| 01/17/2022 |
| 06:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 191847 | 01/16/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6160 | 071819 | 01/16/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 568514 | 01/16/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | 46BF49 | 01/16/2022 |
| ALVARADO, ESAIT EZ | HT-010036 | 2 | 47.69 | 3792*******1005 | 102092 | 01/16/2022 |
| ANAD, FAHAD | HT-010879 | 2 | 37.09 | 4430********1482 | 545361 | 01/16/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 538909 | 01/16/2022 |
| BASIL, JACOB | HT-010446 | 2 | 68.89 | 5515********0406 | 012839 | 01/16/2022 |
| BELCHER, MEKAYLA | HT-010468 | 2 | 58.29 | 5461********1057 | 191848 | 01/16/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 091819 | 01/16/2022 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 191849 | 01/16/2022 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 091819 | 01/16/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 081849 | 01/16/2022 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 05484C | 01/16/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 05488D | 01/16/2022 |
| CARTER, POLLY | HT-010424 | 2 | 31.79 | 5461********2993 | 177153 | 01/16/2022 |
| CHAMPINE, NEIL | HT-010699 | 2 | 68.89 | 5218********9686 | 01630P | 01/16/2022 |
| CHARLES, CHRIS | HT-010807 | 2 | 68.89 | 5159********6061 | 016167 | 01/16/2022 |
| CHELGHOUM, ADEM | HT-010769 | 2 | 68.89 | 4311********3951 | 016007 | 01/16/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 011819 | 01/16/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 011819 | 01/16/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 033481 | 01/16/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 031283 | 01/16/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 05540B | 01/16/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 168928 | 01/16/2022 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 177157 | 01/16/2022 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 177155 | 01/16/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 68.89 | 4150********5254 | 767457 | 01/16/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 05567B | 01/16/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 425774 | 01/16/2022 |
| ELDER, PAUL | HT-010342 | 2 | 47.69 | 5539********9942 | 001954 | 01/16/2022 |
| ENGLAND, BENJAMIN BEN | HT-010637 | 2 | 47.69 | 4159********7700 | 058824 | 01/16/2022 |
| ENGLAND, MICHELLE | HT-010693 | 2 | 31.79 | 4159********1902 | 071743 | 01/16/2022 |
| ESTEP, ALBEN BARKLEY | HT-010561 | 2 | 42.39 | 4430********2513 | 474799 | 01/16/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9952 | 05599C | 01/16/2022 |
| FRYE, CAROLYN | HT-010872 | 2 | 43.09 | 4436********3566 | 081852 | 01/16/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 016247 | 01/16/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5461********1288 | 191853 | 01/16/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 422867 | 01/16/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 58.29 | 4072********3200 | 026467 | 01/16/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 31.79 | 5243********6118 | 177160 | 01/16/2022 |
| HALE, KADEN | HT-010745 | 2 | 37.09 | 4430********1568 | 584127 | 01/16/2022 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 181960 | 01/16/2022 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********3064 | 9479FD | 01/16/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4266********9648 | 05630C | 01/16/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 05642B | 01/16/2022 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 394073 | 01/16/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01620R | 01/16/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 17282P | 01/16/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 017231 | 01/16/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 415270 | 01/16/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 37.09 | 5461********3412 | 077137 | 01/16/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 117611 | 01/16/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 580770 | 01/16/2022 |
| HUTCHINSON, SUZANNE | HT-010448 | 2 | 31.79 | 4311********5069 | 016072 | 01/16/2022 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01624P | 01/16/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 632504 | 01/16/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 18116P | 01/16/2022 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 061819 | 01/16/2022 |
| KIRBY, KRISTIN | HT-010877 | 2 | 58.29 | 5332********4566 | 013429 | 01/16/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********1186 | 85658C | 01/16/2022 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 007281 | 01/16/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 144452 | 01/16/2022 |
| KRAUTH, SPENCER | HT-007788 | 2 | 31.80 | 4150********8567 | 767458 | 01/16/2022 |
| KRIEGER, JAIME | HT-010314 | 2 | 79.49 | 5461********7959 | 191857 | 01/16/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 227123 | 01/16/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 37.09 | 4432********8556 | 001179 | 01/16/2022 |
| LINDSEY, NICOLE | HT-010797 | 2 | 47.69 | 4867********5884 | 071819 | 01/16/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 05736B | 01/16/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 010841 | 01/16/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 191858 | 01/16/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 05745D | 01/16/2022 |
| MARCELL, CHARLES | HT-004345 | 2 | 58.30 | 5461********7214 | 191858 | 01/16/2022 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 009036 | 01/16/2022 |
| MCCOY, JOSHUA | HT-010847 | 2 | 47.69 | 4616********1896 | 85844B | 01/16/2022 |
| MILLER, JODI | HT-010638 | 2 | 37.09 | 4430********3805 | 716835 | 01/16/2022 |
| MOORE, JESSE | HT-010821 | 2 | 68.89 | 4147********8036 | 05764C | 01/16/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 191858 | 01/16/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 175543 | 01/16/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 294442 | 01/16/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 097016 | 01/16/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 016234 | 01/16/2022 |
| PUZON, JOSIAH JO | HT-009168 | 2 | 31.79 | 5538********7040 | 033487 | 01/16/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 059149 | 01/16/2022 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 294449 | 01/16/2022 |
| RICHARD, JONATHAN | HT-010702 | 2 | 47.69 | 4150********9349 | 767461 | 01/16/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | FT6G6O | 01/16/2022 |
| ROTH, ABBIGAIL | HT-009169 | 2 | 42.39 | 4430********1924 | 434366 | 01/16/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01687R | 01/16/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 177165 | 01/16/2022 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********3733 | 007484 | 01/16/2022 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 191900 | 01/16/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 596875 | 01/16/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 07022G | 01/16/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 077365 | 01/16/2022 |
| UNDERWOOD, JORDAN | HT-010755 | 2 | 37.09 | 5461********2045 | 191900 | 01/16/2022 |
| VANVACTOR, JENNIFER | HT-010762 | 2 | 68.89 | 5332********7861 | 013090 | 01/16/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 077371 | 01/16/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 07015D | 01/16/2022 |
| Count | Card Type | Total |
| 4 | American Express | 132.48 |
| 39 | MasterCard | 1849.39 |
| 54 | Visa | 2544.24 |
| 2 | Discover | 105.98 |
| 0 | Other | 0.00 |
| 4632.09 |