| 11/01/2021 |
| 07:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, KEITH | BX-2321 | 1 | 15.00 | 4327********3457 | 962791 | 11/01/2021 |
| ADCOCK, JENNIFER | BX-1363 | 1 | 19.95 | 4327********3110 | 962796 | 11/01/2021 |
| ADCOCK, NICOLE | BX-2777 | 1 | 15.00 | 4327********9362 | 962793 | 11/01/2021 |
| AHUMODA, MANUEL | BX-1232 | 1 | 30.00 | 5143********5757 | 975372 | 11/01/2021 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 5143********8287 | 975373 | 11/01/2021 |
| ALSTON, KYLE | BX-2260 | 1 | 18.00 | 4327********3990 | 962801 | 11/01/2021 |
| ALSTON, TERRANCE | BX-2384 | 1 | 15.00 | 4020********5096 | 962810 | 11/01/2021 |
| ANTONY, TONY | BX-2355 | 1 | 16.00 | 6011********9735 | 00168R | 11/01/2021 |
| ASCENCIO, ALEJANDRO | BX-2306 | 1 | 11.95 | 4661********1996 | 048289 | 11/01/2021 |
| ASHLEY, TAYLOR | BX-1518 | 1 | 19.95 | 4661********1069 | 061493 | 11/01/2021 |
| AUTREY, JAY | BX-2390 | 1 | 15.00 | 4327********6889 | 962822 | 11/01/2021 |
| AUTREY, STACY | BX-2668 | 1 | 15.00 | 4327********6889 | 962825 | 11/01/2021 |
| AVILES, WILLIAM | BX-1462 | 1 | 23.95 | 5312********9295 | 105053 | 11/01/2021 |
| AYSCUE, ADRIAN | BX-2038 | 1 | 15.00 | 4744********6219 | 145850 | 11/01/2021 |
| BALMET, JEAN-MARC | BX-1575 | 1 | 34.95 | 4342********6370 | 088367 | 11/01/2021 |
| BARNARD, CATHY | BX-2853 | 1 | 10.00 | 4489********3955 | 001848 | 11/01/2021 |
| BASKETT, SHAMAR | BX-2489 | 1 | 11.00 | 5465********7247 | 002915 | 11/01/2021 |
| BASKETT, TINA | BX-2336 | 1 | 11.00 | 5465********7247 | 004663 | 11/01/2021 |
| BATCHELOR, RONALD | BX-1284 | 1 | 19.95 | 4430********7697 | 534239 | 11/01/2021 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 4327********9050 | 962849 | 11/01/2021 |
| BEAURGARD, RHONDA | BX-2877 | 1 | 15.00 | 4020********7707 | 962847 | 11/01/2021 |
| BELFIELD, ANDRE | BX-1210 | 1 | 22.00 | 4327********4101 | 962852 | 11/01/2021 |
| BLACKWELL, RONNIE | BX-2476 | 1 | 18.00 | 4327********9737 | 962851 | 11/01/2021 |
| BLEVINS, ELLEN | BX-1271 | 1 | 22.00 | 4327********9248 | 962860 | 11/01/2021 |
| BLEVINS, ROBIN | BX-1557 | 1 | 23.95 | 4327********7522 | 962859 | 11/01/2021 |
| BOICE, ANDY | BX-2123 | 1 | 15.00 | 6011********3243 | 00192R | 11/01/2021 |
| BOWEN, KAREN | BX-2812 | 1 | 15.00 | 4020********2383 | 962871 | 11/01/2021 |
| BOYD, ASHLEY | BX-2378 | 1 | 15.00 | 4718********9518 | 045550 | 11/01/2021 |
| BREEDLOVE, ROY | BX-2449 | 1 | 10.99 | 5143********4103 | 975374 | 11/01/2021 |
| BRIGG, MICHAEL | BX-49-0526 | 1 | 15.00 | 5312********1225 | 185558 | 11/01/2021 |
| BROOKS, CARLA | BX-2406 | 1 | 15.00 | 4430********1770 | 375349 | 11/01/2021 |
| BROOKS, DONALD | BX-1194 | 1 | 15.00 | 4046********1712 | 001075 | 11/01/2021 |
| BROOKS, HART | BX-1181 | 1 | 30.00 | 4327********0095 | 962880 | 11/01/2021 |
| BROWN, LINDSAY | BX-2470 | 1 | 15.00 | 4020********7369 | 962887 | 11/01/2021 |
| BROWN, SHAWN | BX-1392 | 1 | 18.00 | 4430********3003 | 458170 | 11/01/2021 |
| BUMPASS, COURTNEY | BX-2738 | 1 | 15.00 | 5465********5162 | 000245 | 11/01/2021 |
| BURGOS, JANETH | BX-1504 | 1 | 19.95 | 5178********5952 | 079339 | 11/01/2021 |
| BURKE, TIFFANY | BX-1042 | 1 | 39.95 | 3783*******1004 | 103800 | 11/01/2021 |
| BURROUGHS, ROBERT | BX-1585 | 1 | 15.00 | 4451********2469 | 077807 | 11/01/2021 |
| BURWELL, DEXTER | BX-2169 | 1 | 15.00 | 4356********1209 | 115557 | 11/01/2021 |
| BURWELL, WANDA | BX-2651 | 1 | 15.00 | 4400********2176 | 02335D | 11/01/2021 |
| CAINE, NICHOLAS | BX-1439 | 1 | 19.95 | 4482********0804 | 850165 | 11/01/2021 |
| CAMPOS, REGGIE | BX-1496 | 1 | 19.95 | 4607********8002 | 077811 | 11/01/2021 |
| CARRINGTON, JACOB | BX-1404 | 1 | 47.00 | 5143********6445 | 975375 | 11/01/2021 |
| CASH, JACOB | BX-1049 | 1 | 15.00 | 4020********2768 | 962910 | 11/01/2021 |
| CASTANEDA, ALEX | BX-2918 | 1 | 15.00 | 4661********1996 | 061679 | 11/01/2021 |
| CHAMBERLAIN, SPENCER | BX-2349 | 1 | 15.00 | 4020********2531 | 962917 | 11/01/2021 |
| CHAMBERLAIN, TANA | BX-2364 | 1 | 15.00 | 4020********2531 | 962930 | 11/01/2021 |
| CHAVARIN, YAMILE | BX-2069 | 1 | 15.00 | 5312********2521 | 105252 | 11/01/2021 |
| CHAVEZ, PABLO | BX-2505 | 1 | 15.00 | 4737********1870 | 052379 | 11/01/2021 |
| CHAVIS, TIM | BX-2324 | 1 | 15.00 | 4122********8949 | 962929 | 11/01/2021 |
| CLAGG, JEFF | BX-1094 | 1 | 11.95 | 4737********2543 | 012880 | 11/01/2021 |
| CLAGG, SHANA | BX-2391 | 1 | 11.95 | 4737********2543 | 012880 | 11/01/2021 |
| CLAIBORNE, CHARLES | BX-1337 | 1 | 46.00 | 4607********3641 | 077819 | 11/01/2021 |
| CLAIBORNE, WAYEN | BX-1379 | 1 | 23.95 | 4147********5233 | 08000D | 11/01/2021 |
| CLARK, IRENE | BX-2929 | 1 | 15.00 | 5576********0348 | 008906 | 11/01/2021 |
| CLAX, MICHAEL | BX-1502 | 1 | 19.95 | 4327********7227 | 962944 | 11/01/2021 |
| CLAYTON, MARGIE | BX-2636 | 1 | 15.00 | 4784********4190 | 001050 | 11/01/2021 |
| COGDILL, ANGELA | BX-2675 | 1 | 18.00 | 5143********9292 | 975376 | 11/01/2021 |
| COLE, LISA | BX-2041 | 1 | 18.00 | 4599********0764 | H37476 | 11/01/2021 |
| COLEY, TERESA | BX-1357 | 1 | 19.95 | 4327********1458 | 962955 | 11/01/2021 |
| COOLEY, DONNELL | BX-2160 | 1 | 26.00 | 4327********9459 | 962957 | 11/01/2021 |
| COOPER, JOE | BX-1570 | 1 | 29.95 | 4020********6193 | 962965 | 11/01/2021 |
| COOPER, MILTON | BX-2593 | 1 | 12.00 | 5100********5517 | 080775 | 11/01/2021 |
| COPELAND, CHAD | BX-2392 | 1 | 29.00 | 4327********9750 | 962968 | 11/01/2021 |
| COPPOCK, JOSH | BX-2158 | 1 | 15.00 | 4020********9532 | 962972 | 11/01/2021 |
| CORBETT, ELENA | BX-3015 | 1 | 15.00 | 4327********7635 | 962977 | 11/01/2021 |
| COTTEN, MONIQUE | BX-84 | 1 | 15.00 | 5312********5970 | 125166 | 11/01/2021 |
| CREGGER, MICHAEL | BX-1360 | 1 | 18.00 | 4447********6497 | 001295 | 11/01/2021 |
| CREWS, DALTON | BX-1387 | 1 | 23.95 | 4327********4997 | 962979 | 11/01/2021 |
| CULLOM, DAVID | BX-620 | 1 | 15.00 | 4327********1753 | 962987 | 11/01/2021 |
| CURRIN, WILL | BX-2717 | 1 | 23.95 | 4661********3318 | 048643 | 11/01/2021 |
| DAVIS, APRIL | BX-1484 | 1 | 23.95 | 4122********4088 | 962985 | 11/01/2021 |
| DAVIS, BETTY | BX-2737 | 1 | 15.00 | 4327********2690 | 962991 | 11/01/2021 |
| DELANGEL, JONATHAN | BX-1166 | 1 | 15.00 | 4430********0908 | 817074 | 11/01/2021 |
| DELIONBACH, STEPHEN | BX-1400 | 1 | 18.00 | 6011********7706 | 00164R | 11/01/2021 |
| DELONGEL, MARTHA | BX-1162 | 1 | 15.00 | 4430********0908 | 450133 | 11/01/2021 |
| DICKEY, MICHAEL | BX-2002 | 1 | 19.95 | 5465********9082 | 004671 | 11/01/2021 |
| DOEGE, KAI | BX-2131 | 1 | 15.00 | 5465********6690 | 006972 | 11/01/2021 |
| DUNKLEY, LISA | BX-2870 | 1 | 11.95 | 4356********4622 | 125067 | 11/01/2021 |
| DUNKLEY, NICHOLE | BX-2871 | 1 | 11.95 | 4356********4622 | 125067 | 11/01/2021 |
| EAKES, TERESA | BX-2408 | 1 | 18.00 | 4430********1202 | 811117 | 11/01/2021 |
| EAKES, TOMMY | BX-3011 | 1 | 15.00 | 4430********1202 | 405486 | 11/01/2021 |
| EARNHARDT, BRAYDAN | BX-2019 | 1 | 23.95 | 4327********5935 | 963016 | 11/01/2021 |
| EDWARDS, JOSH | BX-2186 | 1 | 15.00 | 4327********4084 | 963025 | 11/01/2021 |
| ELLER, LYDIA | BX-1539 | 1 | 19.95 | 4020********5117 | 963028 | 11/01/2021 |
| ELLINGTON, NOLAN | BX-1124 | 1 | 15.00 | 5465********0244 | 008912 | 11/01/2021 |
| ELLIOTT, ZACHARY | BX-1546 | 1 | 23.95 | 4020********0416 | 963029 | 11/01/2021 |
| ELLIS, MARK | BX-1402 | 1 | 19.95 | 4400********5566 | 06519D | 11/01/2021 |
| EVANS, CHESTER | BX-1125 | 1 | 15.00 | 4000********7716 | 198735 | 11/01/2021 |
| EVERHART, NORMAN | BX-1318 | 1 | 32.00 | 4327********9244 | 963037 | 11/01/2021 |
| EZELLE, CARLY | BX-3002 | 1 | 22.00 | 4607********6040 | 077839 | 11/01/2021 |
| FAIRLEY, DENNIS | BX-311 | 1 | 18.00 | 4327********6914 | 963048 | 11/01/2021 |
| FALCON JR., WALTER | BX-2115 | 1 | 18.00 | 4327********0500 | 963056 | 11/01/2021 |
| FAUCETTE, MATTHEW | BX-2057 | 1 | 15.00 | 4430********0587 | 641285 | 11/01/2021 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 4020********9938 | 045613 | 11/01/2021 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 4020********9938 | 045613 | 11/01/2021 |
| FELTS, BARBARA | BX-2887 | 1 | 15.00 | 4482********2889 | 731001 | 11/01/2021 |
| FIELDS, COLESIA | BX-1238 | 1 | 18.00 | 4661********1564 | 048769 | 11/01/2021 |
| FIELDS, JOHN | BX-1494 | 1 | 19.95 | 4122********4800 | 963071 | 11/01/2021 |
| FOLGER, FRANCIS | BX-2676 | 1 | 23.95 | 3728*******1023 | 148405 | 11/01/2021 |
| FONTAINE, ELIZABETH | BX-1218 | 1 | 22.00 | 4586********9930 | H37888 | 11/01/2021 |
| FRAZIER, JEFF | BX-2709 | 1 | 15.00 | 5576********7953 | 004468 | 11/01/2021 |
| FREEMAN, JOHN | BX-2460 | 1 | 15.00 | 4661********7103 | 061980 | 11/01/2021 |
| FUQUA, CAMERON | BX-1531 | 1 | 19.95 | 4514********2459 | 015616 | 11/01/2021 |
| GARCIA, BLAKE | BX-1414 | 1 | 23.95 | 6011********6003 | 00129R | 11/01/2021 |
| GARCIA, EMILY | BX-1430 | 1 | 23.95 | 4400********8201 | 01921B | 11/01/2021 |
| GARRETT, AMY | BX-1396 | 1 | 19.95 | 4327********3683 | 963090 | 11/01/2021 |
| GIDDINGS, LUVINE | BX-1471 | 1 | 15.00 | 4327********3971 | 963088 | 11/01/2021 |
| GLENN, TAJUAN | BX-1415 | 1 | 19.95 | 4552********5416 | H37660 | 11/01/2021 |
| GOODEN, ROBIN | BX-2198 | 1 | 30.00 | 4430********1770 | 518123 | 11/01/2021 |
| GOSS, CALEB | BX-1395 | 1 | 19.95 | 4020********3396 | 963105 | 11/01/2021 |
| GOSS, JENNIFER | BX-1304 | 1 | 14.00 | 4327********1459 | 963107 | 11/01/2021 |
| GOVER, NOEL | BX-2474 | 1 | 15.00 | 4607********8566 | 077858 | 11/01/2021 |
| GRAVES, CAROLYN | BX-49-0391 | 1 | 25.00 | 4020********2640 | 963111 | 11/01/2021 |
| GREENWOOD, JEVONICA | BX-2592 | 1 | 15.00 | 4607********5337 | 077861 | 11/01/2021 |
| GUITON, ALICIA | BX-1407 | 1 | 19.95 | 4327********8209 | 963115 | 11/01/2021 |
| GUTIERREZ, ENRIQUE | BX-2396 | 1 | 11.95 | 4430********1138 | 235574 | 11/01/2021 |
| HALL, CRYSTAL | BX-1506 | 1 | 23.95 | 4327********2196 | 963122 | 11/01/2021 |
| HALL, JOHN | BX-1416 | 1 | 22.00 | 5146********0352 | 7EF369 | 11/01/2021 |
| HALL, MARIA | BX-2611 | 1 | 22.00 | 4009********8602 | 477540 | 11/01/2021 |
| HALOS, RYAN | BX-1444 | 1 | 30.00 | 4737********9082 | 044492 | 11/01/2021 |
| HAMILTON, ABBY | BX-1163 | 1 | 22.00 | 4327********7336 | 963137 | 11/01/2021 |
| HARDEE, ZINA | BX-1524 | 1 | 16.00 | 4143********8848 | 285175 | 11/01/2021 |
| HARGROVE, ZANETA | BX-1443 | 1 | 23.95 | 3739*******5002 | 172471 | 11/01/2021 |
| HARRIS, JORDAN | BX-1581 | 1 | 23.95 | 5143********8074 | 975378 | 11/01/2021 |
| HARRIS, ZACH | BX-2959 | 1 | 15.00 | 4607********8868 | 077869 | 11/01/2021 |
| HART, SHAREKA | BX-2285 | 1 | 30.00 | 4327********3403 | 963152 | 11/01/2021 |
| HASKINS, WANDA | BX-2029 | 1 | 15.00 | 5576********0193 | 003774 | 11/01/2021 |
| HAWLEY, ASHLEY | BX-2868 | 1 | 10.00 | 4327********5578 | 963154 | 11/01/2021 |
| HAYES, JENNIFER | BX-2222 | 1 | 18.00 | 4430********1227 | 163580 | 11/01/2021 |
| HEGGIE, LINDA | BX-1501 | 1 | 18.00 | 4430********5599 | 897636 | 11/01/2021 |
| HERNANDEZ, CLAUDIA | BX-2138 | 1 | 15.00 | 4744********9220 | 145662 | 11/01/2021 |
| HICKS, CLIFTON | BX-2064 | 1 | 15.00 | 4744********0749 | 175660 | 11/01/2021 |
| HICKS, RONALD | BX-2997 | 1 | 18.00 | 4060********0942 | 08801C | 11/01/2021 |
| HICKS, SUSAN | BX-1527 | 1 | 23.95 | 4147********3817 | 62783D | 11/01/2021 |
| HIGGS, CHAD | BX-49-0039 | 1 | 15.00 | 5576********0256 | 002937 | 11/01/2021 |
| HIGHT, TERESA | BX-1464 | 1 | 23.95 | 4327********5357 | 963181 | 11/01/2021 |
| HILL, GLORIA | BX-2589 | 1 | 15.00 | 4020********0379 | 963183 | 11/01/2021 |
| HISSONG, DREW | BX-1479 | 1 | 23.95 | 4482********7526 | 791277 | 11/01/2021 |
| HOBGOOD, MELANIE | BX-1027 | 1 | 20.00 | 4356********2470 | 125664 | 11/01/2021 |
| HOLBROOK, JOSH | BX-1454 | 1 | 31.95 | 4430********2869 | 117583 | 11/01/2021 |
| HOLLAND, ADAM | BX-1341 | 1 | 23.95 | 4327********7639 | 963191 | 11/01/2021 |
| HOMSCHEK, INJA | BX-2722 | 1 | 15.00 | 4147********4354 | 08904D | 11/01/2021 |
| HOPKINS, COREY | BX-2078 | 1 | 15.00 | 4661********1683 | 062224 | 11/01/2021 |
| HOPKINS, DENNIS | BX-1333 | 1 | 20.00 | 4661********1683 | 016920 | 11/01/2021 |
| HOWARD, COREY | BX-1096 | 1 | 15.00 | 4238********4440 | 017791 | 11/01/2021 |
| HOYLE, GINGER | BX-2151 | 1 | 15.00 | 4020********3516 | 045630 | 11/01/2021 |
| HOYLE, KAYLAN | BX-2465 | 1 | 18.00 | 4661********5467 | 016937 | 11/01/2021 |
| HUGHES, SUSAN | BX-1203 | 1 | 22.00 | 4046********1744 | 001840 | 11/01/2021 |
| HUMPHRIES, COURTNEY | BX-1206 | 1 | 11.95 | 4661********5002 | 062256 | 11/01/2021 |
| HUNT, ROY | BX-1250 | 1 | 22.00 | 4661********4914 | 049063 | 11/01/2021 |
| HYMAN, OLIVIA | BX-1542 | 1 | 23.95 | 4403********3248 | 949846 | 11/01/2021 |
| ILNICKI, BRANDON | BX-2909 | 1 | 15.00 | 4430********0181 | 649076 | 11/01/2021 |
| INSCOE, ASHLEY | BX-1515 | 1 | 18.00 | 4020********9737 | 963218 | 11/01/2021 |
| INSCOE, KIMBERLY | BX-2605 | 1 | 30.00 | 3725*******2013 | 194276 | 11/01/2021 |
| JASTROW, ERICA | BX-2527 | 1 | 15.00 | 4147********9647 | 09015D | 11/01/2021 |
| JEFFERSON, TRAVIS | BX-2932 | 1 | 15.00 | 4635********0687 | 165360 | 11/01/2021 |
| JOHNSON, BRADLEY | BX-2083 | 1 | 15.00 | 5524********9109 | 08367P | 11/01/2021 |
| JOHNSON, EMILY | BX-2432 | 1 | 8.00 | 4744********3596 | 115768 | 11/01/2021 |
| JONES, BENNIE | BX-2957 | 1 | 22.00 | 4327********2199 | 963229 | 11/01/2021 |
| JONES, CHRISTOPHER | BX-2402 | 1 | 18.00 | 4661********5897 | 062301 | 11/01/2021 |
| JONES, JASON | BX-2080 | 1 | 15.00 | 4327********8862 | 963236 | 11/01/2021 |
| JORDAN, TANEISHA | BX-2149 | 1 | 18.00 | 4327********5766 | 963237 | 11/01/2021 |
| JUAREZ, JENNIFER | BX-2522 | 1 | 15.00 | 4607********4464 | 077901 | 11/01/2021 |
| LASSITER, JONITA | BX-2644 | 1 | 22.00 | 4599********2414 | H37906 | 11/01/2021 |
| LEE, AARON | BX-1109 | 1 | 30.00 | 4020********0594 | 963251 | 11/01/2021 |
| LLOYD, CHAD | BX-2109 | 1 | 16.00 | 4744********0677 | 165669 | 11/01/2021 |
| LOPEZ, SONIA | BX-1015 | 1 | 22.00 | 4661********0106 | 062333 | 11/01/2021 |
| LOWEY, CISSY | BX-1371 | 1 | 65.00 | 4482********7121 | 851469 | 11/01/2021 |
| LUGO, DAVID | BX-2481 | 1 | 16.00 | 5465********5640 | 002322 | 11/01/2021 |
| LUGO, SEBASTIAN | BX-1468 | 1 | 19.95 | 5312********0413 | 115468 | 11/01/2021 |
| LYON, SPENCER | BX-451 | 1 | 20.00 | 4327********7349 | 963262 | 11/01/2021 |
| LYON, SUSAN | BX-220 | 1 | 20.00 | 4327********7349 | 963264 | 11/01/2021 |
| MARSHBURN, HAYLEY | BX-1497 | 1 | 19.95 | 4482********5289 | 581165 | 11/01/2021 |
| MARTIN, BRADLEY | BX-1574 | 1 | 23.95 | 4661********2963 | 049166 | 11/01/2021 |
| MATTHEWS, CODY | BX-1290 | 1 | 22.00 | 4020********7391 | 963278 | 11/01/2021 |
| MCCRIMMON, ANTHONY | BX-2382 | 1 | 30.00 | 4430********9591 | 849475 | 11/01/2021 |
| MCFADDIN, MEREDITH | BX-1523 | 1 | 23.95 | 4327********3184 | 963281 | 11/01/2021 |
| MCFALLS, DONNA | BX-2438 | 1 | 10.99 | 4147********6334 | 09243D | 11/01/2021 |
| MCGHEE, KAREN | BX-2706 | 1 | 15.00 | 4400********8080 | 01474A | 11/01/2021 |
| MCGHEE, TERESA | BX-1475 | 1 | 35.00 | 4327********6539 | 963288 | 11/01/2021 |
| MCKENNEY, NICHOLAUS | BX-1561 | 1 | 19.95 | 4430********5581 | 625626 | 11/01/2021 |
| MCRAE, CURTIS | BX-1470 | 1 | 29.95 | 4430********2290 | 413507 | 11/01/2021 |
| MERRILL, DAN | BX-1390 | 1 | 34.95 | 4856********4522 | 001914 | 11/01/2021 |
| MEYER, CINDY | BX-2283 | 1 | 15.00 | 4000********6644 | 800256 | 11/01/2021 |
| MICOL, COLE | BX-1544 | 1 | 19.95 | 4661********5292 | 046200 | 11/01/2021 |
| MONTGOMERY, JABE | BX-1560 | 1 | 19.95 | 4661********8510 | 046204 | 11/01/2021 |
| MOORE, LARRY | BX-2508 | 1 | 20.00 | 4327********3980 | 963309 | 11/01/2021 |
| MOSELEY-HARRIS, CHARLOTTE | BX-1437 | 1 | 15.00 | 4737********5887 | 038664 | 11/01/2021 |
| MOSS, DESEAN | BX-1990 | 1 | 10.00 | 5465********2643 | 004479 | 11/01/2021 |
| MUNOS MORA, SERGIO | BX-1295 | 1 | 15.00 | 4744********5086 | 125861 | 11/01/2021 |
| MURRAY, MARSHALL | BX-2307 | 1 | 30.00 | 4327********1219 | 963319 | 11/01/2021 |
| NORTH, KAYLE | BX-2471 | 1 | 10.99 | 4535********5358 | H36811 | 11/01/2021 |
| NORWOOD, CHARLIE | BX-1528 | 1 | 23.95 | 4767********6918 | 517808 | 11/01/2021 |
| OAKLEY, DEVANTE | BX-1485 | 1 | 19.95 | 4327********2796 | 963328 | 11/01/2021 |
| OLSON, SHERI | BX-2622 | 1 | 15.00 | 5213********2439 | 00124P | 11/01/2021 |
| OSTROW, DAVID | BX-1286 | 1 | 22.00 | 4117********8052 | 185669 | 11/01/2021 |
| OWEN, ANGLE | BX-1298 | 1 | 39.90 | 4327********9058 | 963335 | 11/01/2021 |
| OWEN, JACKSON | BX-1072 | 1 | 15.00 | 3792*******1019 | 101856 | 11/01/2021 |
| PARHAM, REGINALD | BX-2691 | 1 | 15.00 | 4430********3745 | 439467 | 11/01/2021 |
| PARHAM, SHELIA | BX-1058 | 1 | 8.00 | 5576********5725 | 007409 | 11/01/2021 |
| PARRISH, BRUCE | BX-2345 | 1 | 20.00 | 4147********1678 | 09498D | 11/01/2021 |
| PARRISH, JOANNA | BX-1260 | 1 | 10.00 | 4147********1678 | 09481D | 11/01/2021 |
| PARRISH, KEVIN | BX-49-0145 | 1 | 18.00 | 4334********1931 | 054416 | 11/01/2021 |
| PARRISH, KEVIN | BX-2873 | 1 | 30.00 | 4657********6560 | 511140 | 11/01/2021 |
| PARROTT, CRAIG | BX-2037 | 1 | 60.00 | 5465********5241 | 005019 | 11/01/2021 |
| PARROTT, MALLORY | BX-2009 | 1 | 23.95 | 4661********6789 | 062553 | 11/01/2021 |
| PEARSON, TERRY | BX-2124 | 1 | 15.00 | 4327********0245 | 963356 | 11/01/2021 |
| PHIPPS, ASHLEY | BX-1296 | 1 | 23.95 | 4327********7855 | 963366 | 11/01/2021 |
| PICKETT, JUSTIN | BX-1511 | 1 | 19.95 | 4430********2622 | 554731 | 11/01/2021 |
| PICKETT, OCTAVIA | BX-1517 | 1 | 19.95 | 4430********1513 | 300301 | 11/01/2021 |
| PINA-PAZ, BERNALDO | BX-1533 | 1 | 22.00 | 4327********7515 | 963373 | 11/01/2021 |
| PINEDA, ITZEL | BX-1491 | 1 | 23.95 | 4430********7405 | 879174 | 11/01/2021 |
| PINEDA, ROCIO | BX-2219 | 1 | 31.00 | 4430********3922 | 155995 | 11/01/2021 |
| POLICHNOWSKI, CHARLIE | BX-2618 | 1 | 22.00 | 4737********0291 | 020111 | 11/01/2021 |
| POYER, CHRIS | BX-2878 | 1 | 15.00 | 5524********2647 | 04328Z | 11/01/2021 |
| POYTHRESS, STEVEN | BX-1073 | 1 | 18.00 | 5143********7789 | 975380 | 11/01/2021 |
| RANDALL, JOY | BX-1316 | 1 | 22.00 | 4327********0306 | 963395 | 11/01/2021 |
| REINHART, SETH | BX-2155 | 1 | 15.00 | 4327********7658 | 963398 | 11/01/2021 |
| REYES, CARLOS | BX-1541 | 1 | 44.00 | 4430********2283 | 270330 | 11/01/2021 |
| REYES, DAVID | BX-2216 | 1 | 25.00 | 4744********9220 | 135967 | 11/01/2021 |
| RICHARDSON, DEE | BX-1587 | 1 | 23.95 | 4737********3683 | 008063 | 11/01/2021 |
| RICHARDSON, JEROME | BX-2202 | 1 | 18.00 | 4661********3376 | 017375 | 11/01/2021 |
| RIGSBEE, GUADALUPE | BX-1023 | 1 | 11.95 | 4661********0895 | 046428 | 11/01/2021 |
| RIVERA, JORGE | BX-2173 | 1 | 35.00 | 4607********1187 | 077932 | 11/01/2021 |
| RIVERS, NATALE | BX-2091 | 1 | 15.00 | 4147********5846 | 09753A | 11/01/2021 |
| ROBERTSON, KELSEY | BX-2291 | 1 | 15.00 | 4334********5785 | 054436 | 11/01/2021 |
| ROYSTER, KAYLA | BX-1569 | 1 | 23.95 | 4334********5804 | 054437 | 11/01/2021 |
| SANCHEZ, MAGDALENA | BX-2055 | 1 | 15.00 | 5465********6983 | 000268 | 11/01/2021 |
| SANDERS, JOSLYN | BX-1406 | 1 | 23.95 | 4327********2963 | 963424 | 11/01/2021 |
| SANTANA, ANABRIL | BX-2792 | 1 | 45.00 | 4430********3874 | 359341 | 11/01/2021 |
| SCOTT, JON | BX-2828 | 1 | 44.00 | 4072********0756 | 001040 | 11/01/2021 |
| SHORT, MARCHETTE | BX-2159 | 1 | 15.00 | 4400********0498 | 09508C | 11/01/2021 |
| SLAUGHTER JR., THOMAS | BX-2239 | 1 | 15.00 | 4147********6944 | 01027D | 11/01/2021 |
| SMITH, AMY | BX-1301 | 1 | 19.95 | 4327********4250 | 963440 | 11/01/2021 |
| SMITH, JUDY | BX-555 | 1 | 17.50 | 4730********4976 | 01055A | 11/01/2021 |
| SMITH, RANDY | BX-554 | 1 | 17.50 | 4730********4976 | 01072A | 11/01/2021 |
| SOMMER, GERALD | BX-1348 | 1 | 19.95 | 4327********1848 | 963460 | 11/01/2021 |
| SOSA, CECILIA | BX-2180 | 1 | 34.95 | 5465********0219 | 005025 | 11/01/2021 |
| STOVER, STEVEN | BX-1563 | 1 | 15.00 | 5148********7534 | 01121Y | 11/01/2021 |
| STRAUSER, AARON | BX-1549 | 1 | 23.95 | 3798*******3009 | 123787 | 11/01/2021 |
| TALLEY, RANDY | BX-2566 | 1 | 40.00 | 4447********4502 | 001336 | 11/01/2021 |
| TAPP, JAMES | BX-2097 | 1 | 10.00 | 4020********2576 | 963477 | 11/01/2021 |
| TAPP, STACY | BX-2366 | 1 | 10.00 | 4020********2576 | 963481 | 11/01/2021 |
| TAYLOR, JONAH | BX-1021 | 1 | 15.00 | 4327********6546 | 963480 | 11/01/2021 |
| TAYLOR, TIMOTHY | BX-1572 | 1 | 19.95 | 4327********3521 | 963484 | 11/01/2021 |
| TEJADA, GABRIELA | BX-1381 | 1 | 19.95 | 4327********9565 | 963489 | 11/01/2021 |
| TERRELL, RUSSELL | BX-1388 | 1 | 37.00 | 4056********6435 | 946161 | 11/01/2021 |
| TERRY, EFREM | BX-1487 | 1 | 23.95 | 4430********2090 | 747804 | 11/01/2021 |
| THOMAS, RODNEY | BX-1385 | 1 | 39.90 | 4487********1651 | 035707 | 11/01/2021 |
| THOMPSON, ANNA | BX-2700 | 1 | 16.00 | 4327********6776 | 963500 | 11/01/2021 |
| THORNTON, DEMETRIS | BX-1171 | 1 | 18.00 | 5465********6695 | 002335 | 11/01/2021 |
| TILLY-COMPTON, JESSIE | BX-1098 | 1 | 15.00 | 4327********2359 | 963509 | 11/01/2021 |
| TINSLEY, ANDREW | BX-127 | 1 | 20.00 | 4000********0169 | 385591 | 11/01/2021 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 5465********1175 | 000272 | 11/01/2021 |
| TUNSTALL, JEANNE | BX-2183 | 1 | 16.00 | 4718********0484 | 045709 | 11/01/2021 |
| TUNSTALL, TYLER | BX-2254 | 1 | 18.00 | 4737********0712 | 067418 | 11/01/2021 |
| VANN, JAMES | BX-2111 | 1 | 15.00 | 4607********4827 | 077954 | 11/01/2021 |
| VAZQUEZ, DULCE | BX-2626 | 1 | 15.00 | 5143********6144 | 975381 | 11/01/2021 |
| VAZQUEZ, GIOVANNI | BX-1532 | 1 | 19.95 | 4661********5714 | 049684 | 11/01/2021 |
| VELEZ, CARLOS | BX-2482 | 1 | 18.00 | 4327********2974 | 963527 | 11/01/2021 |
| VENTURA, FERNANDO | BX-1476 | 1 | 23.95 | 4020********4597 | 963536 | 11/01/2021 |
| VO, THAI | BX-1281 | 1 | 18.00 | 5178********4031 | 01361P | 11/01/2021 |
| WALLER, ISIAH | BX-1459 | 1 | 23.95 | 4661********5175 | 017668 | 11/01/2021 |
| WATSON, CHRISTAL | BX-331 | 1 | 18.00 | 5146********2223 | 0C85DB | 11/01/2021 |
| WILKERSON, JUANITA | BX-2637 | 1 | 19.95 | 5576********0960 | 007420 | 11/01/2021 |
| WILKERSON, TONY | BX-2275 | 1 | 15.00 | 4185********2075 | 01398A | 11/01/2021 |
| WILKINS, GREYSON | BX-2325 | 1 | 22.00 | 4661********7275 | 046676 | 11/01/2021 |
| WILKINSON, ALEX | BX-2646 | 1 | 25.00 | 5422********8510 | 671454 | 11/01/2021 |
| WILLIAMS, CHRISTINE | BX-2201 | 1 | 15.00 | 5576********8462 | 007421 | 11/01/2021 |
| WILLIAMS, DEXTER | BX-1039 | 1 | 22.00 | 4327********2001 | 963564 | 11/01/2021 |
| WILLIAMS, PAIGHTON | BX-2362 | 1 | 15.00 | 4586********1066 | H37271 | 11/01/2021 |
| WILLIAMSON, BRENDA | BX-1108 | 1 | 30.00 | 4305********6695 | 048700 | 11/01/2021 |
| WILLIFORD, DANNY | BX-1241 | 1 | 22.00 | 4327********3804 | 963575 | 11/01/2021 |
| WINE, ANDREW | BX-1509 | 1 | 19.95 | 4020********9260 | 045716 | 11/01/2021 |
| WOODLIEF, STEVEN | BX-1053 | 1 | 15.00 | 4046********8808 | 001776 | 11/01/2021 |
| WRENN, JACK | BX-1558 | 1 | 19.95 | 4100********7812 | 35842D | 11/01/2021 |
| WRIGHT, AMAD | BX-1488 | 1 | 19.95 | 4327********7092 | 963580 | 11/01/2021 |
| WRIGHT, AMANDA | BX-2570 | 1 | 15.00 | 4327********8147 | 963584 | 11/01/2021 |
| YACOS, FOSTER | BX-2337 | 1 | 11.95 | 4718********2871 | 045719 | 11/01/2021 |
| YANCEY, BARRY | BX-1242 | 1 | 36.00 | 5178********6066 | 01574B | 11/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 156.80 |
| 44 | MasterCard | 836.64 |
| 228 | Visa | 4572.23 |
| 4 | Discover | 72.95 |
| 0 | Other | 0.00 |
| 5638.62 |