| 02/01/2024 |
| 07:27:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 128645 | 02/01/2024 |
| ASBURY, CARLA | HT-012401 | 1 | 11.79 | 4436********8313 | 041201 | 02/01/2024 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 686746 | 02/01/2024 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 06053D | 02/01/2024 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | BBB32C | 02/01/2024 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 229319 | 02/01/2024 |
| BARRICK, TYLER | HT-012211 | 1 | 42.39 | 4430********9517 | 525328 | 02/01/2024 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 041203 | 02/01/2024 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00180R | 02/01/2024 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 365832 | 02/01/2024 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 450058 | 02/01/2024 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 500614 | 02/01/2024 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 102816 | 02/01/2024 |
| BOGGS, ELIZABETH | HT-012296 | 1 | 42.39 | 5461********5933 | 051206 | 02/01/2024 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 582735 | 02/01/2024 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 800550 | 02/01/2024 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 613219 | 02/01/2024 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 000060 | 02/01/2024 |
| CHAFFINS, MARK | HT-012331 | 1 | 37.09 | 4400********4129 | 06391D | 02/01/2024 |
| CLARDY, JEREMY | HT-012082 | 1 | 79.49 | 4436********0370 | 041209 | 02/01/2024 |
| CLARK, JOYCE | HT-011445 | 1 | 31.79 | 4900********8799 | 001205 | 02/01/2024 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 127402 | 02/01/2024 |
| COLEMAN, EMMA | HT-012433 | 1 | 42.39 | 4430********4380 | 135956 | 02/01/2024 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 06320D | 02/01/2024 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 051210 | 02/01/2024 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 025618 | 02/01/2024 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 607687 | 02/01/2024 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 001660 | 02/01/2024 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H45526 | 02/01/2024 |
| DEITCHMAN, STEPHANIE | HT-012187 | 1 | 58.29 | 4130********9405 | 003165 | 02/01/2024 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 06375P | 02/01/2024 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4985********1649 | 006265 | 02/01/2024 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 06391G | 02/01/2024 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 52.99 | 6011********1010 | 00119Q | 02/01/2024 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 795408 | 02/01/2024 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 34024Z | 02/01/2024 |
| GEARY, DALTON | HT-012246 | 1 | 42.39 | 5461********0312 | 051215 | 02/01/2024 |
| GEARY, RYAN | HT-011224 | 1 | 42.39 | 4436********1399 | 041215 | 02/01/2024 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 655996 | 02/01/2024 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********8299 | 06494S | 02/01/2024 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 316187 | 02/01/2024 |
| GUTIERREZ, BOBBI | HT-012131 | 1 | 31.79 | 4430********3372 | 186649 | 02/01/2024 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 051218 | 02/01/2024 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 065476 | 02/01/2024 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 621977 | 02/01/2024 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 729099 | 02/01/2024 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 537770 | 02/01/2024 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 06599P | 02/01/2024 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | CSM7RO | 02/01/2024 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 93311Z | 02/01/2024 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 821249 | 02/01/2024 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 4347********1211 | 011205 | 02/01/2024 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 094808 | 02/01/2024 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 800646 | 02/01/2024 |
| HOWARD, MICHAEL | HT-012481 | 1 | 58.29 | 4060********2336 | 06684C | 02/01/2024 |
| JENNEWEIN, JEREMY | HT-012118 | 1 | 47.69 | 6011********5602 | 00182P | 02/01/2024 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 826562 | 02/01/2024 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 051223 | 02/01/2024 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 06721S | 02/01/2024 |
| KIEFER, KENNETH | HT-012291 | 1 | 80.24 | 5461********0300 | 051224 | 02/01/2024 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 041205 | 02/01/2024 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 051205 | 02/01/2024 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 061205 | 02/01/2024 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 051226 | 02/01/2024 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 06810D | 02/01/2024 |
| MASON, ALAN | HT-012350 | 1 | 47.69 | 5461********7368 | 051463 | 02/01/2024 |
| MATHER, ROBERT | HT-012351 | 1 | 68.89 | 3739*******4005 | 191753 | 02/01/2024 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H45011 | 02/01/2024 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 795498 | 02/01/2024 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 081205 | 02/01/2024 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 051229 | 02/01/2024 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 091205 | 02/01/2024 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 120344 | 02/01/2024 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 151125 | 02/01/2024 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 795535 | 02/01/2024 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 011205 | 02/01/2024 |
| NALLEY, TAYLOR TAY | HT-012352 | 1 | 42.39 | 5538********1163 | 001664 | 02/01/2024 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 604824 | 02/01/2024 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 031205 | 02/01/2024 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 06988D | 02/01/2024 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 051233 | 02/01/2024 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 031205 | 02/01/2024 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 07024D | 02/01/2024 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 07048C | 02/01/2024 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 181058 | 02/01/2024 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 161029 | 02/01/2024 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 491914 | 02/01/2024 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 322506 | 02/01/2024 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********9483 | 186388 | 02/01/2024 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001004 | 02/01/2024 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 07114D | 02/01/2024 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 007255 | 02/01/2024 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H45533 | 02/01/2024 |
| SMITH, JUSTIN | HT-012133 | 1 | 37.09 | 4900********0144 | 071205 | 02/01/2024 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 07154D | 02/01/2024 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 474796 | 02/01/2024 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********0119 | 07177D | 02/01/2024 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********8778 | 051239 | 02/01/2024 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 800783 | 02/01/2024 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 041240 | 02/01/2024 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 07216D | 02/01/2024 |
| THOMAS, MICHAEL | HT-011949 | 1 | 90.09 | 4311********7219 | 001340 | 02/01/2024 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 020227 | 02/01/2024 |
| TOMES, KRIS | HT-012418 | 1 | 90.09 | 4974********6451 | 001082 | 02/01/2024 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 051241 | 02/01/2024 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 058001 | 02/01/2024 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********8017 | 404130 | 02/01/2024 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 457797 | 02/01/2024 |
| VICE, CARRIE | HT-011119 | 1 | 58.29 | 5178********7494 | 07299P | 02/01/2024 |
| WADE, JUSTIN | HT-012399 | 1 | 37.09 | 4266********1189 | 07281A | 02/01/2024 |
| WALDEN, ANGELA | HT-012382 | 1 | 42.40 | 5332********2750 | 551934 | 02/01/2024 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00113R | 02/01/2024 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 051244 | 02/01/2024 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 041246 | 02/01/2024 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00129Y | 02/01/2024 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 071205 | 02/01/2024 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 051205 | 02/01/2024 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 07390D | 02/01/2024 |
| YAGER, JOHN TREY | HT-012252 | 1 | 42.39 | 4159********5492 | 005230 | 02/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 339.16 |
| 39 | MasterCard | 1760.07 |
| 70 | Visa | 3403.19 |
| 4 | Discover | 174.86 |
| 0 | Other | 0.00 |
| 5677.28 |