| 09/15/2021 |
| 09:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 041726 | 09/15/2021 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********5299 | 071704 | 09/15/2021 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 403591 | 09/15/2021 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | 44BB3E | 09/15/2021 |
| ALVARADO, ESAIT EZ | HT-010036 | 2 | 47.69 | 3792*******1005 | 129404 | 09/15/2021 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 364311 | 09/15/2021 |
| BASIL, JACOB | HT-010446 | 2 | 47.69 | 5515********0406 | 827733 | 09/15/2021 |
| BELCHER, MEKAYLA | HT-010468 | 2 | 58.29 | 5461********1057 | 041727 | 09/15/2021 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 071704 | 09/15/2021 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 041727 | 09/15/2021 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 071704 | 09/15/2021 |
| BRUNTON, DANIELLA DANI | HT-009652 | 2 | 47.69 | 4430********9997 | 660328 | 09/15/2021 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5461********5720 | 671506 | 09/15/2021 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 031726 | 09/15/2021 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 01829C | 09/15/2021 |
| CAPLE, BLAKE | HT-010293 | 2 | 68.89 | 5461********3681 | 041727 | 09/15/2021 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 01826D | 09/15/2021 |
| CARTER, POLLY | HT-010424 | 2 | 31.79 | 5461********2993 | 671507 | 09/15/2021 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 071704 | 09/15/2021 |
| CLARK, CHRIS | HT-003088 | 2 | 68.89 | 5461********5686 | 041729 | 09/15/2021 |
| CLARK, JOYCE | HT-009474 | 2 | 37.09 | 4867********7219 | 091704 | 09/15/2021 |
| CLOSE, SHANNON | HT-010141 | 2 | 68.89 | 4867********5498 | 081704 | 09/15/2021 |
| DAVIS, CURTIS | HT-010028 | 2 | 68.89 | 4266********2913 | 01875B | 09/15/2021 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 499722 | 09/15/2021 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 671509 | 09/15/2021 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 671508 | 09/15/2021 |
| DUBY, BRANDON | HT-010459 | 2 | 58.29 | 4150********5254 | 231966 | 09/15/2021 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01844B | 09/15/2021 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 588049 | 09/15/2021 |
| ELDER, PAUL | HT-010342 | 2 | 47.69 | 5539********9942 | 088694 | 09/15/2021 |
| ESTEP, ALBEN BARKLEY | HT-010561 | 2 | 42.39 | 4430********2513 | 219478 | 09/15/2021 |
| FICK, RONALD RONNIE | HT-010366 | 2 | 58.29 | 4246********0183 | 01853G | 09/15/2021 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4000********3676 | 735411 | 09/15/2021 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015587 | 09/15/2021 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5461********1288 | 041728 | 09/15/2021 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 895704 | 09/15/2021 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 030020 | 09/15/2021 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 121717 | 09/15/2021 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********3064 | B04745 | 09/15/2021 |
| HASSELBACK, RICHARD | HT-010094 | 2 | 42.40 | 4266********9648 | 01878C | 09/15/2021 |
| HAWKINS-NEWSOME, TINA | HT-008392 | 2 | 58.30 | 5467********8991 | 01882B | 09/15/2021 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 335457 | 09/15/2021 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01538R | 09/15/2021 |
| HELTON, JOHN | HT-008611 | 2 | 58.30 | 5461********1037 | 671510 | 09/15/2021 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 82924P | 09/15/2021 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 809263 | 09/15/2021 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 223028 | 09/15/2021 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 165130 | 09/15/2021 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 646225 | 09/15/2021 |
| HUTCHINSON, SUZANNE | HT-010448 | 2 | 31.79 | 4311********5069 | 015934 | 09/15/2021 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01515P | 09/15/2021 |
| JOHNSON, KEITH | HT-010649 | 2 | 47.70 | 4430********1965 | 295924 | 09/15/2021 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 83008P | 09/15/2021 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 091704 | 09/15/2021 |
| KING, RAYMOND RAY | HT-010113 | 2 | 31.79 | 4806********7534 | 041729 | 09/15/2021 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********1186 | 72996C | 09/15/2021 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 099561 | 09/15/2021 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 121137 | 09/15/2021 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 231967 | 09/15/2021 |
| KRIEGER, JAIME | HT-010314 | 2 | 68.89 | 4447********9085 | 015445 | 09/15/2021 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 301160 | 09/15/2021 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 067665 | 09/15/2021 |
| LEWIS, NATASHA | HT-010306 | 2 | 31.79 | 5508********3427 | 813930 | 09/15/2021 |
| LILE, OLIVIA | HT-010278 | 2 | 37.10 | 4867********2447 | 001704 | 09/15/2021 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********9234 | 01919D | 09/15/2021 |
| MARCELL, CHARLES | HT-004345 | 2 | 58.30 | 5461********7214 | 041730 | 09/15/2021 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 822904 | 09/15/2021 |
| MCCOY, JOSHUA | HT-010224 | 2 | 37.09 | 4616********1896 | 73061B | 09/15/2021 |
| MONROE, WILLIAM BJ | HT-010363 | 2 | 79.49 | 5461********0971 | 041730 | 09/15/2021 |
| NETTER, MICHELE | HT-009552 | 2 | 21.20 | 4430********2296 | 694536 | 09/15/2021 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 041731 | 09/15/2021 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 876246 | 09/15/2021 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 998382 | 09/15/2021 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015481 | 09/15/2021 |
| PAYNE, BRIAN | HT-010569 | 2 | 31.79 | 5108********5932 | 031733 | 09/15/2021 |
| PHELPS, RACHEL | HT-006544 | 2 | 31.79 | 4430********0981 | 535220 | 09/15/2021 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 31.79 | 5538********7040 | 056694 | 09/15/2021 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 098451 | 09/15/2021 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 998384 | 09/15/2021 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | L5TUVG | 09/15/2021 |
| ROBINSON, ANDREW | HT-010320 | 2 | 37.09 | 4867********9881 | 011704 | 09/15/2021 |
| ROTH, ABBIGAIL | HT-009169 | 2 | 42.39 | 4430********1924 | 362959 | 09/15/2021 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01510R | 09/15/2021 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 671511 | 09/15/2021 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********2880 | 099597 | 09/15/2021 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 041732 | 09/15/2021 |
| SMITH, CHARLES ZAK | HT-010453 | 2 | 47.69 | 4430********0966 | 588238 | 09/15/2021 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 162991 | 09/15/2021 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 01972G | 09/15/2021 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 018282 | 09/15/2021 |
| STIGLER, DWIGHT | HT-010354 | 2 | 37.09 | 4563********5482 | H35507 | 09/15/2021 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 018283 | 09/15/2021 |
| WADDELL, JAIMY | HT-010134 | 2 | 68.89 | 4430********5099 | 214314 | 09/15/2021 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 01960D | 09/15/2021 |
| WALLACE, ELIJAH | HT-009892 | 2 | 58.29 | 5515********8411 | 827737 | 09/15/2021 |
| WITTMER, JERRY | HT-009981 | 2 | 58.29 | 5461********7496 | 671513 | 09/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 132.48 |
| 37 | MasterCard | 1754.01 |
| 53 | Visa | 2485.26 |
| 2 | Discover | 105.98 |
| 0 | Other | 0.00 |
| 4477.73 |