| 07/01/2020 |
| 08:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, MELISA | LZ-7570100497 | 1 | 29.99 | 4147********5207 | 04268C | 07/01/2020 |
| ANDERSON, COURTNEY | LZ-7570100119 | 1 | 38.00 | 5105********2049 | 078803 | 07/01/2020 |
| AUSTIN, ASHLEY | LZ-7570100957 | 1 | 45.00 | 4737********3614 | 045076 | 07/01/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 152981 | 07/01/2020 |
| BACON, KRISTY | LZ-7570100212 | 1 | 28.00 | 4001********4110 | 510293 | 07/01/2020 |
| BADY, JOYCE | LZ-7570100156 | 1 | 25.00 | 5512********7152 | 074029 | 07/01/2020 |
| BAKER, TESSA | LZ-L701837 | 1 | 35.00 | 4001********8564 | 550667 | 07/01/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 24.95 | 4159********1825 | 004636 | 07/01/2020 |
| BALL, MEREDITH | LZ-L701523 | 1 | 45.00 | 4599********4838 | H77400 | 07/01/2020 |
| BANNER, JALISA | LZ-L628204 | 1 | 28.00 | 4355********8911 | 101087 | 07/01/2020 |
| BARNES, SHERRIE | LZ-7570100332 | 1 | 15.00 | 6011********2028 | 00180R | 07/01/2020 |
| BENNETT, ALEI | LZ-L701595 | 1 | 35.00 | 4552********8676 | H76388 | 07/01/2020 |
| BENTON, AMBER | LZ-7570100610 | 1 | 35.00 | 4159********6707 | 085571 | 07/01/2020 |
| BIGBIE, BELYNN | LZ-L701580 | 1 | 35.00 | 4737********6771 | 072621 | 07/01/2020 |
| BLASZCZYKIEWICZ, AMY | LZ-L655084 | 1 | 24.95 | 4147********0567 | 001416 | 07/01/2020 |
| BOHANAN, TONI | LZ-7570100630 | 1 | 28.00 | 4240********0726 | 015740 | 07/01/2020 |
| BROWN, REBECCA | LZ-7570100636 | 1 | 17.50 | 5465********7740 | 072818 | 07/01/2020 |
| BROWNLEE, KARINE | LZ-7570100486 | 1 | 20.00 | 3725*******7001 | 106010 | 07/01/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 04565Z | 07/01/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 005385 | 07/01/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 079156 | 07/01/2020 |
| CANNADY, LATONYA | LZ-7570100615 | 1 | 35.00 | 4817********5980 | 001344 | 07/01/2020 |
| CARDEN, TANYA | LZ-L701744 | 1 | 25.00 | 4400********3366 | 06520C | 07/01/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 005797 | 07/01/2020 |
| CASTILLO, CHABELY | LZ-7570100574 | 1 | 35.00 | 4737********9667 | 068364 | 07/01/2020 |
| CHONG, GRACE | LZ-7570100628 | 1 | 40.00 | 4737********9799 | 086052 | 07/01/2020 |
| CLARK, ANGELA | LZ-L701561 | 1 | 35.00 | 5465********7573 | 002635 | 07/01/2020 |
| COLEMAN, TONI | LZ-7570100581 | 1 | 28.00 | 4737********9012 | 069500 | 07/01/2020 |
| COOPER, DEBORAH | LZ-7570100620 | 1 | 45.00 | 4514********3462 | 052823 | 07/01/2020 |
| COPE, REGAN | LZ-7570100927 | 1 | 29.00 | 4060********9365 | 072823 | 07/01/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 730461 | 07/01/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 04734Z | 07/01/2020 |
| CURRY, CHARISE | LZ-7570100301 | 1 | 25.00 | 5108********1959 | 072824 | 07/01/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 126769 | 07/01/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 109788 | 07/01/2020 |
| DICKERSON, ALYSON | LZ-7570100062 | 1 | 34.95 | 5452********8163 | 04782P | 07/01/2020 |
| DJORDJOUIE, KARAN | LZ-7570100134 | 1 | 38.00 | 5178********3640 | 04811B | 07/01/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 017086 | 07/01/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 091716 | 07/01/2020 |
| EALEY, JOANN | LZ-7570100618 | 1 | 35.00 | 4060********6502 | 072828 | 07/01/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 079493 | 07/01/2020 |
| EDWARDS, NORALEE | LZ-7570100252 | 1 | 29.99 | 4147********6669 | 04974C | 07/01/2020 |
| ENGLES, CASHMERE | LZ-7570100555 | 1 | 35.00 | 4316********5775 | 017091 | 07/01/2020 |
| ENGLISH, NATASHA | LZ-7570100444 | 1 | 24.95 | 4828********5045 | 087624 | 07/01/2020 |
| FLATHMANN, SHEILA | LZ-L628124 | 1 | 24.95 | 4737********0039 | 093065 | 07/01/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 079646 | 07/01/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 032916 | 07/01/2020 |
| FORINASH, BRENDA | LZ-7570100644 | 1 | 45.00 | 4159********5180 | 007783 | 07/01/2020 |
| FRALEY, KATHERINE | LZ-7570100567 | 1 | 45.00 | 4001********5200 | 731075 | 07/01/2020 |
| FRANCO, JULIE | LZ-L609338 | 1 | 24.95 | 4737********5887 | 000594 | 07/01/2020 |
| GAGNON, BRITTANY | LZ-7570100583 | 1 | 45.00 | 5275********5749 | 122385 | 07/01/2020 |
| GAINES, AALIYAH | LZ-L628114 | 1 | 24.95 | 6011********1113 | 00121R | 07/01/2020 |
| GAY, MARISA | LZ-7570100139 | 1 | 39.95 | 4159********5039 | 008103 | 07/01/2020 |
| GIBSON, BARBARA | LZ-7570100223 | 1 | 24.95 | 5512********3968 | 074031 | 07/01/2020 |
| GILLETTE, KRISTIN | LZ-7570100669 | 1 | 45.00 | 5105********5692 | 072838 | 07/01/2020 |
| GILMORE, JACQUELINE | LZ-7570100323 | 1 | 34.95 | 4737********7679 | 052148 | 07/01/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 073128 | 07/01/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 033883 | 07/01/2020 |
| GRANTHAM, ASHLEY | LZ-7570100589 | 1 | 35.00 | 4131********5481 | 363421 | 07/01/2020 |
| GRAY, HANNAH | LZ-7570100430 | 1 | 39.95 | 5453********3269 | 079839 | 07/01/2020 |
| HALL, TONIA | LZ-7570100470 | 1 | 39.95 | 5275********2867 | 162088 | 07/01/2020 |
| HARLOW, KALI | LZ-7570101019 | 1 | 25.00 | 4737********3070 | 021602 | 07/01/2020 |
| HENDRIX, BROOKE | LZ-7570100622 | 1 | 35.00 | 4737********1328 | 079054 | 07/01/2020 |
| HENDRIX, DEBBIE | LZ-L655106 | 1 | 24.95 | 4226********1057 | 05243A | 07/01/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 005044 | 07/01/2020 |
| HEWITT, ELIZABETH | LZ-7570100645 | 1 | 45.00 | 4000********4825 | 537580 | 07/01/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 079968 | 07/01/2020 |
| HISE, TERRI | LZ-7570100182 | 1 | 24.95 | 5465********4700 | 072842 | 07/01/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 024436 | 07/01/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 04826Z | 07/01/2020 |
| HOUSTON, STEPHANIE | LZ-7570100360 | 1 | 25.00 | 4921********4206 | 073633 | 07/01/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 009191 | 07/01/2020 |
| HUMPHRIES, BETTY | LZ-7570100064 | 1 | 25.00 | 4307********9507 | 320212 | 07/01/2020 |
| HUMPHRIES, MALYSA | LZ-7570100168 | 1 | 10.00 | 4001********4934 | 361445 | 07/01/2020 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 34.95 | 4001********4934 | 391866 | 07/01/2020 |
| HUTCHENS, SUMMER | LZ-L628101 | 1 | 24.95 | 5140********8244 | 05359P | 07/01/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 001988 | 07/01/2020 |
| JACOBS, LISA | LZ-L609343 | 1 | 24.95 | 4060********6526 | 072846 | 07/01/2020 |
| JASMINE, ROBINSON | LZ-7570100330 | 1 | 18.00 | 4403********6780 | 962551 | 07/01/2020 |
| JENKINS, JUDY | LZ-7570100161 | 1 | 29.99 | 5291********0034 | 05410Z | 07/01/2020 |
| JEWELL, KAYLYNN | LZ-7570100344 | 1 | 39.95 | 4599********7204 | H76920 | 07/01/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 839532 | 07/01/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 028365 | 07/01/2020 |
| JOHNSON, CIERRA | LZ-7570100500 | 1 | 39.95 | 5465********3244 | 072848 | 07/01/2020 |
| JOHNSON, TANGIE | LZ-L701665 | 1 | 25.00 | 4737********2150 | 048465 | 07/01/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 072849 | 07/01/2020 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 747348 | 07/01/2020 |
| JONES, HALEY | LZ-7570100279 | 1 | 28.00 | 5453********2732 | 080193 | 07/01/2020 |
| JONES, JENNIFER | LZ-7570100627 | 1 | 28.00 | 4737********5702 | 095606 | 07/01/2020 |
| JUDY, LISA | LZ-L655117 | 1 | 24.95 | 4001********3145 | 362969 | 07/01/2020 |
| JUDY, MEGHAN | LZ-L701527 | 1 | 29.99 | 4001********9707 | 552952 | 07/01/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00138P | 07/01/2020 |
| KISOR, STEPHANIE | LZ-7570100614 | 1 | 45.00 | 4060********9579 | 072852 | 07/01/2020 |
| LAMB, MARY | LZ-7570100262 | 1 | 35.00 | 5524********5775 | 00208P | 07/01/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 073587 | 07/01/2020 |
| LANIER, ERICA | LZ-7570100420 | 1 | 38.00 | 5465********9595 | 072853 | 07/01/2020 |
| LAUGHTON, SASHA | LZ-L701721 | 1 | 17.48 | 6011********3463 | 00139B | 07/01/2020 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 312260 | 07/01/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 167333 | 07/01/2020 |
| LEWIS, JESSICA | LZ-7570100654 | 1 | 45.00 | 5424********4957 | 62143T | 07/01/2020 |
| LEWIS, KATHERINE | LZ-L701606 | 1 | 28.00 | 5465********0451 | 072854 | 07/01/2020 |
| LINDSEY, LISA | LZ-L655068 | 1 | 24.95 | 4737********7253 | 078666 | 07/01/2020 |
| LONG, ANGELA | LZ-L628150 | 1 | 24.95 | 4159********5679 | 091919 | 07/01/2020 |
| LUCAS, GINA | LZ-7570100438 | 1 | 20.00 | 4001********9934 | 730486 | 07/01/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 082857 | 07/01/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 072859 | 07/01/2020 |
| MERCER, VERA | LZ-L701792 | 1 | 34.95 | 4316********8977 | 017098 | 07/01/2020 |
| MILLER, MELINDA | LZ-L701502 | 1 | 35.00 | 4737********7542 | 068561 | 07/01/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 017100 | 07/01/2020 |
| MOCK, CORLEY | LZ-7570100433 | 1 | 19.99 | 4210********4888 | 080732 | 07/01/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 07154G | 07/01/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00130R | 07/01/2020 |
| MORALES, BIANCA | LZ-7570100382 | 1 | 28.00 | 4060********8293 | 072904 | 07/01/2020 |
| MOSS, JANET | LZ-L560620 | 1 | 25.00 | 4134********2149 | 07182A | 07/01/2020 |
| MULLEN, LINDA | LZ-7570100623 | 1 | 35.00 | 4060********5369 | 072907 | 07/01/2020 |
| MULLINS, KAREN | LZ-7570100635 | 1 | 35.00 | 4001********7966 | 731092 | 07/01/2020 |
| NANCE, BETSY | LZ-7570100909 | 1 | 38.00 | 4001********6666 | 361499 | 07/01/2020 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 550950 | 07/01/2020 |
| OLLIFF, BRANDY | LZ-L701522 | 1 | 45.00 | 4783********8280 | 072908 | 07/01/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 063531 | 07/01/2020 |
| ORTEGA, BLANCA | LZ-7570100414 | 1 | 28.00 | 4737********3807 | 002537 | 07/01/2020 |
| PALACIOS, KARLA | LZ-7570100281 | 1 | 29.99 | 5105********4150 | 072909 | 07/01/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 080990 | 07/01/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 510008 | 07/01/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 072911 | 07/01/2020 |
| POPPELL, BRITTNEY | LZ-L655040 | 1 | 28.00 | 4060********5120 | 072912 | 07/01/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 056669 | 07/01/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 454640 | 07/01/2020 |
| POWERS, PAIGE | LZ-7570100077 | 1 | 25.00 | 4001********4245 | 511455 | 07/01/2020 |
| PRATT, LAURA | LZ-L628149 | 1 | 24.95 | 4552********7943 | H75468 | 07/01/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 072915 | 07/01/2020 |
| RICH, ALICIA | LZ-7570100584 | 1 | 30.00 | 4159********2559 | 094624 | 07/01/2020 |
| RIGDON, REBECCA | LZ-L701566 | 1 | 45.00 | 4060********2565 | 072916 | 07/01/2020 |
| RIGDON, SAMANTHA | LZ-L701647 | 1 | 35.00 | 4060********3971 | 072916 | 07/01/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 072917 | 07/01/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 911912 | 07/01/2020 |
| ROBERTS, SHEENA | LZ-7570100322 | 1 | 28.00 | 4737********1895 | 099449 | 07/01/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 28.00 | 5290********4587 | 081280 | 07/01/2020 |
| RUDD, TIFFANY | LZ-7570100619 | 1 | 59.00 | 4001********9389 | 792389 | 07/01/2020 |
| SCOTT, ESHAWNDA | LZ-L701652 | 1 | 35.00 | 4737********7887 | 041703 | 07/01/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 07658C | 07/01/2020 |
| SLOAN, STEPHANIE | LZ-7570100238 | 1 | 38.00 | 4388********5413 | 07679D | 07/01/2020 |
| SMITH, APRIL | LZ-7570100128 | 1 | 29.99 | 4316********2636 | 017110 | 07/01/2020 |
| SMITH, ASHLEY | LZ-7570100359 | 1 | 25.00 | 4000********6253 | 658855 | 07/01/2020 |
| SMITH, JANICE | LZ-7570100383 | 1 | 20.00 | 4400********4412 | 04394A | 07/01/2020 |
| SMITH, KRISTIN | LZ-L655343 | 1 | 39.95 | 4640********2864 | 07705D | 07/01/2020 |
| SMITH, TERESA | LZ-L560748 | 1 | 25.00 | 4737********4095 | 056420 | 07/01/2020 |
| SPARKS, EMMA | LZ-7570100492 | 1 | 35.00 | 5576********1206 | 000753 | 07/01/2020 |
| SROCZYNSKI, LYNNE | LZ-L628085 | 1 | 29.95 | 4783********4871 | 072925 | 07/01/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 581454 | 07/01/2020 |
| SUTTON, SARA | LZ-7570100432 | 1 | 39.95 | 5238********8736 | 580084 | 07/01/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 35.00 | 4147********0957 | 07821D | 07/01/2020 |
| SZILAGYI, JESSICA | LZ-L628072 | 1 | 34.95 | 4356********1104 | 162598 | 07/01/2020 |
| TATUM, PETREASE | LZ-L628183 | 1 | 20.00 | 4316********1570 | 017112 | 07/01/2020 |
| TAYLOR, ELDORA | LZ-7570100559 | 1 | 35.00 | 4737********4998 | 034598 | 07/01/2020 |
| THOMPSON, APRIL | LZ-7570100566 | 1 | 35.00 | 4737********1656 | 071132 | 07/01/2020 |
| TREMBLE, MYRIAH | LZ-7570100209 | 1 | 25.00 | 5105********1329 | 081637 | 07/01/2020 |
| TREMBLE, SAMIYA | LZ-7570100988 | 1 | 29.00 | 5105********0101 | 081660 | 07/01/2020 |
| TURNER, JOANIE | LZ-7570100667 | 1 | 35.00 | 4159********6790 | 015994 | 07/01/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 07913P | 07/01/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00132R | 07/01/2020 |
| WALDEN, LYNN | LZ-L701812 | 1 | 35.00 | 4737********3219 | 008207 | 07/01/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 792319 | 07/01/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 016402 | 07/01/2020 |
| WATTS, HEATHER | LZ-7570100370 | 1 | 25.00 | 4737********4419 | 077765 | 07/01/2020 |
| WEBSTER, SARA | LZ-7570100426 | 1 | 28.00 | 4737********4575 | 006124 | 07/01/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 016486 | 07/01/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 097127 | 07/01/2020 |
| WHITE, LESHUN | LZ-7570100368 | 1 | 25.00 | 4737********4027 | 028676 | 07/01/2020 |
| WHITE, VENUS | LZ-7570100246 | 1 | 19.99 | 4737********7209 | 049160 | 07/01/2020 |
| WHITFIELD, NANCY | LZ-7570100606 | 1 | 35.00 | 3767*******2001 | 188432 | 07/01/2020 |
| WIGGINS, DONTASIA | LZ-7570100621 | 1 | 45.00 | 4001********4699 | 550787 | 07/01/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 510016 | 07/01/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 097413 | 07/01/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 078006 | 07/01/2020 |
| WISEMAN, JULIE | LZ-L701681 | 1 | 24.95 | 5465********2361 | 072937 | 07/01/2020 |
| Count | Card Type | Total |
| 5 | American Express | 136.95 |
| 42 | MasterCard | 1327.27 |
| 124 | Visa | 3846.59 |
| 5 | Discover | 102.43 |
| 0 | Other | 0.00 |
| 5413.24 |