| 09/01/2017 |
| 06:03:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, STEPHANIE | HT-004921 | 1 | 40.00 | 4347********7308 | 044906 | 09/01/2017 |
| BAKER III, HARRY | HT-005847 | 1 | 75.00 | 4159********2274 | 084116 | 09/01/2017 |
| BAKER, DAVID | HT-004447 | 1 | 75.00 | 5424********1292 | 306140 | 09/01/2017 |
| BELCHER, JOHN | HT-005956 | 1 | 45.00 | 5581********4843 | 016484 | 09/01/2017 |
| BELL, ALISHA | HT-005048 | 1 | 55.00 | 4430********2448 | 988957 | 09/01/2017 |
| BERRY IV, SAMUEL | HT-005761 | 1 | 65.00 | 4046********8037 | 94479G | 09/01/2017 |
| BIBELHAUSER, RONALD RONNIE | HT-005940 | 1 | 25.00 | 4147********7905 | 08347D | 09/01/2017 |
| BISHOP, RONALD | HT-005156 | 1 | 35.00 | 4147********5039 | 08345C | 09/01/2017 |
| BLAKLEY, IRA PAUL | HT-005852 | 1 | 20.00 | 3795*******2002 | 117957 | 09/01/2017 |
| BOWLING, WHITNEY | HT-006369 | 1 | 85.00 | 4867********0537 | 044906 | 09/01/2017 |
| BRANSON, HANNA | HT-005099 | 1 | 85.00 | 5461********6465 | 347840 | 09/01/2017 |
| BRAY, CLINTON | HT-005578 | 1 | 20.00 | 4430********3118 | 989251 | 09/01/2017 |
| BRUNER, JAMES | HT-005583 | 1 | 45.00 | 4209********0815 | 020040 | 09/01/2017 |
| BRYANT, SAVANNAH | HT-006048 | 1 | 35.00 | 4867********5251 | 054906 | 09/01/2017 |
| BURDEN, TRAVIS | HT-004939 | 1 | 55.00 | 4159********1996 | 084153 | 09/01/2017 |
| CANTLON, TRENTON | HT-005952 | 1 | 30.00 | 4867********7802 | 044906 | 09/01/2017 |
| CAPE, WYATT | HT-005027 | 1 | 40.00 | 5511********0003 | 494473 | 09/01/2017 |
| CARTER, CELESTE | HT-006080 | 1 | 45.00 | 4739********1269 | 021046 | 09/01/2017 |
| CLARK, JAMES | HT-005224 | 1 | 55.00 | 4430********7008 | 988971 | 09/01/2017 |
| CODER, SHARON | HT-005649 | 1 | 55.00 | 4347********5409 | 054906 | 09/01/2017 |
| COLEMAN, SHELBY | HT-005044 | 1 | 30.00 | 5205********4766 | 010540 | 09/01/2017 |
| CORDY, JACOB | HT-004535 | 1 | 30.05 | 4867********9995 | 054906 | 09/01/2017 |
| DAUGHERTY, TARA | HT-005353 | 1 | 35.00 | 4430********7156 | 988973 | 09/01/2017 |
| DAVIS, AUSTIN | HT-006058 | 1 | 55.00 | 5461********2493 | 305294 | 09/01/2017 |
| DOWNEY, CHRISTOPHER | HT-005858 | 1 | 75.00 | 5511********0089 | 494473 | 09/01/2017 |
| DOWNS, LORA | HT-005132 | 1 | 45.00 | 4147********3074 | 08355D | 09/01/2017 |
| DUNCAN, BRENNA | HT-006007 | 1 | 35.00 | 5461********2991 | 305292 | 09/01/2017 |
| DUNCAN, MARK | HT-005464 | 1 | 35.00 | 5142********9130 | F619BD | 09/01/2017 |
| DURBIN, MIKE | HT-003297 | 1 | 65.00 | 4427********5723 | 054906 | 09/01/2017 |
| EARLE, HEATHER | HT-005699 | 1 | 75.00 | 4147********2641 | 08355C | 09/01/2017 |
| EDRINGTON, SHAUN | HT-005778 | 1 | 45.00 | 5110********5965 | 021068 | 09/01/2017 |
| ELLIS, STEPHANIE | HT-005391 | 1 | 55.00 | 4432********8831 | 002686 | 09/01/2017 |
| FISKE, KACIE | HT-004206 | 1 | 55.00 | 4147********2212 | 08358C | 09/01/2017 |
| FLENER, DAVID | HT-006348 | 1 | 45.00 | 4138********9380 | 021078 | 09/01/2017 |
| FREEMAN, FORREST | HT-005659 | 1 | 65.00 | 4436********4373 | 088666 | 09/01/2017 |
| FULKERSON, JESSE | HT-006022 | 1 | 20.00 | 4269********6502 | 001645 | 09/01/2017 |
| GORDON, ALICIA | HT-005614 | 1 | 35.00 | 4736********1561 | 054906 | 09/01/2017 |
| GROSS, CHARLES | HT-005509 | 1 | 30.00 | 5424********6448 | 46104P | 09/01/2017 |
| HARMON, NATOSHA | HT-003218 | 1 | 105.00 | 4802********9817 | 083606 | 09/01/2017 |
| HARRISON, WILLIAM | HT-005631 | 1 | 45.00 | 5461********2850 | 305295 | 09/01/2017 |
| HAYDEN, KATRINA | HT-006281 | 1 | 40.00 | 4430********3675 | 988981 | 09/01/2017 |
| HEGGIE, JACOB | HT-006028 | 1 | 30.00 | 5461********0399 | 086265 | 09/01/2017 |
| HENSON, STEPHEN | HT-005931 | 1 | 45.00 | 5461********5709 | 305296 | 09/01/2017 |
| HESTER, STEVE | HT-005393 | 1 | 45.00 | 5461********6421 | 305297 | 09/01/2017 |
| HIGGS, JACOB | HT-003789 | 1 | 40.00 | 4867********8747 | 054906 | 09/01/2017 |
| HILL, CHRISTOPHER | HT-004861 | 1 | 65.00 | 4430********4236 | 988986 | 09/01/2017 |
| HOOVER, SCOTT | HT-005541 | 1 | 45.00 | 5461********8914 | 305298 | 09/01/2017 |
| HORNBACK, JIMMY | HT-004247 | 1 | 85.00 | 5444********0696 | 08348Z | 09/01/2017 |
| JAMES, CHRIS | HT-005001 | 1 | 65.00 | 4867********0325 | 054906 | 09/01/2017 |
| JEFFRIES, JEREMY | HT-005555 | 1 | 55.00 | 3772*******1004 | 145795 | 09/01/2017 |
| JONES, NICHOLAS | HT-005856 | 1 | 45.00 | 5461********8860 | 634730 | 09/01/2017 |
| KING, JESSE | HT-006050 | 1 | 45.00 | 4432********0790 | 030711 | 09/01/2017 |
| KNIGHT, APRIL | HT-006027 | 1 | 20.00 | 5178********5819 | 08372Z | 09/01/2017 |
| KOONTZ, KIMBERLY | HT-005984 | 1 | 30.00 | 6011********1071 | 00147R | 09/01/2017 |
| LANDRUM, DOREN | HT-005045 | 1 | 30.00 | 4236********6763 | 436024 | 09/01/2017 |
| LISTER, DANIEL | HT-004361 | 1 | 65.00 | 4357********8208 | 064946 | 09/01/2017 |
| LOTZE, BARRY | HT-003371 | 1 | 12.50 | 4100********4161 | 01233D | 09/01/2017 |
| LUTTRELL, JOHN | HT-005895 | 1 | 50.00 | 5461********0852 | 601830 | 09/01/2017 |
| MCCLELLAN, TERRY | HT-005058 | 1 | 75.00 | 5424********9616 | 318047 | 09/01/2017 |
| MCCLURE, KELLY | HT-005456 | 1 | 55.00 | 4411********5336 | 054906 | 09/01/2017 |
| MCCORMICK, BOBBY | HT-004478 | 1 | 45.00 | 4311********0720 | 001397 | 09/01/2017 |
| MCDOWELL, AUSTIN | HT-006026 | 1 | 40.00 | 4430********4901 | 988405 | 09/01/2017 |
| MCINTOSH, CHRIS | HT-005143 | 1 | 45.00 | 4430********9165 | 989002 | 09/01/2017 |
| METCALF, COLTON | HT-006039 | 1 | 20.00 | 5515********6984 | 021292 | 09/01/2017 |
| MILLER, MARSHA | HT-005251 | 1 | 45.00 | 6011********5469 | 00118R | 09/01/2017 |
| MILLER, MATTHEW | HT-005733 | 1 | 45.00 | 4430********6906 | 988997 | 09/01/2017 |
| MINTON, JAMES | HT-005110 | 1 | 12.50 | 4313********6308 | 00106C | 09/01/2017 |
| MOAKLER, DONNA | HT-005498 | 1 | 20.00 | 4209********3349 | 021297 | 09/01/2017 |
| MONARCH, EMILY | HT-004809 | 1 | 35.00 | 4266********0772 | 08380D | 09/01/2017 |
| MORRIS, RUBY | HT-003271 | 1 | 30.00 | 4313********0843 | 09032D | 09/01/2017 |
| MOSELEY, MARTIN | HT-006262 | 1 | 35.00 | 4867********2745 | 064906 | 09/01/2017 |
| NALLEY, BRANDIE | HT-005805 | 1 | 55.00 | 4147********0149 | 08378D | 09/01/2017 |
| OSBORNE, SHELBY | HT-006378 | 1 | 20.00 | 4159********4437 | 012082 | 09/01/2017 |
| PATTERSON, RYNE | HT-004156 | 1 | 35.00 | 5461********3602 | 086278 | 09/01/2017 |
| PHELPS, KYLE | HT-005084 | 1 | 35.00 | 5461********9174 | 349840 | 09/01/2017 |
| PHILLIPS, GREG | HT-004932 | 1 | 30.00 | 4266********6263 | 08380B | 09/01/2017 |
| PICH, CHRISTINA | HT-005595 | 1 | 65.00 | 4000********2969 | 420628 | 09/01/2017 |
| POWELL II, MICHAEL | HT-006298 | 1 | 85.00 | 5461********9681 | 305299 | 09/01/2017 |
| RAMSEY, RYAN | HT-005928 | 1 | 35.00 | 5581********7693 | 086279 | 09/01/2017 |
| RIGNEY, TABATHA | HT-006365 | 1 | 55.00 | 4867********1762 | 064906 | 09/01/2017 |
| RIVERA, KANDIS | HT-005888 | 1 | 95.00 | 5424********1402 | 306148 | 09/01/2017 |
| SADLER, ELIZABETH | HT-004130 | 1 | 65.00 | 4266********3106 | 08387C | 09/01/2017 |
| SEIDL, TAYLOR | HT-006275 | 1 | 30.00 | 4867********7669 | 064906 | 09/01/2017 |
| SILER, TIM | HT-005906 | 1 | 60.00 | 4072********2665 | 017959 | 09/01/2017 |
| SIMPKINS, CINDY | HT-005822 | 1 | 55.00 | 5239********9707 | 00125B | 09/01/2017 |
| SIZEMORE, MORGAN | HT-006396 | 1 | 45.00 | 5424********6083 | 306149 | 09/01/2017 |
| SOUTHERLAND, CHRIS | HT-006264 | 1 | 20.00 | 4430********5999 | 989298 | 09/01/2017 |
| STEELE, CASSANDRA | HT-005655 | 1 | 35.00 | 5461********8718 | 344880 | 09/01/2017 |
| STEINMACHER, BLAKE | HT-005355 | 1 | 55.00 | 4430********2784 | 989019 | 09/01/2017 |
| STEPP, LINDA | HT-005590 | 1 | 25.00 | 4236********8834 | 436025 | 09/01/2017 |
| STINSON, CALEB | HT-006282 | 1 | 20.00 | 4430********5231 | 989300 | 09/01/2017 |
| SUMNER, REBECCA | HT-005965 | 1 | 35.00 | 5178********8071 | 08394Z | 09/01/2017 |
| TURNER, CHRISTOPHER | HT-005176 | 1 | 55.00 | 4186********3876 | 501094 | 09/01/2017 |
| TURNER, NATHAN | HT-005222 | 1 | 45.00 | 4616********5316 | 94705C | 09/01/2017 |
| VEGA, ALONDRA | HT-005067 | 1 | 65.00 | 4432********4723 | 002233 | 09/01/2017 |
| VINCENT, JESSE | HT-006031 | 1 | 30.00 | 4159********8139 | 012117 | 09/01/2017 |
| VITTITOW, SHIRLEY | HT-003493 | 1 | 12.50 | 4311********1812 | 001249 | 09/01/2017 |
| WALLACE, KATINA | HT-005343 | 1 | 30.00 | 4430********0227 | 989027 | 09/01/2017 |
| WARNER, THERESA | HT-005991 | 1 | 45.00 | 5461********7747 | 345880 | 09/01/2017 |
| WEBER, BRIAN | HT-006272 | 1 | 35.00 | 4266********6367 | 08398B | 09/01/2017 |
| WICKER, STEPHANIE | HT-005402 | 1 | 45.00 | 4159********6713 | 084281 | 09/01/2017 |
| WILSON, JASON | HT-006071 | 1 | 75.00 | 5538********0688 | 002292 | 09/01/2017 |
| WOOD, KLINTON | HT-004943 | 1 | 35.00 | 4867********5837 | 064906 | 09/01/2017 |
| WRIGHT, NOAH | HT-006067 | 1 | 30.00 | 5461********9631 | 086291 | 09/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 75.00 |
| 34 | MasterCard | 1660.00 |
| 66 | Visa | 2927.55 |
| 2 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 4737.55 |