| 12/15/2020 |
| 06:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRO, SARA | HT-007065 | 2 | 79.50 | 4833********2375 | 092607 | 12/15/2020 |
| ALLEN, RICHARD | HT-007611 | 2 | 58.30 | 5142********6859 | 56D817 | 12/15/2020 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.10 | 4430********4129 | 648660 | 12/15/2020 |
| ASHFORD, MINDY | HT-009900 | 2 | 31.80 | 4867********6466 | 092607 | 12/15/2020 |
| ATHERTON, SHAWN | HT-007161 | 2 | 37.10 | 4436********5276 | 032775 | 12/15/2020 |
| BACH, ARTHUR BUTCH | HT-009976 | 2 | 37.10 | 5287********2409 | 062630 | 12/15/2020 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 092607 | 12/15/2020 |
| BROWN, TREVOR | HT-008814 | 2 | 37.10 | 5461********1387 | 072630 | 12/15/2020 |
| BRUNTON, DANIELLA DANI | HT-009652 | 2 | 47.70 | 4430********9997 | 648667 | 12/15/2020 |
| BURKE, JAMES | HT-007648 | 2 | 47.70 | 4060********6917 | 08904D | 12/15/2020 |
| BURNS, KEVIN | HT-009894 | 2 | 42.40 | 5461********5720 | 168769 | 12/15/2020 |
| CALDWELL, STEVE | HT-009330 | 2 | 79.50 | 4209********7458 | 066253 | 12/15/2020 |
| CANCEL, JULIE | HT-007621 | 2 | 31.80 | 4266********6651 | 08904C | 12/15/2020 |
| CANTER, ALEX | HT-009318 | 2 | 68.90 | 4634********9573 | 091670 | 12/15/2020 |
| CASH, REBECCA | HT-009041 | 2 | 47.70 | 4432********9322 | 004116 | 12/15/2020 |
| CASTLE, KELLI | HT-008686 | 2 | 68.90 | 4430********5710 | 662221 | 12/15/2020 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.50 | 4867********9758 | 002607 | 12/15/2020 |
| CHILTON, KYLE | HT-005871 | 2 | 31.80 | 4270********5418 | 015680 | 12/15/2020 |
| CLARK, CHRIS | HT-003088 | 2 | 68.90 | 5461********6194 | 072630 | 12/15/2020 |
| CLARK, JOYCE | HT-009474 | 2 | 37.10 | 4867********7219 | 002607 | 12/15/2020 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 060720 | 12/15/2020 |
| DAVIS, CURTIS | HT-010028 | 2 | 55.00 | 4436********1679 | 045933 | 12/15/2020 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 386012 | 12/15/2020 |
| DISTLER, JACOB | HT-010024 | 2 | 47.70 | 5461********8039 | 168770 | 12/15/2020 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.80 | 5461********3776 | 168771 | 12/15/2020 |
| DUBY, BRANDON | HT-008285 | 2 | 58.30 | 4150********5167 | 460249 | 12/15/2020 |
| DUNNAVAN III, RICKY | HT-009567 | 2 | 100.70 | 4266********5292 | 08913B | 12/15/2020 |
| EGNOR, RYAN | HT-009999 | 2 | 37.10 | 5424********1092 | 804334 | 12/15/2020 |
| FIXLER, IVY | HT-009825 | 2 | 31.80 | 4000********3676 | 608269 | 12/15/2020 |
| GEE, NICOLE | HT-008584 | 2 | 37.10 | 4311********6358 | 015006 | 12/15/2020 |
| GIMENEZ, RYAN | HT-010025 | 2 | 37.10 | 4347********1667 | 002607 | 12/15/2020 |
| GOODEN, SHERI | HT-007584 | 2 | 42.40 | 4072********3200 | 019260 | 12/15/2020 |
| GRAHAM, JERRED | HT-009443 | 2 | 31.80 | 4867********9059 | 002607 | 12/15/2020 |
| HALL, ZACKARY | HT-010022 | 2 | 37.10 | 3739*******2001 | 165904 | 12/15/2020 |
| HALSTEAD, ANNA | HT-009880 | 2 | 42.40 | 5142********3064 | 362999 | 12/15/2020 |
| HASSELBACK, RICHARD | HT-009491 | 2 | 42.40 | 4266********9648 | 08921C | 12/15/2020 |
| HAWKINS-NEWSOME, TINA | HT-008392 | 2 | 58.30 | 5467********8991 | 08924B | 12/15/2020 |
| HAYDEN, COREY | HT-009895 | 2 | 47.70 | 4430********8116 | 601205 | 12/15/2020 |
| HEIL, SKYLER | HT-010026 | 2 | 10.60 | 5424********6999 | 802922 | 12/15/2020 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 51163P | 12/15/2020 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 58.30 | 4430********9898 | 645935 | 12/15/2020 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 102448 | 12/15/2020 |
| HOUSTON, CHRISTOPHER | HT-009416 | 2 | 47.70 | 4430********0739 | 645937 | 12/15/2020 |
| JOHNSON, BRIAN | HT-009837 | 2 | 37.10 | 5213********7146 | 01591P | 12/15/2020 |
| JOHNSON, JEFFREY JEFF | HT-008940 | 2 | 79.50 | 4266********7733 | 08927A | 12/15/2020 |
| JOHNSON, KEITH | HT-010059 | 2 | 58.30 | 4430********1965 | 648048 | 12/15/2020 |
| JOHNSTON, ROBERT ROB | HT-009438 | 2 | 47.70 | 4432********1233 | 031893 | 12/15/2020 |
| KAILHOLZ, SUSAN | HT-009759 | 2 | 31.80 | 4432********1579 | 031895 | 12/15/2020 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.30 | 4867********3743 | 012607 | 12/15/2020 |
| KLEBER, DELORES | HT-008426 | 2 | 37.10 | 4856********1186 | 63113C | 12/15/2020 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.80 | 4159********3361 | 028339 | 12/15/2020 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 160318 | 12/15/2020 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 460250 | 12/15/2020 |
| LEWIS, NATASHA | HT-008771 | 2 | 31.80 | 5508********3427 | 212864 | 12/15/2020 |
| LUTTRELL, MCKINZEE | HT-005061 | 2 | 58.30 | 4034********9399 | 680396 | 12/15/2020 |
| LUTTRELL, RYLA | HT-009619 | 2 | 58.30 | 5461********5405 | 072631 | 12/15/2020 |
| MAHON, ANDREA | HT-008017 | 2 | 37.10 | 4147********9234 | 08939D | 12/15/2020 |
| MARTINEZ, TIMMY | HT-009314 | 2 | 37.10 | 4150********3879 | 460251 | 12/15/2020 |
| MINTON, DAVID | HT-004883 | 2 | 58.30 | 4867********6884 | 012607 | 12/15/2020 |
| MORGAN, KIMBERLY | HT-009024 | 2 | 47.70 | 4430********2344 | 648061 | 12/15/2020 |
| MULLINS, BRUCE | HT-010005 | 2 | 15.90 | 5424********3922 | 802927 | 12/15/2020 |
| NORTHRUP, AARON | HT-009770 | 2 | 37.10 | 5312********1185 | 182064 | 12/15/2020 |
| O BRIEN, AMY | HT-009084 | 2 | 37.10 | 4150********5348 | 460252 | 12/15/2020 |
| OTT, JOE | HT-009875 | 2 | 31.80 | 5511********3126 | 661771 | 12/15/2020 |
| PHELPS, RACHEL | HT-006544 | 2 | 31.80 | 4430********0981 | 631522 | 12/15/2020 |
| PODBICANIN, SELMA | HT-010001 | 2 | 37.10 | 4159********4258 | 028380 | 12/15/2020 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 58.30 | 5538********7784 | 060721 | 12/15/2020 |
| REDMOND, LAUREN | HT-009964 | 2 | 47.70 | 5424********9800 | 804341 | 12/15/2020 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********0315 | OQJN52 | 12/15/2020 |
| ROWE, KEVIN | HT-010030 | 2 | 37.10 | 4867********8414 | 012607 | 12/15/2020 |
| SABIC, AMANDA | HT-009886 | 2 | 68.90 | 6011********2971 | 01580R | 12/15/2020 |
| SAMUELS, JAMES JORDAN | HT-009951 | 2 | 31.80 | 4430********4662 | 669367 | 12/15/2020 |
| SEEDERS, MICHAEL | HT-006548 | 2 | 31.80 | 4159********2880 | 028412 | 12/15/2020 |
| SEWELL, CHRISTINA | HT-009830 | 2 | 47.70 | 5143********9287 | 1SWJXT | 12/15/2020 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.70 | 5461********8171 | 072632 | 12/15/2020 |
| SHULTS, STEPHEN CHASE | HT-009666 | 2 | 68.90 | 4430********1404 | 651296 | 12/15/2020 |
| SIMS, TIFFANY | HT-008461 | 2 | 79.50 | 4430********0422 | 645971 | 12/15/2020 |
| SMITH, CHARLES ZAK | HT-009486 | 2 | 47.70 | 4430********0652 | 601984 | 12/15/2020 |
| SMITH, LARRY | HT-009956 | 2 | 90.10 | 4246********7996 | 08963G | 12/15/2020 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.30 | 5461********7146 | 095548 | 12/15/2020 |
| THOMPSON, MARVIN | HT-010021 | 2 | 37.10 | 4432********7964 | 002986 | 12/15/2020 |
| TURNER, NATHAN | HT-007792 | 2 | 34.90 | 4616********1268 | 63221D | 12/15/2020 |
| TYUS, JOHNATHAN | HT-009394 | 2 | 47.70 | 4867********6920 | 022607 | 12/15/2020 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.80 | 5461********7458 | 095553 | 12/15/2020 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.40 | 4388********0044 | 08965D | 12/15/2020 |
| WALLACE, ELIJAH | HT-009892 | 2 | 58.30 | 5515********8411 | 213156 | 12/15/2020 |
| WALLENDER, WILLIAM | HT-002060 | 2 | 21.20 | 4347********9700 | 022607 | 12/15/2020 |
| WARD, DEBORAH | HT-009027 | 2 | 26.50 | 4313********3422 | 05038C | 12/15/2020 |
| WARDRIP, BRANDY | HT-009536 | 2 | 68.90 | 5461********0072 | 072632 | 12/15/2020 |
| WENTWORTH, RICK | HT-009365 | 2 | 31.80 | 5538********8769 | 060722 | 12/15/2020 |
| WITTMER, JERRY | HT-009981 | 2 | 58.30 | 5461********7496 | 168773 | 12/15/2020 |
| YOUNT, ZOEY | HT-010000 | 2 | 37.10 | 4159********0633 | 091862 | 12/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 84.80 |
| 30 | MasterCard | 1261.40 |
| 58 | Visa | 2724.00 |
| 1 | Discover | 68.90 |
| 0 | Other | 0.00 |
| 4139.10 |