| 08/01/2021 |
| 18:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVEY, MASON | HT-010582 | 1 | 31.79 | 5461********0472 | 184042 | 08/01/2021 |
| AMBURGEY, ASHLEY | HT-007867 | 1 | 47.69 | 5178********9878 | 01298B | 08/01/2021 |
| AMBURGEY, REBECCA BECKY | HT-007928 | 1 | 21.20 | 5461********8419 | 184042 | 08/01/2021 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********7863 | 074042 | 08/01/2021 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 272328 | 08/01/2021 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 178927 | 08/01/2021 |
| BEAVERS, JARED | HT-010390 | 1 | 31.79 | 6011********4971 | 00151R | 08/01/2021 |
| BELCHER, JOHN | HT-010055 | 1 | 47.69 | 5581********4090 | 219061 | 08/01/2021 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 222628 | 08/01/2021 |
| BLANDFORD, JAMES | HT-009651 | 1 | 47.69 | 4159********5060 | 052906 | 08/01/2021 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 240045 | 08/01/2021 |
| BROWN, KEYLA | HT-010310 | 1 | 68.89 | 4400********4358 | 09138D | 08/01/2021 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 825358 | 08/01/2021 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 126557 | 08/01/2021 |
| BURTON, JONATHAN FIN | HT-010130 | 1 | 31.79 | 4430********4988 | 415853 | 08/01/2021 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 40095Y | 08/01/2021 |
| CHAPPELL, DONNIE | HT-009947 | 1 | 37.09 | 4203********3619 | 582281 | 08/01/2021 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********2528 | 711004 | 08/01/2021 |
| CLARK, CALVIN MIKE | HT-009814 | 1 | 37.09 | 4305********5119 | 01295A | 08/01/2021 |
| CLATTON, ANAYAMSI | HT-006569 | 1 | 37.09 | 4347********9426 | 034018 | 08/01/2021 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 708612 | 08/01/2021 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 034018 | 08/01/2021 |
| CRUMP, MONICA | HT-010286 | 1 | 68.89 | 5515********2440 | 209582 | 08/01/2021 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 879012 | 08/01/2021 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 821472 | 08/01/2021 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 01309D | 08/01/2021 |
| DODSON, RICHARD RICK | HT-010012 | 1 | 31.79 | 4432********0346 | 002899 | 08/01/2021 |
| DOWNING, DEREK | HT-010249 | 1 | 58.29 | 5198********8023 | 821474 | 08/01/2021 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 044018 | 08/01/2021 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 073562 | 08/01/2021 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5461********1243 | 184044 | 08/01/2021 |
| ELWAY, KATIE | HT-010472 | 1 | 31.79 | 4347********7358 | 044018 | 08/01/2021 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 37.09 | 4270********6699 | 084043 | 08/01/2021 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5278********1024 | 71100Z | 08/01/2021 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 305198 | 08/01/2021 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 558275 | 08/01/2021 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 013315 | 08/01/2021 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 044018 | 08/01/2021 |
| JOHNSON, LESTER | HT-008072 | 1 | 37.09 | 5424********3375 | 825379 | 08/01/2021 |
| JONES, NICHOLAS JAKE | HT-005856 | 1 | 47.69 | 5461********1877 | 184044 | 08/01/2021 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | C6C5PO | 08/01/2021 |
| KINGREY, TAMMY | HT-010189 | 1 | 37.09 | 4430********1295 | 321881 | 08/01/2021 |
| KRAUSE, THOMAS | HT-009974 | 1 | 58.29 | 5461********5490 | 073590 | 08/01/2021 |
| KRYSTOFIAK, JESICA | HT-010263 | 1 | 68.90 | 4430********0677 | 687812 | 08/01/2021 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 723755 | 08/01/2021 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 184044 | 08/01/2021 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 044018 | 08/01/2021 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 184044 | 08/01/2021 |
| LYONS, ANDREW AJ | HT-010270 | 1 | 31.80 | 4236********5734 | 152046 | 08/01/2021 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 823699 | 08/01/2021 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********7187 | 152045 | 08/01/2021 |
| MIZNER, SAMUEL SAM | HT-009657 | 1 | 47.69 | 5119********0341 | 084046 | 08/01/2021 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 28850D | 08/01/2021 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 71100S | 08/01/2021 |
| MULLINS, BRUCE | HT-010005 | 1 | 15.90 | 5424********3922 | 823705 | 08/01/2021 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********0168 | 165431 | 08/01/2021 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 01349C | 08/01/2021 |
| OAKS, MICHAEL | HT-009678 | 1 | 37.09 | 4867********9712 | 054018 | 08/01/2021 |
| PHELPS, KYLE | HT-010391 | 1 | 37.09 | 5461********9174 | 184045 | 08/01/2021 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 054018 | 08/01/2021 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 01352C | 08/01/2021 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 970975 | 08/01/2021 |
| RERECICH, MICHAEL | HT-009673 | 1 | 47.69 | 4037********8511 | 711004 | 08/01/2021 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 209762 | 08/01/2021 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 823704 | 08/01/2021 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 054018 | 08/01/2021 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 01354B | 08/01/2021 |
| ROBSON, CHARLIE | HT-010044 | 1 | 42.39 | 4000********8651 | 443494 | 08/01/2021 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 489985 | 08/01/2021 |
| ROLLER, BRENDA | HT-010409 | 1 | 31.79 | 5511********7378 | 754364 | 08/01/2021 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********4647 | 01377A | 08/01/2021 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 217013 | 08/01/2021 |
| SMITH, CRYSTAL | HT-010188 | 1 | 31.79 | 4489********8208 | 001076 | 08/01/2021 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********5588 | 01366C | 08/01/2021 |
| SMOTHERS, MEGHAN | HT-010239 | 1 | 100.69 | 4000********9969 | 496351 | 08/01/2021 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 01370A | 08/01/2021 |
| STITH, JARED | HT-010503 | 1 | 47.69 | 4430********1480 | 817495 | 08/01/2021 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 825405 | 08/01/2021 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 014659 | 08/01/2021 |
| UNCLEBACK, STONE | HT-010288 | 1 | 37.09 | 4430********0454 | 394926 | 08/01/2021 |
| WADE, JUSTIN | HT-010052 | 1 | 37.09 | 4266********1189 | 01387A | 08/01/2021 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********9145 | 229808 | 08/01/2021 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 184046 | 08/01/2021 |
| WILLIAMS, ISAAC | HT-010092 | 1 | 37.09 | 4436********4625 | 074045 | 08/01/2021 |
| WILSON, JOSHUA JOSH | HT-009656 | 1 | 47.69 | 5424********6939 | 825408 | 08/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 1489.07 |
| 52 | Visa | 2492.56 |
| 1 | Discover | 31.79 |
| 0 | Other | 0.00 |
| 4013.42 |