| 03/01/2024 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DAVID | HT-012570 | 1 | 37.09 | 4147********1484 | 05275C | 03/01/2024 |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 193930 | 03/01/2024 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 041509 | 03/01/2024 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 549813 | 03/01/2024 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 05320D | 03/01/2024 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | 041516 | 03/01/2024 |
| BALLMAN, JOHN SCOTT | HT-012509 | 1 | 42.39 | 4436********7131 | 041511 | 03/01/2024 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 734658 | 03/01/2024 |
| BARRICK, TYLER | HT-012211 | 1 | 42.39 | 4430********9517 | 881927 | 03/01/2024 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 041512 | 03/01/2024 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00145R | 03/01/2024 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 424791 | 03/01/2024 |
| BELL, ALISHA | HT-012311 | 1 | 58.29 | 4430********2448 | 720964 | 03/01/2024 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 361113 | 03/01/2024 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 750936 | 03/01/2024 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 126672 | 03/01/2024 |
| BOGGS, ELIZABETH | HT-012296 | 1 | 58.29 | 5461********5933 | 051516 | 03/01/2024 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 732600 | 03/01/2024 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 187534 | 03/01/2024 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 583440 | 03/01/2024 |
| CARTER, TARA | HT-012548 | 1 | 79.49 | 5424********7784 | 187539 | 03/01/2024 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 022377 | 03/01/2024 |
| CHAFFINS, MARK | HT-012331 | 1 | 37.09 | 4400********4129 | 00699D | 03/01/2024 |
| CLARK, JOYCE | HT-011445 | 1 | 31.79 | 4900********8799 | 001505 | 03/01/2024 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 162283 | 03/01/2024 |
| COLEMAN, EMMA | HT-012433 | 1 | 42.39 | 4430********4380 | 861760 | 03/01/2024 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 05616D | 03/01/2024 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 051521 | 03/01/2024 |
| CROWE, CHEYEENE | HT-012469 | 1 | 79.49 | 4430********8699 | 376355 | 03/01/2024 |
| CURL, EMMA | HT-011362 | 1 | 7.16 | 5110********7219 | 360743 | 03/01/2024 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 025609 | 03/01/2024 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 812518 | 03/01/2024 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 089111 | 03/01/2024 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H45838 | 03/01/2024 |
| DEITCHMAN, STEPHANIE | HT-012187 | 1 | 58.29 | 4130********9405 | 000973 | 03/01/2024 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 05715P | 03/01/2024 |
| DORSEY, MATTHEW | HT-012593 | 1 | 47.69 | 6011********7975 | 00153P | 03/01/2024 |
| EARLE, LOUIE | HT-011416 | 1 | 31.80 | 4985********1649 | 071253 | 03/01/2024 |
| EASON, JEREMY | HT-012440 | 1 | 68.89 | 4694********6597 | 001097 | 03/01/2024 |
| EDWARDS, JACKSON | HT-012493 | 1 | 47.69 | 4430********9272 | 195905 | 03/01/2024 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 05762G | 03/01/2024 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 52.99 | 6011********1010 | 00172Q | 03/01/2024 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 90.09 | 5461********7250 | 051526 | 03/01/2024 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 190017 | 03/01/2024 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 31187Z | 03/01/2024 |
| FOSTER, STEPHANIE | HT-012520 | 1 | 47.69 | 4634********8447 | 001304 | 03/01/2024 |
| GEARY, COURTNEY | HT-012103 | 1 | 68.89 | 4430********1962 | 316058 | 03/01/2024 |
| GEARY, DALTON | HT-012246 | 1 | 42.39 | 5461********0312 | 051527 | 03/01/2024 |
| GEARY, RYAN | HT-011224 | 1 | 42.39 | 4436********1399 | 041528 | 03/01/2024 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 768944 | 03/01/2024 |
| GIBSON, LISA | HT-012057 | 1 | 47.69 | 4311********7295 | 001389 | 03/01/2024 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********8299 | 05873S | 03/01/2024 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 171585 | 03/01/2024 |
| GUTIERREZ, BOBBI | HT-012131 | 1 | 31.79 | 4430********3372 | 319007 | 03/01/2024 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********0646 | 001505 | 03/01/2024 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 051530 | 03/01/2024 |
| HARDIN, LOUIS | HT-012533 | 1 | 47.69 | 4985********1555 | 099417 | 03/01/2024 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 735598 | 03/01/2024 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 728747 | 03/01/2024 |
| HICKS, PAMELA | HT-012693 | 1 | 26.50 | 4266********1803 | 05946D | 03/01/2024 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 05973P | 03/01/2024 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | GPQQ4M | 03/01/2024 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 52824Z | 03/01/2024 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 822511 | 03/01/2024 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 4347********1211 | 041505 | 03/01/2024 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 001714 | 03/01/2024 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 187670 | 03/01/2024 |
| HOWARD, MICHAEL | HT-012481 | 1 | 58.29 | 4060********2336 | 06053C | 03/01/2024 |
| JENNEWEIN, JEREMY | HT-012118 | 1 | 47.69 | 6011********5602 | 00118P | 03/01/2024 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 808463 | 03/01/2024 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 051536 | 03/01/2024 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 06110S | 03/01/2024 |
| KIEFER, KENNETH | HT-012291 | 1 | 80.24 | 5461********0300 | 051536 | 03/01/2024 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 071505 | 03/01/2024 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 071505 | 03/01/2024 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********9854 | 051537 | 03/01/2024 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 081505 | 03/01/2024 |
| LLOYD, ALEXANDRIA ALE | HT-012491 | 1 | 58.29 | 4430********8535 | 683035 | 03/01/2024 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 051539 | 03/01/2024 |
| MASON, ALAN | HT-012350 | 1 | 47.69 | 5461********7368 | 099838 | 03/01/2024 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H45323 | 03/01/2024 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 187711 | 03/01/2024 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 001505 | 03/01/2024 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 051541 | 03/01/2024 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 011505 | 03/01/2024 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 140882 | 03/01/2024 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 171952 | 03/01/2024 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 187720 | 03/01/2024 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 031505 | 03/01/2024 |
| NALLEY, TAYLOR TAY | HT-012352 | 1 | 42.39 | 5538********1163 | 089115 | 03/01/2024 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 373743 | 03/01/2024 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 041505 | 03/01/2024 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 06353D | 03/01/2024 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 051544 | 03/01/2024 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 051505 | 03/01/2024 |
| PORTER, JAMES | HT-012220 | 1 | 47.69 | 4072********8121 | 511100 | 03/01/2024 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 06370C | 03/01/2024 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 861951 | 03/01/2024 |
| QTEIFAN, JEHAN JO JO | HT-012666 | 1 | 79.49 | 4430********4234 | 797239 | 03/01/2024 |
| QUILLEN, COURTNEY | HT-012527 | 1 | 58.29 | 4451********0742 | 824153 | 03/01/2024 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 189712 | 03/01/2024 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 701238 | 03/01/2024 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 730775 | 03/01/2024 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********9483 | 576752 | 03/01/2024 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001649 | 03/01/2024 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 06480D | 03/01/2024 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 421424 | 03/01/2024 |
| SHEETS, DARIEN | HT-012517 | 1 | 58.29 | 4266********4109 | 06487C | 03/01/2024 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H45845 | 03/01/2024 |
| SMITH JR, MATTHEW | HT-012457 | 1 | 47.69 | 4430********0441 | 238179 | 03/01/2024 |
| SMITH, JUSTIN | HT-012133 | 1 | 37.09 | 4900********0144 | 001505 | 03/01/2024 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 06506A | 03/01/2024 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 839136 | 03/01/2024 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********0119 | 06543D | 03/01/2024 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********8778 | 051551 | 03/01/2024 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 190205 | 03/01/2024 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 041552 | 03/01/2024 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 06576D | 03/01/2024 |
| THOMAS, MICHAEL | HT-011949 | 1 | 90.09 | 4311********7219 | 001656 | 03/01/2024 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 021294 | 03/01/2024 |
| TOMES, KRIS | HT-012418 | 1 | 90.09 | 4974********6451 | 001442 | 03/01/2024 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 051554 | 03/01/2024 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 069757 | 03/01/2024 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********8017 | 727116 | 03/01/2024 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 841274 | 03/01/2024 |
| VICE, CARRIE | HT-011119 | 1 | 58.29 | 5178********7494 | 06646P | 03/01/2024 |
| VORBRINK, DAVID | HT-011277 | 1 | 37.09 | 5461********2702 | 051555 | 03/01/2024 |
| WADE, JUSTIN | HT-012399 | 1 | 37.09 | 4266********1189 | 06657A | 03/01/2024 |
| WALDEN, ANGELA | HT-012382 | 1 | 42.40 | 5332********2750 | 850247 | 03/01/2024 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00179R | 03/01/2024 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 051556 | 03/01/2024 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 041557 | 03/01/2024 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00148Y | 03/01/2024 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 071505 | 03/01/2024 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 081505 | 03/01/2024 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 06738D | 03/01/2024 |
| YAGER, JOHN TREY | HT-012252 | 1 | 42.39 | 4159********5492 | 003188 | 03/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 270.27 |
| 44 | MasterCard | 2058.69 |
| 83 | Visa | 4048.46 |
| 5 | Discover | 222.55 |
| 0 | Other | 0.00 |
| 6599.97 |