| 03/01/2022 |
| 06:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 47.69 | 4634********4831 | 020883 | 03/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031944 | 03/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5287********2409 | 031944 | 03/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 614413 | 03/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 4799BB | 03/01/2022 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 158715 | 03/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 418893 | 03/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031945 | 03/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00149R | 03/01/2022 |
| BEICKMAN, PAULA | HT-010917 | 1 | 58.29 | 4120********7449 | 001862 | 03/01/2022 |
| BELCHER, JOHN | HT-010055 | 1 | 47.69 | 5581********4090 | 925680 | 03/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 925681 | 03/01/2022 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 589185 | 03/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 38.89 | 4000********9969 | 634519 | 03/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 934495 | 03/01/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********5080 | 974581 | 03/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 583020 | 03/01/2022 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 52154Y | 03/01/2022 |
| CASTELLANO, VINCENT | HT-010969 | 1 | 47.69 | 4432********8567 | 015577 | 03/01/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 301091 | 03/01/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 051904 | 03/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 21.20 | 3739*******5005 | 105969 | 03/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 366561 | 03/01/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001227 | 03/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 08383B | 03/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 061904 | 03/01/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 08390C | 03/01/2022 |
| CRAVENS, RHONDA | HT-010840 | 1 | 31.80 | 5461********5055 | 041946 | 03/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 47.69 | 4430********8348 | 378197 | 03/01/2022 |
| CURTIS, NORMA | HT-010812 | 1 | 47.69 | 4060********3978 | 08390C | 03/01/2022 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 025132 | 03/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 729136 | 03/01/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 08400D | 03/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 061904 | 03/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 078237 | 03/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 08418B | 03/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 30.01 | 4347********7358 | 061904 | 03/01/2022 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01298P | 03/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35715 | 03/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********5386 | 90899Z | 03/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 832685 | 03/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 619370 | 03/01/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 58.29 | 5557********6978 | 729137 | 03/01/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 084263 | 03/01/2022 |
| HARVEY JR, ROBERT DENNY | HT-010485 | 1 | 21.20 | 5461********2296 | 078250 | 03/01/2022 |
| HARVEY, JUDY | HT-010041 | 1 | 21.20 | 5461********5956 | 078252 | 03/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 071904 | 03/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 926432 | 03/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 316450 | 03/01/2022 |
| HUBBARD, CHRISTOPHER | HT-010758 | 1 | 31.79 | 3727*******6006 | 153579 | 03/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | BOEIGL | 03/01/2022 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5117********2483 | 694740 | 03/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 071904 | 03/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 287292 | 03/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 071904 | 03/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041947 | 03/01/2022 |
| LYNCH, JETT | HT-010718 | 1 | 42.39 | 5461********9511 | 041947 | 03/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 21.20 | 6011********3297 | 00137R | 03/01/2022 |
| MCCLELLAN, TERRY | HT-010488 | 1 | 68.89 | 5424********6526 | 970835 | 03/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041948 | 03/01/2022 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 53294T | 03/01/2022 |
| MILLS, SAVANNAH | HT-010031 | 1 | 42.39 | 4000********0681 | 761542 | 03/01/2022 |
| MIZNER, SAMUEL SAM | HT-010861 | 1 | 37.09 | 5119********1956 | 041948 | 03/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 46772D | 03/01/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30109Z | 03/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 15.90 | 5424********2286 | 974594 | 03/01/2022 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 756637 | 03/01/2022 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5557********8245 | 729138 | 03/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 08448C | 03/01/2022 |
| PARKER, ZECHARIAH | HT-010822 | 1 | 68.89 | 5461********7593 | 041948 | 03/01/2022 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 041948 | 03/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 081904 | 03/01/2022 |
| POWELL, TIMMY | HT-010112 | 1 | 47.69 | 4147********5655 | 08455C | 03/01/2022 |
| PPOOL, DAREN | HT-010674 | 1 | 79.49 | 5515********3860 | 925684 | 03/01/2022 |
| REED, ERIKA | HT-008961 | 1 | 42.39 | 4861********7071 | 710819 | 03/01/2022 |
| REEDER, JOSEPH JOEY | HT-009802 | 1 | 41.39 | 4403********4435 | 334138 | 03/01/2022 |
| RHORER, TAYLOR | HT-010854 | 1 | 90.09 | 4599********5198 | H41040 | 03/01/2022 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 909537 | 03/01/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 970844 | 03/01/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 091904 | 03/01/2022 |
| ROBESON, JOSH | HT-008190 | 1 | 58.29 | 4266********5084 | 08472C | 03/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 158729 | 03/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 472808 | 03/01/2022 |
| ROLLER, BRENDA | HT-010409 | 1 | 68.89 | 5511********7378 | 526848 | 03/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 091904 | 03/01/2022 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 091904 | 03/01/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 08480C | 03/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 914687 | 03/01/2022 |
| STEARNS, CINDY | HT-008855 | 1 | 21.20 | 4036********3785 | 08486A | 03/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041949 | 03/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 974604 | 03/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 031949 | 03/01/2022 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 012878 | 03/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 519231 | 03/01/2022 |
| VAUGHN, SAIGE | HT-010802 | 1 | 90.09 | 4430********8947 | 663669 | 03/01/2022 |
| VUKER, DYLAN | HT-010796 | 1 | 37.09 | 4482********1334 | 031949 | 03/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 08498A | 03/01/2022 |
| WALDEN, ANGELA | HT-010343 | 1 | 37.20 | 5332********9145 | 920031 | 03/01/2022 |
| WALLACE, WILLIAM WILL | HT-010722 | 1 | 47.69 | 4037********5543 | 301091 | 03/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 974606 | 03/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031950 | 03/01/2022 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 041950 | 03/01/2022 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00107P | 03/01/2022 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 37.09 | 4436********4625 | 031950 | 03/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 08530Z | 03/01/2022 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001334 | 03/01/2022 |
| WOODWARD, C MARCUS | HT-010865 | 1 | 37.09 | 5466********7960 | 49360Z | 03/01/2022 |
| YARBER, EDDIE | HT-010799 | 1 | 31.79 | 5424********9851 | 974611 | 03/01/2022 |
| Count | Card Type | Total |
| 2 | American Express | 52.99 |
| 44 | MasterCard | 2077.38 |
| 60 | Visa | 2934.90 |
| 2 | Discover | 63.59 |
| 0 | Other | 0.00 |
| 5128.86 |