| 11/02/2020 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAMUKONG, CHRISTAIN | LZ-100092 | 1 | 15.00 | 4000********2578 | 737733 | 11/01/2020 |
| AKINS, MELISA | LZ-7570100497 | 1 | 29.99 | 4147********5207 | 00245C | 11/01/2020 |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 43.00 | 4000********8652 | 858555 | 11/01/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 131406 | 11/01/2020 |
| BACON, KRISTY | LZ-100035 | 1 | 28.00 | 4001********4110 | 582371 | 11/01/2020 |
| BACON, LATOYA | LZ-7570100405 | 1 | 28.00 | 4000********7498 | 586877 | 11/01/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 27.95 | 4159********1825 | 010151 | 11/01/2020 |
| BARNES, SHERRIE | LZ-30545 | 1 | 15.00 | 6011********2028 | 00174R | 11/01/2020 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 091011 | 11/01/2020 |
| BENNETT, ALEI | LZ-L701595 | 1 | 35.00 | 4552********8676 | H94583 | 11/01/2020 |
| BENTON, AMBER | LZ-30368 | 1 | 35.00 | 4159********6707 | 010229 | 11/01/2020 |
| BIGBIE, BELYNN | LZ-L701580 | 1 | 35.00 | 4737********6771 | 034569 | 11/01/2020 |
| BOHANAN, TONI | LZ-7570100630 | 1 | 38.00 | 4240********0726 | 019497 | 11/01/2020 |
| BRITT, CHASITY | LZ-100071 | 1 | 49.00 | 4499********9943 | 850380 | 11/01/2020 |
| BROWN, JONTARA | LZ-30550 | 1 | 39.00 | 4737********1422 | 037687 | 11/01/2020 |
| BROWN, REBECCA | LZ-30560 | 1 | 17.50 | 5465********7740 | 091015 | 11/01/2020 |
| BROWN, SHYMEKA | LZ-100041 | 1 | 49.00 | 4060********3787 | 00466B | 11/01/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 00479Z | 11/01/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 020328 | 11/01/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 030324 | 11/01/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 010611 | 11/01/2020 |
| CASTILLO, CHABELY | LZ-7570100574 | 1 | 35.00 | 4737********9667 | 072923 | 11/01/2020 |
| CHAPMAN, KENDELLAN | LZ-100067 | 1 | 35.00 | 6011********7783 | 00128R | 11/01/2020 |
| CHONG, GRACE | LZ-30547 | 1 | 40.00 | 4737********9799 | 051047 | 11/01/2020 |
| COLLINS, MARIHAYLEE | LZ-7570100411 | 1 | 38.00 | 4737********7067 | 008299 | 11/01/2020 |
| COLLINS, RHYNE | LZ-30540 | 1 | 29.00 | 5465********5759 | 091018 | 11/01/2020 |
| COPE, REGAN | LZ-7570100927 | 1 | 29.00 | 4060********9365 | 091019 | 11/01/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 552890 | 11/01/2020 |
| CORDELL, BRENDA | LZ-30480 | 1 | 39.00 | 4737********2842 | 013386 | 11/01/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 00614Z | 11/01/2020 |
| DEAL, JOY | LZ-30358 | 1 | 24.95 | 5523********0732 | 00631Z | 11/01/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 119789 | 11/01/2020 |
| DENSON, KRYSTAL | LZ-7570100985 | 1 | 29.00 | 4088********6588 | 551207 | 11/01/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 190816 | 11/01/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 078385 | 11/01/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 047285 | 11/01/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 030536 | 11/01/2020 |
| EDENFIELD, TESA | LZ-100030 | 1 | 39.00 | 5105********9855 | 091024 | 11/01/2020 |
| EDWARDS, NORALEE | LZ-30481 | 1 | 29.99 | 4147********6669 | 00723C | 11/01/2020 |
| ESPINAL, GISELL | LZ-100096 | 1 | 32.00 | 4347********8544 | 041020 | 11/01/2020 |
| FANNY, ALEXA | LZ-30564 | 1 | 35.00 | 4159********9221 | 011308 | 11/01/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 030650 | 11/01/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 044008 | 11/01/2020 |
| FORRESTER, ESTRELLA STAR | LZ-30349 | 1 | 28.00 | 4737********7418 | 031732 | 11/01/2020 |
| FRANKLIN, HEATHER | LZ-7570100947 | 1 | 29.00 | 4060********1591 | 091026 | 11/01/2020 |
| GAGNON, BRITTANY | LZ-7570100583 | 1 | 45.00 | 5275********5749 | 121101 | 11/01/2020 |
| GAY, KATRINA | LZ-7570100206 | 1 | 19.99 | 5465********2154 | 091026 | 11/01/2020 |
| GILLETTE, KRISTIN | LZ-7570100669 | 1 | 35.00 | 5105********5692 | 091029 | 11/01/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 011530 | 11/01/2020 |
| GLISSON, KRISTEN | LZ-100040 | 1 | 19.00 | 5105********3645 | 030767 | 11/01/2020 |
| GLISSON, REESE | LZ-100065 | 1 | 15.00 | 5105********3645 | 030834 | 11/01/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 002457 | 11/01/2020 |
| GRAY, HANNAH | LZ-7570100430 | 1 | 39.95 | 5453********3269 | 030822 | 11/01/2020 |
| GRIFFIN, CARLIE | LZ-100042 | 1 | 45.00 | 4001********1658 | 072631 | 11/01/2020 |
| GRIFFITH, HANNAH | LZ-30516 | 1 | 35.00 | 4159********9745 | 011878 | 11/01/2020 |
| GUEST, MICHAELA | LZ-30554 | 1 | 29.00 | 5171********1182 | 629631 | 11/01/2020 |
| HALL, TONIA | LZ-7570100470 | 1 | 35.00 | 5275********6195 | 151507 | 11/01/2020 |
| HARLOW, KALI | LZ-30360 | 1 | 25.00 | 4737********3070 | 026988 | 11/01/2020 |
| HARVEY, SHERRY | LZ-100090 | 1 | 20.00 | 5105********6376 | 030937 | 11/01/2020 |
| HATTEN, COLBY | LZ-L701648 | 1 | 35.00 | 4737********0663 | 015425 | 11/01/2020 |
| HENDRIX, BROOKE | LZ-7570100622 | 1 | 35.00 | 4737********1328 | 008575 | 11/01/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 002551 | 11/01/2020 |
| HERNANDEZ, VERONICA | LZ-30546 | 1 | 29.00 | 4159********0349 | 021981 | 11/01/2020 |
| HEWITT, ELIZABETH | LZ-7570100645 | 1 | 45.00 | 4000********4825 | 518247 | 11/01/2020 |
| HILDE, ELDONNA | LZ-30548 | 1 | 34.95 | 5524********8048 | 02347M | 11/01/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 031042 | 11/01/2020 |
| HOLLAND, ARIEL | LZ-100058 | 1 | 29.00 | 5119********2890 | 00100B | 11/01/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 012324 | 11/01/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 02732Z | 11/01/2020 |
| HOUSTON, STEPHANIE | LZ-7570100360 | 1 | 25.00 | 4316********6871 | 078394 | 11/01/2020 |
| HOUSTON, YANEASHIA | LZ-100077 | 1 | 42.00 | 4737********6865 | 082673 | 11/01/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 012407 | 11/01/2020 |
| HUMPHRIES, BETTY | LZ-100028 | 1 | 25.00 | 4307********9507 | 792835 | 11/01/2020 |
| HUMPHRIES, MALYSA | LZ-7570100168 | 1 | 10.00 | 4001********4934 | 852044 | 11/01/2020 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 35.95 | 4001********4934 | 322466 | 11/01/2020 |
| HUTCHENS, SUMMER | LZ-30371 | 1 | 24.95 | 5140********8244 | 01166T | 11/01/2020 |
| HYLOW, LOIS | LZ-100057 | 1 | 29.00 | 4737********4380 | 011250 | 11/01/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 003477 | 11/01/2020 |
| JENKINS, JUDY | LZ-30355 | 1 | 29.99 | 5291********0034 | 01228Z | 11/01/2020 |
| JENNINGS, DEE | LZ-L701512 | 1 | 39.00 | 4737********9751 | 040323 | 11/01/2020 |
| JOHNSON, ALLY | LZ-30367 | 1 | 49.00 | 4000********3156 | 737962 | 11/01/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 553952 | 11/01/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 024730 | 11/01/2020 |
| JOHNSON, TANGIE | LZ-100064 | 1 | 25.00 | 4737********2150 | 064070 | 11/01/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 091042 | 11/01/2020 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 422659 | 11/01/2020 |
| JONES, JENNIFER | LZ-7570100627 | 1 | 28.00 | 4737********5702 | 077530 | 11/01/2020 |
| JONES, LATOYA | LZ-100085 | 1 | 29.00 | 4000********2578 | 717804 | 11/01/2020 |
| JUDY, LISA | LZ-30342 | 1 | 24.95 | 4001********3145 | 790726 | 11/01/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00193P | 11/01/2020 |
| KISOR, STEPHANIE | LZ-100053 | 1 | 45.00 | 4060********9579 | 091044 | 11/01/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 041595 | 11/01/2020 |
| LANIER, ERICA | LZ-7570100420 | 1 | 38.00 | 5465********9595 | 091045 | 11/01/2020 |
| LAUGHTON, SASHA | LZ-30341 | 1 | 17.48 | 6011********3463 | 00105B | 11/01/2020 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 552724 | 11/01/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 168012 | 11/01/2020 |
| LOITZ, NADINE | LZ-29202 | 1 | 35.00 | 4147********1976 | 04714D | 11/01/2020 |
| LUCAS, MADISON | LZ-30353 | 1 | 29.00 | 5512********1573 | 685475 | 11/01/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 001047 | 11/01/2020 |
| MARTIN, ADRANNE | LZ-30377 | 1 | 29.00 | 4744********4023 | 101400 | 11/01/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 091048 | 11/01/2020 |
| MCKINNEY, ALICIA | LZ-29435 | 1 | 29.00 | 4599********7473 | H94036 | 11/01/2020 |
| MCQUAIG, RACHEL | LZ-100039 | 1 | 25.00 | 5105********6537 | 091052 | 11/01/2020 |
| MILLER, GAIL | LZ-30563 | 1 | 29.00 | 4030********9329 | 322213 | 11/01/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 078399 | 11/01/2020 |
| MILLS, KAREN | LZ-L701593 | 1 | 22.50 | 4116********8879 | 171052 | 11/01/2020 |
| MITCHELL, ENDIA | LZ-7570100670 | 1 | 35.00 | 5280********5038 | 03205Z | 11/01/2020 |
| MOCK, CORLEY | LZ-7570100433 | 1 | 19.99 | 4210********4888 | 031734 | 11/01/2020 |
| MOHR, KIRSTEN | LZ-30544 | 1 | 29.00 | 4060********5417 | 091055 | 11/01/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 01622G | 11/01/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00153R | 11/01/2020 |
| MORALES, BIANCA | LZ-30340 | 1 | 39.00 | 4060********8293 | 091055 | 11/01/2020 |
| MORGAN, TAYLOR | LZ-30343 | 1 | 35.00 | 5105********5283 | 091056 | 11/01/2020 |
| MOSS, JANET | LZ-100076 | 1 | 25.00 | 4134********2149 | 01680A | 11/01/2020 |
| MULLINS, NIKOLE | LZ-100034 | 1 | 29.00 | 5465********3442 | 091057 | 11/01/2020 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 912003 | 11/01/2020 |
| OBRYANT, KAYLIE | LZ-100089 | 1 | 32.00 | 4737********7191 | 086809 | 11/01/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 004287 | 11/01/2020 |
| OSBORN, DEBRA | LZ-100047 | 1 | 29.00 | 4036********7692 | 014511 | 11/01/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 032005 | 11/01/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 510775 | 11/01/2020 |
| PERRY, LAURA | LZ-100036 | 1 | 20.00 | 5105********5906 | 032018 | 11/01/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 091100 | 11/01/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 087223 | 11/01/2020 |
| POTTER, KALEY | LZ-7570100994 | 1 | 29.00 | 4307********3309 | 912078 | 11/01/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 118443 | 11/01/2020 |
| Poku, Kourtney | LZ-WB443123 | 1 | 39.00 | 5465********3334 | 008790 | 11/01/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 091101 | 11/01/2020 |
| RICH, ALICIA | LZ-100048 | 1 | 30.00 | 4159********2559 | 015017 | 11/01/2020 |
| RIGDON, REBECCA | LZ-L701566 | 1 | 45.00 | 4060********2565 | 091102 | 11/01/2020 |
| RIGDON, SAMANTHA | LZ-100084 | 1 | 35.00 | 4060********3971 | 091103 | 11/01/2020 |
| RIVERA, NILSA | LZ-L701545 | 1 | 35.00 | 4060********9716 | 091103 | 11/01/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 091103 | 11/01/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 791831 | 11/01/2020 |
| ROBERTS, JESSICA | LZ-7570100447 | 1 | 28.00 | 4250********5939 | 070511 | 11/01/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 47.44 | 5290********4587 | 032275 | 11/01/2020 |
| ROCKETT, CATHY | LZ-30369 | 1 | 24.95 | 5243********1571 | 00130P | 11/01/2020 |
| ROWE, AUTUMN | LZ-30573 | 1 | 29.00 | 3792*******2027 | 101920 | 11/01/2020 |
| SCOTT, ESHAWNDA | LZ-30565 | 1 | 35.00 | 4737********7887 | 002592 | 11/01/2020 |
| SEABRAIN, DIONA | LZ-100063 | 1 | 15.00 | 4737********7887 | 053762 | 11/01/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 03260C | 11/01/2020 |
| SLOAN, STEPHANIE | LZ-7570100238 | 1 | 29.00 | 4388********5413 | 03245D | 11/01/2020 |
| SMITH, JANICE | LZ-100025 | 1 | 20.00 | 4400********4412 | 07465A | 11/01/2020 |
| SMITH, STACY | LZ-100066 | 1 | 28.00 | 5509********6022 | 032348 | 11/01/2020 |
| SPENCE, NANCY | LZ-7570100672 | 1 | 39.00 | 5465********9512 | 091110 | 11/01/2020 |
| SROCZYNSKI, LYNNE | LZ-30575 | 1 | 29.95 | 4783********4871 | 091110 | 11/01/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 390164 | 11/01/2020 |
| STILLS, TRICIA | LZ-L655398 | 1 | 24.95 | 4316********5445 | 078403 | 11/01/2020 |
| STRICKLAND, TRIS | LZ-7570100067 | 1 | 25.00 | 4060********9516 | 091111 | 11/01/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 29.00 | 4147********0957 | 03368D | 11/01/2020 |
| SZILAGYI, JESSICA | LZ-100049 | 1 | 34.95 | 4356********1104 | 191211 | 11/01/2020 |
| Scott, Tiffani | LZ-100056 | 1 | 39.00 | 4737********5735 | 072507 | 11/01/2020 |
| TATUM, PETREASE | LZ-L628183 | 1 | 20.00 | 4316********1570 | 078404 | 11/01/2020 |
| TOOTLE, CATHERINE | LZ-100093 | 1 | 20.00 | 5105********0383 | 032534 | 11/01/2020 |
| TREMBLE, MYRIAH | LZ-30375 | 1 | 25.00 | 5105********1329 | 032559 | 11/01/2020 |
| TREMBLE, SAMIYA | LZ-30569 | 1 | 29.00 | 5105********0101 | 032568 | 11/01/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 03474P | 11/01/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00111R | 11/01/2020 |
| VENTURA, MICAELA | LZ-100059 | 1 | 35.00 | 6011********9183 | 00109R | 11/01/2020 |
| WALDEN, LYNN | LZ-L701812 | 1 | 35.00 | 4737********3219 | 014782 | 11/01/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 392328 | 11/01/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 016543 | 11/01/2020 |
| WATTS, HEATHER | LZ-30370 | 1 | 25.00 | 4737********4419 | 085550 | 11/01/2020 |
| WEBSTER, SARA | LZ-100052 | 1 | 28.00 | 4737********4575 | 084617 | 11/01/2020 |
| WEEDMAN, DENICE | LZ-100081 | 1 | 21.00 | 4060********8266 | 091118 | 11/01/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 016721 | 11/01/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 016774 | 11/01/2020 |
| WHITE, LESHUN | LZ-30373 | 1 | 25.00 | 4737********4027 | 008753 | 11/01/2020 |
| WHITE, MAGGIE | LZ-30484 | 1 | 39.00 | 4060********2563 | 091119 | 11/01/2020 |
| WHITE, VENUS | LZ-7570100246 | 1 | 19.99 | 4737********7209 | 064827 | 11/01/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 911943 | 11/01/2020 |
| WILLIAMS, CHEYENNA | LZ-100072 | 1 | 42.00 | 5275********6361 | 141016 | 11/01/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 026895 | 11/01/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 095319 | 11/01/2020 |
| ZUNIGA, BAYLOR | LZ-30344 | 1 | 29.00 | 4037********5470 | 001122 | 11/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 110.95 |
| 48 | MasterCard | 1434.91 |
| 117 | Visa | 3611.76 |
| 6 | Discover | 147.48 |
| 0 | Other | 0.00 |
| 5305.10 |