| 11/01/2021 |
| 07:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | HT-010623 | 1 | 42.39 | 4574********0930 | H39544 | 11/01/2021 |
| ALSALMAN, ALI | HT-010636 | 1 | 68.89 | 5461********6418 | 014191 | 11/01/2021 |
| ALVEY, MASON | HT-010582 | 1 | 31.79 | 5461********0472 | 045245 | 11/01/2021 |
| AMBURGEY, ASHLEY | HT-007867 | 1 | 47.69 | 5178********9878 | 07365B | 11/01/2021 |
| AMBURGEY, REBECCA BECKY | HT-010557 | 1 | 21.20 | 5461********8419 | 045245 | 11/01/2021 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 035244 | 11/01/2021 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 739008 | 11/01/2021 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 02F1B8 | 11/01/2021 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 349331 | 11/01/2021 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 570997 | 11/01/2021 |
| BATEMAN, TROY | HT-010500 | 1 | 12.09 | 4436********8156 | 035244 | 11/01/2021 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00100R | 11/01/2021 |
| BELCHER, JOHN | HT-010055 | 1 | 47.69 | 5581********4090 | 808232 | 11/01/2021 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 808231 | 11/01/2021 |
| BLANDFORD, JAMES | HT-009651 | 1 | 47.69 | 4159********5060 | 058705 | 11/01/2021 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 120164 | 11/01/2021 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 583908 | 11/01/2021 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 028777 | 11/01/2021 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 143185 | 11/01/2021 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 562046 | 11/01/2021 |
| CALHOUN, OLIVIA | HT-009784 | 1 | 79.49 | 5461********9559 | 045245 | 11/01/2021 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 91445Y | 11/01/2021 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 301025 | 11/01/2021 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 065204 | 11/01/2021 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 476812 | 11/01/2021 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001496 | 11/01/2021 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 065204 | 11/01/2021 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 07386C | 11/01/2021 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 876290 | 11/01/2021 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 088428 | 11/01/2021 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 014192 | 11/01/2021 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 07393D | 11/01/2021 |
| DOWNING, DEREK | HT-010249 | 1 | 58.29 | 5198********8023 | 014193 | 11/01/2021 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 065204 | 11/01/2021 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 076776 | 11/01/2021 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5461********1243 | 045247 | 11/01/2021 |
| ELWAY, KATIE | HT-010472 | 1 | 31.79 | 4347********7358 | 075204 | 11/01/2021 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 79.49 | 4270********6699 | 045246 | 11/01/2021 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01079P | 11/01/2021 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5278********1024 | 30102Z | 11/01/2021 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 536750 | 11/01/2021 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 761635 | 11/01/2021 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 074329 | 11/01/2021 |
| HERMAN, CORY | HT-007827 | 1 | 42.39 | 5557********7562 | 014195 | 11/01/2021 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 075204 | 11/01/2021 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********4410 | 808236 | 11/01/2021 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 401249 | 11/01/2021 |
| JOHNSON, LESTER | HT-008072 | 1 | 37.09 | 5424********3375 | 028783 | 11/01/2021 |
| JONES, NICHOLAS JAKE | HT-005856 | 1 | 47.69 | 5461********1877 | 045247 | 11/01/2021 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | 04F4AM | 11/01/2021 |
| KORICA, MELISSA | HT-010611 | 1 | 31.79 | 4100********7468 | 89249D | 11/01/2021 |
| KRYSTOFIAK, JESICA | HT-010263 | 1 | 68.90 | 4430********0677 | 873103 | 11/01/2021 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 572758 | 11/01/2021 |
| LISTER, DANIEL | HT-007533 | 1 | 79.49 | 5461********8994 | 045248 | 11/01/2021 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 085204 | 11/01/2021 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 045248 | 11/01/2021 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 028785 | 11/01/2021 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********7187 | 807838 | 11/01/2021 |
| MERRIFIELD, FRANICEIN FRAN | HT-010641 | 1 | 21.20 | 5461********9373 | 045248 | 11/01/2021 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 92140T | 11/01/2021 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 89360D | 11/01/2021 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30102Z | 11/01/2021 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 295375 | 11/01/2021 |
| NAPPER, JOHN | HT-010550 | 1 | 79.49 | 5243********2933 | 014196 | 11/01/2021 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 07463C | 11/01/2021 |
| OAKS, MICHAEL | HT-009678 | 1 | 37.09 | 4867********9712 | 085204 | 11/01/2021 |
| PHELPS, KYLE | HT-010391 | 1 | 37.09 | 5461********9174 | 045249 | 11/01/2021 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 095204 | 11/01/2021 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 07474C | 11/01/2021 |
| PPOOL, DAREN | HT-010674 | 1 | 79.49 | 5515********3860 | 830018 | 11/01/2021 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 174728 | 11/01/2021 |
| REEDER, JOSEPH JOEY | HT-009802 | 1 | 42.39 | 4403********4435 | 749823 | 11/01/2021 |
| RERECICH, MICHAEL | HT-009673 | 1 | 47.69 | 4037********8511 | 301025 | 11/01/2021 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 825940 | 11/01/2021 |
| RISINGER, KIMBERLY | HT-010544 | 1 | 37.09 | 4147********3454 | 24945D | 11/01/2021 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 026467 | 11/01/2021 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 095204 | 11/01/2021 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 07495B | 11/01/2021 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 198254 | 11/01/2021 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 596353 | 11/01/2021 |
| ROLLER, BRENDA | HT-010409 | 1 | 42.39 | 5511********7378 | 015635 | 11/01/2021 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.58 | 4867********3770 | 005204 | 11/01/2021 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 07506C | 11/01/2021 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 819263 | 11/01/2021 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 58.29 | 5508********7573 | 819264 | 11/01/2021 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********5588 | 07511C | 11/01/2021 |
| SMOTHERS, MEGHAN | HT-010239 | 1 | 100.69 | 4000********9969 | 573162 | 11/01/2021 |
| SPENCER, TAYLOR | HT-010518 | 1 | 42.39 | 4867********3656 | 005204 | 11/01/2021 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 07515A | 11/01/2021 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 026469 | 11/01/2021 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 006560 | 11/01/2021 |
| TIMS, CHRISTOPHER | HT-010573 | 1 | 58.29 | 5461********8512 | 014198 | 11/01/2021 |
| UNCLEBACK, STONE | HT-010288 | 1 | 37.09 | 4430********0454 | 753143 | 11/01/2021 |
| WADE, JUSTIN | HT-010052 | 1 | 37.09 | 4266********1189 | 07522A | 11/01/2021 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********9145 | 826976 | 11/01/2021 |
| WEAR, CLAYTON CLAY | HT-010560 | 1 | 31.79 | 4347********8854 | 015204 | 11/01/2021 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 045251 | 11/01/2021 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********7468 | 00167P | 11/01/2021 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 37.09 | 4436********4625 | 035250 | 11/01/2021 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001897 | 11/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 2008.39 |
| 58 | Visa | 2880.58 |
| 1 | Discover | 42.39 |
| 0 | Other | 0.00 |
| 4931.36 |