| 10/15/2020 |
| 07:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KAYLYN | LY-200482 | 2 | 32.99 | 4737********8200 | 056903 | 10/15/2020 |
| ADGAIN, JUNIOR | LY-S16902 | 2 | 76.99 | 4426********8186 | 015668 | 10/15/2020 |
| ADKINS, HAYLEY | LY-111061 | 2 | 56.99 | 4024********3904 | 012641 | 10/15/2020 |
| ADRIANSE, RONNIE | LY-111421 | 2 | 56.99 | 4447********6644 | 015260 | 10/15/2020 |
| ALDRIDGE, KELLY | LY-111379 | 2 | 41.98 | 4327********9774 | 374722 | 10/15/2020 |
| ALLEN, JENNIFER | LY-S17600 | 2 | 29.99 | 4334********9727 | 004077 | 10/15/2020 |
| ALLEN, JOHN | LY-B13728 | 2 | 19.99 | 4053********4760 | 65702D | 10/15/2020 |
| ALLEY, RENEE | LY-111474 | 2 | 10.00 | 4482********6165 | 063657 | 10/15/2020 |
| ALLISON, BONNIE | LY-S10874 | 2 | 16.00 | 4024********6787 | 018476 | 10/15/2020 |
| ARROWOOD, JOSHUA | LY-S14406 | 2 | 31.99 | 5466********7069 | 32892P | 10/15/2020 |
| ARROWOOD, SCOTT | LY-111312 | 2 | 56.99 | 4634********6489 | 023649 | 10/15/2020 |
| ATWELL, DIANE | LY-S16098 | 2 | 2.00 | 5524********0515 | 00936Z | 10/15/2020 |
| BAILEY, CAROLYN | LY-S17458 | 2 | 29.99 | 4661********8345 | 000896 | 10/15/2020 |
| BARTER, NICK | LY-B14068 | 2 | 19.99 | 4661********2371 | 023657 | 10/15/2020 |
| BEAM, LACEY | LY-200688 | 2 | 36.99 | 4661********2332 | 023665 | 10/15/2020 |
| BEHELER, HANNAH | LY-111551 | 2 | 56.99 | 4334********3003 | 004079 | 10/15/2020 |
| BELL, ALEX | LY-111467 | 2 | 48.99 | 4634********8251 | 000907 | 10/15/2020 |
| BELL, SUSAN | LY-S11246 | 2 | 19.99 | 4327********6169 | 374731 | 10/15/2020 |
| BENFIELD, TINA | LY-57294 | 2 | 29.99 | 4737********9596 | 028659 | 10/15/2020 |
| BENNETT, VICTORIA | LY-111055 | 2 | 36.99 | 3792*******1006 | 100900 | 10/15/2020 |
| BERMUDEZ, SILVIA | LY-110044 | 2 | 21.99 | 4737********1806 | 007478 | 10/15/2020 |
| BIVENS, GRETA | LY-S14575 | 2 | 32.99 | 5576********8484 | 002032 | 10/15/2020 |
| BLUE, RICHELLE | LY-B15250 | 2 | 26.99 | 4447********9693 | 015254 | 10/15/2020 |
| BOSGRA, ED | LY-12784 | 2 | 56.99 | 6011********5967 | 01518Q | 10/15/2020 |
| BOYUM, THANN | LY-S15720 | 2 | 31.99 | 4266********6949 | 09723C | 10/15/2020 |
| BRACKETT, TIM | LY-B13981 | 2 | 21.99 | 4856********4160 | 65740C | 10/15/2020 |
| BRADLEY, WENDY | LY-111029 | 2 | 59.99 | 4291********8704 | 068541 | 10/15/2020 |
| BRATTON, ROBBIE | LY-B15251 | 2 | 21.99 | 4327********4982 | 374737 | 10/15/2020 |
| BRENDLE, ROBERT | LY-110017 | 2 | 31.99 | 4773********3427 | 635410 | 10/15/2020 |
| BRIDGES, EMILY | LY-B15287 | 2 | 32.99 | 4305********6336 | 09728B | 10/15/2020 |
| BRIDGES, ZANE | LY-111124 | 2 | 51.99 | 4270********5105 | 015269 | 10/15/2020 |
| BRIGGS, TAMMY | LY-200339 | 2 | 36.99 | 4737********0973 | 021875 | 10/15/2020 |
| BRIGHT, MATTHEW | LY-B15367 | 2 | 22.99 | 4327********5296 | 374740 | 10/15/2020 |
| BRINK, BILLY | LY-57222 | 2 | 78.99 | 4000********5750 | 126059 | 10/15/2020 |
| BRISTOL, PAUL | LY-111581 | 2 | 41.98 | 4737********8178 | 050945 | 10/15/2020 |
| BROCK, PATSY | LY-110160 | 2 | 21.99 | 4327********1856 | 374742 | 10/15/2020 |
| BROOKS, DAVID | LY-S16636 | 2 | 29.99 | 3794*******2002 | 187954 | 10/15/2020 |
| BROOKS, ELIJN | LY-111093 | 2 | 22.99 | 4327********9728 | 374743 | 10/15/2020 |
| BROWN, COLLIN | LY-110405 | 2 | 19.99 | 4661********7983 | 000939 | 10/15/2020 |
| BROWN, TYLOR | LY-B15427 | 2 | 22.99 | 4327********7376 | 374745 | 10/15/2020 |
| BROWNING, MARY | LY-S17325 | 2 | 71.99 | 4342********8586 | 046841 | 10/15/2020 |
| BRUCE, MICHAEL | LY-B14495 | 2 | 21.99 | 4430********9594 | 636345 | 10/15/2020 |
| BUFF, EMILY | LY-57168 | 2 | 31.99 | 4661********5625 | 000960 | 10/15/2020 |
| BUITRAGO, PAOLA | LY-110023 | 2 | 21.99 | 5491********2998 | 09739B | 10/15/2020 |
| BYERS, SARAH | LY-B14212 | 2 | 21.99 | 4020********8740 | 374750 | 10/15/2020 |
| CAMP JR, THOMAS | LY-111386 | 2 | 36.99 | 4744********8875 | 153169 | 10/15/2020 |
| CARNELL, ROBERT | LY-B14232 | 2 | 19.99 | 4327********8504 | 374758 | 10/15/2020 |
| CARSON, CHRIS | LY-200519 | 2 | 56.99 | 4291********9984 | 068544 | 10/15/2020 |
| CARTER, THASHOWNIA | LY-57094 | 2 | 29.99 | 4744********7287 | 143664 | 10/15/2020 |
| CASTRELLON, JUAN | LY-111507 | 2 | 22.99 | 6011********3502 | 01561R | 10/15/2020 |
| CASTRO, MANNY | LY-200414 | 2 | 56.99 | 5524********0416 | 05833Z | 10/15/2020 |
| CHAPMAN, LORETTA | LY-110150 | 2 | 21.99 | 4327********7881 | 374767 | 10/15/2020 |
| CHAPPELL, STEVE | LY-B15008 | 2 | 21.99 | 4327********1162 | 374769 | 10/15/2020 |
| CHAVEZ, JADA | LY-S13638 | 2 | 31.99 | 5319********8690 | 01080B | 10/15/2020 |
| CLAY, BENJAMIN | LY-111349 | 2 | 64.99 | 4737********8577 | 086136 | 10/15/2020 |
| CLEMENT, MATT | LY-B12562 | 2 | 19.99 | 5466********4680 | 09761P | 10/15/2020 |
| COCHRON, PAM | LY-S14236 | 2 | 69.99 | 4661********9131 | 023802 | 10/15/2020 |
| COLLINS, AARON | LY-S17601 | 2 | 39.99 | 5424********7732 | 565784 | 10/15/2020 |
| COLLINS, ANGELA | LY-111210 | 2 | 19.99 | 4482********0477 | 063658 | 10/15/2020 |
| COLLINS, SHARON | LY-B10602 | 2 | 19.99 | 5466********7557 | 33698Z | 10/15/2020 |
| CONNER, DAVID | LY-S17877 | 2 | 39.99 | 4828********5043 | 087973 | 10/15/2020 |
| CRAFT, TREVIS | LY-B13926 | 2 | 19.99 | 4828********6045 | 085584 | 10/15/2020 |
| CRAIN, CALEB | LY-B17015 | 2 | 22.99 | 4269********5394 | 015869 | 10/15/2020 |
| CRAIN, JENNIFER | LY-110095 | 2 | 19.99 | 4661********2911 | 001070 | 10/15/2020 |
| CRAIN, SARAH | LY-B14349 | 2 | 19.99 | 5213********1270 | 09772B | 10/15/2020 |
| CROTTS, JOHN | LY-200347 | 2 | 19.99 | 5424********7412 | 33768P | 10/15/2020 |
| CROWDER, JAMES | LY-B15265 | 2 | 22.99 | 4118********4872 | 015067 | 10/15/2020 |
| CRUMP, JAMIE | LY-111154 | 2 | 29.99 | 5144********8766 | 610899 | 10/15/2020 |
| DAVIS, DANA | LY-57101 | 2 | 29.99 | 4327********1185 | 374785 | 10/15/2020 |
| DAVIS, KEITH | LY-111273 | 2 | 63.98 | 4661********8365 | 023879 | 10/15/2020 |
| DECK, CORENNE | LY-111211 | 2 | 26.99 | 4291********5574 | 068565 | 10/15/2020 |
| DELACRUZ, JOSE | LY-B14994 | 2 | 21.99 | 4737********5302 | 072041 | 10/15/2020 |
| DELANE, KIM | LY-S17737 | 2 | 31.99 | 6011********3787 | 01580R | 10/15/2020 |
| DEVARONA, CHRISTOPHER | LY-110164 | 2 | 25.99 | 5189********1243 | 34115Z | 10/15/2020 |
| DICKSON, LORI | LY-S18030 | 2 | 69.99 | 4356********0732 | 153367 | 10/15/2020 |
| DOBBINS, MEGAN | LY-110335 | 2 | 25.99 | 4616********9649 | 65945B | 10/15/2020 |
| DOTSON, MISHA | LY-200242 | 2 | 22.99 | 4020********9337 | 374799 | 10/15/2020 |
| DOVER-JACKSON, KIMBER | LY-111113 | 2 | 24.99 | 4334********8417 | 004100 | 10/15/2020 |
| DUMONT, WESLEY | LY-111484 | 2 | 39.99 | 4024********5549 | 026966 | 10/15/2020 |
| DUNHAM, HERBERT | LY-110013 | 2 | 22.99 | 4737********7353 | 041410 | 10/15/2020 |
| DURAN, ESTEFANIA | LY-110403 | 2 | 22.99 | 4616********9242 | 65950B | 10/15/2020 |
| DYCUS, AUSTIN | LY-111045 | 2 | 22.99 | 4737********5883 | 095888 | 10/15/2020 |
| EAKER, RONDA | LY-41468 | 2 | 21.99 | 4327********5325 | 374802 | 10/15/2020 |
| EARLE, CLAYTON | LY-110092 | 2 | 22.99 | 4828********7015 | 028513 | 10/15/2020 |
| EARLEY, HANNAH | LY-111497 | 2 | 32.99 | 4737********1418 | 005117 | 10/15/2020 |
| ELLIOTT, DORIS | LY-200261 | 2 | 32.99 | 4046********5843 | 015326 | 10/15/2020 |
| ELLIS, RENA | LY-111365 | 2 | 19.99 | 4661********0208 | 001156 | 10/15/2020 |
| ESPINOZA JR, GUSTAVO | LY-110412 | 2 | 42.99 | 4430********4057 | 602095 | 10/15/2020 |
| FALK, JENNA | LY-111468 | 2 | 56.99 | 4334********0718 | 004101 | 10/15/2020 |
| FENDERSON, SALLY | LY-200428 | 2 | 24.99 | 4616********9010 | 65963B | 10/15/2020 |
| FENNER, MASON | LY-B15344 | 2 | 22.99 | 4737********8135 | 095255 | 10/15/2020 |
| FERGUSON, FREIDA | LY-S12656 | 2 | 31.99 | 4312********3307 | 015327 | 10/15/2020 |
| FINUCAN, KRISTEN | LY-S16513 | 2 | 31.99 | 4327********1782 | 374807 | 10/15/2020 |
| FLYNN, DEBORAH | LY-S16240 | 2 | 32.99 | 5414********5953 | 09792S | 10/15/2020 |
| FLYNN, MICHAEL | LY-110209 | 2 | 10.00 | 4118********2608 | 015740 | 10/15/2020 |
| FOOTE, LAURIE | LY-S18017 | 2 | 36.99 | 4327********0635 | 374808 | 10/15/2020 |
| FORNEY, TERESA | LY-110038 | 2 | 22.99 | 4036********5914 | 023903 | 10/15/2020 |
| FRANCES, ANDY | LY-B14636 | 2 | 19.99 | 4334********5673 | 004102 | 10/15/2020 |
| FREEMAN, MARGARET JANE | LY-200001 | 2 | 26.99 | 4737********3634 | 057288 | 10/15/2020 |
| GALLO, LAWRANCE | LY-110159 | 2 | 25.99 | 4400********2219 | 05920D | 10/15/2020 |
| GARY, ORENTEL | LY-111285 | 2 | 56.99 | 5424********8479 | 555905 | 10/15/2020 |
| GERBOTH, KEITH | LY-S17987 | 2 | 231.99 | 4327********3117 | 374812 | 10/15/2020 |
| GERTH, THOMAS | LY-S14335 | 2 | 39.99 | 4327********9511 | 374815 | 10/15/2020 |
| GETTYS, MARY | LY-11368 | 2 | 27.00 | 4661********2896 | 023927 | 10/15/2020 |
| GILBERT, ERIC | LY-111422 | 2 | 36.99 | 4737********2739 | 027960 | 10/15/2020 |
| GOODWIN, DOUGLAS | LY-S15373 | 2 | 84.99 | 4661********6457 | 023936 | 10/15/2020 |
| GOSNELL, ALISA | LY-S14550 | 2 | 56.99 | 4741********1819 | 059896 | 10/15/2020 |
| GRAVES, ASHLEY | LY-S16437 | 2 | 26.99 | 4327********7704 | 374811 | 10/15/2020 |
| GREENE, EDDIE | LY-S16688 | 2 | 39.99 | 4147********3119 | 015744 | 10/15/2020 |
| GREENE, LISA | LY-56834 | 2 | 21.99 | 4291********4430 | 068568 | 10/15/2020 |
| GREENE, MADISON | LY-111101 | 2 | 24.99 | 4327********1478 | 374817 | 10/15/2020 |
| GREENE, RACHEL | LY-200068 | 2 | 39.98 | 4737********4866 | 063554 | 10/15/2020 |
| GREENE, TYLON SCOTT | LY-110107 | 2 | 22.99 | 4291********1469 | 068611 | 10/15/2020 |
| GRIFFITH, SCOTT | LY-110167 | 2 | 21.99 | 4737********4570 | 074051 | 10/15/2020 |
| GUARRIELLO, ANTHONY | LY-S17198 | 2 | 72.99 | 5424********9450 | 34393P | 10/15/2020 |
| GUERRERO, JIMENA | LY-S17557 | 2 | 71.99 | 4737********1802 | 026931 | 10/15/2020 |
| GUTIERREZ, STEPHANY | LY-S17757 | 2 | 49.99 | 4020********6828 | 374820 | 10/15/2020 |
| HALL, DILLION | LY-111165 | 2 | 22.99 | 4327********9386 | 374822 | 10/15/2020 |
| HALLMAN, JORDAN | LY-111054 | 2 | 81.99 | 4056********5042 | 126303 | 10/15/2020 |
| HAMBY, SHANNON | LY-B15361 | 2 | 22.99 | 4327********9199 | 374819 | 10/15/2020 |
| HARDIN, RAYMOND | LY-111518 | 2 | 36.99 | 4000********6869 | 524693 | 10/15/2020 |
| HARGETT, TYLER | LY-110028 | 2 | 21.99 | 4020********7177 | 374825 | 10/15/2020 |
| HARRILL JR, HERMAN | LY-D10693 | 2 | 29.99 | 4147********3089 | 01011D | 10/15/2020 |
| HARRILL, ERYN | LY-200990 | 2 | 31.99 | 4327********7695 | 374829 | 10/15/2020 |
| HARRIS, KARMA | LY-111241 | 2 | 36.99 | 3767*******2008 | 123401 | 10/15/2020 |
| HARRIS, VERN JACK | LY-31499 | 2 | 19.99 | 4046********7913 | 015339 | 10/15/2020 |
| HARRISON, DYLAN | LY-B15272 | 2 | 22.99 | 4661********4704 | 001210 | 10/15/2020 |
| HARVEY, WAYNE | LY-B15945 | 2 | 21.99 | 4737********3150 | 070683 | 10/15/2020 |
| HEFFNER, CHRIS | LY-B15320 | 2 | 21.99 | 4737********5277 | 021360 | 10/15/2020 |
| HELTON, BROCK | LY-110368 | 2 | 21.99 | 4634********1140 | 001216 | 10/15/2020 |
| HELTON, KEITH | LY-110386 | 2 | 21.99 | 4737********9186 | 032064 | 10/15/2020 |
| HELTON, WESLEY | LY-B15470 | 2 | 21.99 | 4046********8605 | 015344 | 10/15/2020 |
| HERNANDEZ, LUIS | LY-110065 | 2 | 22.99 | 4334********3747 | 004107 | 10/15/2020 |
| HESTER, JEDIDIAH | LY-111097 | 2 | 36.99 | 4327********9298 | 374836 | 10/15/2020 |
| HIBBERTS, BEN | LY-S17675 | 2 | 76.99 | 4912********8234 | 004108 | 10/15/2020 |
| HILL, JACQUITHA | LY-111042 | 2 | 89.99 | 4135********3283 | 073700 | 10/15/2020 |
| HILL, JOUSHA | LY-110391 | 2 | 19.99 | 4327********8233 | 374850 | 10/15/2020 |
| HODGE, KEVIN | LY-S15484 | 2 | 44.98 | 4327********6348 | 374858 | 10/15/2020 |
| HOLLIFIELD, SUSAN | LY-200015 | 2 | 32.99 | 4053********6918 | 015304 | 10/15/2020 |
| HOLMES, MIKE | LY-B13227 | 2 | 19.99 | 4737********7777 | 079738 | 10/15/2020 |
| HOPE, GABRIELLE | LY-111238 | 2 | 39.99 | 4828********9052 | 098584 | 10/15/2020 |
| HOWELL, NOAH | LY-200158 | 2 | 32.99 | 5178********7314 | 01035B | 10/15/2020 |
| HUMPHRIES, JAMISON | LY-110410 | 2 | 22.99 | 4327********7766 | 374863 | 10/15/2020 |
| HUNTER, JOHNNY DWAYNE | LY-110067 | 2 | 22.99 | 4737********5880 | 082274 | 10/15/2020 |
| HUSKEY, CHRIS | LY-S14953 | 2 | 19.99 | 4003********1936 | 01036D | 10/15/2020 |
| HUSS JR, JACK | LY-B14903 | 2 | 10.00 | 6011********2444 | 01532B | 10/15/2020 |
| HYATT, CHARLOTTE | LY-112611 | 2 | 91.99 | 4327********6468 | 374871 | 10/15/2020 |
| INGLE, TERESA | LY-S17134 | 2 | 17.98 | 4291********5600 | 068626 | 10/15/2020 |
| ISEMAN, ROBERT | LY-110082 | 2 | 41.98 | 4020********6736 | 374872 | 10/15/2020 |
| ISENHOWER-MCGRA, NANCY | LY-56971 | 2 | 31.99 | 4655********4895 | 354085 | 10/15/2020 |
| JACKSON, TIM | LY-200669 | 2 | 29.99 | 4059********3686 | 383184 | 10/15/2020 |
| JAMES, KIP | LY-200635 | 2 | 22.99 | 4327********2754 | 374886 | 10/15/2020 |
| JENKINS, CHASE | LY-110173 | 2 | 22.99 | 4327********3899 | 374889 | 10/15/2020 |
| JENKINS, MIRANDA | LY-111289 | 2 | 32.99 | 5146********9217 | 1547A7 | 10/15/2020 |
| JOHNSON, CHRIS | LY-54379 | 2 | 71.99 | 4465********4929 | 015329 | 10/15/2020 |
| JOHNSON, RICHARD | LY-111021 | 2 | 24.99 | 4327********6269 | 374898 | 10/15/2020 |
| JOHNSON, RYAN | LY-B15848 | 2 | 19.99 | 4430********4920 | 707929 | 10/15/2020 |
| JOHNSTON, SHARON | LY-57064 | 2 | 31.99 | 4737********8871 | 006409 | 10/15/2020 |
| JONES, LESLIE | LY-57412 | 2 | 31.99 | 4574********0041 | H66942 | 10/15/2020 |
| JONES, MAGGIE | LY-S17453 | 2 | 32.99 | 4000********7279 | 725561 | 10/15/2020 |
| KAGANOVITCH, PAULA | LY-200828 | 2 | 76.99 | 4737********1037 | 051259 | 10/15/2020 |
| KEENE, ADAM | LY-200187 | 2 | 32.99 | 5424********7932 | 555919 | 10/15/2020 |
| KIRKUP, LYNNE | LY-B16031 | 2 | 31.99 | 4325********1351 | 015142 | 10/15/2020 |
| KRAMER, RACHAEL | LY-200968 | 2 | 54.99 | 4312********1411 | 015334 | 10/15/2020 |
| LANCASTER, ALLEN | LY-S18038 | 2 | 31.99 | 4661********0600 | 001484 | 10/15/2020 |
| LANDRUM, ROSIA | LY-111485 | 2 | 21.99 | 4056********2097 | 126308 | 10/15/2020 |
| LANE, CHRIS | LY-200412 | 2 | 22.99 | 4147********7077 | 01063C | 10/15/2020 |
| LAUGHTER, HALEY | LY-200426 | 2 | 56.99 | 4020********1711 | 374913 | 10/15/2020 |
| LAW, TARA | LY-200458 | 2 | 36.99 | 4737********5066 | 019424 | 10/15/2020 |
| LEDFORD, JANICE | LY-B11532 | 2 | 19.99 | 4737********4160 | 063171 | 10/15/2020 |
| LEE, SHAUNE | LY-B14623 | 2 | 63.98 | 4328********9260 | 719440 | 10/15/2020 |
| LEROY, CHRIS | LY-200824 | 2 | 46.99 | 4737********1148 | 066495 | 10/15/2020 |
| LEWIS, RALPH | LY-S14376 | 2 | 31.99 | 4430********2237 | 736626 | 10/15/2020 |
| LITTLEJOHN, CARY | LY-B15370 | 2 | 41.99 | 4016********4998 | 636276 | 10/15/2020 |
| LITTLEJOHN, MARTHA | LY-D10112 | 2 | 10.00 | 5490********9423 | 02913Z | 10/15/2020 |
| LOZANO, CARMEN | LY-S17467 | 2 | 74.99 | 4334********1523 | 004123 | 10/15/2020 |
| LUCAS, DONALD | LY-57090 | 2 | 31.99 | 4616********7816 | 70229D | 10/15/2020 |
| LUIS, JORGE | LY-110187 | 2 | 21.99 | 4737********2452 | 066062 | 10/15/2020 |
| LYDA, MIKE | LY-B13184 | 2 | 19.99 | 4737********1807 | 037574 | 10/15/2020 |
| LYNCH, JACKIE | LY-S17120 | 2 | 30.99 | 4737********2277 | 012322 | 10/15/2020 |
| MARTIN, VIC | LY-111320 | 2 | 31.99 | 4327********6537 | 374919 | 10/15/2020 |
| MARTIN, WESLEY | LY-B15368 | 2 | 22.99 | 5424********9960 | 565812 | 10/15/2020 |
| MARTINEZ- LAHUT, EMMANUEL | LY-111539 | 2 | 72.99 | 4036********4404 | 001522 | 10/15/2020 |
| MAST, FRANKIE ANN | LY-S17469 | 2 | 32.99 | 4327********4149 | 374921 | 10/15/2020 |
| MATHNEY, CAROLINE | LY-B13347 | 2 | 21.99 | 4661********4636 | 024302 | 10/15/2020 |
| MAYSE, CHRISSY | LY-57470 | 2 | 24.99 | 4327********7394 | 374922 | 10/15/2020 |
| MCCAULEY, CALEB | LY-S13459 | 2 | 32.99 | 5424********1107 | 565814 | 10/15/2020 |
| MCCLELLAN, BRADLEY | LY-111112 | 2 | 21.99 | 4430********2243 | 735847 | 10/15/2020 |
| MCCRAW, LINDSEY | LY-200333 | 2 | 56.99 | 4327********1029 | 374925 | 10/15/2020 |
| MCCRAY, BETSY | LY-200157 | 2 | 26.99 | 4118********0193 | 015379 | 10/15/2020 |
| MCDANIEL, JEREMY | LY-B14856 | 2 | 21.99 | 4114********9809 | 805129 | 10/15/2020 |
| MCENNERNEY, BRENDAN | LY-200717 | 2 | 86.99 | 4327********9251 | 374924 | 10/15/2020 |
| MCGOWAN, KENBRITT | LY-B14705 | 2 | 21.99 | 4737********6912 | 089509 | 10/15/2020 |
| MCLAMB, TYLER | LY-B14927 | 2 | 22.99 | 4020********7230 | 374926 | 10/15/2020 |
| MCNEILLY, DYLAN | LY-B16716 | 2 | 21.99 | 4737********4632 | 027607 | 10/15/2020 |
| MCSWAIN, CALVIN | LY-111117 | 2 | 32.99 | 4334********2005 | 004126 | 10/15/2020 |
| MEARS, BARBARA | LY-B15177 | 2 | 19.99 | 4353********8323 | 002060 | 10/15/2020 |
| MELLNIK, MICHAEL | LY-B15268 | 2 | 21.99 | 4046********4754 | 015152 | 10/15/2020 |
| MELTON, CHARLEY | LY-S16478 | 2 | 2.00 | 5424********2796 | 555924 | 10/15/2020 |
| MENDOZA, MARIA | LY-B16833 | 2 | 21.99 | 4342********8800 | 081858 | 10/15/2020 |
| MERCK, ALICE | LY-110106 | 2 | 21.99 | 4327********0601 | 374938 | 10/15/2020 |
| MESSER, JOSHUA | LY-S15967 | 2 | 32.99 | 4737********0528 | 035295 | 10/15/2020 |
| MILAZZO, KAREN | LY-S17742 | 2 | 26.99 | 4828********0052 | 008269 | 10/15/2020 |
| MILLER, AKASHA | LY-200416 | 2 | 36.99 | 4291********2665 | 068640 | 10/15/2020 |
| MILLS, MATTHEW | LY-200289 | 2 | 22.99 | 4122********3903 | 374941 | 10/15/2020 |
| MINER, DAVID | LY-200195 | 2 | 24.99 | 4016********9868 | 632460 | 10/15/2020 |
| MOLINA, SARAH | LY-110102 | 2 | 22.99 | 4046********3878 | 015386 | 10/15/2020 |
| MOORE, MICKEY | LY-S15571 | 2 | 49.99 | 4327********6350 | 374946 | 10/15/2020 |
| MORRISON, LINDA | LY-570777 | 2 | 24.99 | 5146********2457 | 350283 | 10/15/2020 |
| MORSE, ALEXIS | LY-111370 | 2 | 32.99 | 4661********3916 | 024356 | 10/15/2020 |
| MOSLEY, TIM | LY-B16874 | 2 | 19.99 | 5424********6775 | 565819 | 10/15/2020 |
| MURRAY, ERNEST | LY-110068 | 2 | 48.00 | 5424********1686 | 555926 | 10/15/2020 |
| NANNEY, BRANDI | LY-S17533 | 2 | 27.99 | 4737********4678 | 070254 | 10/15/2020 |
| NICHOLASON, CATHERINE | LY-111268 | 2 | 32.99 | 4020********3910 | 374947 | 10/15/2020 |
| NORVILLE, JAY | LY-S16354 | 2 | 23.33 | 4482********7113 | 063703 | 10/15/2020 |
| OSBORNE, MICHAEL | LY-B14329 | 2 | 19.99 | 4563********3350 | H65755 | 10/15/2020 |
| OSTRANDER, JAY | LY-S15646 | 2 | 29.99 | 4661********5022 | 001591 | 10/15/2020 |
| OUTTEN, HOBBY | LY-S16060 | 2 | 19.99 | 4016********2609 | 632397 | 10/15/2020 |
| OWENS, LAURA | LY-110365 | 2 | 22.99 | 4737********5146 | 024186 | 10/15/2020 |
| OWENS, REID | LY-S10447 | 2 | 47.98 | 4334********0846 | 004130 | 10/15/2020 |
| OWENS, WILL | LY-111307 | 2 | 22.99 | 5424********5603 | 565822 | 10/15/2020 |
| PARKER, SHARON | LY-110230 | 2 | 22.99 | 4737********3258 | 039837 | 10/15/2020 |
| PARRIS, ALYSSA | LY-110175 | 2 | 21.99 | 4334********4056 | 004131 | 10/15/2020 |
| PARTON, CARL | LY-B14387 | 2 | 29.99 | 4839********0931 | 01096D | 10/15/2020 |
| PEARSON, SHANE | LY-110149 | 2 | 25.99 | 4327********6481 | 374952 | 10/15/2020 |
| PENNINGTON, DAVID JORDAN | LY-111245 | 2 | 30.99 | 4661********4728 | 024388 | 10/15/2020 |
| PENSON, MELISA | LY-S16404 | 2 | 19.99 | 4053********8181 | 015406 | 10/15/2020 |
| PERDUE, BRANDON | LY-111423 | 2 | 31.99 | 4240********5612 | 052579 | 10/15/2020 |
| PICCININNI, JOSEPH | LY-S18091 | 2 | 76.99 | 4430********7285 | 702318 | 10/15/2020 |
| PINDER, TOM | LY-200013 | 2 | 31.99 | 4737********0128 | 041623 | 10/15/2020 |
| PLUMMER, KRISTOPHER | LY-200522 | 2 | 10.00 | 4327********3178 | 374965 | 10/15/2020 |
| PONCE, CASEY | LY-200477 | 2 | 32.99 | 4327********0699 | 374966 | 10/15/2020 |
| PORTER, JASON | LY-111559 | 2 | 20.00 | 4327********5598 | 374974 | 10/15/2020 |
| PRESCOTT, ALAN | LY-B14987 | 2 | 19.99 | 4020********2550 | 374976 | 10/15/2020 |
| PRICE, MICHAEL | LY-B15472 | 2 | 22.99 | 4737********4414 | 035768 | 10/15/2020 |
| PURSLEY, JAMES RAY | LY-S16692 | 2 | 39.99 | 4029********5958 | 063703 | 10/15/2020 |
| PUTMAN, JOE JOE | LY-S18040 | 2 | 32.99 | 4744********3025 | 163871 | 10/15/2020 |
| RADFORD, DREW | LY-S15777 | 2 | 29.99 | 4020********5187 | 374980 | 10/15/2020 |
| RAMOS, DINA | LY-57482 | 2 | 21.99 | 4011********5684 | 025682 | 10/15/2020 |
| RAMSEY, DENA | LY-57067 | 2 | 29.99 | 4020********2823 | 374981 | 10/15/2020 |
| RAMSEY, LYDIA | LY-B15216 | 2 | 21.99 | 4737********8486 | 096471 | 10/15/2020 |
| RANDALL, CLAY | LY-57369 | 2 | 21.99 | 4327********5605 | 374984 | 10/15/2020 |
| RAPE, ROBERT | LY-111048 | 2 | 39.98 | 4020********1448 | 374987 | 10/15/2020 |
| RASH, KIM | LY-110022 | 2 | 21.99 | 4327********2467 | 374988 | 10/15/2020 |
| REITHEL, LUCIANO | LY-S16366 | 2 | 71.00 | 5146********0437 | 6F2085 | 10/15/2020 |
| RHODES, HEATHER | LY-200948 | 2 | 76.99 | 5146********6167 | 4F7379 | 10/15/2020 |
| RHODES, SANDRA | LY-111155 | 2 | 22.99 | 4327********1289 | 374990 | 10/15/2020 |
| ROACH, SCOTT | LY-57296 | 2 | 39.99 | 4327********8098 | 374993 | 10/15/2020 |
| ROBBINS, LEAH | LY-S12387 | 2 | 49.99 | 4266********1419 | 01130A | 10/15/2020 |
| ROBBINS, MARSHALL RAY | LY-S17392 | 2 | 31.99 | 4327********7146 | 374992 | 10/15/2020 |
| ROBERSON, MOLLY | LY-201007 | 2 | 36.99 | 4430********0173 | 736747 | 10/15/2020 |
| ROBERSON, REBECCA | LY-B14905 | 2 | 22.99 | 4661********8863 | 001739 | 10/15/2020 |
| ROBERSON, STEVE | LY-B15234 | 2 | 21.99 | 4737********2514 | 000881 | 10/15/2020 |
| ROBINSON, AVERY | LY-110379 | 2 | 21.99 | 4046********0237 | 015438 | 10/15/2020 |
| RODRIGUEZ, MIGUEL | LY-111201 | 2 | 99.00 | 4661********1745 | 024520 | 10/15/2020 |
| ROJAS, JAQUELYN | LY-111509 | 2 | 36.99 | 5122********8845 | 91480Z | 10/15/2020 |
| ROOF, HEATHER | LY-200682 | 2 | 54.99 | 4737********2346 | 033765 | 10/15/2020 |
| ROTHROCK, CARL | LY-S17540 | 2 | 19.99 | 4029********2590 | 063704 | 10/15/2020 |
| RUPPE, NICHOLAS | LY-110147 | 2 | 21.99 | 4661********6987 | 024545 | 10/15/2020 |
| RUSS, THOMAS | LY-S17193 | 2 | 63.98 | 4737********2382 | 030661 | 10/15/2020 |
| SANCHER, MARIA | LY-200168 | 2 | 69.00 | 4238********5234 | 575460 | 10/15/2020 |
| SANDOVAL, YECENIA | LY-L828231 | 2 | 94.00 | 4737********8624 | 075693 | 10/15/2020 |
| SANDSTROM, MARGARET | LY-S18064 | 2 | 32.99 | 4744********1288 | 173673 | 10/15/2020 |
| SCHIEFELBEIN, SCOTT | LY-111492 | 2 | 24.99 | 4020********4617 | 375005 | 10/15/2020 |
| SCHLABACH, MARTINA | LY-111195 | 2 | 76.99 | 4773********2400 | 637655 | 10/15/2020 |
| SEARCY, MICHAEL | LY-B13571 | 2 | 19.99 | 4828********6074 | 016339 | 10/15/2020 |
| SECKER, BRADLEY | LY-S16755 | 2 | 39.99 | 4086********6286 | 911200 | 10/15/2020 |
| SHEPPARD, KATHY | LY-S12288 | 2 | 39.99 | 4291********5114 | 068703 | 10/15/2020 |
| SHIELDS, AUSTIN | LY-S17986 | 2 | 32.99 | 4482********6253 | 063704 | 10/15/2020 |
| SHIMAZAKI, YOSHI | LY-110387 | 2 | 26.99 | 5239********2593 | 01150W | 10/15/2020 |
| SISK, MAKESHA | LY-111011 | 2 | 79.99 | 4020********9900 | 375011 | 10/15/2020 |
| SISK, TIMOTHY VANCE | LY-111119 | 2 | 49.99 | 5528********2318 | 01152J | 10/15/2020 |
| SMITH, BRITTANY | LY-200528 | 2 | 24.99 | 4327********2596 | 375016 | 10/15/2020 |
| SMITH, CHRISTOPHER ADA | LY-111022 | 2 | 21.99 | 4291********4973 | 063705 | 10/15/2020 |
| SMITH, DEBRA | LY-S17967 | 2 | 36.99 | 4661********7379 | 024588 | 10/15/2020 |
| SMITH, MICHAEL | LY-111496 | 2 | 71.99 | 4246********7110 | 70499A | 10/15/2020 |
| SMITH, MIRLA | LY-S17755 | 2 | 36.99 | 4327********6264 | 375017 | 10/15/2020 |
| SMITH, SALLIE | LY-S18106 | 2 | 31.99 | 4327********2252 | 375019 | 10/15/2020 |
| SMITH, THOMAS | LY-110091 | 2 | 22.99 | 4327********5686 | 375018 | 10/15/2020 |
| SNETHEN, CAMERON | LY-B13494 | 2 | 22.99 | 4327********6140 | 375023 | 10/15/2020 |
| SPROUCE, JASON | LY-111282 | 2 | 36.99 | 4327********8398 | 375025 | 10/15/2020 |
| STACY, NELSON | LY-S17398 | 2 | 31.99 | 4046********3532 | 015410 | 10/15/2020 |
| STAMEY, MATT | LY-S18041 | 2 | 69.99 | 4634********1874 | 001840 | 10/15/2020 |
| STARR, MONICA | LY-S17449 | 2 | 24.99 | 4291********9822 | 068711 | 10/15/2020 |
| STILES, JENNIFER | LY-111228 | 2 | 36.99 | 4147********5768 | 01154D | 10/15/2020 |
| STRAND, KEITH | LY-S15192 | 2 | 39.98 | 4270********9528 | 015869 | 10/15/2020 |
| STREET, AUSTIN | LY-110084 | 2 | 20.99 | 4465********3120 | 015870 | 10/15/2020 |
| STRICKLAND, DUSTIN | LY-S14405 | 2 | 19.99 | 4327********0787 | 375029 | 10/15/2020 |
| SWITZER, AME ARLENE | LY-S17634 | 2 | 39.99 | 4327********7913 | 375035 | 10/15/2020 |
| TALLEY, JOHN | LY-B11055 | 2 | 19.99 | 4147********8552 | 015219 | 10/15/2020 |
| TEMPLE, BECKY | LY-S16204 | 2 | 31.99 | 4737********7141 | 063261 | 10/15/2020 |
| TERRY, BOBBY ALLEN | LY-110360 | 2 | 20.99 | 5424********5318 | 555946 | 10/15/2020 |
| THOMPSON JR, WILLIAM | LY-S12681 | 2 | 19.99 | 4430********1262 | 797429 | 10/15/2020 |
| TINKEL, CAROL | LY-11139 | 2 | 61.00 | 4552********8250 | H69863 | 10/15/2020 |
| TIREN, ALEX | LY-B14633 | 2 | 19.99 | 4744********7797 | 113079 | 10/15/2020 |
| TONEY, BONNIE | LY-S17241 | 2 | 31.99 | 4661********6714 | 001873 | 10/15/2020 |
| TROMBACRO, EILEEN | LY-55171 | 2 | 31.99 | 5178********3349 | 01173Z | 10/15/2020 |
| VAN DYKE, JOY | LY-S17132 | 2 | 26.99 | 4661********7839 | 001885 | 10/15/2020 |
| VAN DYKE, NEIL | LY-110325 | 2 | 22.99 | 4661********7512 | 024641 | 10/15/2020 |
| VARGAS, JOSE | LY-B15242 | 2 | 24.99 | 4661********1382 | 024648 | 10/15/2020 |
| VASQUEZ, LITZY | LY-111162 | 2 | 56.99 | 4334********4941 | 004160 | 10/15/2020 |
| VAZQUEZ-ORTIZ, WILFREDO | LY-111149 | 2 | 21.99 | 4351********4917 | 024671 | 10/15/2020 |
| VESTAL, MICHAEL | LY-200988 | 2 | 56.99 | 5146********1109 | 74259E | 10/15/2020 |
| WALKER, JEREMY | LY-B15444 | 2 | 45.99 | 5424********4258 | 36812P | 10/15/2020 |
| WALL, BILLY | LY-111058 | 2 | 26.99 | 4661********2747 | 001920 | 10/15/2020 |
| WALLEN, CHRIS | LY-S17344 | 2 | 32.99 | 5445********3586 | 116956 | 10/15/2020 |
| WALLS, JIMMY | LY-B10258 | 2 | 19.99 | 4737********8964 | 086515 | 10/15/2020 |
| WARNER, AMANDA | LY-111549 | 2 | 22.99 | 4661********4755 | 001921 | 10/15/2020 |
| WASHBURN, SONYA | LY-B14158 | 2 | 19.99 | 4020********1887 | 375046 | 10/15/2020 |
| WATERS, LINDA | LY-S15457 | 2 | 71.99 | 4334********6022 | 004162 | 10/15/2020 |
| WATKINS, CHRIS | LY-111090 | 2 | 21.99 | 4737********4194 | 080060 | 10/15/2020 |
| WATKINS, JERRY | LY-111573 | 2 | 16.00 | 4661********4898 | 024699 | 10/15/2020 |
| WEASE, CAROLYN | LY-B10344 | 2 | 19.99 | 4661********7514 | 001932 | 10/15/2020 |
| WEAST, MICHAEL | LY-111123 | 2 | 31.00 | 4022********9898 | 073705 | 10/15/2020 |
| WEEKS, CHRIS | LY-200245 | 2 | 22.99 | 4020********9117 | 375055 | 10/15/2020 |
| WHARTON JR, JOHN | LY-B16755 | 2 | 19.99 | 4737********0117 | 034713 | 10/15/2020 |
| WHARTON, DANIELLE | LY-B15027 | 2 | 19.99 | 4737********9143 | 006149 | 10/15/2020 |
| WHEELER, TARA | LY-B15263 | 2 | 36.99 | 4670********5733 | 015432 | 10/15/2020 |
| WHITESIDE, MATILDA | LY-56748 | 2 | 29.99 | 4737********1072 | 067228 | 10/15/2020 |
| WILCOX, WILLIAM | LY-200680 | 2 | 22.99 | 5146********0444 | DFC1AC | 10/15/2020 |
| WILKERSON, KIRK | LY-B10839 | 2 | 21.99 | 4266********2604 | 01182D | 10/15/2020 |
| WILKINS, STANLEY | LY-B14953 | 2 | 21.99 | 4737********3004 | 024116 | 10/15/2020 |
| WILLIAMS, BETTY | LY-57483 | 2 | 21.99 | 4833********2988 | 063707 | 10/15/2020 |
| WILLIS, ALISHA | LY-111175 | 2 | 59.99 | 4327********2214 | 375071 | 10/15/2020 |
| WOMICK, ETHAN | LY-111327 | 2 | 22.99 | 4327********2984 | 375068 | 10/15/2020 |
| WOMICK, SUSAN | LY-200132 | 2 | 24.99 | 4388********1621 | 01193C | 10/15/2020 |
| WOOD, REGINALD KEITH | LY-111286 | 2 | 21.99 | 4853********4232 | 001961 | 10/15/2020 |
| WRIGHT, LACKEY | LY-200354 | 2 | 36.99 | 4327********1655 | 375083 | 10/15/2020 |
| WRIGHT, MARTHA | LY-200848 | 2 | 36.99 | 4737********7614 | 022463 | 10/15/2020 |
| WRIGHT, MARY JEANETTE | LY-S16375 | 2 | 20.00 | 4737********7614 | 065453 | 10/15/2020 |
| WURZBACH, SAMUAL | LY-111314 | 2 | 56.99 | 5424********1207 | 565844 | 10/15/2020 |
| WYANT, JULIE | LY-200651 | 2 | 52.99 | 4327********9376 | 375084 | 10/15/2020 |
| WYER, STEPHANIE | LY-111553 | 2 | 119.99 | 4737********4125 | 098355 | 10/15/2020 |
| YELTON II, RONALD | LY-111374 | 2 | 69.99 | 4327********7375 | 375095 | 10/15/2020 |
| YELTON, RICK | LY-S14148 | 2 | 21.99 | 4327********1497 | 375096 | 10/15/2020 |
| ZAFFUTO, JONATHAN | LY-S15585 | 2 | 54.99 | 4046********6665 | 015257 | 10/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 103.97 |
| 39 | MasterCard | 1330.66 |
| 290 | Visa | 10220.45 |
| 4 | Discover | 121.97 |
| 0 | Other | 0.00 |
| 11777.05 |