| 05/17/2021 |
| 06:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 184714 | 05/16/2021 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********5299 | 044718 | 05/16/2021 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 769884 | 05/16/2021 |
| ALLEN, RICHARD | HT-007611 | 2 | 58.29 | 5142********6859 | 3B18AC | 05/16/2021 |
| ALVARADO, ESAIT EZ | HT-010036 | 2 | 47.69 | 3792*******1005 | 153308 | 05/16/2021 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 789349 | 05/16/2021 |
| ASHFORD, MINDY | HT-009900 | 2 | 31.79 | 4867********6466 | 054718 | 05/16/2021 |
| ATHERTON, SHAWN | HT-007161 | 2 | 31.79 | 4436********5276 | 078154 | 05/16/2021 |
| BACH, ARTHUR BUTCH | HT-009976 | 2 | 37.10 | 5287********2409 | 074714 | 05/16/2021 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 054718 | 05/16/2021 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 184715 | 05/16/2021 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 054718 | 05/16/2021 |
| BRUNTON, DANIELLA DANI | HT-009652 | 2 | 47.69 | 4430********9997 | 791360 | 05/16/2021 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5461********5720 | 475511 | 05/16/2021 |
| CALDWELL, STEVE | HT-009330 | 2 | 79.49 | 4209********7458 | 066886 | 05/16/2021 |
| CAMPOAMOR, NADYA | HT-010019 | 2 | 58.29 | 5198********7279 | 475512 | 05/16/2021 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 01467C | 05/16/2021 |
| CANTER, ALEX | HT-010129 | 2 | 68.89 | 4634********9573 | 082333 | 05/16/2021 |
| CAPLE, BLAKE | HT-010293 | 2 | 64.99 | 5461********4330 | 184715 | 05/16/2021 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 01466D | 05/16/2021 |
| CASTLE, KELLI | HT-008686 | 2 | 68.89 | 4430********5710 | 771611 | 05/16/2021 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 054718 | 05/16/2021 |
| CLARK, CHRIS | HT-003088 | 2 | 68.89 | 5461********6194 | 184715 | 05/16/2021 |
| CLARK, JOYCE | HT-009474 | 2 | 37.09 | 4867********7219 | 054718 | 05/16/2021 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 062512 | 05/16/2021 |
| CLOSE, SHANNON | HT-010141 | 2 | 68.89 | 4867********5498 | 054718 | 05/16/2021 |
| CRAIG, ASHLEY | HT-010069 | 2 | 47.69 | 4430********9815 | 707298 | 05/16/2021 |
| DAVIS, CURTIS | HT-010028 | 2 | 68.89 | 4266********2913 | 01476B | 05/16/2021 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 495730 | 05/16/2021 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 475515 | 05/16/2021 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 475516 | 05/16/2021 |
| DUBY, BRANDON | HT-008285 | 2 | 58.29 | 4150********5167 | 704834 | 05/16/2021 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01486B | 05/16/2021 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 640045 | 05/16/2021 |
| ELDER, PAUL | HT-010342 | 2 | 37.09 | 5539********9942 | 021614 | 05/16/2021 |
| ESTEP, ALBEN BARKLEY | HT-010145 | 2 | 42.39 | 4430********2513 | 797964 | 05/16/2021 |
| FICK, RONALD RONNIE | HT-010366 | 2 | 19.52 | 4246********0183 | 01487G | 05/16/2021 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4000********3676 | 564482 | 05/16/2021 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 016122 | 05/16/2021 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 020542 | 05/16/2021 |
| GRAHAM, JERRED | HT-009443 | 2 | 31.79 | 4867********9059 | 064718 | 05/16/2021 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 103056 | 05/16/2021 |
| HALSTEAD, ANNA | HT-009880 | 2 | 42.40 | 5142********3064 | C82F5F | 05/16/2021 |
| HARRIS, TAMARA TAMMY | HT-010160 | 2 | 47.69 | 4634********4786 | 018334 | 05/16/2021 |
| HASSELBACK, RICHARD | HT-010094 | 2 | 42.40 | 4266********9648 | 01502C | 05/16/2021 |
| HAWKINS-NEWSOME, TINA | HT-008392 | 2 | 58.30 | 5467********8991 | 01508B | 05/16/2021 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 774687 | 05/16/2021 |
| HELTON, JOHN | HT-008611 | 2 | 58.30 | 5461********1037 | 475517 | 05/16/2021 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 28988P | 05/16/2021 |
| HOLBROOK, NOAH | HT-010276 | 2 | 31.80 | 5243********4617 | 01655B | 05/16/2021 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 229769 | 05/16/2021 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 776434 | 05/16/2021 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 177999 | 05/16/2021 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 769980 | 05/16/2021 |
| HUMPHREY, DONALD | HT-009955 | 2 | 47.70 | 4586********0544 | H79544 | 05/16/2021 |
| HUTCHISON, CHRISTOPHER CH | HT-010289 | 2 | 42.39 | 4000********2696 | 048149 | 05/16/2021 |
| JOHNSON, BRIAN | HT-009837 | 2 | 37.09 | 5213********7146 | 01655P | 05/16/2021 |
| JOHNSON, KEITH | HT-010059 | 2 | 47.70 | 4430********1965 | 771776 | 05/16/2021 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 074718 | 05/16/2021 |
| KING, RAYMOND RAY | HT-010113 | 2 | 31.79 | 4806********7534 | 084717 | 05/16/2021 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********1186 | 71733C | 05/16/2021 |
| KLEITZ, CRISTOL | HT-010200 | 2 | 58.29 | 4430********4963 | 771057 | 05/16/2021 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 018440 | 05/16/2021 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 102415 | 05/16/2021 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 704835 | 05/16/2021 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 798048 | 05/16/2021 |
| LEWIS, NATASHA | HT-010306 | 2 | 31.79 | 5508********3427 | 228263 | 05/16/2021 |
| LILE, OLIVIA | HT-010278 | 2 | 37.10 | 4867********2447 | 074718 | 05/16/2021 |
| LINDE, MINA | HT-010312 | 2 | 47.70 | 4427********9694 | 074718 | 05/16/2021 |
| LITTRELL, KRISTEN | HT-010355 | 2 | 37.09 | 4430********3306 | 707379 | 05/16/2021 |
| LLORET, SABRINA | HT-010351 | 2 | 58.29 | 4867********3939 | 074718 | 05/16/2021 |
| LYNCH, LINDSAY | HT-010236 | 2 | 68.90 | 4867********7360 | 074718 | 05/16/2021 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********9234 | 01537D | 05/16/2021 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 217235 | 05/16/2021 |
| MCCOY, JOSHUA | HT-010224 | 2 | 37.09 | 4616********1896 | 71775B | 05/16/2021 |
| MINTON, DAVID | HT-004883 | 2 | 58.30 | 4867********6884 | 084718 | 05/16/2021 |
| MONROE, WILLIAM BJ | HT-010363 | 2 | 79.49 | 5461********9950 | 184718 | 05/16/2021 |
| NETTER, MICHELE | HT-009552 | 2 | 21.20 | 4430********4645 | 772139 | 05/16/2021 |
| NORTHRUP, AARON | HT-010397 | 2 | 37.09 | 5312********8748 | 154677 | 05/16/2021 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 184718 | 05/16/2021 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********3126 | 145033 | 05/16/2021 |
| PHELPS, RACHEL | HT-006544 | 2 | 31.79 | 4430********0981 | 774832 | 05/16/2021 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 58.29 | 5538********7040 | 062514 | 05/16/2021 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 082846 | 05/16/2021 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 144066 | 05/16/2021 |
| ROBINSON, ANDREW | HT-008434 | 2 | 37.09 | 4867********9881 | 084718 | 05/16/2021 |
| ROWE, KEVIN | HT-010030 | 2 | 37.09 | 4867********8414 | 084718 | 05/16/2021 |
| SABIC, AMANDA | HT-009886 | 2 | 137.79 | 6011********2971 | 01691R | 05/16/2021 |
| SAMUELS, JAMES JORDAN | HT-009951 | 2 | 31.79 | 4430********4662 | 771740 | 05/16/2021 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 475520 | 05/16/2021 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********2880 | 018683 | 05/16/2021 |
| SEWELL, CHRISTINA | HT-009830 | 2 | 47.69 | 4236********0065 | 853524 | 05/16/2021 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 184719 | 05/16/2021 |
| SMITH, CHARLES ZAK | HT-009486 | 2 | 47.69 | 4430********0652 | 777772 | 05/16/2021 |
| SMITH, KENDYL | HT-008463 | 2 | 37.09 | 4430********0422 | 798094 | 05/16/2021 |
| SMITH, LARRY | HT-009956 | 2 | 79.49 | 4246********7996 | 01568G | 05/16/2021 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 080925 | 05/16/2021 |
| STIGLER, DWIGHT | HT-010354 | 2 | 37.08 | 4563********5482 | H78493 | 05/16/2021 |
| THOMPSON, BRITTANY BRITT | HT-010151 | 2 | 68.89 | 5178********7783 | 01581Z | 05/16/2021 |
| THOMPSON, MARVIN | HT-010122 | 2 | 37.09 | 4432********7964 | 032418 | 05/16/2021 |
| TURNER, NATHAN | HT-007792 | 2 | 42.39 | 4616********1268 | 71935D | 05/16/2021 |
| TYUS, JOHNATHAN | HT-009394 | 2 | 47.69 | 4867********6920 | 094718 | 05/16/2021 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 080953 | 05/16/2021 |
| WADDELL, JAIMY | HT-010134 | 2 | 68.89 | 4430********5099 | 798120 | 05/16/2021 |
| WALKER, DESHAWN SHAWN | HT-010046 | 2 | 31.79 | 5461********1038 | 184719 | 05/16/2021 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 01572D | 05/16/2021 |
| WALLACE, ELIJAH | HT-009892 | 2 | 58.29 | 5515********8411 | 229780 | 05/16/2021 |
| WARD, DEBORAH | HT-009027 | 2 | 26.50 | 4313********3422 | 04890C | 05/16/2021 |
| WENTWORTH, RICK | HT-009365 | 2 | 31.79 | 5538********8769 | 062516 | 05/16/2021 |
| WITTMER, JERRY | HT-009981 | 2 | 58.29 | 5461********7496 | 475523 | 05/16/2021 |
| Count | Card Type | Total |
| 4 | American Express | 132.48 |
| 37 | MasterCard | 1744.81 |
| 68 | Visa | 3077.08 |
| 1 | Discover | 137.79 |
| 0 | Other | 0.00 |
| 5092.16 |