| 05/15/2022 |
| 16:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 163729 | 05/15/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6160 | 083716 | 05/15/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | 6D2451 | 05/15/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 136430 | 05/15/2022 |
| BELCHER, SILAS | HT-010482 | 2 | 37.09 | 5461********1057 | 163729 | 05/15/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 093716 | 05/15/2022 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 163729 | 05/15/2022 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 093716 | 05/15/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 455592 | 05/15/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 37.09 | 4430********1967 | 751967 | 05/15/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 053728 | 05/15/2022 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 01874C | 05/15/2022 |
| CAPLE, BLAKE | HT-011125 | 2 | 68.89 | 4269********6499 | 015539 | 05/15/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 01885D | 05/15/2022 |
| CARTER, SARAH | HT-010975 | 2 | 31.79 | 4037********3524 | 515173 | 05/15/2022 |
| CHELGHOUM, ADEM | HT-010769 | 2 | 68.89 | 4311********3951 | 015638 | 05/15/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 093716 | 05/15/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 093716 | 05/15/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 062876 | 05/15/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 022393 | 05/15/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 01895B | 05/15/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 672696 | 05/15/2022 |
| DOWNS, SARA | HT-011016 | 2 | 58.29 | 6011********6712 | 01570R | 05/15/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 154617 | 05/15/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 01918S | 05/15/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01909B | 05/15/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 248677 | 05/15/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 31.79 | 4347********3077 | 003716 | 05/15/2022 |
| ENGLAND, BENJAMIN BEN | HT-010637 | 2 | 47.69 | 4159********7700 | 087111 | 05/15/2022 |
| ESTEP, ALBEN BARKLEY | HT-010561 | 2 | 42.39 | 4430********2513 | 294640 | 05/15/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 003716 | 05/15/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********5898 | 01924C | 05/15/2022 |
| FRYE, CAROLYN | HT-010872 | 2 | 90.09 | 4436********3566 | 053730 | 05/15/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015669 | 05/15/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 492126 | 05/15/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 58.29 | 4072********3200 | 031520 | 05/15/2022 |
| GOODMAN, CHELSEY | HT-011053 | 2 | 68.89 | 5424********6894 | 248684 | 05/15/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 31.79 | 5243********6118 | 455596 | 05/15/2022 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 100039 | 05/15/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015798 | 05/15/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 01957B | 05/15/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01545R | 05/15/2022 |
| HENSON, BRYCE | HT-010980 | 2 | 47.69 | 4430********4712 | 658485 | 05/15/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 005941 | 05/15/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 39505P | 05/15/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 014138 | 05/15/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 626800 | 05/15/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 478753 | 05/15/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 182843 | 05/15/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 824277 | 05/15/2022 |
| HUGHES, CHRISTOPHER | HT-010845 | 2 | 79.49 | 4217********2933 | 039779 | 05/15/2022 |
| HUTCHINSON, SUZANNE | HT-010448 | 2 | 31.79 | 4311********5069 | 015784 | 05/15/2022 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01530P | 05/15/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 275157 | 05/15/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 40186P | 05/15/2022 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 023716 | 05/15/2022 |
| KIRBY, KRISTIN | HT-010877 | 2 | 58.29 | 5332********4566 | 014152 | 05/15/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 73221C | 05/15/2022 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 031087 | 05/15/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 125414 | 05/15/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 125729 | 05/15/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 578618 | 05/15/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 58.29 | 4432********8556 | 012691 | 05/15/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 786338 | 05/15/2022 |
| LINDSEY, NICOLE | HT-010797 | 2 | 47.69 | 4867********5884 | 033716 | 05/15/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 01989B | 05/15/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 010559 | 05/15/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 163733 | 05/15/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 01988D | 05/15/2022 |
| MARCELL, CHARLES | HT-004345 | 2 | 58.30 | 5461********7214 | 163733 | 05/15/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 023716 | 05/15/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 01985C | 05/15/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 823489 | 05/15/2022 |
| MINEER, CHRIS | HT-010959 | 2 | 37.09 | 5182********6496 | 075605 | 05/15/2022 |
| NEVITT, JOSEPH JOEY | HT-011133 | 2 | 58.29 | 5461********8188 | 163733 | 05/15/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 163733 | 05/15/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 678650 | 05/15/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 123540 | 05/15/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 058121 | 05/15/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015704 | 05/15/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 087680 | 05/15/2022 |
| RICHARD, JONATHAN | HT-010702 | 2 | 47.69 | 4150********9349 | 154620 | 05/15/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | AN8HUA | 05/15/2022 |
| ROBERTSON, STEPHAINE | HT-010828 | 2 | 58.29 | 4430********0072 | 395988 | 05/15/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01528R | 05/15/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 455601 | 05/15/2022 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H58032 | 05/15/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 248731 | 05/15/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 512916 | 05/15/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 02035G | 05/15/2022 |
| SMOTHERS, TONYA | HT-011146 | 2 | 58.29 | 4430********5659 | 278125 | 05/15/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 075633 | 05/15/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 014097 | 05/15/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 786339 | 05/15/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 883304 | 05/15/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 030949 | 05/15/2022 |
| TRUE, MADYSON | HT-011136 | 2 | 31.79 | 4430********6203 | 824974 | 05/15/2022 |
| VANVACTOR, JENNIFER JEN | HT-010762 | 2 | 58.29 | 5332********7861 | 010071 | 05/15/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 53.09 | 4900********5715 | 043716 | 05/15/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********9952 | 075660 | 05/15/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 053716 | 05/15/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 02017D | 05/15/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********5217 | 062881 | 05/15/2022 |
| WALLEY, HEATH | HT-011040 | 2 | 47.69 | 4357********9563 | 153734 | 05/15/2022 |
| WISE, BRIAN | HT-010947 | 2 | 79.49 | 5332********2384 | 022591 | 05/15/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 02041I | 05/15/2022 |
| Count | Card Type | Total |
| 3 | American Express | 84.79 |
| 31 | MasterCard | 1462.56 |
| 69 | Visa | 3439.19 |
| 3 | Discover | 164.27 |
| 0 | Other | 0.00 |
| 5150.81 |