| 01/04/2021 |
| 08:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAMUKONG, CHRISTAIN | LZ-100092 | 1 | 15.00 | 4000********2578 | 086891 | 01/01/2021 |
| AKINS, MELISA | LZ-7570100497 | 1 | 29.99 | 4147********5207 | 01961C | 01/01/2021 |
| ALDRICH, LANETRA | LZ-L701517 | 1 | 35.00 | 4000********8652 | 671121 | 01/01/2021 |
| AVERA, COURTNEY | LZ-7570100196 | 1 | 28.00 | 4744********2456 | 145573 | 01/01/2021 |
| BACON, KRISTY | LZ-100035 | 1 | 28.00 | 4001********4110 | 391461 | 01/01/2021 |
| BACON, LATOYA | LZ-7570100405 | 1 | 28.00 | 4000********7498 | 086902 | 01/01/2021 |
| BADY, JOYCE | LZ-7570100156 | 1 | 25.00 | 5512********7152 | 999747 | 01/01/2021 |
| BALDWIN, DEBRA | LZ-100113 | 1 | 24.95 | 4159********1825 | 055510 | 01/01/2021 |
| BARTEK, CHRISTINA | LZ-100162 | 1 | 83.95 | 4159********8792 | 022326 | 01/01/2021 |
| BASTANZI, RETA | LZ-7570100961 | 1 | 29.00 | 5465********2639 | 095735 | 01/01/2021 |
| BAXLEY, ASHLEIGH | LZ-7570100220 | 1 | 20.00 | 5189********7079 | 76951Z | 01/01/2021 |
| BENNETT, ALEI | LZ-L701595 | 1 | 35.00 | 4552********8676 | H99308 | 01/01/2021 |
| BENTON, AMBER | LZ-30368 | 1 | 35.00 | 4159********6707 | 055653 | 01/01/2021 |
| BERRYHILL, ARICA | LZ-30376 | 1 | 29.00 | 6011********6652 | 00130R | 01/01/2021 |
| BONNETTE, ANNISTON | LZ-7570100221 | 1 | 10.00 | 5189********7079 | 78800Z | 01/01/2021 |
| BRITT, CHASITY | LZ-100071 | 1 | 49.00 | 4499********9943 | 730443 | 01/01/2021 |
| BROWN, PRESLEY | LZ-100097 | 1 | 42.00 | 4159********5774 | 022807 | 01/01/2021 |
| BROWN, REBECCA | LZ-30560 | 1 | 17.50 | 5465********7740 | 095739 | 01/01/2021 |
| BROWN, SOPHIA | LZ-100133 | 1 | 29.00 | 4599********8431 | H98704 | 01/01/2021 |
| BUSBEE, ERIKA | LZ-7570100585 | 1 | 45.00 | 5178********2455 | 02207Z | 01/01/2021 |
| CAIL, ELIZABETH | LZ-7570100465 | 1 | 28.00 | 4159********0973 | 056186 | 01/01/2021 |
| CARTER, OCTAVIA | LZ-7570100376 | 1 | 25.00 | 4159********0128 | 023076 | 01/01/2021 |
| CASTILLO, CHABELY | LZ-100131 | 1 | 35.00 | 4737********9667 | 087779 | 01/01/2021 |
| CHAPMAN, KENDELLAN | LZ-100067 | 1 | 35.00 | 6011********7783 | 00189R | 01/01/2021 |
| CHESTER, SARAH | LZ-20577 | 1 | 29.00 | 5465********2229 | 095742 | 01/01/2021 |
| CHILDS, JOAN | LZ-100055 | 1 | 29.00 | 4264********9680 | 02127D | 01/01/2021 |
| CHONG, GRACE | LZ-30547 | 1 | 40.00 | 4737********9799 | 071450 | 01/01/2021 |
| CLARK, KRISTEN | LZ-24130 | 1 | 29.00 | 3715*******2001 | 167628 | 01/01/2021 |
| COLLINS, RHYNE | LZ-30540 | 1 | 32.00 | 5465********5759 | 095743 | 01/01/2021 |
| CONE, ALEXIS | LZ-100143 | 1 | 58.00 | 4060********5091 | 095744 | 01/01/2021 |
| COOK, ADELLE | LZ-100120 | 1 | 20.00 | 4270********8991 | 001896 | 01/01/2021 |
| COPE, REGAN | LZ-100101 | 1 | 29.00 | 4060********9365 | 095746 | 01/01/2021 |
| CORDELL, BRENDA | LZ-30480 | 1 | 39.00 | 4737********2842 | 084247 | 01/01/2021 |
| COURSEY, BOBBIE | LZ-L701722 | 1 | 25.00 | 5199********0791 | 02373Z | 01/01/2021 |
| DEGA, SRILE | LZ-L609337 | 1 | 24.95 | 3797*******2000 | 140275 | 01/01/2021 |
| DENSON, KRYSTAL | LZ-7570100985 | 1 | 29.00 | 4088********6588 | 911247 | 01/01/2021 |
| DEVLIN, PAULA | LZ-L655368 | 1 | 29.00 | 3713*******2008 | 111196 | 01/01/2021 |
| DORSEY, JOY | LZ-L701919 | 1 | 18.00 | 4316********1997 | 078832 | 01/01/2021 |
| DURDEN, FALICIA | LZ-7570100456 | 1 | 28.00 | 4737********1073 | 003112 | 01/01/2021 |
| EALEY, JOANN | LZ-7570100618 | 1 | 35.00 | 4060********6502 | 095748 | 01/01/2021 |
| EDENFIELD, LINDA | LZ-L609412 | 1 | 24.95 | 5105********2630 | 065469 | 01/01/2021 |
| EDENFIELD, TESA | LZ-100030 | 1 | 39.00 | 5105********9855 | 095750 | 01/01/2021 |
| EDWARDS, NORALEE | LZ-30481 | 1 | 29.99 | 4147********6669 | 02505C | 01/01/2021 |
| ESPINAL, GISELL | LZ-100096 | 1 | 32.00 | 4347********8544 | 015710 | 01/01/2021 |
| FANNY, ALEXA | LZ-30564 | 1 | 45.00 | 4159********9221 | 057789 | 01/01/2021 |
| FLOWERS, MARISSA | LZ-100098 | 1 | 32.00 | 4833********5730 | 015710 | 01/01/2021 |
| FONSECA, LETICIA | LZ-7570100353 | 1 | 24.95 | 5105********5409 | 065555 | 01/01/2021 |
| FORD, BETTY | LZ-7570100130 | 1 | 28.00 | 4737********1757 | 067643 | 01/01/2021 |
| FORRESTER, ESTRELLA STAR | LZ-30349 | 1 | 28.00 | 4737********7418 | 003288 | 01/01/2021 |
| GAGNON, BRITTANY | LZ-7570100583 | 1 | 90.00 | 5275********5749 | 195376 | 01/01/2021 |
| GAY, DESIREE | LZ-30578 | 1 | 45.00 | 4159********7393 | 058025 | 01/01/2021 |
| GAY, KATRINA | LZ-7570100206 | 1 | 19.99 | 5465********2154 | 095753 | 01/01/2021 |
| GILLETTE, KRISTIN | LZ-7570100669 | 1 | 70.00 | 5105********5692 | 095755 | 01/01/2021 |
| GLISSON, KRISTEN | LZ-100040 | 1 | 29.00 | 5105********3645 | 065704 | 01/01/2021 |
| GLISSON, REESE | LZ-100065 | 1 | 15.00 | 5105********3645 | 065731 | 01/01/2021 |
| GRACE, JONTIA | LZ-7570100464 | 1 | 24.95 | 4737********4009 | 092769 | 01/01/2021 |
| GRAHAM, SANIJAH | LZ-100152 | 1 | 29.00 | 4000********6870 | 183743 | 01/01/2021 |
| GRANTHAM, ASHLEY | LZ-7570100589 | 1 | 35.00 | 4131********5481 | 139746 | 01/01/2021 |
| HAGAN, MELISSA | LZ-7570100336 | 1 | 112.00 | 4210********7964 | 065779 | 01/01/2021 |
| HALL, TONIA | LZ-100103 | 1 | 39.00 | 5275********6195 | 185172 | 01/01/2021 |
| HARLOW, KALI | LZ-30360 | 1 | 25.00 | 4737********3070 | 043087 | 01/01/2021 |
| HENDRIX, LORIE | LZ-L655185 | 1 | 39.95 | 4399********1168 | 003669 | 01/01/2021 |
| HERNANDEZ, VERONICA | LZ-30546 | 1 | 29.00 | 4159********0349 | 058927 | 01/01/2021 |
| HEWITT, ELIZABETH | LZ-7570100645 | 1 | 45.00 | 4000********4825 | 586446 | 01/01/2021 |
| HILDE, ELDONNA | LZ-30548 | 1 | 34.95 | 5524********8048 | 01968M | 01/01/2021 |
| HIRES, KATIE | LZ-7570100371 | 1 | 28.00 | 5105********5221 | 065873 | 01/01/2021 |
| HOLLAND, ARIEL | LZ-100058 | 1 | 39.00 | 5119********2890 | 00113B | 01/01/2021 |
| HOOD, ELAINE | LZ-7570100361 | 1 | 25.00 | 4737********5871 | 029857 | 01/01/2021 |
| HOTCHKISS, ANNA KAY | LZ-7570100015 | 1 | 24.95 | 5524********9822 | 09630Z | 01/01/2021 |
| HOUSTON, YANEASHIA | LZ-100077 | 1 | 42.00 | 4737********6865 | 097275 | 01/01/2021 |
| HOWARD, QUASHA | LZ-7570100120 | 1 | 24.95 | 4737********2052 | 085908 | 01/01/2021 |
| HUDSON, OLIVIA | LZ-100150 | 1 | 44.00 | 5453********8675 | 949872 | 01/01/2021 |
| HUFF, NARA | LZ-7570100070 | 1 | 25.00 | 4159********1692 | 059752 | 01/01/2021 |
| HUMPHRIES, BETTY | LZ-100028 | 1 | 25.00 | 4307********9507 | 581159 | 01/01/2021 |
| HUMPHRIES, NNENA | LZ-L701529 | 1 | 34.95 | 4001********3044 | 850954 | 01/01/2021 |
| ISRAEL, DONNA | LZ-7570100571 | 1 | 44.95 | 5576********4156 | 007448 | 01/01/2021 |
| JOHNSON, ALLY | LZ-30367 | 1 | 49.00 | 4000********3156 | 183810 | 01/01/2021 |
| JOHNSON, ALYSSA | LZ-L701638 | 1 | 38.00 | 4294********8302 | 173539 | 01/01/2021 |
| JOHNSON, ANNETTE | LZ-L701506 | 1 | 25.00 | 4737********4698 | 035404 | 01/01/2021 |
| JOINER, MARIE | LZ-7570100308 | 1 | 29.99 | 5465********7543 | 095808 | 01/01/2021 |
| JOINER, SHERRY | LZ-7570100617 | 1 | 17.50 | 5453********4669 | 876757 | 01/01/2021 |
| JONES, LATOYA | LZ-100128 | 1 | 29.00 | 4000********2578 | 183832 | 01/01/2021 |
| JUDY, LISA | LZ-30342 | 1 | 24.95 | 4001********3145 | 510149 | 01/01/2021 |
| KELEHAR, TAMMY | LZ-29798 | 1 | 29.00 | 5524********3498 | 02160Z | 01/01/2021 |
| KING, BARBARA | LZ-7570100051 | 1 | 24.95 | 5121********7879 | 00149P | 01/01/2021 |
| KISOR, STEPHANIE | LZ-100053 | 1 | 45.00 | 4060********9579 | 095810 | 01/01/2021 |
| KORNBLATT, ALLISON | LZ-100140 | 1 | 20.00 | 4737********0129 | 087991 | 01/01/2021 |
| LAMB, MARY | LZ-7570100262 | 1 | 105.00 | 5524********5775 | 09655P | 01/01/2021 |
| LANE, ANN | LZ-7570100552 | 1 | 28.00 | 4737********4128 | 063709 | 01/01/2021 |
| LAUGHTON, SASHA | LZ-30341 | 1 | 17.48 | 6011********3463 | 00125B | 01/01/2021 |
| LEE, CHEYENNE | LZ-7570100587 | 1 | 35.00 | 5238********5148 | 852724 | 01/01/2021 |
| LEE, DEBORAH | LZ-7570100639 | 1 | 28.00 | 3715*******1004 | 100315 | 01/01/2021 |
| LINDSEY, LISA | LZ-L655068 | 1 | 24.95 | 4737********7253 | 036518 | 01/01/2021 |
| LOITZ, NADINE | LZ-29202 | 1 | 35.00 | 4147********1976 | 81393D | 01/01/2021 |
| LUCAS, MADISON | LZ-30353 | 1 | 29.00 | 5512********1573 | 999750 | 01/01/2021 |
| LYONS, ANNE-MARIE | LZ-7570100918 | 1 | 28.00 | 4037********0971 | 005814 | 01/01/2021 |
| MANLEY, STEPHANIE | LZ-L701573 | 1 | 45.00 | 5189********7079 | 04307Z | 01/01/2021 |
| MARSH, AMBER | LZ-30491 | 1 | 29.99 | 4634********4836 | 028127 | 01/01/2021 |
| MARTIN, ADRANNE | LZ-30377 | 1 | 29.00 | 4744********4023 | 135584 | 01/01/2021 |
| MASTERS, REBECCA | LZ-L609313 | 1 | 25.00 | 5465********5484 | 095816 | 01/01/2021 |
| MCKINNEY, ALICIA | LZ-29435 | 1 | 29.00 | 4599********7473 | H98804 | 01/01/2021 |
| MCKINNEY, LATAUSHA | LZ-7570100611 | 1 | 35.00 | 4316********4435 | 078843 | 01/01/2021 |
| MILLER, GAIL | LZ-30563 | 1 | 29.00 | 4030********9329 | 510675 | 01/01/2021 |
| MILLER-ROGERS, SHARON | LZ-7570100402 | 1 | 24.95 | 4316********3071 | 078840 | 01/01/2021 |
| MIMS, ALANA | LZ-27517 | 1 | 30.00 | 5524********0060 | 08376S | 01/01/2021 |
| MITCHELL, ENDIA | LZ-7570100670 | 1 | 70.00 | 5280********5038 | 02168Z | 01/01/2021 |
| MOHR, KIRSTEN | LZ-30544 | 1 | 29.00 | 4060********5417 | 095825 | 01/01/2021 |
| MOORE, CARLA | LZ-L655252 | 1 | 29.95 | 4246********2071 | 04819G | 01/01/2021 |
| MOORE, DAWANNA | LZ-7570100181 | 1 | 25.00 | 6011********5496 | 00130R | 01/01/2021 |
| MORALES, BIANCA | LZ-30340 | 1 | 39.00 | 4060********8293 | 095825 | 01/01/2021 |
| MORGAN, TAYLOR | LZ-30343 | 1 | 35.00 | 5105********5283 | 095826 | 01/01/2021 |
| MOSS, JANET | LZ-100076 | 1 | 25.00 | 4134********2149 | 04784A | 01/01/2021 |
| MULLINS, NIKOLE | LZ-100034 | 1 | 29.00 | 5465********3442 | 095826 | 01/01/2021 |
| NESMITH, JODI | LZ-7570100278 | 1 | 39.95 | 4001********4203 | 582105 | 01/01/2021 |
| OBRYANT, KAYLIE | LZ-100089 | 1 | 32.00 | 4737********7191 | 021527 | 01/01/2021 |
| OLLIFF, BRANDY | LZ-30562 | 1 | 45.00 | 4783********8280 | 095827 | 01/01/2021 |
| OLLIFF, BRITTANY | LZ-7570100919 | 1 | 28.00 | 4737********4293 | 073451 | 01/01/2021 |
| OSBORN, DEBRA | LZ-100047 | 1 | 29.00 | 4036********7692 | 029963 | 01/01/2021 |
| PERKINS, ANTHONIA | LZ-7570100910 | 1 | 28.00 | 5509********6176 | 067045 | 01/01/2021 |
| PERKINS, REGINA | LZ-7570100930 | 1 | 28.00 | 4001********4433 | 391016 | 01/01/2021 |
| PERSINGER, SHARON | LZ-23699 | 1 | 39.00 | 5178********3695 | 04893P | 01/01/2021 |
| PHILLIPS, KRISHA | LZ-28808 | 1 | 29.00 | 4060********9719 | 095830 | 01/01/2021 |
| PIAZZA, PAM | LZ-24335 | 1 | 30.00 | 4783********0823 | 095831 | 01/01/2021 |
| POKU, KOURTNEY | LZ-100134 | 1 | 39.00 | 5465********3334 | 004911 | 01/01/2021 |
| PORTLOCK, DONNA | LZ-7570100591 | 1 | 35.00 | 4737********0866 | 066309 | 01/01/2021 |
| POTTER, KALEY | LZ-7570100994 | 1 | 29.00 | 4307********3309 | 512141 | 01/01/2021 |
| POWELL, AUTSY | LZ-7570100488 | 1 | 39.95 | 4000********0214 | 787398 | 01/01/2021 |
| RABELER, MARIA | LZ-7570100409 | 1 | 28.00 | 4783********5895 | 095832 | 01/01/2021 |
| RICH, ALICIA | LZ-100048 | 1 | 30.00 | 4159********2559 | 030742 | 01/01/2021 |
| RIGDON, REBECCA | LZ-L701566 | 1 | 45.00 | 4060********2565 | 095833 | 01/01/2021 |
| RIGDON, SAMANTHA | LZ-100084 | 1 | 35.00 | 4060********3971 | 095833 | 01/01/2021 |
| ROBBINS SMITH, KATHRYN RYN | LZ-L701662 | 1 | 39.95 | 4783********1300 | 095834 | 01/01/2021 |
| ROBERTS, ANGIE | LZ-L635204 | 1 | 49.95 | 4030********7127 | 552358 | 01/01/2021 |
| ROBERTS, DANA | LZ-31147 | 1 | 29.00 | 5105********0326 | 067279 | 01/01/2021 |
| ROBERTS, JESSICA | LZ-7570100447 | 1 | 56.00 | 4250********5939 | 059652 | 01/01/2021 |
| ROBERTS, MARY | LZ-100112 | 1 | 19.00 | 4060********6376 | 095834 | 01/01/2021 |
| ROBINSON, TAAISA | LZ-7570100138 | 1 | 28.00 | 5290********4587 | 067331 | 01/01/2021 |
| ROCKETT, CATHY | LZ-30369 | 1 | 24.95 | 5243********1571 | 00154P | 01/01/2021 |
| ROWE, AUTUMN | LZ-30573 | 1 | 29.00 | 3792*******2027 | 141204 | 01/01/2021 |
| RUDD, TIFFANY | LZ-30551 | 1 | 59.00 | 4001********9389 | 731805 | 01/01/2021 |
| RUSHING, KATHY | LZ-L635104 | 1 | 99.95 | 4159********1169 | 064794 | 01/01/2021 |
| RYAN, LORIKA | LZ-100110 | 1 | 20.00 | 4737********9403 | 072851 | 01/01/2021 |
| SCOTT, ESHAWNDA | LZ-30565 | 1 | 35.00 | 4737********7887 | 064784 | 01/01/2021 |
| SEABRAIN, DIONA | LZ-100063 | 1 | 15.00 | 4737********7887 | 033807 | 01/01/2021 |
| SHUFORD, SOMMER | LZ-7570100419 | 1 | 25.00 | 4915********5258 | 05198C | 01/01/2021 |
| SMITH, JANICE | LZ-100025 | 1 | 20.00 | 4400********4412 | 02112A | 01/01/2021 |
| SMITH, KRISTIN | LZ-L655343 | 1 | 39.95 | 4640********2864 | 05306D | 01/01/2021 |
| SNIPES, CAROLINE | LZ-100099 | 1 | 20.00 | 4060********6927 | 095841 | 01/01/2021 |
| SPENCE, NANCY | LZ-7570100672 | 1 | 39.00 | 5465********9512 | 095842 | 01/01/2021 |
| SROCZYNSKI, LYNNE | LZ-30575 | 1 | 29.95 | 4783********4871 | 095843 | 01/01/2021 |
| STEWART, CINDY | LZ-7570100364 | 1 | 25.00 | 4307********4884 | 511854 | 01/01/2021 |
| STILLS, TRICIA | LZ-L655398 | 1 | 24.95 | 4316********5445 | 078852 | 01/01/2021 |
| SUMNER, CONNIE | LZ-18831 | 1 | 29.00 | 4400********7106 | 08557D | 01/01/2021 |
| SWEAT, JERRILYN | LZ-L701581 | 1 | 49.00 | 4147********0957 | 05332D | 01/01/2021 |
| SZILAGYI, JESSICA | LZ-100049 | 1 | 34.95 | 4356********1104 | 195887 | 01/01/2021 |
| Scott, Tiffani | LZ-100056 | 1 | 39.00 | 4737********5735 | 095027 | 01/01/2021 |
| TAYLOR, CHELSEA | LZ-100159 | 1 | 29.00 | 4737********9971 | 096112 | 01/01/2021 |
| TAYLOR, MADISON | LZ-100160 | 1 | 34.00 | 4159********8055 | 032338 | 01/01/2021 |
| THERIAULT, SAVANNAH | LZ-100165 | 1 | 15.00 | 4159********8792 | 066026 | 01/01/2021 |
| TOOTLE, CATHERINE | LZ-100093 | 1 | 20.00 | 5105********0383 | 067765 | 01/01/2021 |
| TREMBLE, MYRIAH | LZ-30375 | 1 | 25.00 | 5105********1329 | 067783 | 01/01/2021 |
| TREMBLE, SAMIYA | LZ-30569 | 1 | 29.00 | 5105********0101 | 067798 | 01/01/2021 |
| UNDERWOOD, LIZ | LZ-L701679 | 1 | 35.00 | 5463********5067 | 05485P | 01/01/2021 |
| VALERIE, POYNOR | LZ-7570100429 | 1 | 20.00 | 6011********5061 | 00146R | 01/01/2021 |
| VENTURA, MICAELA | LZ-100059 | 1 | 35.00 | 6011********9183 | 00124R | 01/01/2021 |
| WALDEN, LYNN | LZ-100122 | 1 | 35.00 | 4737********3219 | 075675 | 01/01/2021 |
| WASHINGTON, ALEXUS | LZ-7570100237 | 1 | 18.00 | 4001********3860 | 582310 | 01/01/2021 |
| WASHINGTON, FELICIA | LZ-7570100274 | 1 | 29.00 | 4036********0794 | 066372 | 01/01/2021 |
| WATTS, HEATHER | LZ-30370 | 1 | 25.00 | 4737********4419 | 082449 | 01/01/2021 |
| WEEDMAN, DENICE | LZ-100081 | 1 | 27.00 | 4060********8266 | 095852 | 01/01/2021 |
| WHITAKER, MELISSA | LZ-7570100904 | 1 | 28.00 | 4634********2346 | 033411 | 01/01/2021 |
| WHITE, LESHUN | LZ-30373 | 1 | 25.00 | 4737********4027 | 025476 | 01/01/2021 |
| WHITE, MAGGIE | LZ-30484 | 1 | 39.00 | 4060********2563 | 095855 | 01/01/2021 |
| WILKERSON, ASHLEY | LZ-7570100557 | 1 | 35.00 | 4001********8376 | 390977 | 01/01/2021 |
| WILLIAMS, GWEN | LZ-7570100073 | 1 | 25.00 | 4159********1692 | 033617 | 01/01/2021 |
| WILLIAMS, LAKEISHA | LZ-7570100289 | 1 | 28.00 | 4232********5031 | 027749 | 01/01/2021 |
| WISEMAN, JULIE | LZ-L701681 | 1 | 24.95 | 5465********2361 | 095854 | 01/01/2021 |
| ZUNIGA, BAYLOR | LZ-30344 | 1 | 29.00 | 4037********5470 | 005855 | 01/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 139.95 |
| 49 | MasterCard | 1665.58 |
| 118 | Visa | 3934.02 |
| 6 | Discover | 161.48 |
| 0 | Other | 0.00 |
| 5901.03 |