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 793314 | 10/01/2021 |
| COOPER, JOE | BX-1570 | 1 | 29.95 | 4020********6193 | 793313 | 10/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 004620 | 10/01/2021 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 793317 | 10/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 793334 | 10/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4327********7635 | 793329 | 10/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 132635 | 10/01/2021 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********6497 | 001073 | 10/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********4997 | 793357 | 10/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 793347 | 10/01/2021 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********3318 | 068225 | 10/01/2021 |
| DAVIS, APRIL | BX-1484 | 1 | 23.95 | 4122********4088 | 793358 | 10/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 793367 | 10/01/2021 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 4425********9141 | 001311 | 10/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 114074 | 10/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00111R | 10/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 438251 | 10/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 005243 | 10/01/2021 |
| DOWNEY, CAMERON | BX-1317 | 1 | 15.00 | 4122********1931 | 793393 | 10/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 162834 | 10/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 162834 | 10/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 225606 | 10/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 211796 | 10/01/2021 |
| EARNHARDT, BRAYDAN | BX-2019 | 1 | 23.95 | 4327********5935 | 793421 | 10/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********4084 | 793406 | 10/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 005408 | 10/01/2021 |
| ELLIOTT, UZELIA | BX-1145 | 1 | 22.00 | 4489********2939 | 001470 | 10/01/2021 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 793433 | 10/01/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 09335D | 10/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********7716 | 062949 | 10/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 793439 | 10/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********6040 | 310438 | 10/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 793445 | 10/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 793458 | 10/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 533389 | 10/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 042359 | 10/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 042359 | 10/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 790912 | 10/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 068542 | 10/01/2021 |
| FIELDS, JOHN | BX-1494 | 1 | 19.95 | 4122********4800 | 793484 | 10/01/2021 |
| FIL, CEREN | BX-1405 | 1 | 23.95 | 5465********9242 | 007071 | 10/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 23.95 | 3728*******1023 | 185667 | 10/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H34674 | 10/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 005247 | 10/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 080303 | 10/01/2021 |
| GARCIA, BLAKE | BX-1414 | 1 | 23.95 | 6011********6003 | 00123R | 10/01/2021 |
| GARCIA, EMILY | BX-1430 | 1 | 23.95 | 4400********8201 | 01972B | 10/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 793519 | 10/01/2021 |
| GIDDINGS, LUVINE | BX-1471 | 1 | 15.00 | 4327********3971 | 793524 | 10/01/2021 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H34446 | 10/01/2021 |
| GLOVER, IVORY | BX-1229 | 1 | 18.00 | 4482********7443 | 550909 | 10/01/2021 |
| GONZALEZ, CESAR SOLORIO | BX-2165 | 1 | 34.95 | 4744********0628 | 142840 | 10/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 30.00 | 4430********1770 | 189015 | 10/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 310456 | 10/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 793565 | 10/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 310459 | 10/01/2021 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********8209 | 793571 | 10/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 368633 | 10/01/2021 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 793585 | 10/01/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 08F0FC | 10/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 661630 | 10/01/2021 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 002466 | 10/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 793595 | 10/01/2021 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 529556 | 10/01/2021 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 194233 | 10/01/2021 |
| HARPER, HARVEGRAM | BX-1586 | 1 | 23.95 | 4001********5611 | 000064 | 10/01/2021 |
| HARRIS, JORDAN | BX-1581 | 1 | 23.95 | 5143********8074 | 714413 | 10/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 310472 | 10/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********3403 | 793624 | 10/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 004290 | 10/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 793631 | 10/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 268188 | 10/01/2021 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 437319 | 10/01/2021 |
| HENDERSON, LAWANDA | BX-49-0292 | 1 | 10.00 | 5465********2643 | 005121 | 10/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 162444 | 10/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 112543 | 10/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 02414C | 10/01/2021 |
| HICKS, SUSAN | BX-1527 | 1 | 23.95 | 4147********3817 | 41430D | 10/01/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 009974 | 10/01/2021 |
| HIGHT, TERESA | BX-1464 | 1 | 23.95 | 4327********5357 | 793666 | 10/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 793664 | 10/01/2021 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********7526 | 730352 | 10/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 162649 | 10/01/2021 |
| HOLBROOK, JOSH | BX-1454 | 1 | 31.95 | 4430********2869 | 585863 | 10/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 793678 | 10/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 02498D | 10/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 043878 | 10/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 080922 | 10/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 015858 | 10/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3516 | 042417 | 10/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********5467 | 080990 | 10/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001129 | 10/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********5002 | 081042 | 10/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 081022 | 10/01/2021 |
| HYMAN, OLIVIA | BX-1542 | 1 | 23.95 | 4403********3248 | 425895 | 10/01/2021 |
| INSCOE, ASHLEY | BX-1515 | 1 | 18.00 | 4020********9737 | 793727 | 10/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 171231 | 10/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 02640D | 10/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 192143 | 10/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 07578P | 10/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 112145 | 10/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 793751 | 10/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 069529 | 10/01/2021 |
| JONES, HAROLD | BX-1568 | 1 | 23.95 | 5282********4827 | 012422 | 10/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 793764 | 10/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 793759 | 10/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 310514 | 10/01/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H34693 | 10/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 793776 | 10/01/2021 |
| LEONARD, BRANDY | BX-2647 | 1 | 15.00 | 4985********2500 | 057797 | 10/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 122147 | 10/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 069646 | 10/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 732979 | 10/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 16.00 | 4744********8138 | 162946 | 10/01/2021 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 132542 | 10/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 793792 | 10/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 793805 | 10/01/2021 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 550785 | 10/01/2021 |
| MARTIN, BRADLEY | BX-1574 | 1 | 23.95 | 4661********2963 | 043948 | 10/01/2021 |
| MATHIS, BRIAN | BX-2211 | 1 | 19.95 | 4270********3438 | 001439 | 10/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 793809 | 10/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********9591 | 492719 | 10/01/2021 |
| MCFADDIN, MEREDITH | BX-1523 | 1 | 23.95 | 4327********3184 | 793815 | 10/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 02868D | 10/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 03713A | 10/01/2021 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 793835 | 10/01/2021 |
| MCKENNEY, NICHOLAUS | BX-1561 | 1 | 19.95 | 4430********5581 | 348044 | 10/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********4522 | 001186 | 10/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 646693 | 10/01/2021 |
| MICOL, COLE | BX-1544 | 1 | 19.95 | 4661********5292 | 069938 | 10/01/2021 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********8510 | 069957 | 10/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 793866 | 10/01/2021 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 051057 | 10/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********5086 | 162745 | 10/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 793874 | 10/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H33598 | 10/01/2021 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 515874 | 10/01/2021 |
| OAKLEY, DEVANTE | BX-1485 | 1 | 19.95 | 4327********2796 | 793890 | 10/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00178P | 10/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 172447 | 10/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 793893 | 10/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 145536 | 10/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 348551 | 10/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 005267 | 10/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 03085D | 10/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 03089D | 10/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 158278 | 10/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 730504 | 10/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 009056 | 10/01/2021 |
| PARROTT, GRANT | BX-1582 | 1 | 23.95 | 4661********4645 | 070169 | 10/01/2021 |
| PARROTT, MALLORY | BX-2009 | 1 | 23.95 | 4661********6789 | 044004 | 10/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 793943 | 10/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 793947 | 10/01/2021 |
| PICKETT, JUSTIN | BX-1511 | 1 | 19.95 | 4430********2622 | 217029 | 10/01/2021 |
| PICKETT, OCTAVIA | BX-1517 | 1 | 19.95 | 4430********1513 | 175653 | 10/01/2021 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 552923 | 10/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 31.00 | 4430********3922 | 813437 | 10/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 042719 | 10/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 01086Z | 10/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 714416 | 10/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 793989 | 10/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 793997 | 10/01/2021 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 597196 | 10/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 182446 | 10/01/2021 |
| RICE, JASMINE | BX-1382 | 1 | 23.95 | 4020********7542 | 794006 | 10/01/2021 |
| RICHARDSON, DEE | BX-1587 | 1 | 23.95 | 4737********3683 | 006756 | 10/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 082088 | 10/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 070436 | 10/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 310570 | 10/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 03339A | 10/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 158304 | 10/01/2021 |
| ROYSTER, KAYLA | BX-1569 | 1 | 23.95 | 4334********5804 | 158306 | 10/01/2021 |
| SANCHEZ, JOSUE | BX-1530 | 1 | 18.00 | 4430********6343 | 370694 | 10/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 005443 | 10/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 453920 | 10/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001677 | 10/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 05193C | 10/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 03432D | 10/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 794076 | 10/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 03474A | 10/01/2021 |
| SMITH, MARVIN | BX-2454 | 1 | 10.99 | 4661********3155 | 082349 | 10/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 03494A | 10/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********1848 | 794097 | 10/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 005994 | 10/01/2021 |
| STANTON, JADA | BX-384 | 1 | 15.00 | 4020********3617 | 794103 | 10/01/2021 |
| STEPHENS, JESSE | BX-1269 | 1 | 22.00 | 4430********6149 | 131145 | 10/01/2021 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 03516Y | 10/01/2021 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 162878 | 10/01/2021 |
| STUBBLEFIELD, HOSEA | BX-1495 | 1 | 23.95 | 4610********8672 | 012404 | 10/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001421 | 10/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 794141 | 10/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 794135 | 10/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 794152 | 10/01/2021 |
| TAYLOR, TIMOTHY | BX-1572 | 1 | 19.95 | 4327********3521 | 794150 | 10/01/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 794161 | 10/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 782279 | 10/01/2021 |
| TERRY, ALVIN | BX-1401 | 1 | 30.00 | 4430********9581 | 486801 | 10/01/2021 |
| TERRY, EFREM | BX-1487 | 1 | 23.95 | 4430********2090 | 271360 | 10/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 032454 | 10/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 794174 | 10/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 000005 | 10/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********2359 | 794182 | 10/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 772330 | 10/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 007106 | 10/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 042456 | 10/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 066787 | 10/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4827 | 310618 | 10/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 714419 | 10/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1532 | 1 | 19.95 | 4661********5714 | 082699 | 10/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 794213 | 10/01/2021 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 794222 | 10/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 03771P | 10/01/2021 |
| WALLER, ISIAH | BX-1459 | 1 | 23.95 | 4661********5175 | 071121 | 10/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 5F38BF | 10/01/2021 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 009074 | 10/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 05015A | 10/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 082862 | 10/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 650118 | 10/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 004332 | 10/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 794246 | 10/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H34058 | 10/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 080278 | 10/01/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********3804 | 794279 | 10/01/2021 |
| WILSON, JESSIE | BX-2598 | 1 | 15.00 | 4327********1669 | 794257 | 10/01/2021 |
| WINE, ANDREW | BX-1509 | 1 | 19.95 | 4020********9260 | 042503 | 10/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001550 | 10/01/2021 |
| WRENN, JACK | BX-1558 | 1 | 19.95 | 4100********7812 | 69282D | 10/01/2021 |
| WRIGHT, AMAD | BX-1488 | 1 | 19.95 | 4327********7092 | 794286 | 10/01/2021 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********8147 | 794298 | 10/01/2021 |
| WRIGHT, DIVANTE | BX-1409 | 1 | 19.95 | 4000********3079 | 448613 | 10/01/2021 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5178********6066 | 05190B | 10/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 156.80 |
| 44 | MasterCard | 853.59 |
| 240 | Visa | 4852.02 |
| 4 | Discover | 72.95 |
| 0 | Other | 0.00 |
| 5935.36 |