| 09/01/2020 |
| 08:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 35.00 | 4000********8652 | 404852 | 09/01/2020 |
| ALLEN, KIMBLEY | LZ-7570100562 | 1 | 35.00 | 4737********5094 | 054622 | 09/01/2020 |
| ALSTON, LATOYA | LZ-7570100494 | 1 | 56.00 | 5509********9858 | 003769 | 09/01/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 193047 | 09/01/2020 |
| BACON, KRISTY | LZ-7570100212 | 1 | 28.00 | 4001********4110 | 910839 | 09/01/2020 |
| BACON, LATOYA | LZ-7570100405 | 1 | 28.00 | 4000********7498 | 404884 | 09/01/2020 |
| BAKER, TESSA | LZ-L701837 | 1 | 35.00 | 4001********8564 | 320958 | 09/01/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 24.95 | 4159********1825 | 037428 | 09/01/2020 |
| BARNES, SHERRIE | LZ-30545 | 1 | 15.00 | 6011********2028 | 00151R | 09/01/2020 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 073404 | 09/01/2020 |
| BAXLEY, ASHLEIGH | LZ-7570100220 | 1 | 10.00 | 5189********7079 | 38057Z | 09/01/2020 |
| BERRYHILL, ARICA | LZ-30376 | 1 | 29.00 | 6011********6652 | 00153R | 09/01/2020 |
| BIGBIE, BELYNN | LZ-L701580 | 1 | 35.00 | 4737********6771 | 043784 | 09/01/2020 |
| BOHANAN, TONI | LZ-7570100630 | 1 | 28.00 | 4240********0726 | 011894 | 09/01/2020 |
| BONNETTE, ANNISTON | LZ-7570100221 | 1 | 10.00 | 5189********7079 | 39628Z | 09/01/2020 |
| BROADHEAD, KRISTEN | LZ-L701569 | 1 | 45.00 | 4783********5006 | 073407 | 09/01/2020 |
| BROWN, ALEXUS | LZ-7570100392 | 1 | 25.00 | 4232********4061 | 042673 | 09/01/2020 |
| BROWN, REBECCA | LZ-30560 | 1 | 17.50 | 5465********7740 | 073408 | 09/01/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 02294Z | 09/01/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 038209 | 09/01/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 004145 | 09/01/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 019853 | 09/01/2020 |
| CASTILLO, CHABELY | LZ-7570100574 | 1 | 35.00 | 4737********9667 | 072493 | 09/01/2020 |
| CHONG, GRACE | LZ-30547 | 1 | 40.00 | 4737********9799 | 099365 | 09/01/2020 |
| COLEMAN, TONI | LZ-7570100581 | 1 | 38.00 | 4737********9012 | 099888 | 09/01/2020 |
| COLLINS, MARIHAYLEE | LZ-7570100411 | 1 | 38.00 | 4737********7067 | 057907 | 09/01/2020 |
| COLLINS, RHYNE | LZ-30540 | 1 | 29.00 | 5465********5759 | 073413 | 09/01/2020 |
| COOPER, DEBORAH | LZ-7570100620 | 1 | 90.00 | 4514********3462 | 053413 | 09/01/2020 |
| COPE, REGAN | LZ-7570100927 | 1 | 29.00 | 4060********9365 | 073413 | 09/01/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 581173 | 09/01/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 02424Z | 09/01/2020 |
| DEAL, JOY | LZ-30358 | 1 | 24.95 | 5523********0732 | 02443Z | 09/01/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 174652 | 09/01/2020 |
| DELOACH, SANDI | LZ-7570100194 | 1 | 28.00 | 4147********7689 | 02500D | 09/01/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 127402 | 09/01/2020 |
| DJORDJOUIE, KARAN | LZ-7570100134 | 1 | 38.00 | 5178********3640 | 02530B | 09/01/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 068424 | 09/01/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 002328 | 09/01/2020 |
| EALEY, JOANN | LZ-7570100618 | 1 | 35.00 | 4060********6502 | 073418 | 09/01/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 004491 | 09/01/2020 |
| EDWARDS, NORALEE | LZ-7570100252 | 1 | 29.99 | 4147********6669 | 02555C | 09/01/2020 |
| ENGLES, CASHMERE | LZ-7570100555 | 1 | 70.00 | 4316********5775 | 068425 | 09/01/2020 |
| FANNY, ALEXA | LZ-30564 | 1 | 45.00 | 4159********9221 | 021072 | 09/01/2020 |
| FLATHMANN, SHEILA | LZ-L628124 | 1 | 24.95 | 4737********0039 | 067051 | 09/01/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 004680 | 09/01/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 086654 | 09/01/2020 |
| FORRESTER, ESTRELLA STAR | LZ-30349 | 1 | 28.00 | 4737********7418 | 094732 | 09/01/2020 |
| FRANKLIN, HEATHER | LZ-7570100947 | 1 | 29.00 | 4060********1591 | 073422 | 09/01/2020 |
| GAGNON, BRITTANY | LZ-7570100583 | 1 | 45.00 | 5275********5749 | 183745 | 09/01/2020 |
| GAINES, AALIYAH | LZ-L628114 | 1 | 24.95 | 6011********1113 | 00190R | 09/01/2020 |
| GAY, KATRINA | LZ-7570100206 | 1 | 19.99 | 5465********2154 | 073424 | 09/01/2020 |
| GAY, MARISA | LZ-7570100139 | 1 | 39.95 | 4159********5039 | 040219 | 09/01/2020 |
| GIBSON, BARBARA | LZ-7570100223 | 1 | 24.95 | 5512********3968 | 377060 | 09/01/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 005496 | 09/01/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 006813 | 09/01/2020 |
| GRAY, HANNAH | LZ-7570100430 | 1 | 39.95 | 5453********3269 | 004784 | 09/01/2020 |
| GRIFFITH, HANNAH | LZ-7570100638 | 1 | 35.00 | 4159********9745 | 040343 | 09/01/2020 |
| HARLOW, KALI | LZ-30360 | 1 | 25.00 | 4737********3070 | 038182 | 09/01/2020 |
| HENDRIX, DEBBIE | LZ-L655106 | 1 | 24.95 | 4226********1057 | 02886A | 09/01/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 006501 | 09/01/2020 |
| HERNANDEZ, VERONICA | LZ-3046 | 1 | 39.00 | 4159********0349 | 040737 | 09/01/2020 |
| HILDE, ELDONNA | LZ-30548 | 1 | 34.95 | 5524********8048 | 00913M | 09/01/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 004949 | 09/01/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 079867 | 09/01/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 01504Z | 09/01/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 022686 | 09/01/2020 |
| HUMPHRIES, BETTY | LZ-7570100064 | 1 | 25.00 | 4307********9507 | 852871 | 09/01/2020 |
| HUMPHRIES, MALYSA | LZ-7570100168 | 1 | 10.00 | 4001********4934 | 850440 | 09/01/2020 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 34.95 | 4001********4934 | 581394 | 09/01/2020 |
| HUTCHENS, SUMMER | LZ-30371 | 1 | 24.95 | 5140********8244 | 03001T | 09/01/2020 |
| HYLOW, LOIS | LZ-7570100977 | 1 | 29.00 | 4737********4380 | 066322 | 09/01/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 009332 | 09/01/2020 |
| JENKINS, JUDY | LZ-30355 | 1 | 29.99 | 5291********0034 | 03025Z | 09/01/2020 |
| JENNINGS, DEE | LZ-L701512 | 1 | 39.00 | 4737********9751 | 031569 | 09/01/2020 |
| JEWELL, KAYLYNN | LZ-7570100344 | 1 | 39.95 | 4599********7204 | H77507 | 09/01/2020 |
| JOHNSON, ALLY | LZ-30367 | 1 | 49.00 | 4000********3156 | 103088 | 09/01/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 263198 | 09/01/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 075427 | 09/01/2020 |
| JOHNSON, TANGIE | LZ-L701665 | 1 | 25.00 | 4737********2150 | 034851 | 09/01/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 073437 | 09/01/2020 |
| JUDY, LISA | LZ-30342 | 1 | 24.95 | 4001********3145 | 360054 | 09/01/2020 |
| JUDY, MEGHAN | LZ-L701527 | 1 | 29.99 | 4001********9707 | 791161 | 09/01/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00194P | 09/01/2020 |
| KISOR, STEPHANIE | LZ-7570100614 | 1 | 45.00 | 4060********9579 | 073439 | 09/01/2020 |
| KLINE, ALICIA | LZ-L701535 | 1 | 35.00 | 5178********2677 | 03206Z | 09/01/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 061762 | 09/01/2020 |
| LANIER, ERICA | LZ-7570100420 | 1 | 38.00 | 5465********9595 | 073441 | 09/01/2020 |
| LAUGHTON, SASHA | LZ-30341 | 1 | 17.48 | 6011********3463 | 00106B | 09/01/2020 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 141770 | 09/01/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 183738 | 09/01/2020 |
| LUCAS, GINA | LZ-7570100438 | 1 | 20.00 | 4001********9934 | 580015 | 09/01/2020 |
| LUCAS, MADISON | LZ-30353 | 1 | 29.00 | 5512********1573 | 377063 | 09/01/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 083443 | 09/01/2020 |
| MANLEY, STEPHANIE | LZ-L701573 | 1 | 45.00 | 5189********7079 | 65982Z | 09/01/2020 |
| MARTIN, ADRANNE | LZ-30377 | 1 | 29.00 | 4744********4023 | 193847 | 09/01/2020 |
| MARTIN, LAYLA | LZ-7570100455 | 1 | 56.00 | 4316********4622 | 068430 | 09/01/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 073445 | 09/01/2020 |
| MCKINNEY, ALICIA | LZ-29435 | 1 | 29.00 | 4599********7473 | H76433 | 09/01/2020 |
| MCQUAIG, RACHEL | LZ-7570100093 | 1 | 25.00 | 5105********6537 | 073449 | 09/01/2020 |
| MILLER, GAIL | LZ-30563 | 1 | 29.00 | 4030********9329 | 912264 | 09/01/2020 |
| MILLER, MELINDA | LZ-L701502 | 1 | 35.00 | 4737********7542 | 041729 | 09/01/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 068433 | 09/01/2020 |
| MILLS, KAREN | LZ-L701593 | 1 | 22.50 | 4116********8879 | 053448 | 09/01/2020 |
| MOCK, CORLEY | LZ-7570100433 | 1 | 19.99 | 4210********4888 | 005668 | 09/01/2020 |
| MOHR, KIRSTEN | LZ-30544 | 1 | 29.00 | 4060********5417 | 073451 | 09/01/2020 |
| MOON, DARCY | LZ-7570100578 | 1 | 45.00 | 4159********3323 | 043951 | 09/01/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 03559G | 09/01/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00110R | 09/01/2020 |
| MORALES, BIANCA | LZ-30340 | 1 | 39.00 | 4060********8293 | 073452 | 09/01/2020 |
| MORGAN, TAYLOR | LZ-30343 | 1 | 35.00 | 5105********5283 | 073454 | 09/01/2020 |
| MOSS, JANET | LZ-30574 | 1 | 25.00 | 4134********2149 | 03649A | 09/01/2020 |
| NANCE, BETSY | LZ-7570100909 | 1 | 38.00 | 4001********6666 | 321303 | 09/01/2020 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 551924 | 09/01/2020 |
| OLLIFF, BRANDY | LZ-30562 | 1 | 45.00 | 4783********8280 | 073458 | 09/01/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 062612 | 09/01/2020 |
| ORTEGA, BLANCA | LZ-7570100414 | 1 | 28.00 | 4737********3807 | 058562 | 09/01/2020 |
| PATEL, VISHAKHA | LZ-L628145 | 1 | 30.00 | 6011********4950 | 00155R | 09/01/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 006057 | 09/01/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 552683 | 09/01/2020 |
| PERRY, LAURA | LZ-7570100191 | 1 | 20.00 | 5105********5906 | 006067 | 09/01/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 073459 | 09/01/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 014134 | 09/01/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 844482 | 09/01/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 073501 | 09/01/2020 |
| RIGDON, SAMANTHA | LZ-L701647 | 1 | 35.00 | 4060********3971 | 073503 | 09/01/2020 |
| RIVERA, NILSA | LZ-L701545 | 1 | 35.00 | 4060********9716 | 073503 | 09/01/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 073504 | 09/01/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 581158 | 09/01/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 28.00 | 5290********4587 | 006256 | 09/01/2020 |
| ROCKETT, CATHY | LZ-30369 | 1 | 24.95 | 5243********1571 | 00172T | 09/01/2020 |
| RUSHING, FAREN | LZ-30576 | 1 | 49.00 | 4060********3671 | 073510 | 09/01/2020 |
| SCOTT, ESHAWNDA | LZ-30565 | 1 | 35.00 | 4737********7887 | 095528 | 09/01/2020 |
| SEIGLER, YVETTE | LZ-7570100720 | 1 | 45.00 | 4737********4386 | 042754 | 09/01/2020 |
| SHADRIX, REGAN | LZ-7570100651 | 1 | 40.00 | 4355********0182 | 081074 | 09/01/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 05313C | 09/01/2020 |
| SLOAN, STEPHANIE | LZ-7570100238 | 1 | 38.00 | 4388********5413 | 05362D | 09/01/2020 |
| SMITH, JANICE | LZ-7570100383 | 1 | 20.00 | 4400********4412 | 01538A | 09/01/2020 |
| SMITH, STACY | LZ-7570100318 | 1 | 28.00 | 5509********6022 | 006526 | 09/01/2020 |
| SPARKS, EMMA | LZ-7570100492 | 1 | 35.00 | 5576********1206 | 003018 | 09/01/2020 |
| SPENCE, NANCY | LZ-7570100672 | 1 | 39.00 | 5465********9512 | 073514 | 09/01/2020 |
| SROCZYNSKI, LYNNE | LZ-30575 | 1 | 29.95 | 4783********4871 | 073512 | 09/01/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 581458 | 09/01/2020 |
| SULKA, KACY | LZ-L701630 | 1 | 70.00 | 4060********4948 | 073515 | 09/01/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 29.00 | 4147********0957 | 05492D | 09/01/2020 |
| SZILAGYI, JESSICA | LZ-L628072 | 1 | 34.95 | 4356********1104 | 143452 | 09/01/2020 |
| TATUM, PETREASE | LZ-L628183 | 1 | 20.00 | 4316********1570 | 068448 | 09/01/2020 |
| THOMPSON, ABIGAIL | LZ-L701546 | 1 | 28.00 | 4147********7035 | 05556D | 09/01/2020 |
| TREMBLE, MYRIAH | LZ-30375 | 1 | 25.00 | 5105********1329 | 006775 | 09/01/2020 |
| TREMBLE, SAMIYA | LZ-30569 | 1 | 29.00 | 5105********0101 | 006788 | 09/01/2020 |
| TURNER, JOANIE | LZ-7570100667 | 1 | 35.00 | 4159********6790 | 047785 | 09/01/2020 |
| TYLER, KEISHA | LZ-L701608 | 1 | 29.99 | 4307********3277 | 510666 | 09/01/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 05602P | 09/01/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00164R | 09/01/2020 |
| WALDEN, LYNN | LZ-L701812 | 1 | 35.00 | 4737********3219 | 014111 | 09/01/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 552077 | 09/01/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 029351 | 09/01/2020 |
| WATTS, HEATHER | LZ-30370 | 1 | 25.00 | 4737********4419 | 029138 | 09/01/2020 |
| WEBSTER, SARA | LZ-7570100426 | 1 | 28.00 | 4737********4575 | 081595 | 09/01/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 029501 | 09/01/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 029587 | 09/01/2020 |
| WHITE, LESHUN | LZ-30373 | 1 | 25.00 | 4737********4027 | 048726 | 09/01/2020 |
| WHITE, VENUS | LZ-7570100246 | 1 | 19.99 | 4737********7209 | 037829 | 09/01/2020 |
| WHITFIELD, NANCY | LZ-7570100606 | 1 | 35.00 | 3767*******2001 | 194078 | 09/01/2020 |
| WIGGINS, DONTASIA | LZ-7570100621 | 1 | 45.00 | 4001********4699 | 732372 | 09/01/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 551933 | 09/01/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 048644 | 09/01/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 041172 | 09/01/2020 |
| WISEMAN, JULIE | LZ-L701681 | 1 | 24.95 | 5465********2361 | 073527 | 09/01/2020 |
| ZUNIGA, BAYLOR | LZ-30344 | 1 | 29.00 | 4037********5470 | 083526 | 09/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 116.95 |
| 43 | MasterCard | 1290.87 |
| 115 | Visa | 3760.60 |
| 7 | Discover | 161.43 |
| 0 | Other | 0.00 |
| 5329.85 |