| 04/01/2024 |
| 07:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DAVID | HT-012570 | 1 | 37.09 | 4147********1484 | 07249C | 04/01/2024 |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 178730 | 04/01/2024 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 065908 | 04/01/2024 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 199203 | 04/01/2024 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 07258D | 04/01/2024 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | 435D24 | 04/01/2024 |
| BALLMAN, JOHN SCOTT | HT-012509 | 1 | 42.39 | 4436********7131 | 065909 | 04/01/2024 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 065910 | 04/01/2024 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00134R | 04/01/2024 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 648751 | 04/01/2024 |
| BELL, ALISHA | HT-012311 | 1 | 58.29 | 4430********2448 | 408193 | 04/01/2024 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 225009 | 04/01/2024 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 649544 | 04/01/2024 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 166231 | 04/01/2024 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 582781 | 04/01/2024 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 117645 | 04/01/2024 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 168976 | 04/01/2024 |
| CARTER, TARA | HT-012548 | 1 | 79.49 | 5424********7784 | 114977 | 04/01/2024 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 002543 | 04/01/2024 |
| CHAFFINS, MARK | HT-012331 | 1 | 37.09 | 4400********4129 | 08545D | 04/01/2024 |
| CLARK, JOYCE | HT-011445 | 1 | 31.79 | 4900********8799 | 045907 | 04/01/2024 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 141793 | 04/01/2024 |
| COLEMAN, EMMA | HT-012433 | 1 | 42.39 | 4430********4380 | 379680 | 04/01/2024 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 07467D | 04/01/2024 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 075915 | 04/01/2024 |
| CROWE, CHEYEENE | HT-012469 | 1 | 79.49 | 4430********8699 | 697918 | 04/01/2024 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 732706 | 04/01/2024 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 032686 | 04/01/2024 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 839433 | 04/01/2024 |
| DANIEL, RICHARD DICK | HT-012425 | 1 | 26.50 | 4100********2174 | 82579D | 04/01/2024 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 028331 | 04/01/2024 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | 943557 | 04/01/2024 |
| DEITCHMAN, STEPHANIE | HT-012187 | 1 | 58.29 | 4130********9405 | 056357 | 04/01/2024 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 07552P | 04/01/2024 |
| DORSEY, MATTHEW | HT-012593 | 1 | 31.79 | 6011********7975 | 00157P | 04/01/2024 |
| EASON, JEREMY | HT-012440 | 1 | 68.89 | 4694********6597 | 001031 | 04/01/2024 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 07597G | 04/01/2024 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 52.99 | 6011********1010 | 00125Q | 04/01/2024 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 115046 | 04/01/2024 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 77002Z | 04/01/2024 |
| FOSTER, STEPHANIE | HT-012520 | 1 | 47.69 | 4634********8447 | 030583 | 04/01/2024 |
| GEARY, DALTON | HT-012246 | 1 | 42.39 | 5461********0312 | 075921 | 04/01/2024 |
| GEARY, RYAN | HT-011224 | 1 | 42.39 | 4436********1399 | 065922 | 04/01/2024 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 369333 | 04/01/2024 |
| GIBSON, LISA | HT-012057 | 1 | 47.69 | 4311********7295 | 001297 | 04/01/2024 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********8299 | 07684S | 04/01/2024 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 246343 | 04/01/2024 |
| GUTIERREZ, BOBBI | HT-012131 | 1 | 31.79 | 4430********3372 | 657979 | 04/01/2024 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********0646 | 035907 | 04/01/2024 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 075923 | 04/01/2024 |
| HARDIN, LOUIS | HT-012533 | 1 | 47.69 | 4985********1555 | 035041 | 04/01/2024 |
| HARDWICK, JOHN MARK | HT-012536 | 1 | 58.29 | 4432********5243 | 027680 | 04/01/2024 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4003********2409 | 07752B | 04/01/2024 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 646658 | 04/01/2024 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 808389 | 04/01/2024 |
| HICKS, PAMELA | HT-012693 | 1 | 26.50 | 4266********1803 | 07760D | 04/01/2024 |
| HIGGS, JARED | HT-010038 | 1 | 37.09 | 4900********3237 | 065907 | 04/01/2024 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 07777P | 04/01/2024 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | KNLQV9 | 04/01/2024 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 26734Z | 04/01/2024 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 932466 | 04/01/2024 |
| HOLDERMAN, ALYSSA | HT-012429 | 1 | 37.09 | 4347********1211 | 085907 | 04/01/2024 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 072654 | 04/01/2024 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 117832 | 04/01/2024 |
| HOWARD, MICHAEL | HT-012481 | 1 | 58.29 | 4060********2336 | 07841C | 04/01/2024 |
| JENNEWEIN, JEREMY | HT-012118 | 1 | 47.69 | 6011********5602 | 00188P | 04/01/2024 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 254447 | 04/01/2024 |
| JONES, MISTY | HT-012446 | 1 | 68.89 | 5461********0661 | 075929 | 04/01/2024 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 075929 | 04/01/2024 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 07893S | 04/01/2024 |
| KIEFER, KENNETH | HT-012291 | 1 | 80.24 | 5461********0300 | 075930 | 04/01/2024 |
| KNOPP, ERIC | HT-011310 | 1 | 68.89 | 5461********2853 | 075930 | 04/01/2024 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 015907 | 04/01/2024 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 015907 | 04/01/2024 |
| LANHAM, CAROLYN | HT-012545 | 1 | 31.79 | 6011********4114 | 00136Q | 04/01/2024 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********9854 | 075932 | 04/01/2024 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 025907 | 04/01/2024 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 075932 | 04/01/2024 |
| MASON, ALAN | HT-012350 | 1 | 47.69 | 5461********7368 | 059521 | 04/01/2024 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | 943573 | 04/01/2024 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 115212 | 04/01/2024 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 045907 | 04/01/2024 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 075935 | 04/01/2024 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 045907 | 04/01/2024 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 130544 | 04/01/2024 |
| MOFFIT JR, MICHAEL MJ | HT-012427 | 1 | 58.29 | 4985********7879 | 042557 | 04/01/2024 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 117933 | 04/01/2024 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 075907 | 04/01/2024 |
| NALLEY, TAYLOR TAY | HT-012352 | 1 | 42.39 | 5538********1163 | 028338 | 04/01/2024 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 171117 | 04/01/2024 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 085907 | 04/01/2024 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 08143D | 04/01/2024 |
| OKES, CODY | HT-012470 | 1 | 47.69 | 4430********8622 | 137173 | 04/01/2024 |
| PARKER, DANIELLE | HT-012689 | 1 | 68.89 | 4034********6580 | 591133 | 04/01/2024 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 075939 | 04/01/2024 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 095907 | 04/01/2024 |
| PORTER, JAMES | HT-012220 | 1 | 47.69 | 4072********8121 | 580180 | 04/01/2024 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 08203C | 04/01/2024 |
| QTEIFAN, JEHAN JO JO | HT-012666 | 1 | 79.49 | 4430********4234 | 565279 | 04/01/2024 |
| QUILLEN, COURTNEY | HT-012527 | 1 | 58.29 | 4451********0742 | 008409 | 04/01/2024 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 122774 | 04/01/2024 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 747643 | 04/01/2024 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 552519 | 04/01/2024 |
| ROBARDS, JOHN | HT-012582 | 1 | 58.29 | 4037********5196 | 601095 | 04/01/2024 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********9483 | 427492 | 04/01/2024 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001826 | 04/01/2024 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 08286D | 04/01/2024 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 104073 | 04/01/2024 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | 943583 | 04/01/2024 |
| SMITH, JUSTIN | HT-012555 | 1 | 37.09 | 4900********0144 | 045907 | 04/01/2024 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 08318A | 04/01/2024 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 685918 | 04/01/2024 |
| STEVENS IV, ROBERT | HT-012450 | 1 | 68.89 | 4262********0119 | 08332D | 04/01/2024 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********8778 | 075945 | 04/01/2024 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 115352 | 04/01/2024 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 065945 | 04/01/2024 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 08387D | 04/01/2024 |
| THOMAS, MICHAEL | HT-011949 | 1 | 90.09 | 4311********7219 | 001879 | 04/01/2024 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 028868 | 04/01/2024 |
| TOMES, KRIS | HT-012418 | 1 | 90.09 | 4974********6451 | 001784 | 04/01/2024 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 075947 | 04/01/2024 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 007673 | 04/01/2024 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********8017 | 399160 | 04/01/2024 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 873086 | 04/01/2024 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 08462P | 04/01/2024 |
| VORBRINK, DAVID | HT-011277 | 1 | 37.09 | 5461********2702 | 075948 | 04/01/2024 |
| WADE, JUSTIN | HT-012399 | 1 | 37.09 | 4266********1189 | 08463A | 04/01/2024 |
| WALDEN, ANGELA | HT-012382 | 1 | 42.40 | 5332********2750 | 551385 | 04/01/2024 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00146R | 04/01/2024 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 075950 | 04/01/2024 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 065950 | 04/01/2024 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00169Y | 04/01/2024 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 015907 | 04/01/2024 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 025907 | 04/01/2024 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 08549D | 04/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 270.27 |
| 42 | MasterCard | 1940.24 |
| 82 | Visa | 4090.88 |
| 6 | Discover | 238.44 |
| 0 | Other | 0.00 |
| 6539.83 |