| 01/03/2022 |
| 06:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSALMAN, ALI | HT-010636 | 1 | 68.89 | 5461********6233 | 508323 | 01/02/2022 |
| AMBURGEY, ASHLEY | HT-007867 | 1 | 47.69 | 5178********9878 | 09367B | 01/02/2022 |
| AMBURGEY, REBECCA BECKY | HT-010557 | 1 | 21.20 | 5461********8419 | 205645 | 01/02/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 095645 | 01/02/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 381583 | 01/02/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 2C91CE | 01/02/2022 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 451242 | 01/02/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 255483 | 01/02/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 095645 | 01/02/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00271R | 01/02/2022 |
| BELCHER, JOHN | HT-010055 | 1 | 47.69 | 5581********4090 | 119492 | 01/02/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 119493 | 01/02/2022 |
| BLAKLEY, IRA PAUL | HT-007146 | 1 | 21.20 | 4411********3338 | 065620 | 01/02/2022 |
| BLANDFORD, JAMES | HT-009651 | 1 | 47.69 | 4159********5060 | 074760 | 01/02/2022 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 263513 | 01/02/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 408397 | 01/02/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 461885 | 01/02/2022 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 316619 | 01/02/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 315650 | 01/02/2022 |
| CALHOUN, OLIVIA | HT-009784 | 1 | 79.49 | 5461********9559 | 205646 | 01/02/2022 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 94842Y | 01/02/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 912065 | 01/02/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 065620 | 01/02/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 736928 | 01/02/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 002795 | 01/02/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 075620 | 01/02/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 09404C | 01/02/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 497210 | 01/02/2022 |
| CURTIS, NORMA | HT-010812 | 1 | 47.69 | 4060********3978 | 09415C | 01/02/2022 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 096917 | 01/02/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 508326 | 01/02/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 09394D | 01/02/2022 |
| DOWNING, DEREK | HT-010249 | 1 | 58.29 | 5198********8023 | 508325 | 01/02/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 075620 | 01/02/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 091460 | 01/02/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 09402B | 01/02/2022 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 79.49 | 4270********6699 | 005646 | 01/02/2022 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01199P | 01/02/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H99415 | 01/02/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5278********1024 | 91206Z | 01/02/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 580880 | 01/02/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 435329 | 01/02/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 58.29 | 5557********6978 | 508327 | 01/02/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 094111 | 01/02/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 075620 | 01/02/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 602249 | 01/02/2022 |
| HUBBARD, CHRISTOPHER | HT-010758 | 1 | 31.79 | 3727*******6006 | 135139 | 01/02/2022 |
| JONES, NICHOLAS JAKE | HT-005856 | 1 | 47.69 | 5461********1877 | 205647 | 01/02/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | FCBOM7 | 01/02/2022 |
| KRAUSE, THOMAS | HT-009974 | 1 | 58.29 | 5117********2483 | 664774 | 01/02/2022 |
| KRYSTOFIAK, JESICA | HT-010263 | 1 | 68.90 | 4430********0677 | 281070 | 01/02/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 085620 | 01/02/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 302065 | 01/02/2022 |
| LISTER, DANIEL | HT-007533 | 1 | 79.49 | 5461********8994 | 205647 | 01/02/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 085620 | 01/02/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 205647 | 01/02/2022 |
| LYNCH, JETT | HT-010718 | 1 | 42.39 | 5461********9511 | 205648 | 01/02/2022 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 461899 | 01/02/2022 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********7187 | 643925 | 01/02/2022 |
| MERRIFIELD, FRANK | HT-010641 | 1 | 21.20 | 5461********8454 | 205647 | 01/02/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 205647 | 01/02/2022 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 95621T | 01/02/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 84134D | 01/02/2022 |
| MORAN, RAQUEL | HT-010787 | 1 | 79.49 | 5577********0033 | 09461J | 01/02/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 91206W | 01/02/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 15.90 | 5424********2286 | 460252 | 01/02/2022 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 228083 | 01/02/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 09455C | 01/02/2022 |
| OAKS, MICHAEL | HT-009678 | 1 | 37.09 | 4867********9712 | 085620 | 01/02/2022 |
| PEREZ, DIANA | HT-010639 | 1 | 58.29 | 4900********5430 | 085620 | 01/02/2022 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 205648 | 01/02/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 095620 | 01/02/2022 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 09479C | 01/02/2022 |
| PPOOL, DAREN | HT-010674 | 1 | 79.49 | 5515********3860 | 113865 | 01/02/2022 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 016216 | 01/02/2022 |
| REEDER, JOSEPH JOEY | HT-009802 | 1 | 42.39 | 4403********4435 | 461055 | 01/02/2022 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 119514 | 01/02/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 461909 | 01/02/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 085620 | 01/02/2022 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 09472C | 01/02/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 509960 | 01/02/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 782663 | 01/02/2022 |
| ROLLER, BRENDA | HT-010409 | 1 | 42.39 | 5511********7378 | 292941 | 01/02/2022 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 095620 | 01/02/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 09460C | 01/02/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 119508 | 01/02/2022 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 58.29 | 5508********7573 | 115975 | 01/02/2022 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********5588 | 09479A | 01/02/2022 |
| SMOTHERS, MEGHAN | HT-010239 | 1 | 100.69 | 4000********9969 | 122566 | 01/02/2022 |
| SPENCER, TAYLOR | HT-010518 | 1 | 42.39 | 4867********3656 | 095620 | 01/02/2022 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 09479A | 01/02/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 461910 | 01/02/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 7.00 | 4436********7966 | 095648 | 01/02/2022 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 019237 | 01/02/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 804512 | 01/02/2022 |
| VAUGHN, SAIGE | HT-010802 | 1 | 79.49 | 4430********8947 | 716903 | 01/02/2022 |
| VUKER, DYLAN | HT-010796 | 1 | 37.09 | 4482********1334 | 195650 | 01/02/2022 |
| WADE, JUSTIN | HT-010052 | 1 | 37.09 | 4266********1189 | 09475A | 01/02/2022 |
| WALLACE, WILLIAM WILL | HT-010722 | 1 | 47.69 | 4037********5543 | 912065 | 01/02/2022 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 205649 | 01/02/2022 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00245P | 01/02/2022 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 37.09 | 4436********4625 | 095649 | 01/02/2022 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 002348 | 01/02/2022 |
| YARBER, EDDIE | HT-010799 | 1 | 31.79 | 5424********9851 | 461919 | 01/02/2022 |
| Count | Card Type | Total |
| 1 | American Express | 31.79 |
| 41 | MasterCard | 2008.39 |
| 61 | Visa | 3050.68 |
| 1 | Discover | 42.39 |
| 0 | Other | 0.00 |
| 5133.25 |