| 10/01/2021 |
| 07:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | HT-010623 | 1 | 42.39 | 4574********0930 | H36136 | 10/01/2021 |
| ALSALMAN, ALI | HT-010636 | 1 | 68.89 | 5461********6418 | 832562 | 10/01/2021 |
| ALVEY, MASON | HT-010582 | 1 | 31.79 | 5461********0472 | 041836 | 10/01/2021 |
| AMBURGEY, ASHLEY | HT-007867 | 1 | 47.69 | 5178********9878 | 05092B | 10/01/2021 |
| AMBURGEY, REBECCA BECKY | HT-010557 | 1 | 21.20 | 5461********8419 | 041836 | 10/01/2021 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031835 | 10/01/2021 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 699316 | 10/01/2021 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 77A1FB | 10/01/2021 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 616744 | 10/01/2021 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00191R | 10/01/2021 |
| BELCHER, JOHN | HT-010055 | 1 | 27.69 | 5581********4090 | 826955 | 10/01/2021 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 818039 | 10/01/2021 |
| BLANDFORD, JAMES | HT-009651 | 1 | 47.69 | 4159********5060 | 053992 | 10/01/2021 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 307966 | 10/01/2021 |
| BROWN, KEYLA | HT-010310 | 1 | 68.89 | 4150********5464 | 689656 | 10/01/2021 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 356719 | 10/01/2021 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 533599 | 10/01/2021 |
| BURTON, JONATHAN FIN | HT-010130 | 1 | 31.79 | 4430********4988 | 384992 | 10/01/2021 |
| BUTEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031837 | 10/01/2021 |
| CALHOUN, OLIVIA | HT-009784 | 1 | 79.49 | 5461********9559 | 041837 | 10/01/2021 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 03012Y | 10/01/2021 |
| CHAPPELL, DONNIE | HT-009947 | 1 | 37.09 | 4203********3619 | 138213 | 10/01/2021 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 071804 | 10/01/2021 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 370150 | 10/01/2021 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 081804 | 10/01/2021 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 45.37 | 4266********7943 | 05139C | 10/01/2021 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 219524 | 10/01/2021 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 086053 | 10/01/2021 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 832563 | 10/01/2021 |
| DEROSSETT, AARON | HT-010607 | 1 | 47.69 | 4432********2854 | 002709 | 10/01/2021 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 05151D | 10/01/2021 |
| DOWNING, DEREK | HT-010249 | 1 | 58.29 | 5198********8023 | 832564 | 10/01/2021 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 081804 | 10/01/2021 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 067556 | 10/01/2021 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5461********1243 | 041838 | 10/01/2021 |
| ELWAY, KATIE | HT-010472 | 1 | 31.79 | 4347********7358 | 081804 | 10/01/2021 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 37.09 | 4270********6699 | 041838 | 10/01/2021 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01288P | 10/01/2021 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5278********1024 | 30108Z | 10/01/2021 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 438391 | 10/01/2021 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 406476 | 10/01/2021 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 051767 | 10/01/2021 |
| HERMAN, CORY | HT-007827 | 1 | 42.39 | 5557********7562 | 832565 | 10/01/2021 |
| HILL, RICHARD RICKY | HT-010622 | 1 | 47.69 | 4436********9693 | 031838 | 10/01/2021 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 081804 | 10/01/2021 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 447133 | 10/01/2021 |
| JOHNSON, LESTER | HT-008072 | 1 | 37.09 | 5424********3375 | 354034 | 10/01/2021 |
| JONES, NICHOLAS JAKE | HT-005856 | 1 | 47.69 | 5461********1877 | 041839 | 10/01/2021 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | PVQNGN | 10/01/2021 |
| KORICA, MELISSA | HT-010611 | 1 | 31.79 | 4100********7468 | 88912C | 10/01/2021 |
| KRAUSE, THOMAS | HT-009974 | 1 | 58.29 | 5461********5490 | 067587 | 10/01/2021 |
| KRYSTOFIAK, JESICA | HT-010263 | 1 | 68.90 | 4430********0677 | 193833 | 10/01/2021 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 313546 | 10/01/2021 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 091804 | 10/01/2021 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041839 | 10/01/2021 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 356736 | 10/01/2021 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********7187 | 895745 | 10/01/2021 |
| MERRIFIELD, FRANICEIN FRAN | HT-010641 | 1 | 21.20 | 5461********9373 | 041839 | 10/01/2021 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 03791T | 10/01/2021 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 88940D | 10/01/2021 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30108S | 10/01/2021 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********0168 | 482723 | 10/01/2021 |
| NAPPER, JOHN | HT-010550 | 1 | 79.49 | 5243********2933 | 832566 | 10/01/2021 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 05207C | 10/01/2021 |
| OAKS, MICHAEL | HT-009678 | 1 | 37.09 | 4867********9712 | 001804 | 10/01/2021 |
| PHELPS, KYLE | HT-010391 | 1 | 37.09 | 5461********9174 | 041840 | 10/01/2021 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 001804 | 10/01/2021 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 05202C | 10/01/2021 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 763756 | 10/01/2021 |
| RERECICH, MICHAEL | HT-009673 | 1 | 47.69 | 4037********8511 | 301081 | 10/01/2021 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 818042 | 10/01/2021 |
| RISINGER, KIMBERLY | HT-010544 | 1 | 37.09 | 4147********3454 | 84051D | 10/01/2021 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 354048 | 10/01/2021 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 001804 | 10/01/2021 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 05221B | 10/01/2021 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 333384 | 10/01/2021 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 648854 | 10/01/2021 |
| ROLLER, BRENDA | HT-010409 | 1 | 42.39 | 5511********7378 | 089932 | 10/01/2021 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 826960 | 10/01/2021 |
| SEGO, DALTON | HT-010609 | 1 | 37.09 | 5461********6352 | 041841 | 10/01/2021 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 58.29 | 5508********7573 | 817010 | 10/01/2021 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********5588 | 05242C | 10/01/2021 |
| SMOTHERS, MEGHAN | HT-010239 | 1 | 100.69 | 4000********9969 | 645359 | 10/01/2021 |
| SPENCER, TAYLOR | HT-010518 | 1 | 42.39 | 4867********3656 | 011804 | 10/01/2021 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 05247A | 10/01/2021 |
| STITH, JARED | HT-010503 | 1 | 47.69 | 4430********1480 | 703963 | 10/01/2021 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 354057 | 10/01/2021 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 013582 | 10/01/2021 |
| TIMS, CHRISTOPHER | HT-010573 | 1 | 58.29 | 5461********8512 | 832567 | 10/01/2021 |
| UNCLEBACK, STONE | HT-010288 | 1 | 37.09 | 4430********0454 | 277717 | 10/01/2021 |
| WADE, JUSTIN | HT-010052 | 1 | 37.09 | 4266********1189 | 05251A | 10/01/2021 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********9145 | 817011 | 10/01/2021 |
| WEAR, CLAYTON CLAY | HT-010560 | 1 | 31.79 | 4347********8854 | 011804 | 10/01/2021 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********7468 | 00176P | 10/01/2021 |
| WILLIAMS, ISAAC | HT-010092 | 1 | 37.09 | 4436********4625 | 031841 | 10/01/2021 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001180 | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 39 | MasterCard | 1855.91 |
| 56 | Visa | 2643.89 |
| 1 | Discover | 42.39 |
| 0 | Other | 0.00 |
| 4542.19 |