| 10/01/2020 |
| 07:25:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, MELISA | LZ-7570100497 | 1 | 29.99 | 4147********5207 | 09123C | 10/01/2020 |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 35.00 | 4000********8652 | 178284 | 10/01/2020 |
| ALLEN, KIMBLEY | LZ-7570100562 | 1 | 35.00 | 4737********5094 | 080133 | 10/01/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 140562 | 10/01/2020 |
| BACON, KRISTY | LZ-100035 | 1 | 28.00 | 4001********4110 | 390615 | 10/01/2020 |
| BACON, LATOYA | LZ-7570100405 | 1 | 28.00 | 4000********7498 | 420507 | 10/01/2020 |
| BADY, JOYCE | LZ-7570100156 | 1 | 25.00 | 5512********7152 | 525503 | 10/01/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 24.95 | 4159********1825 | 042228 | 10/01/2020 |
| BARNES, SHERRIE | LZ-30545 | 1 | 15.00 | 6011********2028 | 00183R | 10/01/2020 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 070640 | 10/01/2020 |
| BAXLEY, ASHLEIGH | LZ-7570100220 | 1 | 10.00 | 5189********7079 | 89088Z | 10/01/2020 |
| BERRYHILL, ARICA | LZ-30376 | 1 | 29.00 | 6011********6652 | 00116R | 10/01/2020 |
| BIGBIE, BELYNN | LZ-L701580 | 1 | 35.00 | 4737********6771 | 032866 | 10/01/2020 |
| BOHANAN, TONI | LZ-7570100630 | 1 | 38.00 | 4240********0726 | 008188 | 10/01/2020 |
| BONNETTE, ANNISTON | LZ-7570100221 | 1 | 10.00 | 5189********7079 | 90367Z | 10/01/2020 |
| BRITT, CHASITY | LZ-100071 | 1 | 49.00 | 4499********9943 | 730338 | 10/01/2020 |
| BROADHEAD, KRISTEN | LZ-L701569 | 1 | 45.00 | 4783********5006 | 070643 | 10/01/2020 |
| BROWN, JONTARA | LZ-30550 | 1 | 39.00 | 4737********1422 | 093887 | 10/01/2020 |
| BROWN, REBECCA | LZ-30560 | 1 | 17.50 | 5465********7740 | 070644 | 10/01/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 09324Z | 10/01/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 049729 | 10/01/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 080452 | 10/01/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 042953 | 10/01/2020 |
| CASTILLO, CHABELY | LZ-7570100574 | 1 | 35.00 | 4737********9667 | 059857 | 10/01/2020 |
| CHAPMAN, KENDELLAN | LZ-100067 | 1 | 35.00 | 6011********7783 | 00179R | 10/01/2020 |
| CHONG, GRACE | LZ-30547 | 1 | 40.00 | 4737********9799 | 011924 | 10/01/2020 |
| COLEMAN, TONI | LZ-7570100581 | 1 | 38.00 | 4737********9012 | 099485 | 10/01/2020 |
| COLLINS, RHYNE | LZ-30540 | 1 | 29.00 | 5465********5759 | 070646 | 10/01/2020 |
| COPE, REGAN | LZ-7570100927 | 1 | 29.00 | 4060********9365 | 070647 | 10/01/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 732383 | 10/01/2020 |
| CORDELL, BRENDA | LZ-30480 | 1 | 39.00 | 4737********2842 | 083457 | 10/01/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 09470Z | 10/01/2020 |
| DEAL, JOY | LZ-30358 | 1 | 24.95 | 5523********0732 | 09486Z | 10/01/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 103262 | 10/01/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 143809 | 10/01/2020 |
| DIXON, TIFFANY | LZ-7570100454 | 1 | 28.00 | 4039********9213 | 000902 | 10/01/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 003368 | 10/01/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 092123 | 10/01/2020 |
| EALEY, JOANN | LZ-7570100618 | 1 | 35.00 | 4060********6502 | 070650 | 10/01/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 080743 | 10/01/2020 |
| EDWARDS, NORALEE | LZ-30481 | 1 | 29.99 | 4147********6669 | 09557C | 10/01/2020 |
| EVANS, PRISCILLA | LZ-100046 | 1 | 35.00 | 5102********1358 | 392496 | 10/01/2020 |
| FANNY, ALEXA | LZ-30564 | 1 | 55.00 | 4159********9221 | 043977 | 10/01/2020 |
| FLATHMANN, SHEILA | LZ-L628124 | 1 | 24.95 | 4737********0039 | 032405 | 10/01/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 080835 | 10/01/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 074065 | 10/01/2020 |
| FRANKLIN, HEATHER | LZ-7570100947 | 1 | 29.00 | 4060********1591 | 070654 | 10/01/2020 |
| GAY, KATRINA | LZ-7570100206 | 1 | 19.99 | 5465********2154 | 070655 | 10/01/2020 |
| GAY, MARISA | LZ-7570100139 | 1 | 39.95 | 4159********5039 | 051296 | 10/01/2020 |
| GIBSON, BARBARA | LZ-7570100223 | 1 | 24.95 | 5512********3968 | 525505 | 10/01/2020 |
| GILLETTE, KRISTIN | LZ-7570100669 | 1 | 35.00 | 5105********5692 | 070657 | 10/01/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 037468 | 10/01/2020 |
| GLISSON, REESE | LZ-100065 | 1 | 15.00 | 5105********3645 | 080976 | 10/01/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 092958 | 10/01/2020 |
| GRAY, HANNAH | LZ-7570100430 | 1 | 39.95 | 5453********3269 | 081000 | 10/01/2020 |
| GRIFFIN, CARLIE | LZ-100042 | 1 | 45.00 | 4001********1658 | 029219 | 10/01/2020 |
| GRIFFITH, HANNAH | LZ-30516 | 1 | 35.00 | 4159********9745 | 051659 | 10/01/2020 |
| GUEST, MICHAELA | LZ-30554 | 1 | 29.00 | 5171********1182 | 532770 | 10/01/2020 |
| HARLOW, KALI | LZ-30360 | 1 | 25.00 | 4737********3070 | 020833 | 10/01/2020 |
| HATTEN, COLBY | LZ-L701648 | 1 | 35.00 | 4737********0663 | 054932 | 10/01/2020 |
| HENDRIX, BROOKE | LZ-7570100622 | 1 | 70.00 | 4737********1328 | 031919 | 10/01/2020 |
| HENDRIX, DEBBIE | LZ-L655106 | 1 | 24.95 | 4226********1057 | 01028A | 10/01/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 008228 | 10/01/2020 |
| HERNANDEZ, VERONICA | LZ-30546 | 1 | 19.00 | 4159********0349 | 045000 | 10/01/2020 |
| HEWITT, ELIZABETH | LZ-7570100645 | 1 | 135.00 | 4000********4825 | 565789 | 10/01/2020 |
| HILDE, ELDONNA | LZ-30548 | 1 | 34.95 | 5524********8048 | 07874M | 10/01/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 081139 | 10/01/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 038167 | 10/01/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 02491Z | 10/01/2020 |
| HOUSTON, STEPHANIE | LZ-7570100360 | 1 | 25.00 | 4316********6871 | 003380 | 10/01/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 045276 | 10/01/2020 |
| HUMPHRIES, BETTY | LZ-100028 | 1 | 25.00 | 4307********9507 | 792775 | 10/01/2020 |
| HUMPHRIES, MALYSA | LZ-7570100168 | 1 | 10.00 | 4001********4934 | 850685 | 10/01/2020 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 34.95 | 4001********4934 | 581629 | 10/01/2020 |
| HUTCHENS, SUMMER | LZ-30371 | 1 | 24.95 | 5140********8244 | 01287T | 10/01/2020 |
| HYLOW, LOIS | LZ-100057 | 1 | 29.00 | 4737********4380 | 080198 | 10/01/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 001049 | 10/01/2020 |
| JENKINS, JUDY | LZ-30355 | 1 | 29.99 | 5291********0034 | 01188Z | 10/01/2020 |
| JOHNSON, ALLY | LZ-30367 | 1 | 49.00 | 4000********3156 | 660682 | 10/01/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 487183 | 10/01/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 023975 | 10/01/2020 |
| JOHNSON, TANGIE | LZ-100064 | 1 | 25.00 | 4737********2150 | 092976 | 10/01/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 070710 | 10/01/2020 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 464374 | 10/01/2020 |
| JUDY, LISA | LZ-30342 | 1 | 24.95 | 4001********3145 | 550947 | 10/01/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00135P | 10/01/2020 |
| KISOR, STEPHANIE | LZ-7570100614 | 1 | 45.00 | 4060********9579 | 070711 | 10/01/2020 |
| LAMB, MARY | LZ-7570100262 | 1 | 105.00 | 5524********5775 | 01472P | 10/01/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 004263 | 10/01/2020 |
| LAUGHTON, SASHA | LZ-30341 | 1 | 17.48 | 6011********3463 | 00128B | 10/01/2020 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 939610 | 10/01/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 148176 | 10/01/2020 |
| LUCAS, GINA | LZ-7570100438 | 1 | 20.00 | 4001********9934 | 360439 | 10/01/2020 |
| LUCAS, MADISON | LZ-30353 | 1 | 29.00 | 5512********1573 | 525507 | 10/01/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 080714 | 10/01/2020 |
| MANLEY, STEPHANIE | LZ-L701573 | 1 | 45.00 | 5189********7079 | 12204Z | 10/01/2020 |
| MARSH, AMBER | LZ-30491 | 1 | 29.99 | 4634********4836 | 046632 | 10/01/2020 |
| MARTIN, ADRANNE | LZ-30377 | 1 | 29.00 | 4744********4023 | 160477 | 10/01/2020 |
| MARTIN, LAYLA | LZ-7570100455 | 1 | 28.00 | 4316********4622 | 003383 | 10/01/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 070715 | 10/01/2020 |
| MCKINNEY, ALICIA | LZ-29435 | 1 | 29.00 | 4599********7473 | H73704 | 10/01/2020 |
| MCQUAIG, RACHEL | LZ-100039 | 1 | 25.00 | 5105********6537 | 070719 | 10/01/2020 |
| MILLER, GAIL | LZ-30563 | 1 | 29.00 | 4030********9329 | 510039 | 10/01/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 003385 | 10/01/2020 |
| MILLS, KAREN | LZ-L701593 | 1 | 22.50 | 4116********8879 | 050719 | 10/01/2020 |
| MOCK, CORLEY | LZ-7570100433 | 1 | 19.99 | 4210********4888 | 081941 | 10/01/2020 |
| MOHR, KIRSTEN | LZ-30544 | 1 | 29.00 | 4060********5417 | 070722 | 10/01/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 01672G | 10/01/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00133R | 10/01/2020 |
| MORALES, BIANCA | LZ-30340 | 1 | 39.00 | 4060********8293 | 070722 | 10/01/2020 |
| MORGAN, TAYLOR | LZ-30343 | 1 | 35.00 | 5105********5283 | 070724 | 10/01/2020 |
| MULLINS, NIKOLE | LZ-100034 | 1 | 29.00 | 5465********3442 | 070723 | 10/01/2020 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 731475 | 10/01/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 098832 | 10/01/2020 |
| ORTEGA, BLANCA | LZ-7570100414 | 1 | 28.00 | 4737********3807 | 080989 | 10/01/2020 |
| OSBORN, DEBRA | LZ-100047 | 1 | 29.00 | 4036********7692 | 048146 | 10/01/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 082170 | 10/01/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 912602 | 10/01/2020 |
| PERRY, LAURA | LZ-100036 | 1 | 20.00 | 5105********5906 | 082228 | 10/01/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 070728 | 10/01/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 055756 | 10/01/2020 |
| POTTER, KALEY | LZ-7570100994 | 1 | 29.00 | 4307********3309 | 731262 | 10/01/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 559286 | 10/01/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 070729 | 10/01/2020 |
| RIGDON, SAMANTHA | LZ-L701647 | 1 | 35.00 | 4060********3971 | 070731 | 10/01/2020 |
| RIVERA, NILSA | LZ-L701545 | 1 | 35.00 | 4060********9716 | 070731 | 10/01/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 070731 | 10/01/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 852198 | 10/01/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 30.00 | 5290********4587 | 082389 | 10/01/2020 |
| ROCKETT, CATHY | LZ-30369 | 1 | 24.95 | 5243********1571 | 00153T | 10/01/2020 |
| ROWE, AUTUMN | LZ-30573 | 1 | 29.00 | 3792*******2027 | 159350 | 10/01/2020 |
| RUDD, TIFFANY | LZ-30551 | 1 | 59.00 | 4001********9389 | 511864 | 10/01/2020 |
| RUSHING, FAREN | LZ-30576 | 1 | 49.00 | 4060********3671 | 070734 | 10/01/2020 |
| SEIGLER, YVETTE | LZ-100026 | 1 | 45.00 | 4737********4386 | 028341 | 10/01/2020 |
| SHADRIX, REGAN | LZ-7570100651 | 1 | 40.00 | 4355********0182 | 078055 | 10/01/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 02084C | 10/01/2020 |
| SLOAN, STEPHANIE | LZ-7570100238 | 1 | 29.00 | 4388********5413 | 02092D | 10/01/2020 |
| SMITH, JANICE | LZ-100025 | 1 | 20.00 | 4400********4412 | 06005A | 10/01/2020 |
| SMITH, STACY | LZ-100066 | 1 | 28.00 | 5509********6022 | 082602 | 10/01/2020 |
| SPENCE, NANCY | LZ-7570100672 | 1 | 39.00 | 5465********9512 | 070737 | 10/01/2020 |
| SROCZYNSKI, LYNNE | LZ-30575 | 1 | 29.95 | 4783********4871 | 070737 | 10/01/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 732527 | 10/01/2020 |
| STILLS, TRICIA | LZ-L655398 | 1 | 24.95 | 4316********5445 | 003389 | 10/01/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 56.60 | 4147********0957 | 02196D | 10/01/2020 |
| SZILAGYI, JESSICA | LZ-L628072 | 1 | 34.95 | 4356********1104 | 170074 | 10/01/2020 |
| TATUM, PETREASE | LZ-L628183 | 1 | 20.00 | 4316********1570 | 003390 | 10/01/2020 |
| TREMBLE, MYRIAH | LZ-30375 | 1 | 25.00 | 5105********1329 | 082735 | 10/01/2020 |
| TREMBLE, SAMIYA | LZ-30569 | 1 | 29.00 | 5105********0101 | 082768 | 10/01/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 02280P | 10/01/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00113R | 10/01/2020 |
| VENTURA, MICAELA | LZ-100059 | 1 | 35.00 | 6011********9183 | 00141R | 10/01/2020 |
| WALDEN, LYNN | LZ-L701812 | 1 | 35.00 | 4737********3219 | 090782 | 10/01/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 851385 | 10/01/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 050644 | 10/01/2020 |
| WATTS, HEATHER | LZ-30370 | 1 | 25.00 | 4737********4419 | 094072 | 10/01/2020 |
| WEBSTER, SARA | LZ-7570100426 | 1 | 28.00 | 4737********4575 | 021900 | 10/01/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 057822 | 10/01/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 057801 | 10/01/2020 |
| WHITE, LESHUN | LZ-30373 | 1 | 25.00 | 4737********4027 | 086015 | 10/01/2020 |
| WHITE, MAGGIE | LZ-30484 | 1 | 39.00 | 4060********2563 | 070745 | 10/01/2020 |
| WHITE, VENUS | LZ-7570100246 | 1 | 19.99 | 4737********7209 | 031087 | 10/01/2020 |
| WIGGINS, DONTASIA | LZ-7570100621 | 1 | 45.00 | 4001********4699 | 911183 | 10/01/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 792432 | 10/01/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 050990 | 10/01/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 063900 | 10/01/2020 |
| WISEMAN, JULIE | LZ-L701681 | 1 | 24.95 | 5465********2361 | 070748 | 10/01/2020 |
| ZUNIGA, BAYLOR | LZ-30344 | 1 | 29.00 | 4037********5470 | 080749 | 10/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 110.95 |
| 45 | MasterCard | 1336.37 |
| 111 | Visa | 3648.20 |
| 7 | Discover | 176.48 |
| 0 | Other | 0.00 |
| 5272.00 |