| 11/15/2020 |
| 21:10:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KAYLYN | LY-200482 | 2 | 32.99 | 4737********8200 | 062892 | 11/15/2020 |
| ADGAIN, JUNIOR | LY-S16902 | 2 | 76.99 | 4426********8186 | 015869 | 11/15/2020 |
| ADKINS, HAYLEY | LY-111061 | 2 | 56.99 | 4024********3904 | 030514 | 11/15/2020 |
| ADRIANSE, RONNIE | LY-111421 | 2 | 49.99 | 4447********6644 | 015602 | 11/15/2020 |
| AKUNEME, DAWNE | LY-S15348 | 2 | 19.99 | 4430********9291 | 626727 | 11/15/2020 |
| ALDRIDGE, KELLY | LY-111379 | 2 | 41.98 | 4327********9774 | 175994 | 11/15/2020 |
| ALLEN, JENNIFER | LY-S17600 | 2 | 29.99 | 4334********9727 | 711558 | 11/15/2020 |
| ALLEN, JOHN | LY-B13728 | 2 | 19.99 | 4053********4760 | 65090D | 11/15/2020 |
| ALLEY, RENEE | LY-111474 | 2 | 10.00 | 4482********6165 | 002650 | 11/15/2020 |
| ALLISON, BONNIE | LY-S10874 | 2 | 16.00 | 4024********6787 | 023147 | 11/15/2020 |
| ARROWOOD, JOSHUA | LY-S14406 | 2 | 31.99 | 5466********7069 | 68832P | 11/15/2020 |
| ARROWOOD, SCOTT | LY-111312 | 2 | 56.99 | 4634********6489 | 073792 | 11/15/2020 |
| ATCHLEY, JENNIFER | LY-111658 | 2 | 54.99 | 4327********6124 | 176016 | 11/15/2020 |
| BAILEY, CAROLYN | LY-S17458 | 2 | 29.99 | 4661********8345 | 073796 | 11/15/2020 |
| BARTER, NICK | LY-B14068 | 2 | 19.99 | 4661********2371 | 073808 | 11/15/2020 |
| BEAM, LACEY | LY-200688 | 2 | 36.99 | 4661********2332 | 073800 | 11/15/2020 |
| BEHELER, HANNAH | LY-111551 | 2 | 56.99 | 4334********3003 | 711559 | 11/15/2020 |
| BELL, ALEX | LY-111467 | 2 | 48.99 | 4634********8251 | 085028 | 11/15/2020 |
| BELL, SUSAN | LY-S11246 | 2 | 19.99 | 4327********6169 | 176015 | 11/15/2020 |
| BENFIELD, TINA | LY-57294 | 2 | 29.99 | 4737********9596 | 012189 | 11/15/2020 |
| BENNETT, VICTORIA | LY-111055 | 2 | 36.99 | 3792*******1006 | 124289 | 11/15/2020 |
| BERMUDEZ, SILVIA | LY-110044 | 2 | 21.99 | 4737********1806 | 055511 | 11/15/2020 |
| BISHOP, TOBY BO | LY-110169 | 2 | 39.98 | 4737********9823 | 034271 | 11/15/2020 |
| BIVENS, GRETA | LY-S14575 | 2 | 32.99 | 5576********8484 | 006125 | 11/15/2020 |
| BLANTON, MARY ANNE | LY-111338 | 2 | 49.99 | 4327********0019 | 176020 | 11/15/2020 |
| BLUE, RICHELLE | LY-110025 | 2 | 22.99 | 4447********9693 | 015129 | 11/15/2020 |
| BOSGRA, ED | LY-12784 | 2 | 56.99 | 6011********5967 | 01598Q | 11/15/2020 |
| BOYUM, THANN | LY-S15720 | 2 | 31.99 | 4266********6949 | 09536C | 11/15/2020 |
| BRACKETT, TIM | LY-B13981 | 2 | 21.99 | 4856********4160 | 65138C | 11/15/2020 |
| BRADLEY, WENDY | LY-111029 | 2 | 59.99 | 4291********8704 | 205345 | 11/15/2020 |
| BRATTON, ROBBIE | LY-B15251 | 2 | 21.99 | 4327********4982 | 176021 | 11/15/2020 |
| BRENDLE, ROBERT | LY-110017 | 2 | 31.99 | 4773********3427 | 865636 | 11/15/2020 |
| BRIDGES, EMILY | LY-B15287 | 2 | 32.99 | 4305********6336 | 09551B | 11/15/2020 |
| BRIDGES, ZANE | LY-111124 | 2 | 51.99 | 4270********5105 | 015910 | 11/15/2020 |
| BRIGGS, TAMMY | LY-200339 | 2 | 36.99 | 4737********0973 | 034943 | 11/15/2020 |
| BRIGHT, BRANNON | LY-110098 | 2 | 39.98 | 4327********0560 | 176028 | 11/15/2020 |
| BRINK, BILLY | LY-57222 | 2 | 78.99 | 4000********5750 | 010574 | 11/15/2020 |
| BRISTOL, PAUL | LY-111581 | 2 | 41.98 | 4737********8178 | 082017 | 11/15/2020 |
| BROCK, PATSY | LY-110160 | 2 | 21.99 | 4327********1856 | 176031 | 11/15/2020 |
| BROOKS, ELIJAH | LY-111412 | 2 | 22.99 | 4327********9728 | 176037 | 11/15/2020 |
| BROWN, DEQUISHA | LY-200845 | 2 | 22.99 | 4327********3359 | 176033 | 11/15/2020 |
| BROWN, TYLOR | LY-B15427 | 2 | 22.99 | 4327********7376 | 176035 | 11/15/2020 |
| BROWNING, MARY | LY-S17325 | 2 | 71.99 | 4342********8586 | 059138 | 11/15/2020 |
| BRUCE, MICHAEL | LY-B14495 | 2 | 21.99 | 4430********9594 | 636824 | 11/15/2020 |
| BRYANT, JOSHUA | LY-111718 | 2 | 24.99 | 4737********4970 | 020678 | 11/15/2020 |
| BUFF, EMILY | LY-57168 | 2 | 31.99 | 4661********5625 | 073857 | 11/15/2020 |
| BUITRAGO, PAOLA | LY-110023 | 2 | 21.99 | 5491********2998 | 09566B | 11/15/2020 |
| BURGIN, HANNAH FRY | LY-111766 | 2 | 36.99 | 4634********7624 | 085092 | 11/15/2020 |
| BYERS, SARAH | LY-B14212 | 2 | 21.99 | 4020********8740 | 176042 | 11/15/2020 |
| CAMPBELL, ROBERTA | LY-111641 | 2 | 36.00 | 5524********7837 | 09562Z | 11/15/2020 |
| CARNELL, ROBERT | LY-B14232 | 2 | 19.99 | 4327********8504 | 176043 | 11/15/2020 |
| CARPENTER, SHAWNA | LY-111340 | 2 | 69.99 | 4482********3891 | 002652 | 11/15/2020 |
| CARSON, CHRIS | LY-200519 | 2 | 56.99 | 4291********9984 | 205357 | 11/15/2020 |
| CARTER, THASHOWNIA | LY-111622 | 2 | 29.99 | 4744********7287 | 142660 | 11/15/2020 |
| CASTRELLON, JUAN | LY-111507 | 2 | 22.99 | 6011********3502 | 01515R | 11/15/2020 |
| CASTRO, MANNY | LY-111756 | 2 | 56.99 | 5524********0416 | 04202Z | 11/15/2020 |
| CHAMPION, MICHAEL | LY-111687 | 2 | 56.99 | 4024********3735 | 030537 | 11/15/2020 |
| CHAPMAN, LORETTA | LY-110150 | 2 | 21.99 | 4327********7881 | 176046 | 11/15/2020 |
| CHARLES, KALLA | LY-110353 | 2 | 22.99 | 4291********1469 | 205362 | 11/15/2020 |
| CHAVEZ, JADA | LY-S13638 | 2 | 31.99 | 5319********8690 | 01059B | 11/15/2020 |
| CLAY, BENJAMIN | LY-111349 | 2 | 64.99 | 4737********8577 | 098043 | 11/15/2020 |
| CLEMENT, MATT | LY-B12562 | 2 | 19.99 | 5466********4680 | 09575P | 11/15/2020 |
| COCHRON, PAM | LY-S14236 | 2 | 69.99 | 4661********9131 | 073897 | 11/15/2020 |
| COLLINS, AARON | LY-S17601 | 2 | 39.99 | 5424********7732 | 172471 | 11/15/2020 |
| COLLINS, ANGELA | LY-111210 | 2 | 19.99 | 4482********0477 | 002652 | 11/15/2020 |
| COLLINS, SHARON | LY-B10602 | 2 | 19.99 | 5466********7557 | 69415Z | 11/15/2020 |
| CONNER, DAVID | LY-110205 | 2 | 19.99 | 4147********0097 | 09581C | 11/15/2020 |
| CONNER, DAVID | LY-S17877 | 2 | 39.99 | 4828********5043 | 080283 | 11/15/2020 |
| CONNER, JOSEPH | LY-111679 | 2 | 22.99 | 4327********0054 | 176053 | 11/15/2020 |
| CRAFT, TREVIS | LY-B13926 | 2 | 19.99 | 4828********6045 | 079601 | 11/15/2020 |
| CRAIN, CALEB | LY-B17015 | 2 | 22.99 | 4269********5394 | 015257 | 11/15/2020 |
| CRAIN, JENNIFER | LY-110095 | 2 | 19.99 | 4661********2911 | 085166 | 11/15/2020 |
| CRAIN, SARAH | LY-B14349 | 2 | 19.99 | 5213********1270 | 09591B | 11/15/2020 |
| CROTTS, JOHN | LY-200347 | 2 | 19.99 | 5424********7412 | 69485P | 11/15/2020 |
| CRUMP, JAMIE | LY-111154 | 2 | 29.99 | 5144********8766 | 535818 | 11/15/2020 |
| DAVIS, DANA | LY-57101 | 2 | 29.99 | 4327********1185 | 176057 | 11/15/2020 |
| DAVIS, KEITH | LY-111273 | 2 | 31.99 | 4661********8365 | 085182 | 11/15/2020 |
| DECK, CORENNE | LY-111211 | 2 | 26.99 | 4291********5574 | 205372 | 11/15/2020 |
| DELACRUZ, JOSE | LY-B14994 | 2 | 21.99 | 4737********5302 | 019385 | 11/15/2020 |
| DELANE, KIM | LY-S17737 | 2 | 31.99 | 6011********3787 | 01587R | 11/15/2020 |
| DEVARONA, CHRISTOPHER | LY-110164 | 2 | 25.99 | 5189********1243 | 69624Z | 11/15/2020 |
| DICKSON, LORI | LY-S18030 | 2 | 69.99 | 4356********0732 | 102865 | 11/15/2020 |
| DOBBINS, MEGAN | LY-110335 | 2 | 22.99 | 4616********9649 | 65296B | 11/15/2020 |
| DOTSON, MISHA | LY-200242 | 2 | 22.99 | 4020********9337 | 176060 | 11/15/2020 |
| DOVER-JACKSON, KIMBER | LY-111113 | 2 | 24.99 | 4334********8417 | 711570 | 11/15/2020 |
| DUMONT, WESLEY | LY-111484 | 2 | 39.99 | 4024********5549 | 021290 | 11/15/2020 |
| DUNHAM, HERBERT | LY-110013 | 2 | 22.99 | 4737********7353 | 083114 | 11/15/2020 |
| DURAN, ESTEFANIA | LY-110403 | 2 | 22.99 | 4616********9242 | 65330B | 11/15/2020 |
| DYCUS, AUSTIN | LY-111045 | 2 | 22.99 | 4737********5883 | 008089 | 11/15/2020 |
| EAKER, RONDA | LY-41468 | 2 | 21.99 | 4327********5325 | 176069 | 11/15/2020 |
| EARLE, CLAYTON | LY-110092 | 2 | 22.99 | 4828********7015 | 074220 | 11/15/2020 |
| EARLEY, HANNAH | LY-111497 | 2 | 32.99 | 4737********1418 | 055503 | 11/15/2020 |
| ELLIOTT, DORIS | LY-200261 | 2 | 32.99 | 4046********5843 | 015150 | 11/15/2020 |
| ELLIS, RENA | LY-111365 | 2 | 19.99 | 4661********0208 | 073965 | 11/15/2020 |
| ESPINOZ, DOUGLAS | LY-111684 | 2 | 36.99 | 4737********2216 | 014747 | 11/15/2020 |
| ESPINOZA JR, GUSTAVO | LY-110412 | 2 | 42.99 | 4430********4057 | 615244 | 11/15/2020 |
| FALK, JENNA | LY-111468 | 2 | 56.99 | 4334********0718 | 711572 | 11/15/2020 |
| FENDERSON, SALLY | LY-200428 | 2 | 24.99 | 4616********9010 | 65350B | 11/15/2020 |
| FENNER, MASON | LY-B15344 | 2 | 22.99 | 4737********8135 | 087172 | 11/15/2020 |
| FERGUSON, FREIDA | LY-S12656 | 2 | 31.99 | 4312********3307 | 015920 | 11/15/2020 |
| FINUCAN, KRISTEN | LY-S16513 | 2 | 31.99 | 4327********1782 | 176072 | 11/15/2020 |
| FLYNN, DEBORAH | LY-S16240 | 2 | 32.99 | 5414********5953 | 09609S | 11/15/2020 |
| FLYNN, MICHAEL | LY-110209 | 2 | 10.00 | 4118********2608 | 015901 | 11/15/2020 |
| FOOTE, LAURIE | LY-S18017 | 2 | 36.99 | 4327********0635 | 176073 | 11/15/2020 |
| FORNEY, TERESA | LY-110038 | 2 | 22.99 | 4036********5914 | 073993 | 11/15/2020 |
| FRANCES, ANDY | LY-B14636 | 2 | 19.99 | 4334********5673 | 711574 | 11/15/2020 |
| FREEMAN, MARGARET JANE | LY-200001 | 2 | 26.99 | 4737********3634 | 010347 | 11/15/2020 |
| FULWILEY, NASHAUNDERESE | LY-111676 | 2 | 36.99 | 4232********2120 | 085853 | 11/15/2020 |
| GALLO, LAWRANCE | LY-110159 | 2 | 25.99 | 4400********2219 | 05905D | 11/15/2020 |
| GARY, ORENTEL | LY-111285 | 2 | 56.99 | 5424********8479 | 171339 | 11/15/2020 |
| GERBOTH, KEITH | LY-S17987 | 2 | 231.99 | 4327********3117 | 176080 | 11/15/2020 |
| GERTH, THOMAS | LY-S14335 | 2 | 39.99 | 4327********9511 | 176083 | 11/15/2020 |
| GETTYS, MARY | LY-11368 | 2 | 27.00 | 4661********2896 | 073997 | 11/15/2020 |
| GILBERT, ERIC | LY-111422 | 2 | 36.99 | 4737********2739 | 071773 | 11/15/2020 |
| GOODWIN, DOUGLAS | LY-S15373 | 2 | 84.99 | 4661********6457 | 074005 | 11/15/2020 |
| GOSNELL, ALISA | LY-S14550 | 2 | 56.99 | 4741********1819 | 001169 | 11/15/2020 |
| GRAY, DUSTIN | LY-111452 | 2 | 36.99 | 4327********4100 | 176090 | 11/15/2020 |
| GREENE, LISA | LY-111757 | 2 | 41.99 | 4291********4430 | 205386 | 11/15/2020 |
| GREENE, MADISON | LY-111101 | 2 | 24.99 | 4327********1478 | 176088 | 11/15/2020 |
| GREENE, RACHEL | LY-200068 | 2 | 39.98 | 4737********4866 | 023004 | 11/15/2020 |
| GREENE, TYLON SCOTT | LY-111623 | 2 | 36.99 | 4291********1469 | 205391 | 11/15/2020 |
| GRIFFITH, SCOTT | LY-110167 | 2 | 21.99 | 4737********4570 | 079201 | 11/15/2020 |
| GUARRIELLO, ANTHONY | LY-S17198 | 2 | 72.99 | 5424********9450 | 70110P | 11/15/2020 |
| GUERRERO, JIMENA | LY-S17557 | 2 | 71.99 | 4737********1802 | 033244 | 11/15/2020 |
| GUTIERREZ, STEPHANY | LY-S17757 | 2 | 49.99 | 4020********6828 | 176095 | 11/15/2020 |
| HALL, DILLION | LY-111165 | 2 | 22.99 | 4327********9386 | 176098 | 11/15/2020 |
| HALLMAN, JORDAN | LY-111054 | 2 | 81.99 | 4056********5042 | 316614 | 11/15/2020 |
| HAMBY, SHANNON | LY-B15361 | 2 | 22.99 | 4327********9199 | 176100 | 11/15/2020 |
| HAMMER, ROBIN | LY-111772 | 2 | 36.99 | 5156********6021 | 09642Z | 11/15/2020 |
| HARBISON, VANESSA | LY-S11391 | 2 | 29.99 | 4327********0414 | 176096 | 11/15/2020 |
| HARBORT, JOHN | LY-S16061 | 2 | 69.99 | 4661********8971 | 074031 | 11/15/2020 |
| HARDIN, RAYMOND | LY-111518 | 2 | 36.99 | 4000********6869 | 609462 | 11/15/2020 |
| HARGETT, TYLER | LY-110028 | 2 | 21.99 | 4020********7177 | 176099 | 11/15/2020 |
| HARRILL JR, HERMAN | LY-D10693 | 2 | 29.99 | 4147********3089 | 09636D | 11/15/2020 |
| HARRILL, ERYN | LY-200990 | 2 | 31.99 | 4327********7695 | 176097 | 11/15/2020 |
| HARRIS, KARMA | LY-111241 | 2 | 36.99 | 3767*******2008 | 187856 | 11/15/2020 |
| HARRIS, VERN JACK | LY-31499 | 2 | 19.99 | 4046********7913 | 015956 | 11/15/2020 |
| HARRISON, DYLAN | LY-B15272 | 2 | 22.99 | 4661********4704 | 074035 | 11/15/2020 |
| HARVEY, WAYNE | LY-B15945 | 2 | 21.99 | 4737********3150 | 086208 | 11/15/2020 |
| HEFFNER, CHRIS | LY-B15320 | 2 | 21.99 | 4737********5277 | 089138 | 11/15/2020 |
| HELTON, BROCK | LY-110368 | 2 | 21.99 | 4634********1140 | 085296 | 11/15/2020 |
| HELTON, KEITH | LY-110386 | 2 | 21.99 | 4737********9186 | 061248 | 11/15/2020 |
| HELTON, WESLEY | LY-B15470 | 2 | 21.99 | 4046********8605 | 015958 | 11/15/2020 |
| HENSLEY, THOMAS | LY-111255 | 2 | 36.99 | 4020********8958 | 176104 | 11/15/2020 |
| HERNANDEZ, LUIS | LY-110065 | 2 | 22.99 | 4334********3747 | 711580 | 11/15/2020 |
| HESTER, JEDIDIAH | LY-111097 | 2 | 36.99 | 4327********9298 | 176107 | 11/15/2020 |
| HIBBERTS, BEN | LY-S17675 | 2 | 76.99 | 4912********8234 | 711581 | 11/15/2020 |
| HILL, DUSTIN | LY-111391 | 2 | 36.99 | 4327********7424 | 176112 | 11/15/2020 |
| HILL, JOUSHA | LY-110391 | 2 | 19.99 | 4327********8233 | 176118 | 11/15/2020 |
| HODGE, DARLENE | LY-110349 | 2 | 22.99 | 4327********2457 | 176110 | 11/15/2020 |
| HODGE, KEVIN | LY-S15484 | 2 | 44.98 | 4327********6348 | 176122 | 11/15/2020 |
| HOLMES, MIKE | LY-B13227 | 2 | 19.99 | 4737********7777 | 095233 | 11/15/2020 |
| HOPE, GABRIELLE | LY-111238 | 2 | 69.99 | 4828********9052 | 071894 | 11/15/2020 |
| HOWELL, NOAH | LY-200158 | 2 | 32.99 | 5178********7314 | 09656B | 11/15/2020 |
| HUMPHRIES, JAMISON | LY-110410 | 2 | 22.99 | 4327********7766 | 176125 | 11/15/2020 |
| HUNTER, JOHNNY DWAYNE | LY-110067 | 2 | 22.99 | 4737********5880 | 033543 | 11/15/2020 |
| HUSKEY, CHRIS | LY-S14953 | 2 | 19.99 | 4003********1936 | 09660D | 11/15/2020 |
| HUSS JR, JACK | LY-B14903 | 2 | 10.00 | 6011********2444 | 01535B | 11/15/2020 |
| HYATT, CHARLOTTE | LY-111682 | 2 | 71.99 | 4327********6468 | 176135 | 11/15/2020 |
| INGLE, TERESA | LY-S17134 | 2 | 17.98 | 4291********5600 | 205410 | 11/15/2020 |
| ISEMAN, ROBERT | LY-110082 | 2 | 41.98 | 4020********6736 | 176126 | 11/15/2020 |
| ISENHOWER-MCGRA, NANCY | LY-56971 | 2 | 31.99 | 4655********4895 | 423305 | 11/15/2020 |
| JACKSON, TIM | LY-200669 | 2 | 29.99 | 4059********3686 | 042220 | 11/15/2020 |
| JAMES, KIP | LY-200635 | 2 | 22.99 | 4327********2754 | 176136 | 11/15/2020 |
| JENKINS TAYLOR, MIRANDA | LY-111289 | 2 | 47.99 | 5146********9217 | 00631B | 11/15/2020 |
| JENKINS, CHASE | LY-110173 | 2 | 22.99 | 4327********3899 | 176137 | 11/15/2020 |
| JOHNSON, CHRIS | LY-54379 | 2 | 71.99 | 4465********4929 | 015920 | 11/15/2020 |
| JOHNSON, RICHARD | LY-111021 | 2 | 24.99 | 4327********6269 | 176134 | 11/15/2020 |
| JOHNSON, RYAN | LY-B15848 | 2 | 19.99 | 4430********4920 | 636901 | 11/15/2020 |
| JOHNSTON, AMANDA | LY-200715 | 2 | 64.99 | 4122********8367 | 176133 | 11/15/2020 |
| JOHNSTON, SHARON | LY-57064 | 2 | 31.99 | 4737********8871 | 085191 | 11/15/2020 |
| JONES, LESLIE | LY-57412 | 2 | 31.99 | 4574********0041 | H05896 | 11/15/2020 |
| JONES, MAGGIE | LY-S17453 | 2 | 32.99 | 4000********7279 | 609467 | 11/15/2020 |
| KEENE, ADAM | LY-200187 | 2 | 32.99 | 5424********7932 | 171355 | 11/15/2020 |
| KERR, JESS | LY-110236 | 2 | 22.99 | 4016********4425 | 862381 | 11/15/2020 |
| KIMBRELL, TIMOTHY | LY-110383 | 2 | 21.99 | 4327********5663 | 176141 | 11/15/2020 |
| KIRKUP, LYNNE | LY-B16031 | 2 | 31.99 | 4325********1351 | 015671 | 11/15/2020 |
| KRAMER, RACHAEL | LY-200968 | 2 | 54.99 | 4312********1411 | 015760 | 11/15/2020 |
| LANCASTER, ALLEN | LY-S18038 | 2 | 31.99 | 4661********0600 | 085380 | 11/15/2020 |
| LANDRUM, ROSIA | LY-111485 | 2 | 21.99 | 4056********2097 | 316618 | 11/15/2020 |
| LANE, CHRIS | LY-200412 | 2 | 22.99 | 4147********7077 | 09677C | 11/15/2020 |
| LAUGHTER, HALEY | LY-200426 | 2 | 56.99 | 4020********1711 | 176151 | 11/15/2020 |
| LAW, TARA | LY-200458 | 2 | 36.99 | 4737********5066 | 098891 | 11/15/2020 |
| LEE, SHAUNE | LY-B14623 | 2 | 63.98 | 4328********9260 | 939870 | 11/15/2020 |
| LEROY, CHRIS | LY-200824 | 2 | 46.99 | 4737********1148 | 064868 | 11/15/2020 |
| LEWIS, RALPH | LY-S14376 | 2 | 31.99 | 4430********2237 | 636917 | 11/15/2020 |
| LITTLEJOHN, CARY | LY-B15370 | 2 | 41.99 | 4016********4998 | 868285 | 11/15/2020 |
| LITTLEJOHN, MARTHA | LY-D10112 | 2 | 10.00 | 5490********9423 | 01865Z | 11/15/2020 |
| LOZANO, CARMEN | LY-S17467 | 2 | 74.99 | 4334********1523 | 711588 | 11/15/2020 |
| LUCAS, DONALD | LY-57090 | 2 | 31.99 | 4616********7816 | 65712D | 11/15/2020 |
| LUIS, JORGE | LY-110187 | 2 | 21.99 | 4737********2452 | 015435 | 11/15/2020 |
| LYDA, MIKE | LY-B13184 | 2 | 19.99 | 4737********1807 | 051515 | 11/15/2020 |
| LYNCH, JACKIE | LY-S17120 | 2 | 30.99 | 4737********2277 | 058564 | 11/15/2020 |
| MARTELL, NATHAN | LY-111602 | 2 | 36.99 | 4270********4633 | 015087 | 11/15/2020 |
| MARTIN, VIC | LY-111320 | 2 | 31.99 | 4327********6537 | 176161 | 11/15/2020 |
| MARTINEZ- LAHUT, EMMANUEL | LY-111539 | 2 | 72.99 | 4036********4404 | 074164 | 11/15/2020 |
| MATHNEY, CAROLINE | LY-B13347 | 2 | 21.99 | 4661********4636 | 074160 | 11/15/2020 |
| MCCAULEY, CALEB | LY-S13459 | 2 | 32.99 | 5424********1107 | 171361 | 11/15/2020 |
| MCCLELLAN, BRADLEY | LY-111112 | 2 | 21.99 | 4430********2243 | 626865 | 11/15/2020 |
| MCCRAW, LINDSEY | LY-200333 | 2 | 56.99 | 4327********1029 | 176170 | 11/15/2020 |
| MCCRAY, BETSY | LY-200157 | 2 | 26.99 | 4118********0193 | 015682 | 11/15/2020 |
| MCCURRY, BRITTANY | LY-110343 | 2 | 22.99 | 4661********2355 | 074180 | 11/15/2020 |
| MCDANIEL, JEREMY | LY-B14856 | 2 | 21.99 | 4114********9809 | 903853 | 11/15/2020 |
| MCGOWAN, KENBRITT | LY-B14705 | 2 | 21.99 | 4737********6912 | 071652 | 11/15/2020 |
| MCKINNEY, DIANE | LY-S18095 | 2 | 32.99 | 4291********0256 | 205433 | 11/15/2020 |
| MCLAMB, TYLER | LY-B14927 | 2 | 22.99 | 4020********7230 | 176177 | 11/15/2020 |
| MCNEILLY, DYLAN | LY-B16716 | 2 | 21.99 | 4737********4632 | 014933 | 11/15/2020 |
| MEARS, BARBARA | LY-B15177 | 2 | 19.99 | 4353********8323 | 000335 | 11/15/2020 |
| MELLNIK, MICHAEL | LY-B15268 | 2 | 21.99 | 4046********4754 | 015933 | 11/15/2020 |
| MERCK, ALICE | LY-110106 | 2 | 21.99 | 4327********0601 | 176180 | 11/15/2020 |
| MESSER, JOSHUA | LY-S15967 | 2 | 32.99 | 4737********0528 | 043178 | 11/15/2020 |
| MILAZZO, KAREN | LY-S17742 | 2 | 26.99 | 4828********0052 | 001150 | 11/15/2020 |
| MILLER, AKASHA | LY-200416 | 2 | 36.99 | 4291********2665 | 205435 | 11/15/2020 |
| MILLS, MATTHEW | LY-200289 | 2 | 22.99 | 4122********3903 | 176181 | 11/15/2020 |
| MOLINA, SARAH | LY-110102 | 2 | 22.99 | 4046********3878 | 015666 | 11/15/2020 |
| MONTEITH, MASON | LY-111628 | 2 | 56.00 | 4116********4032 | 182656 | 11/15/2020 |
| MOORE, MICKEY | LY-S15571 | 2 | 49.99 | 4327********6350 | 176184 | 11/15/2020 |
| MORRISON, LINDA | LY-570777 | 2 | 24.99 | 5146********2457 | 9C4C0F | 11/15/2020 |
| MORSE, ALEXIS | LY-111370 | 2 | 32.99 | 4661********3916 | 085467 | 11/15/2020 |
| MOSLEY, TIM | LY-B16874 | 2 | 19.99 | 5424********6775 | 172506 | 11/15/2020 |
| MUNN, DAVID | LY-110253 | 2 | 22.99 | 4616********9037 | 65800B | 11/15/2020 |
| MURRAY, ERNEST | LY-110068 | 2 | 48.00 | 5424********1686 | 171370 | 11/15/2020 |
| NANNEY, BRANDI | LY-S17533 | 2 | 27.99 | 4737********4678 | 047130 | 11/15/2020 |
| NICHOLASON, CATHERINE | LY-111268 | 2 | 32.99 | 4020********3910 | 176187 | 11/15/2020 |
| NORVILLE, JAY | LY-S16354 | 2 | 23.33 | 4482********7113 | 002657 | 11/15/2020 |
| OSBORNE, MICHAEL | LY-B14329 | 2 | 19.99 | 4563********3350 | H04709 | 11/15/2020 |
| OSTRANDER, JAY | LY-S15646 | 2 | 29.99 | 4661********5022 | 085477 | 11/15/2020 |
| OUTTEN, HOBBY | LY-S16060 | 2 | 19.99 | 4016********2609 | 867949 | 11/15/2020 |
| OWENS, LAURA | LY-110365 | 2 | 22.99 | 4737********5146 | 022047 | 11/15/2020 |
| OWENS, REID | LY-S10447 | 2 | 47.98 | 4334********0846 | 711593 | 11/15/2020 |
| OWENS, WILL | LY-111307 | 2 | 22.99 | 5424********5603 | 171371 | 11/15/2020 |
| PARKER, SHARON | LY-110230 | 2 | 22.99 | 4737********3258 | 060913 | 11/15/2020 |
| PARRIS, ALYSSA | LY-110175 | 2 | 21.99 | 4334********4056 | 711594 | 11/15/2020 |
| PARTON, CARL | LY-B14387 | 2 | 29.99 | 4839********0931 | 09724D | 11/15/2020 |
| PEARSON, SHANE | LY-110149 | 2 | 25.99 | 4327********6481 | 176194 | 11/15/2020 |
| PENNINGTON, DAVID JORDAN | LY-111245 | 2 | 30.99 | 4661********4728 | 085501 | 11/15/2020 |
| PENSON, MELISA | LY-S16404 | 2 | 19.99 | 4053********8181 | 015699 | 11/15/2020 |
| PERDUE, BRANDON | LY-111423 | 2 | 31.99 | 4240********5612 | 082573 | 11/15/2020 |
| PICCININNI, JOSEPH | LY-111607 | 2 | 76.99 | 4430********7285 | 613876 | 11/15/2020 |
| PINDER, TOM | LY-200013 | 2 | 31.99 | 4737********0128 | 071077 | 11/15/2020 |
| PLUMMER, KRISTOPHER | LY-200522 | 2 | 10.00 | 4327********3178 | 176203 | 11/15/2020 |
| PONCE, CASEY | LY-200477 | 2 | 32.99 | 4327********0699 | 176205 | 11/15/2020 |
| POOLE, AMONDA | LY-S15626 | 2 | 29.99 | 4342********7334 | 051018 | 11/15/2020 |
| POOLE, KEATON | LY-110359 | 2 | 22.99 | 6011********0392 | 01563R | 11/15/2020 |
| PORTER, JASON | LY-111559 | 2 | 20.00 | 4327********5598 | 176210 | 11/15/2020 |
| PRESCOTT, ALAN | LY-B14987 | 2 | 19.99 | 4020********2550 | 176204 | 11/15/2020 |
| PURSLEY, JAMES RAY | LY-S16692 | 2 | 39.99 | 4029********5958 | 002657 | 11/15/2020 |
| PUTMAN, JOE JOE | LY-S18040 | 2 | 32.99 | 4744********3025 | 162967 | 11/15/2020 |
| RADFORD, DREW | LY-S15777 | 2 | 29.99 | 4020********5187 | 176209 | 11/15/2020 |
| RAMOS, DINA | LY-57482 | 2 | 21.99 | 4011********5684 | 016698 | 11/15/2020 |
| RAMSEY, LYDIA | LY-B15216 | 2 | 21.99 | 4737********8486 | 043044 | 11/15/2020 |
| RANDALL, CLAY | LY-57369 | 2 | 21.99 | 4327********5605 | 176212 | 11/15/2020 |
| RAPE, ROBERT | LY-111048 | 2 | 39.98 | 4020********1448 | 176214 | 11/15/2020 |
| RASH, KIM | LY-110022 | 2 | 21.99 | 4327********2467 | 176213 | 11/15/2020 |
| RAY, ALEXANDRA | LY-111498 | 2 | 36.99 | 5134********3870 | 626903 | 11/15/2020 |
| RHODES, SANDRA | LY-111155 | 2 | 22.99 | 4327********1289 | 176215 | 11/15/2020 |
| ROACH, SCOTT | LY-57296 | 2 | 39.99 | 4327********8098 | 176218 | 11/15/2020 |
| ROBBINS, LEAH | LY-S12387 | 2 | 49.99 | 4266********1419 | 09739A | 11/15/2020 |
| ROBBINS, MARSHALL RAY | LY-S17392 | 2 | 31.99 | 4327********7146 | 176222 | 11/15/2020 |
| ROBERSON, MOLLY | LY-201007 | 2 | 36.99 | 4430********0173 | 657904 | 11/15/2020 |
| ROBERSON, REBECCA | LY-B14905 | 2 | 22.99 | 4661********8863 | 085527 | 11/15/2020 |
| ROBERTS, MELANIE | LY-S17991 | 2 | 36.99 | 4334********6212 | 711603 | 11/15/2020 |
| ROBINSON, AVERY | LY-110379 | 2 | 21.99 | 4046********0237 | 015223 | 11/15/2020 |
| ROGERS, JOSEPH | LY-110066 | 2 | 42.99 | 5146********7492 | F010DB | 11/15/2020 |
| ROJAS, JAQUELYN | LY-111509 | 2 | 36.99 | 4737********5855 | 084943 | 11/15/2020 |
| ROOF, HEATHER | LY-111668 | 2 | 54.99 | 4737********2346 | 006187 | 11/15/2020 |
| RUCKI, LYNN | LY-S18054 | 2 | 56.99 | 4016********2905 | 866510 | 11/15/2020 |
| RUPPE, NICHOLAS | LY-110147 | 2 | 21.99 | 4661********6987 | 074291 | 11/15/2020 |
| RUSS, THOMAS | LY-S17193 | 2 | 63.98 | 4737********2382 | 044994 | 11/15/2020 |
| SANCHER, MARIA | LY-200168 | 2 | 69.00 | 4238********5234 | 510200 | 11/15/2020 |
| SANDOVAL, YECENIA | LY-L828231 | 2 | 94.00 | 4737********8624 | 019328 | 11/15/2020 |
| SANDSTROM, MARGARET | LY-S18064 | 2 | 32.99 | 4744********1288 | 182368 | 11/15/2020 |
| SCHIEFELBEIN, SCOTT | LY-111492 | 2 | 24.99 | 4020********4617 | 176230 | 11/15/2020 |
| SCHLABACH, MARTINA | LY-111195 | 2 | 76.99 | 4773********2400 | 865637 | 11/15/2020 |
| SEARCY, MICHAEL | LY-B13571 | 2 | 19.99 | 4828********6074 | 099475 | 11/15/2020 |
| SECKER, BRADLEY | LY-S16755 | 2 | 39.99 | 4086********6286 | 806872 | 11/15/2020 |
| SHEPPARD, KATHY | LY-S12288 | 2 | 39.99 | 4291********5114 | 205499 | 11/15/2020 |
| SHERIDAN, ELIJAH | LY-111760 | 2 | 26.99 | 5115********1654 | 179187 | 11/15/2020 |
| SHIELDS, AUSTIN | LY-S17986 | 2 | 32.99 | 4482********6253 | 002658 | 11/15/2020 |
| SHIMAZAKI, YOSHI | LY-110387 | 2 | 26.99 | 5239********2593 | 09770W | 11/15/2020 |
| SHORT, GREG | LY-110232 | 2 | 22.99 | 4327********0604 | 176233 | 11/15/2020 |
| SHROYER, ROY | LY-110226 | 2 | 22.99 | 3792*******2012 | 146130 | 11/15/2020 |
| SISK, MAKESHA | LY-111011 | 2 | 81.99 | 4020********9900 | 176234 | 11/15/2020 |
| SISK, TIMOTHY VANCE | LY-111119 | 2 | 49.99 | 5528********2318 | 09775J | 11/15/2020 |
| SMITH, BRITTANY | LY-200528 | 2 | 24.99 | 4327********2596 | 176237 | 11/15/2020 |
| SMITH, CHRISTOPHER ADA | LY-111022 | 2 | 21.99 | 4291********4973 | 002659 | 11/15/2020 |
| SMITH, DEBRA | LY-S17967 | 2 | 36.99 | 4661********7379 | 085599 | 11/15/2020 |
| SMITH, MICHAEL | LY-111496 | 2 | 71.99 | 4246********7110 | 65893A | 11/15/2020 |
| SMITH, MIRLA | LY-S17755 | 2 | 36.99 | 4327********6264 | 176241 | 11/15/2020 |
| SMITH, SALLIE | LY-S18106 | 2 | 31.99 | 4327********2252 | 176242 | 11/15/2020 |
| SMITH, THOMAS | LY-110091 | 2 | 22.99 | 4327********5686 | 176248 | 11/15/2020 |
| SNETHEN, CAMERON | LY-B13494 | 2 | 22.99 | 4327********6140 | 176240 | 11/15/2020 |
| SPROUCE, JASON | LY-111282 | 2 | 36.99 | 4327********8398 | 176244 | 11/15/2020 |
| STACY, NELSON | LY-S17398 | 2 | 31.99 | 4046********3532 | 015960 | 11/15/2020 |
| STAMEY, MATT | LY-S18041 | 2 | 69.99 | 4634********1874 | 085619 | 11/15/2020 |
| STARR, MONICA | LY-S17449 | 2 | 24.99 | 4291********9822 | 205512 | 11/15/2020 |
| STEGALL, QUINISHA | LY-111769 | 2 | 36.99 | 4000********6375 | 609489 | 11/15/2020 |
| STRAND, KEITH | LY-S15192 | 2 | 39.98 | 4270********9528 | 015936 | 11/15/2020 |
| STRANGE, AIDIN | LY-B15432 | 2 | 21.99 | 4426********4812 | 015953 | 11/15/2020 |
| STREET, AUSTIN | LY-110084 | 2 | 20.99 | 4465********3120 | 015978 | 11/15/2020 |
| STRIBLING, NOLON | LY-111700 | 2 | 22.99 | 4327********0054 | 176255 | 11/15/2020 |
| STRICKLAND, DUSTIN | LY-S14405 | 2 | 19.99 | 4327********0787 | 176256 | 11/15/2020 |
| SWITZER, AME ARLENE | LY-S17634 | 2 | 39.99 | 4327********7913 | 176254 | 11/15/2020 |
| TALLEY, JOHN | LY-B11055 | 2 | 19.99 | 4147********8552 | 015969 | 11/15/2020 |
| TEMPLE, BECKY | LY-S16204 | 2 | 31.99 | 4737********7141 | 085521 | 11/15/2020 |
| TERRY, BOBBY ALLEN | LY-110360 | 2 | 20.99 | 5424********5318 | 171385 | 11/15/2020 |
| THOMPSON JR, WILLIAM | LY-S12681 | 2 | 19.99 | 4430********1262 | 626944 | 11/15/2020 |
| TINKEL, CAROL | LY-11139 | 2 | 61.00 | 4552********8250 | H08817 | 11/15/2020 |
| TIREN, ALEX | LY-B14633 | 2 | 19.99 | 4744********7797 | 162162 | 11/15/2020 |
| TONEY, BONNIE | LY-S17241 | 2 | 31.99 | 4661********6714 | 085640 | 11/15/2020 |
| TONEY, GABRIELLE | LY-110110 | 2 | 22.99 | 4016********9484 | 863162 | 11/15/2020 |
| TROMBACRO, EILEEN | LY-55171 | 2 | 31.99 | 5178********3349 | 09797Z | 11/15/2020 |
| VAN DYKE, JOY | LY-S17132 | 2 | 26.99 | 4661********7839 | 074386 | 11/15/2020 |
| VAN DYKE, NEIL | LY-110325 | 2 | 22.99 | 4661********7512 | 085650 | 11/15/2020 |
| VARGAS, JOSE | LY-B15242 | 2 | 24.99 | 4661********1382 | 074402 | 11/15/2020 |
| VASQUEZ, LITZY | LY-111162 | 2 | 76.99 | 4334********4941 | 711612 | 11/15/2020 |
| VESTAL, MICHAEL | LY-200988 | 2 | 56.99 | 5146********1109 | 1E3508 | 11/15/2020 |
| WALKER, JEREMY | LY-B15444 | 2 | 45.99 | 5424********4258 | 72501P | 11/15/2020 |
| WALL, BILLY | LY-111058 | 2 | 26.99 | 4661********2747 | 074420 | 11/15/2020 |
| WALLEN, CHRIS | LY-S17344 | 2 | 32.99 | 5445********3586 | 227956 | 11/15/2020 |
| WALLS, JIMMY | LY-B10258 | 2 | 19.99 | 4737********8964 | 086324 | 11/15/2020 |
| WARNER, AMANDA | LY-111549 | 2 | 22.99 | 4661********4755 | 085674 | 11/15/2020 |
| WATERS, LINDA | LY-S15457 | 2 | 71.99 | 4334********6022 | 711613 | 11/15/2020 |
| WATKINS, CHRIS | LY-111090 | 2 | 21.99 | 4737********4194 | 014841 | 11/15/2020 |
| WATKINS, JERRY | LY-111573 | 2 | 16.00 | 4661********4898 | 074433 | 11/15/2020 |
| WEASE, CAROLYN | LY-B10344 | 2 | 19.99 | 4661********7514 | 085665 | 11/15/2020 |
| WEAST, MICHAEL | LY-111123 | 2 | 31.00 | 4022********9898 | 012647 | 11/15/2020 |
| WEEKS, CHRIS | LY-200245 | 2 | 22.99 | 4020********9117 | 176275 | 11/15/2020 |
| WHEELER, TARA | LY-B15263 | 2 | 36.99 | 4670********5733 | 015705 | 11/15/2020 |
| WHITENER, RANDY | LY-110384 | 2 | 21.99 | 4334********8162 | 711614 | 11/15/2020 |
| WHITESIDE, MATILDA | LY-56748 | 2 | 29.99 | 4737********1072 | 012384 | 11/15/2020 |
| WILCOX, WILLIAM | LY-200680 | 2 | 22.99 | 5146********0444 | 2685AB | 11/15/2020 |
| WILKERSON, KIRK | LY-B10839 | 2 | 21.99 | 4266********2604 | 01007D | 11/15/2020 |
| WILKINS, STANLEY | LY-110117 | 2 | 21.99 | 4737********3004 | 031894 | 11/15/2020 |
| WILLIAMS, BETTY | LY-57483 | 2 | 21.99 | 4833********2988 | 002721 | 11/15/2020 |
| WILLIS, ALISHA | LY-111175 | 2 | 59.99 | 4327********2214 | 176276 | 11/15/2020 |
| WOMICK, ETHAN | LY-111327 | 2 | 22.99 | 4327********2984 | 176278 | 11/15/2020 |
| WOMICK, SUSAN | LY-200132 | 2 | 24.99 | 4388********1621 | 01007C | 11/15/2020 |
| WOOD, REGINALD KEITH | LY-111286 | 2 | 21.99 | 4853********4232 | 002026 | 11/15/2020 |
| WRIGHT, JOHN | LY-110388 | 2 | 22.99 | 4661********3979 | 074457 | 11/15/2020 |
| WRIGHT, LACKEY | LY-200354 | 2 | 36.99 | 4327********1655 | 176285 | 11/15/2020 |
| WRIGHT, MARTHA | LY-200848 | 2 | 36.99 | 4737********7614 | 037785 | 11/15/2020 |
| WRIGHT, MARY JEANETTE | LY-S16375 | 2 | 20.00 | 4737********7614 | 013381 | 11/15/2020 |
| WYANT, JULIE | LY-200651 | 2 | 52.99 | 4327********9376 | 176284 | 11/15/2020 |
| WYER, STEPHANIE | LY-111553 | 2 | 119.99 | 4737********4125 | 091752 | 11/15/2020 |
| YELTON II, RONALD | LY-111374 | 2 | 69.99 | 4327********7375 | 176293 | 11/15/2020 |
| YELTON, RICK | LY-S14148 | 2 | 21.99 | 4327********1497 | 176291 | 11/15/2020 |
| ZAFFUTO, JONATHAN | LY-S15585 | 2 | 54.99 | 4046********6665 | 015142 | 11/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 96.97 |
| 37 | MasterCard | 1256.66 |
| 303 | Visa | 10697.31 |
| 5 | Discover | 144.96 |
| 0 | Other | 0.00 |
| 12195.90 |