| 08/03/2020 |
| 06:41:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 70.00 | 4000********8652 | 794539 | 08/02/2020 |
| ALLEN, KIMBLEY | LZ-7570100562 | 1 | 35.00 | 4737********5094 | 008580 | 08/02/2020 |
| ANDERSON, COURTNEY | LZ-7570100119 | 1 | 38.00 | 5105********2049 | 082651 | 08/02/2020 |
| AUSTIN, ASHLEY | LZ-7570100957 | 1 | 45.00 | 4737********3614 | 050567 | 08/02/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 184020 | 08/02/2020 |
| BACON, KRISTY | LZ-7570100212 | 1 | 28.00 | 4001********4110 | 792506 | 08/02/2020 |
| BADY, JOYCE | LZ-7570100156 | 1 | 25.00 | 5512********7152 | 234774 | 08/02/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 24.95 | 4159********1825 | 012412 | 08/02/2020 |
| BARNES, SHERRIE | LZ-7570100165 | 1 | 15.00 | 6011********2028 | 00263R | 08/02/2020 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 094256 | 08/02/2020 |
| BIGBIE, BELYNN | LZ-L701580 | 1 | 35.00 | 4737********6771 | 022798 | 08/02/2020 |
| BOHANAN, TONI | LZ-7570100630 | 1 | 28.00 | 4240********0726 | 065102 | 08/02/2020 |
| BROWN, REBECCA | LZ-7570100636 | 1 | 17.50 | 5465********7740 | 094258 | 08/02/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 09005Z | 08/02/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 012886 | 08/02/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 082937 | 08/02/2020 |
| CARDEN, TANYA | LZ-L701744 | 1 | 25.00 | 4400********3366 | 05361C | 08/02/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 018950 | 08/02/2020 |
| CASTILLO, CHABELY | LZ-7570100574 | 1 | 35.00 | 4737********9667 | 038068 | 08/02/2020 |
| CHONG, GRACE | LZ-7570100628 | 1 | 40.00 | 4737********9799 | 080246 | 08/02/2020 |
| CLARK, ANGELA | LZ-L701561 | 1 | 35.00 | 5465********7573 | 006748 | 08/02/2020 |
| COLEMAN, ALEXIS | LZ-7570100629 | 1 | 79.90 | 5512********3475 | 234775 | 08/02/2020 |
| COLEMAN, TONI | LZ-7570100581 | 1 | 38.00 | 4737********9012 | 058922 | 08/02/2020 |
| COPE, REGAN | LZ-7570100927 | 1 | 29.00 | 4060********9365 | 094304 | 08/02/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 510699 | 08/02/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 09161Z | 08/02/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 169610 | 08/02/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 117583 | 08/02/2020 |
| DICKERSON, ALYSON | LZ-7570100062 | 1 | 34.95 | 5452********8163 | 09246P | 08/02/2020 |
| DJORDJOUIE, KARAN | LZ-7570100134 | 1 | 38.00 | 5178********3640 | 09275B | 08/02/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 038901 | 08/02/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 073451 | 08/02/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 49.90 | 5105********2630 | 083307 | 08/02/2020 |
| EDWARDS, NORALEE | LZ-7570100252 | 1 | 29.99 | 4147********6669 | 09357C | 08/02/2020 |
| ENGLISH, NATASHA | LZ-7570100444 | 1 | 24.95 | 4828********5045 | 045050 | 08/02/2020 |
| FANNY, ALEXA | LZ-7570100940 | 1 | 45.00 | 4159********9221 | 020223 | 08/02/2020 |
| FLATHMANN, SHEILA | LZ-L628124 | 1 | 24.95 | 4737********0039 | 037697 | 08/02/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 083377 | 08/02/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 023852 | 08/02/2020 |
| FORINASH, BRENDA | LZ-7570100644 | 1 | 45.00 | 4159********5180 | 014361 | 08/02/2020 |
| FRALEY, KATHERINE | LZ-7570100567 | 1 | 45.00 | 4001********5200 | 912799 | 08/02/2020 |
| FRANKLIN, HEATHER | LZ-7570100947 | 1 | 29.00 | 4060********1591 | 094315 | 08/02/2020 |
| GAGNON, BRITTANY | LZ-7570100583 | 1 | 29.00 | 5275********5749 | 174839 | 08/02/2020 |
| GAINES, AALIYAH | LZ-L628114 | 1 | 24.95 | 6011********1113 | 00207R | 08/02/2020 |
| GAY, KATRINA | LZ-7570100206 | 1 | 59.97 | 5465********2154 | 094315 | 08/02/2020 |
| GIBSON, BARBARA | LZ-7570100223 | 1 | 24.95 | 5512********3968 | 234779 | 08/02/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 069609 | 08/02/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 012665 | 08/02/2020 |
| GRAY, HANNAH | LZ-7570100430 | 1 | 39.95 | 5453********3269 | 083554 | 08/02/2020 |
| GRIFFITH, HANNAH | LZ-7570100638 | 1 | 70.00 | 4159********9745 | 015011 | 08/02/2020 |
| HARLOW, KALI | LZ-7570101019 | 1 | 25.00 | 4737********3070 | 047887 | 08/02/2020 |
| HENDRIX, DEBBIE | LZ-L655106 | 1 | 24.95 | 4226********1057 | 09611A | 08/02/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 005610 | 08/02/2020 |
| HILDE, ELDONNA | LZ-L655443 | 1 | 69.90 | 5524********8048 | 09353M | 08/02/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 083709 | 08/02/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 50.00 | 4737********5871 | 094729 | 08/02/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 07824Z | 08/02/2020 |
| HOUSTON, STEPHANIE | LZ-7570100360 | 1 | 25.00 | 4316********6871 | 038903 | 08/02/2020 |
| HOWARD, QUASHA | LZ-7570100120 | 1 | 24.95 | 4737********2052 | 052488 | 08/02/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 015502 | 08/02/2020 |
| HUMPHRIES, BETTY | LZ-7570100064 | 1 | 25.00 | 4307********9507 | 510598 | 08/02/2020 |
| HUMPHRIES, MALYSA | LZ-7570100168 | 1 | 10.00 | 4001********4934 | 730540 | 08/02/2020 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 34.95 | 4001********4934 | 511761 | 08/02/2020 |
| HUTCHENS, SUMMER | LZ-L628101 | 1 | 24.95 | 5140********8244 | 09747T | 08/02/2020 |
| HYLOW, LOIS | LZ-7570100977 | 1 | 29.00 | 4737********4380 | 062743 | 08/02/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 006865 | 08/02/2020 |
| JACOBS, LISA | LZ-L609343 | 1 | 24.95 | 4060********6526 | 094327 | 08/02/2020 |
| JENKINS, JUDY | LZ-7570100161 | 1 | 29.99 | 5291********0034 | 09804Z | 08/02/2020 |
| JENNINGS, DEE | LZ-L701512 | 1 | 90.00 | 4737********9751 | 044696 | 08/02/2020 |
| JEWELL, KAYLYNN | LZ-7570100344 | 1 | 39.95 | 4599********7204 | H98401 | 08/02/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 596404 | 08/02/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 027791 | 08/02/2020 |
| JOHNSON, CIERRA | LZ-7570100500 | 1 | 39.95 | 5465********3244 | 094328 | 08/02/2020 |
| JOHNSON, TANGIE | LZ-L701665 | 1 | 25.00 | 4737********2150 | 049459 | 08/02/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 094329 | 08/02/2020 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 218441 | 08/02/2020 |
| JUDY, LISA | LZ-L655117 | 1 | 24.95 | 4001********3145 | 582295 | 08/02/2020 |
| JUDY, MEGHAN | LZ-L701527 | 1 | 29.99 | 4001********9707 | 551658 | 08/02/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00258P | 08/02/2020 |
| KISOR, STEPHANIE | LZ-7570100614 | 1 | 45.00 | 4060********9579 | 094331 | 08/02/2020 |
| LAMBERT, KALEY | LZ-7570100994 | 1 | 29.00 | 4159********2663 | 022275 | 08/02/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 049279 | 08/02/2020 |
| LANIER, ERICA | LZ-7570100420 | 1 | 38.00 | 5465********9595 | 094332 | 08/02/2020 |
| LAUGHTON, SASHA | LZ-L701721 | 1 | 17.48 | 6011********3463 | 00258B | 08/02/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 105530 | 08/02/2020 |
| LEWIS, JESSICA | LZ-7570100654 | 1 | 45.00 | 5424********4957 | 22177T | 08/02/2020 |
| LINDSEY, LISA | LZ-L655068 | 1 | 24.95 | 4737********7253 | 099187 | 08/02/2020 |
| LUCAS, GINA | LZ-7570100438 | 1 | 20.00 | 4001********9934 | 581509 | 08/02/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 004337 | 08/02/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 094338 | 08/02/2020 |
| MCQUAIG, RACHEL | LZ-7570100093 | 1 | 25.00 | 5105********6537 | 094341 | 08/02/2020 |
| MERCER, VERA | LZ-L701792 | 1 | 34.95 | 4316********8977 | 038906 | 08/02/2020 |
| MILLER, MELINDA | LZ-L701502 | 1 | 35.00 | 4737********7542 | 013170 | 08/02/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 038907 | 08/02/2020 |
| MOBLEY, MEGAN | LZ-L701585 | 1 | 50.00 | 4292********2156 | 394244 | 08/02/2020 |
| MOCK, CORLEY | LZ-7570100433 | 1 | 19.99 | 4210********4888 | 084523 | 08/02/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 00293G | 08/02/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00297R | 08/02/2020 |
| MORALES, BIANCA | LZ-7570100382 | 1 | 28.00 | 4060********8293 | 094343 | 08/02/2020 |
| MOSS, JANET | LZ-L560620 | 1 | 25.00 | 4134********2149 | 00343A | 08/02/2020 |
| MULLINS, KAREN | LZ-7570100635 | 1 | 35.00 | 4001********7966 | 911924 | 08/02/2020 |
| NANCE, BETSY | LZ-7570100909 | 1 | 38.00 | 4001********6666 | 850088 | 08/02/2020 |
| NELSON, SELENA | LZ-L701524 | 1 | 28.00 | 5105********1541 | 094346 | 08/02/2020 |
| OLLIFF, BRANDY | LZ-L701522 | 1 | 45.00 | 4783********8280 | 094347 | 08/02/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 038198 | 08/02/2020 |
| ORTEGA, BLANCA | LZ-7570100414 | 1 | 28.00 | 4737********3807 | 000710 | 08/02/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 084744 | 08/02/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 730619 | 08/02/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 094351 | 08/02/2020 |
| POPPELL, BRITTNEY | LZ-L655040 | 1 | 28.00 | 4060********5120 | 094349 | 08/02/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 035431 | 08/02/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 515856 | 08/02/2020 |
| QUINTANA, CHLOE | LZ-7570100482 | 1 | 30.00 | 4737********8098 | 033218 | 08/02/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 56.00 | 4783********5895 | 094352 | 08/02/2020 |
| RICH, ALICIA | LZ-7570100584 | 1 | 30.00 | 4159********2559 | 024499 | 08/02/2020 |
| RIGDON, SAMANTHA | LZ-L701647 | 1 | 35.00 | 4060********3971 | 094353 | 08/02/2020 |
| RIVERA, NILSA | LZ-L701545 | 1 | 70.00 | 4060********9716 | 094354 | 08/02/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 094353 | 08/02/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 581705 | 08/02/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 28.00 | 5290********4587 | 084972 | 08/02/2020 |
| RUDD, TIFFANY | LZ-7570100619 | 1 | 59.00 | 4001********9389 | 551715 | 08/02/2020 |
| SCOTT, ESHAWNDA | LZ-L701652 | 1 | 35.00 | 4737********7887 | 068252 | 08/02/2020 |
| SEIGLER, YVETTE | LZ-7570100720 | 1 | 45.00 | 4737********4386 | 079386 | 08/02/2020 |
| SHADRIX, REGAN | LZ-7570100651 | 1 | 80.00 | 4355********0182 | 084039 | 08/02/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 00798C | 08/02/2020 |
| SLOAN, STEPHANIE | LZ-7570100238 | 1 | 38.00 | 4388********5413 | 02005D | 08/02/2020 |
| SMITH, JANICE | LZ-7570100383 | 1 | 20.00 | 4400********4412 | 09792A | 08/02/2020 |
| SMITH, KRISTIN | LZ-L655343 | 1 | 39.95 | 4640********2864 | 02034D | 08/02/2020 |
| SMITH, TERESA | LZ-L560748 | 1 | 25.00 | 4737********4095 | 030440 | 08/02/2020 |
| SPARKS, EMMA | LZ-7570100492 | 1 | 35.00 | 5576********1206 | 008982 | 08/02/2020 |
| SPIVEY, JUDY | LZ-L628011 | 1 | 24.95 | 4737********7633 | 036927 | 08/02/2020 |
| SROCZYNSKI, LYNNE | LZ-L628085 | 1 | 29.95 | 4783********4871 | 094402 | 08/02/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 792034 | 08/02/2020 |
| STILLS, TRICIA | LZ-L655398 | 1 | 24.95 | 4316********5445 | 038910 | 08/02/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 35.00 | 4147********0957 | 02128D | 08/02/2020 |
| SZILAGYI, JESSICA | LZ-L628072 | 1 | 34.95 | 4356********1104 | 194148 | 08/02/2020 |
| TATUM, PETREASE | LZ-L628183 | 1 | 20.00 | 4316********1570 | 038911 | 08/02/2020 |
| THOMPSON, APRIL | LZ-7570100566 | 1 | 35.00 | 4737********1656 | 003083 | 08/02/2020 |
| TREMBLE, MYRIAH | LZ-7570100209 | 1 | 25.00 | 5105********1329 | 085359 | 08/02/2020 |
| TREMBLE, SAMIYA | LZ-7570100988 | 1 | 29.00 | 5105********0101 | 085371 | 08/02/2020 |
| TURNER, JOANIE | LZ-7570100667 | 1 | 35.00 | 4159********6790 | 020204 | 08/02/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 02234P | 08/02/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00248R | 08/02/2020 |
| WALDEN, LYNN | LZ-L701812 | 1 | 35.00 | 4737********3219 | 048045 | 08/02/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 512908 | 08/02/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 54.00 | 4036********0794 | 020483 | 08/02/2020 |
| WATTS, HEATHER | LZ-7570100370 | 1 | 25.00 | 4737********4419 | 075852 | 08/02/2020 |
| WEBSTER, SARA | LZ-7570100426 | 1 | 28.00 | 4737********4575 | 057133 | 08/02/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 026405 | 08/02/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 020682 | 08/02/2020 |
| WHITE, LESHUN | LZ-7570100368 | 1 | 25.00 | 4737********4027 | 080911 | 08/02/2020 |
| WHITE, VENUS | LZ-7570100246 | 1 | 19.99 | 4737********7209 | 019660 | 08/02/2020 |
| WHITFIELD, NANCY | LZ-7570100606 | 1 | 35.00 | 3767*******2001 | 160914 | 08/02/2020 |
| WIGGINS, DONTASIA | LZ-7570100621 | 1 | 45.00 | 4001********4699 | 731166 | 08/02/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 512872 | 08/02/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 020858 | 08/02/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 053169 | 08/02/2020 |
| WILSON, PATRICIA | LZ-L701797 | 1 | 10.00 | 4190********3855 | 094414 | 08/02/2020 |
| WISEMAN, JULIE | LZ-L701681 | 1 | 24.95 | 5465********2361 | 094413 | 08/02/2020 |
| Count | Card Type | Total |
| 4 | American Express | 116.95 |
| 38 | MasterCard | 1297.15 |
| 112 | Visa | 3734.81 |
| 5 | Discover | 102.43 |
| 0 | Other | 0.00 |
| 5251.34 |