| 01/01/2024 |
| 08:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 115855 | 01/01/2024 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 044224 | 01/01/2024 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 509094 | 01/01/2024 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 06729D | 01/01/2024 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | 17E427 | 01/01/2024 |
| BARRICK, TYLER | HT-012211 | 1 | 42.39 | 4430********9517 | 550890 | 01/01/2024 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 044225 | 01/01/2024 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00196R | 01/01/2024 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 615118 | 01/01/2024 |
| BELL, ALISHA | HT-012311 | 1 | 58.29 | 4430********2448 | 441167 | 01/01/2024 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 736799 | 01/01/2024 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 061551 | 01/01/2024 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 142023 | 01/01/2024 |
| BOGGS, ELIZABETH | HT-012296 | 1 | 42.39 | 5461********5933 | 054228 | 01/01/2024 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 550896 | 01/01/2024 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 895260 | 01/01/2024 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 611285 | 01/01/2024 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 005168 | 01/01/2024 |
| CLARDY, JEREMY | HT-012082 | 1 | 79.49 | 4436********0370 | 044228 | 01/01/2024 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 094205 | 01/01/2024 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 167292 | 01/01/2024 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 06901D | 01/01/2024 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 551645 | 01/01/2024 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 054230 | 01/01/2024 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********0379 | 06913D | 01/01/2024 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 021029 | 01/01/2024 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 511239 | 01/01/2024 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 016347 | 01/01/2024 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H48546 | 01/01/2024 |
| DEITCHMAN, STEPHANIE | HT-012187 | 1 | 58.29 | 4130********9405 | 087809 | 01/01/2024 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 06973P | 01/01/2024 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4985********1649 | 027649 | 01/01/2024 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 06982G | 01/01/2024 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 07002B | 01/01/2024 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 31.79 | 6011********1010 | 00132Q | 01/01/2024 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 891229 | 01/01/2024 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 35944Z | 01/01/2024 |
| GEARY, COURTNEY | HT-012103 | 1 | 68.30 | 4430********1962 | 610157 | 01/01/2024 |
| GEARY, DALTON | HT-012246 | 1 | 42.39 | 5461********0312 | 054235 | 01/01/2024 |
| GEARY, RYAN | HT-011224 | 1 | 42.39 | 4436********1399 | 044234 | 01/01/2024 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 264104 | 01/01/2024 |
| GIBSON, LISA | HT-012057 | 1 | 47.69 | 4311********7295 | 001921 | 01/01/2024 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********8299 | 07070S | 01/01/2024 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 602248 | 01/01/2024 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********7055 | 064205 | 01/01/2024 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 054237 | 01/01/2024 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 071125 | 01/01/2024 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 515458 | 01/01/2024 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 414656 | 01/01/2024 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 034154 | 01/01/2024 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 440234 | 01/01/2024 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 07168P | 01/01/2024 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | PN1YUB | 01/01/2024 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 65050Z | 01/01/2024 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 856978 | 01/01/2024 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 4347********1211 | 094205 | 01/01/2024 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 034234 | 01/01/2024 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 895315 | 01/01/2024 |
| HOWARD, MICHAEL | HT-012481 | 1 | 58.29 | 4060********2336 | 07222C | 01/01/2024 |
| JENNEWEIN, JEREMY | HT-012118 | 1 | 47.69 | 6011********5602 | 00146P | 01/01/2024 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 243818 | 01/01/2024 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 054241 | 01/01/2024 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 07247S | 01/01/2024 |
| KIEFER, KENNETH | HT-012291 | 1 | 80.24 | 5461********0300 | 054242 | 01/01/2024 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 014205 | 01/01/2024 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 024205 | 01/01/2024 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********9854 | 054242 | 01/01/2024 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 024205 | 01/01/2024 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 054243 | 01/01/2024 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 07297D | 01/01/2024 |
| MASON, ALAN | HT-012350 | 1 | 47.69 | 5461********7368 | 012734 | 01/01/2024 |
| MATHER, ROBERT | HT-012351 | 1 | 68.89 | 3739*******4005 | 107728 | 01/01/2024 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H48029 | 01/01/2024 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 895336 | 01/01/2024 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 054205 | 01/01/2024 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 054245 | 01/01/2024 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 054205 | 01/01/2024 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 123183 | 01/01/2024 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 194222 | 01/01/2024 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 891285 | 01/01/2024 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 064205 | 01/01/2024 |
| NALLEY, TAYLOR TAY | HT-012352 | 1 | 42.39 | 5538********1163 | 016350 | 01/01/2024 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 324176 | 01/01/2024 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 084205 | 01/01/2024 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 07425D | 01/01/2024 |
| ORISCHAK, ADAM | HT-012240 | 1 | 47.69 | 4060********3572 | 07456D | 01/01/2024 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 054248 | 01/01/2024 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 084205 | 01/01/2024 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 07466C | 01/01/2024 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 07471C | 01/01/2024 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 122451 | 01/01/2024 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 100164 | 01/01/2024 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 814219 | 01/01/2024 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 552035 | 01/01/2024 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001423 | 01/01/2024 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 07537C | 01/01/2024 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 699218 | 01/01/2024 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H48547 | 01/01/2024 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 07548D | 01/01/2024 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 246328 | 01/01/2024 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********0119 | 07560C | 01/01/2024 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********8778 | 054252 | 01/01/2024 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 891315 | 01/01/2024 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 044253 | 01/01/2024 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 07604D | 01/01/2024 |
| THOMAS, MICHAEL | HT-011949 | 1 | 90.09 | 4311********7219 | 001748 | 01/01/2024 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 014472 | 01/01/2024 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 054254 | 01/01/2024 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 034740 | 01/01/2024 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 729832 | 01/01/2024 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 851325 | 01/01/2024 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 07667P | 01/01/2024 |
| WADE, JUSTIN | HT-012399 | 1 | 37.09 | 4266********1189 | 07642A | 01/01/2024 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********2750 | 551533 | 01/01/2024 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00154R | 01/01/2024 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 054256 | 01/01/2024 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 044256 | 01/01/2024 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00140Y | 01/01/2024 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 074205 | 01/01/2024 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 064205 | 01/01/2024 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 07720D | 01/01/2024 |
| YAGER, JOHN TREY | HT-012252 | 1 | 42.39 | 4159********5492 | 006590 | 01/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 339.16 |
| 42 | MasterCard | 1876.64 |
| 70 | Visa | 3502.10 |
| 4 | Discover | 153.66 |
| 0 | Other | 0.00 |
| 5871.56 |