| 11/01/2017 |
| 07:00:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, STEPHANIE | HT-004921 | 1 | 40.00 | 4347********7308 | 034907 | 11/01/2017 |
| BAKER, DAVID | HT-004447 | 1 | 75.00 | 5424********1292 | 164775 | 11/01/2017 |
| BARNEY, RYAN | HT-005454 | 1 | 45.00 | 4264********3522 | 064914 | 11/01/2017 |
| BELCHER, JOHN | HT-005956 | 1 | 45.00 | 5581********4843 | 131338 | 11/01/2017 |
| BELL, ALISHA | HT-005048 | 1 | 55.00 | 4430********2448 | 991507 | 11/01/2017 |
| BERRY IV, SAMUEL | HT-005761 | 1 | 65.00 | 4046********8037 | 91425G | 11/01/2017 |
| BIBELHAUSER, RONALD RONNIE | HT-005940 | 1 | 25.00 | 4147********7905 | 07425D | 11/01/2017 |
| BISHOP, RONALD | HT-005156 | 1 | 35.00 | 4147********5039 | 07425C | 11/01/2017 |
| BLAKLEY, IRA PAUL | HT-005852 | 1 | 20.00 | 3795*******2002 | 173113 | 11/01/2017 |
| BOBBITT, JAMES | HT-006106 | 1 | 55.00 | 5424********1948 | 164803 | 11/01/2017 |
| BRANSON, HANNA | HT-005099 | 1 | 85.00 | 5461********6465 | 437830 | 11/01/2017 |
| BRAY, CLINTON | HT-005578 | 1 | 20.00 | 4430********3118 | 991916 | 11/01/2017 |
| BRIDGES, SHELBY | HT-006207 | 1 | 30.00 | 4432********9631 | 026748 | 11/01/2017 |
| BRUNER, JAMES | HT-005583 | 1 | 45.00 | 4209********0815 | 013407 | 11/01/2017 |
| BURDEN, TRAVIS | HT-004939 | 1 | 55.00 | 4159********1996 | 031363 | 11/01/2017 |
| CARTER, CELESTE | HT-006080 | 1 | 45.00 | 4739********1269 | 011603 | 11/01/2017 |
| CLARK, JAMES | HT-005224 | 1 | 55.00 | 4430********7008 | 992022 | 11/01/2017 |
| CODER, SHARON | HT-005649 | 1 | 55.00 | 4347********5409 | 044907 | 11/01/2017 |
| COLEMAN, SHELBY | HT-005044 | 1 | 30.00 | 5205********4766 | 021820 | 11/01/2017 |
| CORDY, JACOB | HT-004535 | 1 | 40.00 | 4867********9995 | 044907 | 11/01/2017 |
| DAUGHERTY, TARA | HT-005353 | 1 | 35.00 | 4430********7156 | 991834 | 11/01/2017 |
| DAVIS, SCOTT | HT-006195 | 1 | 30.00 | 5461********7816 | 621840 | 11/01/2017 |
| DOWNEY, CHRISTOPHER | HT-005858 | 1 | 45.00 | 5511********0089 | 491432 | 11/01/2017 |
| DOWNS, LORA | HT-005132 | 1 | 45.00 | 4147********3074 | 07432D | 11/01/2017 |
| DUNCAN, BRENNA | HT-006007 | 1 | 35.00 | 5461********2991 | 684490 | 11/01/2017 |
| DUNCAN, MARK | HT-005464 | 1 | 35.00 | 5142********9130 | 2EBE7C | 11/01/2017 |
| DURBIN, MIKE | HT-003297 | 1 | 65.00 | 4427********5723 | 044907 | 11/01/2017 |
| EARLE, HEATHER | HT-005699 | 1 | 75.00 | 4147********2641 | 07428C | 11/01/2017 |
| EDRINGTON, SHAUN | HT-005778 | 1 | 45.00 | 5110********5965 | 109002 | 11/01/2017 |
| ELLIS, STEPHANIE | HT-005391 | 1 | 55.00 | 4432********8831 | 020564 | 11/01/2017 |
| FAHEY, MARTHA | HT-006179 | 1 | 12.50 | 5218********5771 | 00184B | 11/01/2017 |
| FISKE, KACIE | HT-004206 | 1 | 55.00 | 4147********2212 | 07434C | 11/01/2017 |
| FITTS, JOHN | HT-005308 | 1 | 35.00 | 5461********3910 | 684491 | 11/01/2017 |
| FLENER, DAVID | HT-006348 | 1 | 55.00 | 4138********9380 | 013417 | 11/01/2017 |
| FULKERSON, JESSE | HT-006022 | 1 | 20.00 | 4269********6502 | 001715 | 11/01/2017 |
| GORDON, ALICIA | HT-005614 | 1 | 35.00 | 4736********1609 | 044907 | 11/01/2017 |
| GORE, MIKE | HT-006152 | 1 | 65.00 | 3712*******1018 | 198293 | 11/01/2017 |
| GROSS, CHARLES | HT-005509 | 1 | 30.00 | 5424********1491 | 61281P | 11/01/2017 |
| HARMON, NATOSHA | HT-003218 | 1 | 105.00 | 4802********9817 | 074330 | 11/01/2017 |
| HARRISON, WILLIAM | HT-005631 | 1 | 45.00 | 5461********2850 | 684495 | 11/01/2017 |
| HAYDEN, KATRINA | HT-006281 | 1 | 40.00 | 4430********3675 | 991932 | 11/01/2017 |
| HESTER, STEVE | HT-005393 | 1 | 45.00 | 5461********6421 | 684492 | 11/01/2017 |
| HIGGS, JACOB | HT-003789 | 1 | 40.00 | 4867********8747 | 044907 | 11/01/2017 |
| HILL, CHRISTOPHER | HT-004861 | 1 | 65.00 | 4430********4236 | 992302 | 11/01/2017 |
| HOOVER, SCOTT | HT-005541 | 1 | 45.00 | 5461********8914 | 684496 | 11/01/2017 |
| HORNBACK, JIMMY | HT-004247 | 1 | 85.00 | 5444********0696 | 07426Z | 11/01/2017 |
| JAMES, CHRIS | HT-005001 | 1 | 65.00 | 4867********0325 | 044907 | 11/01/2017 |
| JEFFRIES, JEREMY | HT-005555 | 1 | 55.00 | 3772*******1004 | 166935 | 11/01/2017 |
| JONES, NICHOLAS | HT-005856 | 1 | 45.00 | 5461********8860 | 623840 | 11/01/2017 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 20.00 | 5328********6599 | BOOZJL | 11/01/2017 |
| KNIGHT, APRIL | HT-006027 | 1 | 20.00 | 5178********5819 | 07441Z | 11/01/2017 |
| KOONTZ, KIMBERLY | HT-005984 | 1 | 30.00 | 6011********1071 | 00116R | 11/01/2017 |
| LANDRUM, DOREN | HT-005045 | 1 | 30.00 | 4236********6763 | 974078 | 11/01/2017 |
| LESNOCK, SAWYER | HT-006256 | 1 | 75.00 | 4240********6131 | 074751 | 11/01/2017 |
| LISTER, DANIEL | HT-004361 | 1 | 65.00 | 4357********8208 | 074914 | 11/01/2017 |
| LOTZE, BARRY | HT-003371 | 1 | 12.50 | 4100********4161 | 51065D | 11/01/2017 |
| LUCAS, TODD | HT-005711 | 1 | 65.00 | 5461********1030 | 421990 | 11/01/2017 |
| LUTTRELL, JOHN | HT-005895 | 1 | 30.00 | 5461********0852 | 418890 | 11/01/2017 |
| MCCLELLAN, TERRY | HT-006161 | 1 | 75.00 | 5424********9616 | 164806 | 11/01/2017 |
| MCCLURE, KELLY | HT-005456 | 1 | 55.00 | 4411********5336 | 044907 | 11/01/2017 |
| MCCORMICK, BOBBY | HT-004478 | 1 | 45.00 | 4311********0720 | 001884 | 11/01/2017 |
| MCDOWELL, AUSTIN | HT-006026 | 1 | 40.00 | 4430********4901 | 992311 | 11/01/2017 |
| MCGINTY, MICHAEL | HT-002697 | 1 | 55.00 | 4072********5811 | 013427 | 11/01/2017 |
| MCINTOSH, CHRIS | HT-005143 | 1 | 45.00 | 4430********9165 | 991857 | 11/01/2017 |
| MILLER, MARSHA | HT-005251 | 1 | 45.00 | 6011********5469 | 00118R | 11/01/2017 |
| MINTON, JAMES | HT-005110 | 1 | 12.50 | 4313********6308 | 08005C | 11/01/2017 |
| MOAKLER, DONNA | HT-005498 | 1 | 20.00 | 4209********3349 | 025666 | 11/01/2017 |
| MORRIS, RUBY | HT-003271 | 1 | 30.00 | 4313********0843 | 01443D | 11/01/2017 |
| MOSELEY, MARTIN | HT-006262 | 1 | 35.00 | 4867********2745 | 044907 | 11/01/2017 |
| OSBORNE, SHELBY | HT-006378 | 1 | 20.00 | 4159********4437 | 031446 | 11/01/2017 |
| PARKER, JOHN WESLEY | HT-006236 | 1 | 35.00 | 5515********4063 | 125672 | 11/01/2017 |
| PATTERSON, RYNE | HT-004156 | 1 | 35.00 | 5461********3602 | 037231 | 11/01/2017 |
| PHELPS, KYLE | HT-005084 | 1 | 35.00 | 5461********9174 | 412800 | 11/01/2017 |
| PHILLIPS, GREG | HT-004932 | 1 | 45.00 | 4266********6263 | 07449C | 11/01/2017 |
| PICH, CHRISTINA | HT-005595 | 1 | 65.00 | 4000********2969 | 535899 | 11/01/2017 |
| POWELL II, MICHAEL | HT-006298 | 1 | 85.00 | 5461********9681 | 684497 | 11/01/2017 |
| POWELL, CRYSTAL | HT-006219 | 1 | 40.00 | 4430********0183 | 991685 | 11/01/2017 |
| RAMSEY, RYAN | HT-005928 | 1 | 35.00 | 5581********7693 | 037234 | 11/01/2017 |
| RERECICH, MICHAEL | HT-005611 | 1 | 35.00 | 4037********8511 | 601094 | 11/01/2017 |
| RHODES, DANNY | HT-006276 | 1 | 35.00 | 4489********8208 | 001974 | 11/01/2017 |
| RIVERA, KANDIS | HT-005888 | 1 | 95.00 | 5424********1402 | 164784 | 11/01/2017 |
| ROLLER-WELLS, ASHLEY | HT-006112 | 1 | 55.00 | 5332********6356 | 125690 | 11/01/2017 |
| SADLER, ELIZABETH | HT-004130 | 1 | 65.00 | 4266********3106 | 07449C | 11/01/2017 |
| SEIDL, TAYLOR | HT-006275 | 1 | 30.00 | 4867********7669 | 054907 | 11/01/2017 |
| SILER, TIM | HT-005906 | 1 | 60.00 | 4072********2665 | 025680 | 11/01/2017 |
| SIMPKINS, CINDY | HT-005822 | 1 | 55.00 | 5239********9707 | 00101B | 11/01/2017 |
| SOUTHERLAND, CHRIS | HT-006264 | 1 | 20.00 | 4430********5999 | 991871 | 11/01/2017 |
| STEELE, CASSANDRA | HT-005655 | 1 | 35.00 | 5461********8718 | 866740 | 11/01/2017 |
| STEINMACHER, BLAKE | HT-005355 | 1 | 55.00 | 4430********2784 | 991877 | 11/01/2017 |
| STEPP, LINDA | HT-005590 | 1 | 25.00 | 4236********8834 | 974079 | 11/01/2017 |
| STREIBLE, LISA | HT-006158 | 1 | 65.00 | 5461********4410 | 779730 | 11/01/2017 |
| SUMNER, REBECCA | HT-005965 | 1 | 35.00 | 5178********8071 | 07458Z | 11/01/2017 |
| TURNER, CHRISTOPHER | HT-005176 | 1 | 55.00 | 4186********3876 | 601094 | 11/01/2017 |
| TURNER, NATHAN | HT-005222 | 1 | 45.00 | 4616********5316 | 91554C | 11/01/2017 |
| VEGA, ALONDRA | HT-005067 | 1 | 65.00 | 4432********4723 | 026093 | 11/01/2017 |
| VINCENT, JESSE | HT-006031 | 1 | 30.00 | 4159********8139 | 036417 | 11/01/2017 |
| VITTITOW, JERRY | HT-004442 | 1 | 25.00 | 4311********1812 | 001996 | 11/01/2017 |
| VITTITOW, SHIRLEY | HT-003493 | 1 | 12.50 | 4311********1812 | 001987 | 11/01/2017 |
| WALDEN, MICHAEL | HT-004878 | 1 | 65.00 | 5332********8557 | 131544 | 11/01/2017 |
| WALKER, STACY | HT-006173 | 1 | 30.00 | 4209********0290 | 009033 | 11/01/2017 |
| WEBER, BRIAN | HT-006272 | 1 | 35.00 | 4266********6367 | 07471B | 11/01/2017 |
| WICKER, STEPHANIE | HT-005402 | 1 | 45.00 | 4159********6713 | 036437 | 11/01/2017 |
| WILSON, JASON | HT-006071 | 1 | 75.00 | 5538********0688 | 002458 | 11/01/2017 |
| WOOD, KLINTON | HT-004943 | 1 | 35.00 | 4867********5837 | 054907 | 11/01/2017 |
| WRIGHT, NOAH | HT-006067 | 1 | 30.00 | 5461********9631 | 037253 | 11/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 140.00 |
| 37 | MasterCard | 1767.50 |
| 63 | Visa | 2757.50 |
| 2 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 4740.00 |