| 12/01/2021 |
| 06:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | HT-010623 | 1 | 42.39 | 4574********0930 | H29537 | 12/01/2021 |
| AMBURGEY, ASHLEY | HT-007867 | 1 | 47.69 | 5178********9878 | 07122B | 12/01/2021 |
| AMBURGEY, REBECCA BECKY | HT-010557 | 1 | 21.20 | 5461********8419 | 035238 | 12/01/2021 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 025236 | 12/01/2021 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 694027 | 12/01/2021 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | BC3DCC | 12/01/2021 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 016858 | 12/01/2021 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 398234 | 12/01/2021 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 025237 | 12/01/2021 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00151R | 12/01/2021 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 814967 | 12/01/2021 |
| BLANDFORD, JAMES | HT-009651 | 1 | 47.69 | 4159********5060 | 044647 | 12/01/2021 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 697552 | 12/01/2021 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 458805 | 12/01/2021 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 831966 | 12/01/2021 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 891270 | 12/01/2021 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 467819 | 12/01/2021 |
| CALHOUN, OLIVIA | HT-009784 | 1 | 79.49 | 5461********9559 | 035237 | 12/01/2021 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 96154Y | 12/01/2021 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 201025 | 12/01/2021 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 085203 | 12/01/2021 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 302146 | 12/01/2021 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001127 | 12/01/2021 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 085203 | 12/01/2021 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 07142C | 12/01/2021 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 300506 | 12/01/2021 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 063980 | 12/01/2021 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 061993 | 12/01/2021 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 07158D | 12/01/2021 |
| DOWNING, DEREK | HT-010249 | 1 | 58.29 | 5198********8023 | 061992 | 12/01/2021 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 085203 | 12/01/2021 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 081490 | 12/01/2021 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 79.49 | 4270********6699 | 035238 | 12/01/2021 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01069P | 12/01/2021 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H29007 | 12/01/2021 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5278********1024 | 20102Z | 12/01/2021 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 334401 | 12/01/2021 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 517017 | 12/01/2021 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 071890 | 12/01/2021 |
| HEGGIE, JACOB | HT-010723 | 1 | 47.69 | 5461********4317 | 081505 | 12/01/2021 |
| HERMAN, CORY | HT-007827 | 1 | 42.39 | 5557********7562 | 061994 | 12/01/2021 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 095203 | 12/01/2021 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********4410 | 829776 | 12/01/2021 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 799049 | 12/01/2021 |
| JOHNSON, LESTER | HT-008072 | 1 | 37.09 | 5424********3375 | 831970 | 12/01/2021 |
| JONES, NICHOLAS JAKE | HT-005856 | 1 | 47.69 | 5461********1877 | 035240 | 12/01/2021 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | VYN8EE | 12/01/2021 |
| KORICA, MELISSA | HT-010611 | 1 | 31.79 | 4100********7468 | 69657D | 12/01/2021 |
| KRYSTOFIAK, JESICA | HT-010263 | 1 | 68.90 | 4430********0677 | 826167 | 12/01/2021 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 247557 | 12/01/2021 |
| LISTER, DANIEL | HT-007533 | 1 | 79.49 | 5461********8994 | 035240 | 12/01/2021 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 005203 | 12/01/2021 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 035240 | 12/01/2021 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 834482 | 12/01/2021 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********7187 | 686759 | 12/01/2021 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 97182T | 12/01/2021 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 69768D | 12/01/2021 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 20102T | 12/01/2021 |
| MULLINS, BRUCE | HT-010005 | 1 | 15.90 | 5424********2286 | 834483 | 12/01/2021 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 781104 | 12/01/2021 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5243********2933 | 061996 | 12/01/2021 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 07302C | 12/01/2021 |
| OAKS, MICHAEL | HT-009678 | 1 | 37.09 | 4867********9712 | 035203 | 12/01/2021 |
| PEREZ, DIANA | HT-010639 | 1 | 58.29 | 4900********5430 | 015203 | 12/01/2021 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 035241 | 12/01/2021 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 025203 | 12/01/2021 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 07262C | 12/01/2021 |
| PPOOL, DAREN | HT-010674 | 1 | 79.49 | 5515********3860 | 814970 | 12/01/2021 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 573501 | 12/01/2021 |
| REEDER, JOSEPH JOEY | HT-009802 | 1 | 42.39 | 4403********4435 | 757349 | 12/01/2021 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 814973 | 12/01/2021 |
| RISINGER, KIMBERLY | HT-010544 | 1 | 37.09 | 4147********3454 | 24256D | 12/01/2021 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 831990 | 12/01/2021 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 025203 | 12/01/2021 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 07277B | 12/01/2021 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 581341 | 12/01/2021 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 884672 | 12/01/2021 |
| ROLLER, BRENDA | HT-010409 | 1 | 42.39 | 5511********7378 | 118841 | 12/01/2021 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 025203 | 12/01/2021 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 07298C | 12/01/2021 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 831016 | 12/01/2021 |
| SEGO, DALTON | HT-010609 | 1 | 37.09 | 5461********6557 | 035243 | 12/01/2021 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 58.29 | 5508********7573 | 828274 | 12/01/2021 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********5588 | 07345A | 12/01/2021 |
| SMOTHERS, MEGHAN | HT-010239 | 1 | 100.69 | 4000********9969 | 423071 | 12/01/2021 |
| SPENCER, TAYLOR | HT-010518 | 1 | 42.39 | 4867********3656 | 055203 | 12/01/2021 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 07297A | 12/01/2021 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 831987 | 12/01/2021 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 001641 | 12/01/2021 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 519074 | 12/01/2021 |
| WADE, JUSTIN | HT-010052 | 1 | 37.09 | 4266********1189 | 07323A | 12/01/2021 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********9145 | 829782 | 12/01/2021 |
| WALLACE, WILLIAM WILL | HT-010722 | 1 | 47.69 | 4037********5543 | 201025 | 12/01/2021 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 035244 | 12/01/2021 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00160P | 12/01/2021 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 37.09 | 4436********4625 | 025244 | 12/01/2021 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001957 | 12/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 38 | MasterCard | 1833.52 |
| 58 | Visa | 2937.69 |
| 1 | Discover | 42.39 |
| 0 | Other | 0.00 |
| 4813.60 |