| 05/01/2022 |
| 19:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 58.29 | 4634********4831 | 032324 | 05/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 073608 | 05/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5287********2409 | 073608 | 05/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 490355 | 05/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 127B63 | 05/01/2022 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 670744 | 05/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 549593 | 05/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 073608 | 05/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00157R | 05/01/2022 |
| BEICKMAN, PAULA | HT-010917 | 1 | 58.29 | 4120********7449 | 001461 | 05/01/2022 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 218541 | 05/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 218542 | 05/01/2022 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 562110 | 05/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 68.89 | 4000********9969 | 348540 | 05/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 732648 | 05/01/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 313783 | 05/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 464252 | 05/01/2022 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 85600P | 05/01/2022 |
| CASTELLANO, VINCENT | HT-010969 | 1 | 47.69 | 4432********8567 | 000986 | 05/01/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 711063 | 05/01/2022 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 093618 | 05/01/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 003618 | 05/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 181056 | 05/01/2022 |
| COBB, CLARENCE JOE | HT-011090 | 1 | 37.09 | 5480********7321 | 08307Z | 05/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 504794 | 05/01/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001400 | 05/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 08298B | 05/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 003618 | 05/01/2022 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 446693 | 05/01/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 08309C | 05/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 447523 | 05/01/2022 |
| CURTIS, NORMA | HT-010812 | 1 | 47.69 | 4060********3978 | 08313C | 05/01/2022 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********2865 | 076751 | 05/01/2022 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 3.55 | 4867********6578 | 003618 | 05/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 446694 | 05/01/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 08316D | 05/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 003618 | 05/01/2022 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6418 | 183610 | 05/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 091389 | 05/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 08323B | 05/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 30.01 | 4347********7358 | 003618 | 05/01/2022 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 111.29 | 4270********6699 | 083609 | 05/01/2022 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01000P | 05/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H77379 | 05/01/2022 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 317301 | 05/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 91851Z | 05/01/2022 |
| FRENSLEY 2ND, MICHAEL | HT-011031 | 1 | 37.09 | 5332********5973 | 218555 | 05/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 719286 | 05/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 684287 | 05/01/2022 |
| HACKBARTH, BRADY | HT-010499 | 1 | 31.79 | 5332********4579 | 230297 | 05/01/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 58.29 | 5557********6978 | 446695 | 05/01/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 083262 | 05/01/2022 |
| HARVEY JR, ROBERT DENNY | HT-010485 | 1 | 21.20 | 5461********2296 | 091400 | 05/01/2022 |
| HARVEY, JUDY | HT-010041 | 1 | 21.20 | 5461********5956 | 091404 | 05/01/2022 |
| HENSON, LORI | HT-010900 | 1 | 47.69 | 4432********5152 | 016786 | 05/01/2022 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 68075Z | 05/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 013618 | 05/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 214169 | 05/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 739550 | 05/01/2022 |
| HUBBARD, CHRISTOPHER | HT-010758 | 1 | 31.79 | 3727*******6006 | 126048 | 05/01/2022 |
| HUGHES, RANDY | HT-010816 | 1 | 26.50 | 4159********5022 | 064785 | 05/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | Q809UK | 05/01/2022 |
| KIRBY-PILLETERE, BRITTANEA | HT-011074 | 1 | 31.80 | 4809********1438 | 097691 | 05/01/2022 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5117********2483 | 661186 | 05/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 013618 | 05/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 106888 | 05/01/2022 |
| LISTER, DANIEL | HT-007533 | 1 | 79.49 | 5461********8994 | 183612 | 05/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 013618 | 05/01/2022 |
| LOPEZ, AARON | HT-011153 | 1 | 47.69 | 4403********7806 | 409452 | 05/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 183612 | 05/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 21.20 | 6011********3297 | 00131R | 05/01/2022 |
| MCCLELLAN, TERRY | HT-011096 | 1 | 47.69 | 5424********6526 | 317328 | 05/01/2022 |
| MCDONALD, JOSHUA | HT-011088 | 1 | 68.89 | 4120********6866 | 001334 | 05/01/2022 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********6224 | 088453 | 05/01/2022 |
| MCNABB, STEPHANIE | HT-011141 | 1 | 42.38 | 4867********7877 | 023618 | 05/01/2022 |
| MERRIFIELD, FRANK | HT-010641 | 1 | 21.20 | 5461********8454 | 183612 | 05/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 183612 | 05/01/2022 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 88811T | 05/01/2022 |
| MILLS, SAVANNAH | HT-010031 | 1 | 42.39 | 4000********0681 | 136575 | 05/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 32813D | 05/01/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 71106Z | 05/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 317326 | 05/01/2022 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 632886 | 05/01/2022 |
| NAPPER, JOHN | HT-010550 | 1 | 56.89 | 4400********4479 | 00597C | 05/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 08378C | 05/01/2022 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 183612 | 05/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 033618 | 05/01/2022 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 08375C | 05/01/2022 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********3860 | 230305 | 05/01/2022 |
| QUINTOS, NORMAN | HT-011033 | 1 | 47.69 | 5424********8763 | 313828 | 05/01/2022 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 228214 | 05/01/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 317334 | 05/01/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 033618 | 05/01/2022 |
| ROBESON, JOSH | HT-011082 | 1 | 58.29 | 4266********5084 | 08380C | 05/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 188459 | 05/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 568497 | 05/01/2022 |
| ROLLER, BRENDA | HT-010409 | 1 | 68.89 | 5511********7378 | 303852 | 05/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 033618 | 05/01/2022 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 033618 | 05/01/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 08393C | 05/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 214179 | 05/01/2022 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 033618 | 05/01/2022 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4147********4372 | 08404A | 05/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 183613 | 05/01/2022 |
| STIMA, THOMAS | HT-010920 | 1 | 79.49 | 4020********2903 | 153612 | 05/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 313852 | 05/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 073612 | 05/01/2022 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 007043 | 05/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 345548 | 05/01/2022 |
| VAUGHN, SAIGE | HT-010802 | 1 | 68.89 | 4430********8947 | 692057 | 05/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 08416A | 05/01/2022 |
| WALDEN, ANGELA | HT-010343 | 1 | 32.40 | 5332********0831 | 216484 | 05/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 313856 | 05/01/2022 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 043618 | 05/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 173614 | 05/01/2022 |
| WHITE II, DONALD BUBBA | HT-009745 | 1 | 31.79 | 5461********2733 | 183614 | 05/01/2022 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00160Y | 05/01/2022 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 31.79 | 4436********4625 | 073613 | 05/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 08443W | 05/01/2022 |
| WOLFE, RICHARD | HT-010336 | 1 | 90.09 | 4008********7780 | 001925 | 05/01/2022 |
| WOODWARD, C MARCUS | HT-010865 | 1 | 37.09 | 5466********7960 | 12543Z | 05/01/2022 |
| Count | Card Type | Total |
| 2 | American Express | 63.59 |
| 48 | MasterCard | 2199.75 |
| 69 | Visa | 3381.38 |
| 2 | Discover | 63.59 |
| 0 | Other | 0.00 |
| 5708.31 |