| 04/01/2022 |
| 06:33:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 47.69 | 4634********4831 | 030852 | 04/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 034756 | 04/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5287********2409 | 034756 | 04/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 513945 | 04/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 1827F5 | 04/01/2022 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 112212 | 04/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 594792 | 04/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 034756 | 04/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00129R | 04/01/2022 |
| BEICKMAN, PAULA | HT-010917 | 1 | 58.29 | 4120********7449 | 001497 | 04/01/2022 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 814681 | 04/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 827969 | 04/01/2022 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 434313 | 04/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 68.89 | 4000********9969 | 123355 | 04/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 830436 | 04/01/2022 |
| BURTNER, LUX | HT-009543 | 1 | 37.09 | 4430********8678 | 188065 | 04/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 518082 | 04/01/2022 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 32871Y | 04/01/2022 |
| CASTELLANO, VINCENT | HT-010969 | 1 | 47.69 | 4432********8567 | 004259 | 04/01/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 301074 | 04/01/2022 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 084704 | 04/01/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 084704 | 04/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 186516 | 04/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 315465 | 04/01/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001456 | 04/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 02752B | 04/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 084704 | 04/01/2022 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 069463 | 04/01/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 02763C | 04/01/2022 |
| CRAVENS, RHONDA | HT-010840 | 1 | 31.80 | 5461********5055 | 044758 | 04/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 724985 | 04/01/2022 |
| CURTIS, NORMA | HT-010812 | 1 | 47.69 | 4060********3978 | 02766C | 04/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 069464 | 04/01/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 02773D | 04/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 094704 | 04/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 073664 | 04/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 02799B | 04/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 30.01 | 4347********7358 | 094704 | 04/01/2022 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01000P | 04/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H38528 | 04/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********5386 | 87836Z | 04/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 522936 | 04/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 855042 | 04/01/2022 |
| HACKBARTH, BRADY | HT-010499 | 1 | 31.79 | 5332********4579 | 829732 | 04/01/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 58.29 | 5557********6978 | 069467 | 04/01/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 040265 | 04/01/2022 |
| HARVEY JR, ROBERT DENNY | HT-010485 | 1 | 21.20 | 5461********2296 | 073687 | 04/01/2022 |
| HARVEY, JUDY | HT-010041 | 1 | 21.20 | 5461********5956 | 073683 | 04/01/2022 |
| HENSON, LORI | HT-010900 | 1 | 47.69 | 4432********5152 | 025267 | 04/01/2022 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 76169Z | 04/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 004804 | 04/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 829733 | 04/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 616290 | 04/01/2022 |
| HUBBARD, CHRISTOPHER | HT-010758 | 1 | 31.79 | 3727*******6006 | 154768 | 04/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | 19PEIA | 04/01/2022 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5117********2483 | 680144 | 04/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 014804 | 04/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 431111 | 04/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 014804 | 04/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 044801 | 04/01/2022 |
| LYNCH, JETT | HT-010718 | 1 | 42.39 | 5461********9511 | 044802 | 04/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 21.20 | 6011********3297 | 00157R | 04/01/2022 |
| MCCLELLAN, TERRY | HT-011096 | 1 | 68.89 | 5424********6526 | 542020 | 04/01/2022 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********6224 | 131127 | 04/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 044802 | 04/01/2022 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 34428T | 04/01/2022 |
| MILLS, SAVANNAH | HT-010031 | 1 | 42.39 | 4000********0681 | 751693 | 04/01/2022 |
| MIZNER, SAMUEL SAM | HT-010861 | 1 | 37.09 | 5119********1956 | 044803 | 04/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 63143D | 04/01/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30108Z | 04/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 34.61 | 5424********2286 | 519030 | 04/01/2022 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 461546 | 04/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 04081C | 04/01/2022 |
| PARKER, ZECHARIAH | HT-010822 | 1 | 68.89 | 5461********7593 | 044803 | 04/01/2022 |
| PEREZ, DIANA | HT-010639 | 1 | 58.29 | 4900********5430 | 024804 | 04/01/2022 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 044802 | 04/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 024804 | 04/01/2022 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 04076C | 04/01/2022 |
| PPOOL, DAREN | HT-010674 | 1 | 79.49 | 5515********3860 | 818999 | 04/01/2022 |
| QUINTOS, NORMAN | HT-011033 | 1 | 47.69 | 5424********8763 | 542023 | 04/01/2022 |
| RHORER, TAYLOR | HT-010854 | 1 | 90.09 | 4599********5198 | H43894 | 04/01/2022 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 820078 | 04/01/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 542026 | 04/01/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 034804 | 04/01/2022 |
| ROBESON, JOSH | HT-011082 | 1 | 58.29 | 4266********5084 | 04094C | 04/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 305856 | 04/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 122123 | 04/01/2022 |
| ROLLER, BRENDA | HT-010409 | 1 | 68.89 | 5511********7378 | 708352 | 04/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 034804 | 04/01/2022 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 034804 | 04/01/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 04094C | 04/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 829735 | 04/01/2022 |
| SMITH, RANDALL RANDY | HT-009841 | 1 | 42.39 | 4147********4372 | 04103C | 04/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 044803 | 04/01/2022 |
| STIMA, THOMAS | HT-010920 | 1 | 79.49 | 4020********2903 | 014803 | 04/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 519035 | 04/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 034803 | 04/01/2022 |
| THOMPSON, DAVID | HT-010084 | 1 | 58.29 | 4802********2166 | 005309 | 04/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 541444 | 04/01/2022 |
| VAUGHN, SAIGE | HT-010802 | 1 | 90.09 | 4430********8947 | 617150 | 04/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 04121A | 04/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 519037 | 04/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 034805 | 04/01/2022 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 044804 | 04/01/2022 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00128P | 04/01/2022 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 31.79 | 4436********4625 | 034804 | 04/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 04147Z | 04/01/2022 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001492 | 04/01/2022 |
| WOODWARD, C MARCUS | HT-010865 | 1 | 37.09 | 5466********7960 | 17654Z | 04/01/2022 |
| YARBER, EDDIE | HT-010799 | 1 | 31.79 | 5424********9851 | 519041 | 04/01/2022 |
| Count | Card Type | Total |
| 2 | American Express | 63.59 |
| 44 | MasterCard | 2027.09 |
| 62 | Visa | 3124.87 |
| 2 | Discover | 63.59 |
| 0 | Other | 0.00 |
| 5279.14 |