| 06/15/2021 |
| 06:15:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 065723 | 06/15/2021 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********5299 | 035706 | 06/15/2021 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 767957 | 06/15/2021 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | 7634D8 | 06/15/2021 |
| ALVARADO, ESAIT EZ | HT-010036 | 2 | 47.69 | 3792*******1005 | 120807 | 06/15/2021 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 729894 | 06/15/2021 |
| BACH, ARTHUR BUTCH | HT-009976 | 2 | 37.10 | 5287********2409 | 055723 | 06/15/2021 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 035706 | 06/15/2021 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 065724 | 06/15/2021 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 045706 | 06/15/2021 |
| BRUCE, STEVEN | HT-010400 | 2 | 36.20 | 5538********0369 | 041261 | 06/15/2021 |
| BRUNTON, DANIELLA DANI | HT-009652 | 2 | 47.69 | 4430********9997 | 720630 | 06/15/2021 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5461********5720 | 437614 | 06/15/2021 |
| CALDWELL, STEVE | HT-009330 | 2 | 79.49 | 4209********7458 | 097884 | 06/15/2021 |
| CAMPOAMOR, NADYA | HT-010019 | 2 | 58.29 | 5198********7279 | 437613 | 06/15/2021 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 01730C | 06/15/2021 |
| CANTER, ALEX | HT-010129 | 2 | 68.89 | 4634********9573 | 010974 | 06/15/2021 |
| CAPLE, BLAKE | HT-010293 | 2 | 64.99 | 5461********4330 | 065724 | 06/15/2021 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 01730D | 06/15/2021 |
| CASTLE, KELLI | HT-008686 | 2 | 68.89 | 4430********5710 | 719276 | 06/15/2021 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 045706 | 06/15/2021 |
| CLARK, CHRIS | HT-003088 | 2 | 68.89 | 5461********6194 | 065724 | 06/15/2021 |
| CLARK, JOYCE | HT-009474 | 2 | 37.09 | 4867********7219 | 055706 | 06/15/2021 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 041262 | 06/15/2021 |
| CLOSE, SHANNON | HT-010141 | 2 | 68.89 | 4867********5498 | 045706 | 06/15/2021 |
| CRAIG, ASHLEY | HT-010069 | 2 | 47.69 | 4430********9815 | 770493 | 06/15/2021 |
| DAVIS, CURTIS | HT-010028 | 2 | 68.89 | 4266********2913 | 01753B | 06/15/2021 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 267027 | 06/15/2021 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 437618 | 06/15/2021 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 437621 | 06/15/2021 |
| DUBY, BRANDON | HT-008285 | 2 | 58.29 | 4150********5167 | 559391 | 06/15/2021 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01768B | 06/15/2021 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 905517 | 06/15/2021 |
| ELDER, PAUL | HT-010342 | 2 | 47.69 | 5539********9942 | 087192 | 06/15/2021 |
| ESTEP, ALBEN BARKLEY | HT-010145 | 2 | 42.39 | 4430********2513 | 719308 | 06/15/2021 |
| FICK, RONALD RONNIE | HT-010366 | 2 | 58.29 | 4246********0183 | 01772G | 06/15/2021 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4000********3676 | 510123 | 06/15/2021 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015342 | 06/15/2021 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 025644 | 06/15/2021 |
| GRAHAM, JERRED | HT-009443 | 2 | 31.79 | 4867********9059 | 065706 | 06/15/2021 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 185261 | 06/15/2021 |
| HALSTEAD, ANNA | HT-009880 | 2 | 42.40 | 5142********3064 | B3D406 | 06/15/2021 |
| HASSELBACK, RICHARD | HT-010094 | 2 | 42.40 | 4266********9648 | 01784C | 06/15/2021 |
| HAWKINS-NEWSOME, TINA | HT-008392 | 2 | 58.30 | 5467********8991 | 01789B | 06/15/2021 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 720692 | 06/15/2021 |
| HELTON, JOHN | HT-008611 | 2 | 58.30 | 5461********1037 | 437622 | 06/15/2021 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 95179P | 06/15/2021 |
| HOLBROOK, NOAH | HT-010276 | 2 | 31.80 | 5243********4617 | 01527B | 06/15/2021 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 032318 | 06/15/2021 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 721842 | 06/15/2021 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 188631 | 06/15/2021 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 722149 | 06/15/2021 |
| HUTCHISON, CHRISTOPHER CH | HT-010289 | 2 | 42.39 | 4000********2696 | 668502 | 06/15/2021 |
| JOHNSON, BRIAN | HT-009837 | 2 | 37.09 | 5213********7146 | 01527P | 06/15/2021 |
| JOHNSON, KEITH | HT-010059 | 2 | 47.70 | 4430********1965 | 769855 | 06/15/2021 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 065706 | 06/15/2021 |
| KING, RAYMOND RAY | HT-010113 | 2 | 31.79 | 4806********7534 | 065726 | 06/15/2021 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********1186 | 72648C | 06/15/2021 |
| KLEITZ, CRISTOL | HT-010200 | 2 | 58.29 | 4430********4963 | 766057 | 06/15/2021 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 011253 | 06/15/2021 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 122469 | 06/15/2021 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 559392 | 06/15/2021 |
| KRIEGER, JAIME | HT-010314 | 2 | 47.69 | 4447********9085 | 015560 | 06/15/2021 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 722167 | 06/15/2021 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 48.67 | 4000********1374 | 429565 | 06/15/2021 |
| LEWIS, NATASHA | HT-010306 | 2 | 31.79 | 5508********3427 | 011042 | 06/15/2021 |
| LILE, OLIVIA | HT-010278 | 2 | 37.10 | 4867********2447 | 075706 | 06/15/2021 |
| LITTRELL, KRISTEN | HT-010355 | 2 | 37.09 | 4430********3306 | 720728 | 06/15/2021 |
| LLORET, SABRINA | HT-010351 | 2 | 58.29 | 4867********3939 | 075706 | 06/15/2021 |
| LYNCH, LINDSAY | HT-010236 | 2 | 68.90 | 4867********7360 | 085706 | 06/15/2021 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********9234 | 01837D | 06/15/2021 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 020562 | 06/15/2021 |
| MCCOY, JOSHUA | HT-010224 | 2 | 37.09 | 4616********1896 | 72740B | 06/15/2021 |
| MINTON, DAVID | HT-004883 | 2 | 58.29 | 4867********6884 | 085706 | 06/15/2021 |
| NETTER, MICHELE | HT-009552 | 2 | 21.20 | 4430********4645 | 766077 | 06/15/2021 |
| NORTHRUP, AARON | HT-010397 | 2 | 37.09 | 5312********8748 | 115176 | 06/15/2021 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 065728 | 06/15/2021 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 769378 | 06/15/2021 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********3126 | 624361 | 06/15/2021 |
| PHELPS, RACHEL | HT-006544 | 2 | 31.79 | 4430********0981 | 721435 | 06/15/2021 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 58.29 | 5538********7040 | 041263 | 06/15/2021 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 013892 | 06/15/2021 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 624360 | 06/15/2021 |
| ROBINSON, ANDREW | HT-008434 | 2 | 37.09 | 4867********9881 | 085706 | 06/15/2021 |
| ROWE, KEVIN | HT-010030 | 2 | 37.09 | 4867********8414 | 085706 | 06/15/2021 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01597R | 06/15/2021 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 437625 | 06/15/2021 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********2880 | 011331 | 06/15/2021 |
| SEWELL, CHRISTINA | HT-009830 | 2 | 47.69 | 4236********0065 | 725270 | 06/15/2021 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 065728 | 06/15/2021 |
| SMITH, KENDYL | HT-008463 | 2 | 37.09 | 4430********0422 | 770101 | 06/15/2021 |
| SMITH, LARRY | HT-009956 | 2 | 79.49 | 4246********7996 | 01847G | 06/15/2021 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 014016 | 06/15/2021 |
| THOMPSON, BRITTANY BRITT | HT-010151 | 2 | 68.89 | 5178********7783 | 01869B | 06/15/2021 |
| THOMPSON, MARVIN | HT-010122 | 2 | 37.09 | 4432********7964 | 012072 | 06/15/2021 |
| VANVACTOR, LAURA | HT-010380 | 2 | 157.78 | 4430********2506 | 766093 | 06/15/2021 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 014021 | 06/15/2021 |
| WADDELL, JAIMY | HT-010134 | 2 | 58.29 | 4430********5099 | 720750 | 06/15/2021 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 01848D | 06/15/2021 |
| WALLACE, ELIJAH | HT-009892 | 2 | 58.29 | 5515********8411 | 011045 | 06/15/2021 |
| WENTWORTH, RICK | HT-009365 | 2 | 31.79 | 5538********8769 | 041265 | 06/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 132.48 |
| 35 | MasterCard | 1643.24 |
| 61 | Visa | 2999.06 |
| 1 | Discover | 68.89 |
| 0 | Other | 0.00 |
| 4843.67 |