| 08/15/2021 |
| 18:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 194527 | 08/15/2021 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********5299 | 064519 | 08/15/2021 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 371047 | 08/15/2021 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | AAC7CF | 08/15/2021 |
| ALVARADO, ESAIT EZ | HT-010036 | 2 | 47.69 | 3792*******1005 | 137107 | 08/15/2021 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 454284 | 08/15/2021 |
| BASIL, JACOB | HT-010446 | 2 | 47.69 | 5515********0406 | 325206 | 08/15/2021 |
| BELCHER, MEKAYLA | HT-010468 | 2 | 58.29 | 5461********1057 | 194527 | 08/15/2021 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 074519 | 08/15/2021 |
| BROWN, ANDREW | HT-009860 | 2 | 0.01 | 4000********3156 | 872913 | 08/15/2021 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 194527 | 08/15/2021 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 074519 | 08/15/2021 |
| BRUCE, STEVEN | HT-010400 | 2 | 31.79 | 5538********0369 | 064966 | 08/15/2021 |
| BRUNTON, DANIELLA DANI | HT-009652 | 2 | 47.69 | 4430********9997 | 795808 | 08/15/2021 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5461********5720 | 697699 | 08/15/2021 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 084527 | 08/15/2021 |
| CAMPOAMOR, NADYA | HT-010019 | 2 | 58.29 | 5198********7279 | 697698 | 08/15/2021 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 05840C | 08/15/2021 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 05842D | 08/15/2021 |
| CARTER, POLLY | HT-010424 | 2 | 31.79 | 5461********2993 | 697701 | 08/15/2021 |
| CASTLE, KELLI | HT-008686 | 2 | 68.89 | 4430********5710 | 444937 | 08/15/2021 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 084519 | 08/15/2021 |
| CLARK, CHRIS | HT-003088 | 2 | 68.89 | 5461********5686 | 194528 | 08/15/2021 |
| CLARK, JOYCE | HT-009474 | 2 | 37.09 | 4867********7219 | 084519 | 08/15/2021 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 064967 | 08/15/2021 |
| CLOSE, SHANNON | HT-010141 | 2 | 68.89 | 4867********5498 | 084519 | 08/15/2021 |
| DAVIS, CURTIS | HT-010028 | 2 | 68.89 | 4266********2913 | 05855B | 08/15/2021 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 184902 | 08/15/2021 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 697702 | 08/15/2021 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 697703 | 08/15/2021 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 05903B | 08/15/2021 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 775372 | 08/15/2021 |
| ELDER, PAUL | HT-010342 | 2 | 47.69 | 5539********9942 | 041216 | 08/15/2021 |
| FICK, RONALD RONNIE | HT-010366 | 2 | 58.29 | 4246********0183 | 05876G | 08/15/2021 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4000********3676 | 872927 | 08/15/2021 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015429 | 08/15/2021 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5461********7758 | 194529 | 08/15/2021 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 012400 | 08/15/2021 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 148836 | 08/15/2021 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********3064 | 05B807 | 08/15/2021 |
| HASSELBACK, RICHARD | HT-010094 | 2 | 42.40 | 4266********9648 | 05887C | 08/15/2021 |
| HAWKINS-NEWSOME, TINA | HT-008392 | 2 | 58.30 | 5467********8991 | 05888B | 08/15/2021 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 657394 | 08/15/2021 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01591R | 08/15/2021 |
| HELTON, JOHN | HT-008611 | 2 | 58.30 | 5461********1037 | 697707 | 08/15/2021 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 76287P | 08/15/2021 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 310046 | 08/15/2021 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 888280 | 08/15/2021 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 108144 | 08/15/2021 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 139480 | 08/15/2021 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01504P | 08/15/2021 |
| JOHNSON, KEITH | HT-010059 | 2 | 47.70 | 4430********1965 | 464377 | 08/15/2021 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 77051P | 08/15/2021 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 004519 | 08/15/2021 |
| KING, RAYMOND RAY | HT-010113 | 2 | 31.79 | 4806********7534 | 094530 | 08/15/2021 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********1186 | 53098C | 08/15/2021 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 001813 | 08/15/2021 |
| KNUCKLES, SAMUEL | HT-010522 | 2 | 58.29 | 4159********6474 | 001834 | 08/15/2021 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 187153 | 08/15/2021 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 366078 | 08/15/2021 |
| KRIEGER, JAIME | HT-010314 | 2 | 80.08 | 4447********9085 | 015707 | 08/15/2021 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 527280 | 08/15/2021 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 331748 | 08/15/2021 |
| LEWIS, NATASHA | HT-010306 | 2 | 31.79 | 5508********3427 | 317217 | 08/15/2021 |
| LILE, OLIVIA | HT-010278 | 2 | 37.10 | 4867********2447 | 014519 | 08/15/2021 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********9234 | 05942D | 08/15/2021 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 325387 | 08/15/2021 |
| MCCOY, JOSHUA | HT-010224 | 2 | 37.09 | 4616********1896 | 53140B | 08/15/2021 |
| MONROE, WILLIAM BJ | HT-010363 | 2 | 79.49 | 5461********0971 | 194531 | 08/15/2021 |
| NETTER, MICHELE | HT-009552 | 2 | 21.20 | 4430********2296 | 342309 | 08/15/2021 |
| NORTHRUP, AARON | HT-010397 | 2 | 37.09 | 5312********8748 | 124252 | 08/15/2021 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 194531 | 08/15/2021 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 631093 | 08/15/2021 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 711094 | 08/15/2021 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015095 | 08/15/2021 |
| PHELPS, RACHEL | HT-006544 | 2 | 31.79 | 4430********0981 | 710416 | 08/15/2021 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 31.79 | 5538********7040 | 064969 | 08/15/2021 |
| RAUSCH, SETH | HT-010406 | 2 | 47.69 | 5424********1752 | 765342 | 08/15/2021 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 003518 | 08/15/2021 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 711099 | 08/15/2021 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | IHU9VD | 08/15/2021 |
| ROBINSON, ANDREW | HT-008434 | 2 | 37.09 | 4867********9881 | 024519 | 08/15/2021 |
| ROTH, ABBIGAIL | HT-009169 | 2 | 42.39 | 4430********1924 | 452411 | 08/15/2021 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01507R | 08/15/2021 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 697715 | 08/15/2021 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********2880 | 002062 | 08/15/2021 |
| SEWELL, CHRISTINA | HT-009830 | 2 | 47.69 | 4236********0065 | 568254 | 08/15/2021 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 194533 | 08/15/2021 |
| SMITH, CHARLES ZAK | HT-010453 | 2 | 47.38 | 4430********0966 | 845659 | 08/15/2021 |
| SMITH, KENDYL | HT-008463 | 2 | 37.09 | 4430********0422 | 546851 | 08/15/2021 |
| SMITH, LARRY | HT-009956 | 2 | 79.49 | 4246********7996 | 05996G | 08/15/2021 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 044094 | 08/15/2021 |
| STIGLER, DWIGHT | HT-010354 | 2 | 37.09 | 4563********5482 | H88308 | 08/15/2021 |
| VANVACTOR, LAURA | HT-010380 | 2 | 68.89 | 4430********2506 | 834239 | 08/15/2021 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 044101 | 08/15/2021 |
| WADDELL, JAIMY | HT-010134 | 2 | 68.89 | 4430********5099 | 123073 | 08/15/2021 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 05983D | 08/15/2021 |
| WALLACE, ELIJAH | HT-009892 | 2 | 58.29 | 5515********8411 | 330777 | 08/15/2021 |
| WENTWORTH, RICK | HT-009365 | 2 | 31.79 | 5538********8769 | 064970 | 08/15/2021 |
| WILLIAMS, STEPHEN AUSTIN | HT-010473 | 2 | 47.69 | 4232********9863 | 030288 | 08/15/2021 |
| WITTMER, JERRY | HT-009981 | 2 | 58.29 | 5461********7496 | 697717 | 08/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 132.48 |
| 40 | MasterCard | 1822.88 |
| 55 | Visa | 2607.44 |
| 2 | Discover | 105.98 |
| 0 | Other | 0.00 |
| 4668.78 |