| 12/01/2020 |
| 08:34:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAMUKONG, CHRISTAIN | LZ-100092 | 1 | 15.00 | 4000********2578 | 148473 | 12/01/2020 |
| AKINS, MELISA | LZ-7570100497 | 1 | 29.99 | 4147********5207 | 01387C | 12/01/2020 |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 35.00 | 4000********8652 | 423513 | 12/01/2020 |
| ANDERSON, COURTNEY | LZ-7570100119 | 1 | 38.00 | 5105********2049 | 086767 | 12/01/2020 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 134377 | 12/01/2020 |
| BACON, KRISTY | LZ-100035 | 1 | 28.00 | 4001********4110 | 730572 | 12/01/2020 |
| BACON, LATOYA | LZ-7570100405 | 1 | 28.00 | 4000********7498 | 423524 | 12/01/2020 |
| BADY, JOYCE | LZ-7570100156 | 1 | 25.00 | 5512********7152 | 834995 | 12/01/2020 |
| BALDWIN, DEBRA | LZ-7570101010 | 1 | 24.95 | 4159********1825 | 010136 | 12/01/2020 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 074717 | 12/01/2020 |
| BENNETT, ALEI | LZ-L701595 | 1 | 35.00 | 4552********8676 | H78290 | 12/01/2020 |
| BENTON, AMBER | LZ-30368 | 1 | 35.00 | 4159********6707 | 051398 | 12/01/2020 |
| BERRYHILL, ARICA | LZ-30376 | 1 | 29.00 | 6011********6652 | 00112R | 12/01/2020 |
| BRITT, CHASITY | LZ-100071 | 1 | 49.00 | 4499********9943 | 391966 | 12/01/2020 |
| BROWN, PRESLEY | LZ-100097 | 1 | 42.00 | 4159********5774 | 051771 | 12/01/2020 |
| BROWN, SOPHIA | LZ-100133 | 1 | 29.00 | 4599********8431 | H77686 | 12/01/2020 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 01646Z | 12/01/2020 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 010990 | 12/01/2020 |
| CALCOTE, MEREDITH | LZ-7570100388 | 1 | 28.00 | 4210********2000 | 087144 | 12/01/2020 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 011049 | 12/01/2020 |
| CASTILLO, CHABELY | LZ-100131 | 1 | 35.00 | 4737********9667 | 084283 | 12/01/2020 |
| CHAPMAN, KENDELLAN | LZ-100067 | 1 | 35.00 | 6011********7783 | 00110R | 12/01/2020 |
| CHONG, GRACE | LZ-30547 | 1 | 40.00 | 4737********9799 | 037397 | 12/01/2020 |
| COLLINS, RHYNE | LZ-30540 | 1 | 29.00 | 5465********5759 | 074724 | 12/01/2020 |
| COOK, ADELLE | LZ-100120 | 1 | 20.00 | 4270********8991 | 001036 | 12/01/2020 |
| COPE, REGAN | LZ-100101 | 1 | 29.00 | 4060********9365 | 074726 | 12/01/2020 |
| CORBIN, ALLISON | LZ-7570100607 | 1 | 35.00 | 4001********4030 | 912687 | 12/01/2020 |
| CORDELL, BRENDA | LZ-30480 | 1 | 39.00 | 4737********2842 | 099498 | 12/01/2020 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 01832Z | 12/01/2020 |
| DEAL, JOY | LZ-30358 | 1 | 24.95 | 5523********0732 | 01855Z | 12/01/2020 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 167060 | 12/01/2020 |
| DENSON, KRYSTAL | LZ-7570100985 | 1 | 29.00 | 4088********6588 | 360560 | 12/01/2020 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 136374 | 12/01/2020 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 093800 | 12/01/2020 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 074346 | 12/01/2020 |
| EALEY, JOANN | LZ-7570100618 | 1 | 35.00 | 4060********6502 | 074735 | 12/01/2020 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 087500 | 12/01/2020 |
| EDENFIELD, TESA | LZ-100030 | 1 | 39.00 | 5105********9855 | 074732 | 12/01/2020 |
| EDWARDS, NORALEE | LZ-30481 | 1 | 29.99 | 4147********6669 | 01932C | 12/01/2020 |
| ESPINAL, GISELL | LZ-100096 | 1 | 32.00 | 4347********8544 | 034708 | 12/01/2020 |
| FANNY, ALEXA | LZ-30564 | 1 | 45.00 | 4159********9221 | 012817 | 12/01/2020 |
| FLOWERS, MARISSA | LZ-100098 | 1 | 24.00 | 4833********5730 | 064708 | 12/01/2020 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 087674 | 12/01/2020 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 031183 | 12/01/2020 |
| FORINASH, BRENDA | LZ-7570100644 | 1 | 45.00 | 4159********5180 | 054010 | 12/01/2020 |
| FORRESTER, ESTRELLA STAR | LZ-30349 | 1 | 28.00 | 4737********7418 | 093441 | 12/01/2020 |
| GAY, KATRINA | LZ-7570100206 | 1 | 19.99 | 5465********2154 | 074738 | 12/01/2020 |
| GILMORE, JACQUELINE | LZ-7570100323 | 1 | 34.95 | 4737********7679 | 033970 | 12/01/2020 |
| GLEISSNER, PATRICIA | LZ-7570100440 | 1 | 38.00 | 4737********9534 | 076111 | 12/01/2020 |
| GLISSON, KRISTEN | LZ-100040 | 1 | 30.00 | 5105********3645 | 087847 | 12/01/2020 |
| GLISSON, REESE | LZ-100065 | 1 | 15.00 | 5105********3645 | 087864 | 12/01/2020 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 084119 | 12/01/2020 |
| GRANTHAM, ASHLEY | LZ-7570100589 | 1 | 35.00 | 4131********5481 | 510009 | 12/01/2020 |
| GRIFFITH, HANNAH | LZ-30516 | 1 | 35.00 | 4159********9745 | 054788 | 12/01/2020 |
| HARLOW, KALI | LZ-30360 | 1 | 25.00 | 4737********3070 | 072060 | 12/01/2020 |
| HARVEY, SHERRY | LZ-100090 | 1 | 20.00 | 5105********6376 | 087998 | 12/01/2020 |
| HATTEN, COLBY | LZ-L701648 | 1 | 35.00 | 4737********0663 | 062110 | 12/01/2020 |
| HENDRIX, BROOKE | LZ-7570100622 | 1 | 35.00 | 4737********1328 | 083808 | 12/01/2020 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 001773 | 12/01/2020 |
| HERNANDEZ, VERONICA | LZ-30546 | 1 | 29.00 | 4159********0349 | 055222 | 12/01/2020 |
| HEWITT, ELIZABETH | LZ-7570100645 | 1 | 45.00 | 4000********4825 | 869775 | 12/01/2020 |
| HILDE, ELDONNA | LZ-30548 | 1 | 34.95 | 5524********8048 | 00889M | 12/01/2020 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 088182 | 12/01/2020 |
| HOLLAND, ARIEL | LZ-100058 | 1 | 39.00 | 5119********2890 | 00181B | 12/01/2020 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 019937 | 12/01/2020 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 00292Z | 12/01/2020 |
| HOUSTON, STEPHANIE | LZ-7570100360 | 1 | 25.00 | 4316********6871 | 093802 | 12/01/2020 |
| HOUSTON, YANEASHIA | LZ-100077 | 1 | 42.00 | 4737********6865 | 006251 | 12/01/2020 |
| HOWARD, QUASHA | LZ-7570100120 | 1 | 24.95 | 4737********2052 | 047892 | 12/01/2020 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 056170 | 12/01/2020 |
| HUMPHRIES, BETTY | LZ-100028 | 1 | 25.00 | 4307********9507 | 730250 | 12/01/2020 |
| HUTCHENS, SUMMER | LZ-30371 | 1 | 24.95 | 5140********8244 | 02588T | 12/01/2020 |
| HYLOW, LOIS | LZ-100057 | 1 | 29.00 | 4737********4380 | 087003 | 12/01/2020 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 006948 | 12/01/2020 |
| JENKINS, JUDY | LZ-30355 | 1 | 29.99 | 5291********0034 | 02594Z | 12/01/2020 |
| JOHNSON, ALLY | LZ-30367 | 1 | 49.00 | 4000********3156 | 588095 | 12/01/2020 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 136223 | 12/01/2020 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 034269 | 12/01/2020 |
| JOHNSON, TANGIE | LZ-100064 | 1 | 25.00 | 4737********2150 | 057544 | 12/01/2020 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 074759 | 12/01/2020 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 182560 | 12/01/2020 |
| JONES, JENNIFER | LZ-7570100627 | 1 | 28.00 | 4737********5702 | 017263 | 12/01/2020 |
| JONES, LATOYA | LZ-100128 | 1 | 29.00 | 4000********2578 | 193581 | 12/01/2020 |
| JUDY, LISA | LZ-30342 | 1 | 24.95 | 4001********3145 | 361088 | 12/01/2020 |
| JUDY, MEGHAN | LZ-L701527 | 1 | 29.99 | 4001********9707 | 852173 | 12/01/2020 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00118P | 12/01/2020 |
| KISOR, STEPHANIE | LZ-100053 | 1 | 45.00 | 4060********9579 | 074759 | 12/01/2020 |
| KORNBLATT, ALLISON | LZ-100140 | 1 | 20.00 | 4737********0129 | 010522 | 12/01/2020 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 015921 | 12/01/2020 |
| LANIER, ERICA | LZ-7570100420 | 1 | 38.00 | 5465********9595 | 074802 | 12/01/2020 |
| LAUGHTON, SASHA | LZ-30341 | 1 | 17.48 | 6011********3463 | 00187B | 12/01/2020 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 850099 | 12/01/2020 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 185117 | 12/01/2020 |
| LINDSEY, LISA | LZ-L655068 | 1 | 24.95 | 4737********7253 | 003231 | 12/01/2020 |
| LOITZ, NADINE | LZ-29202 | 1 | 35.00 | 4147********1976 | 80349D | 12/01/2020 |
| LUCAS, MADISON | LZ-30353 | 1 | 29.00 | 5512********1573 | 834998 | 12/01/2020 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 084805 | 12/01/2020 |
| MARSH, AMBER | LZ-30491 | 1 | 29.99 | 4634********4836 | 017085 | 12/01/2020 |
| MARTIN, ADRANNE | LZ-30377 | 1 | 29.00 | 4744********4023 | 114988 | 12/01/2020 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 074806 | 12/01/2020 |
| MCCLEARY, MONICA | LZ-7570100339 | 1 | 28.00 | 5332********8231 | N0TECJ | 12/01/2020 |
| MCKINNEY, ALICIA | LZ-29435 | 1 | 29.00 | 4599********7473 | H77794 | 12/01/2020 |
| MCKINNEY, LATAUSHA | LZ-7570100611 | 1 | 35.00 | 4316********4435 | 093813 | 12/01/2020 |
| MCQUAIG, RACHEL | LZ-100039 | 1 | 25.00 | 5105********6537 | 074809 | 12/01/2020 |
| MEIGS, RACHEL | LZ-100108 | 1 | 59.00 | 4737********4122 | 099452 | 12/01/2020 |
| MILLER, GAIL | LZ-30563 | 1 | 29.00 | 4030********9329 | 390065 | 12/01/2020 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 093810 | 12/01/2020 |
| MILLS, KAREN | LZ-L701593 | 1 | 37.50 | 4116********8879 | 054811 | 12/01/2020 |
| MIMS, ALANA | LZ-27517 | 1 | 31.00 | 5524********0060 | 09177S | 12/01/2020 |
| MOCK, CORLEY | LZ-100117 | 1 | 19.99 | 4210********4888 | 089300 | 12/01/2020 |
| MOHR, KIRSTEN | LZ-30544 | 1 | 29.00 | 4060********5417 | 074814 | 12/01/2020 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 04448G | 12/01/2020 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00124R | 12/01/2020 |
| MORALES, BIANCA | LZ-30340 | 1 | 39.00 | 4060********8293 | 074815 | 12/01/2020 |
| MOSS, JANET | LZ-100076 | 1 | 25.00 | 4134********2149 | 04487A | 12/01/2020 |
| MULLINS, NIKOLE | LZ-100034 | 1 | 29.00 | 5465********3442 | 074816 | 12/01/2020 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 392057 | 12/01/2020 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 084444 | 12/01/2020 |
| OSBORN, DEBRA | LZ-100047 | 1 | 29.00 | 4036********7692 | 060161 | 12/01/2020 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 089542 | 12/01/2020 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 390512 | 12/01/2020 |
| PIAZZA, PAM | LZ-24335 | 1 | 29.00 | 4783********0823 | 074819 | 12/01/2020 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 001197 | 12/01/2020 |
| POTTER, KALEY | LZ-7570100994 | 1 | 29.00 | 4307********3309 | 851074 | 12/01/2020 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 451150 | 12/01/2020 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 074822 | 12/01/2020 |
| RICH, ALICIA | LZ-100048 | 1 | 30.00 | 4159********2559 | 060753 | 12/01/2020 |
| RIGDON, REBECCA | LZ-L701566 | 1 | 45.00 | 4060********2565 | 074824 | 12/01/2020 |
| RIGDON, SAMANTHA | LZ-100084 | 1 | 35.00 | 4060********3971 | 074826 | 12/01/2020 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 074823 | 12/01/2020 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 322590 | 12/01/2020 |
| ROBERTS, MARY | LZ-100112 | 1 | 39.00 | 4060********6376 | 074825 | 12/01/2020 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 28.00 | 5290********4587 | 089867 | 12/01/2020 |
| ROCKETT, CATHY | LZ-30369 | 1 | 24.95 | 5243********1571 | 00112P | 12/01/2020 |
| ROWE, AUTUMN | LZ-30573 | 1 | 29.00 | 3792*******2027 | 195752 | 12/01/2020 |
| RYAN, LORIKA | LZ-100110 | 1 | 21.00 | 4737********9403 | 037804 | 12/01/2020 |
| SHADRIX, REGAN | LZ-7570100651 | 1 | 40.00 | 4355********0182 | 126126 | 12/01/2020 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 04961C | 12/01/2020 |
| SMITH, JANICE | LZ-100025 | 1 | 20.00 | 4400********4412 | 08271A | 12/01/2020 |
| SMITH, KRISTIN | LZ-L655343 | 1 | 39.95 | 4640********2864 | 04957D | 12/01/2020 |
| SPENCE, NANCY | LZ-7570100672 | 1 | 39.00 | 5465********9512 | 074832 | 12/01/2020 |
| SPIVEY, JUDY | LZ-L628011 | 1 | 24.95 | 4737********7633 | 066744 | 12/01/2020 |
| SROCZYNSKI, LYNNE | LZ-30575 | 1 | 29.95 | 4783********4871 | 074833 | 12/01/2020 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 580087 | 12/01/2020 |
| STILLS, TRICIA | LZ-L655398 | 1 | 24.95 | 4316********5445 | 093821 | 12/01/2020 |
| STRICKLAND, TRIS | LZ-7570100067 | 1 | 25.00 | 4060********9516 | 074835 | 12/01/2020 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 43.80 | 4147********0957 | 05132D | 12/01/2020 |
| SZILAGYI, JESSICA | LZ-100049 | 1 | 34.95 | 4356********1104 | 114286 | 12/01/2020 |
| Scott, Tiffani | LZ-100056 | 1 | 39.00 | 4737********5735 | 053632 | 12/01/2020 |
| TOOTLE, CATHERINE | LZ-100093 | 1 | 20.00 | 5105********0383 | 090449 | 12/01/2020 |
| TREMBLE, MYRIAH | LZ-30375 | 1 | 25.00 | 5105********1329 | 090502 | 12/01/2020 |
| TREMBLE, SAMIYA | LZ-30569 | 1 | 29.00 | 5105********0101 | 090442 | 12/01/2020 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 05182P | 12/01/2020 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00113R | 12/01/2020 |
| VENTURA, MICAELA | LZ-100059 | 1 | 35.00 | 6011********9183 | 00194R | 12/01/2020 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 910034 | 12/01/2020 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 022006 | 12/01/2020 |
| WATTS, HEATHER | LZ-30370 | 1 | 25.00 | 4737********4419 | 060433 | 12/01/2020 |
| WEBSTER, SARA | LZ-100052 | 1 | 28.00 | 4737********4575 | 041473 | 12/01/2020 |
| WEEDMAN, DENICE | LZ-100081 | 1 | 32.00 | 4060********8266 | 074842 | 12/01/2020 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 022298 | 12/01/2020 |
| WHITE, CORENE | LZ-7570100475 | 1 | 20.00 | 4159********9934 | 063406 | 12/01/2020 |
| WHITE, LESHUN | LZ-30373 | 1 | 25.00 | 4737********4027 | 043135 | 12/01/2020 |
| WHITE, MAGGIE | LZ-30484 | 1 | 39.00 | 4060********2563 | 074844 | 12/01/2020 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 791559 | 12/01/2020 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 063756 | 12/01/2020 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 013857 | 12/01/2020 |
| ZUNIGA, BAYLOR | LZ-30344 | 1 | 29.00 | 4037********5470 | 084846 | 12/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 110.95 |
| 40 | MasterCard | 1158.02 |
| 118 | Visa | 3698.35 |
| 6 | Discover | 161.48 |
| 0 | Other | 0.00 |
| 5128.80 |