| 06/01/2022 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 58.29 | 4634********4831 | 019687 | 06/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031835 | 06/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5287********2409 | 031836 | 06/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 732172 | 06/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 354E88 | 06/01/2022 |
| BAKER, CYNTHIA | HT-008706 | 1 | 37.09 | 4000********8878 | 545904 | 06/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 286682 | 06/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031835 | 06/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00140R | 06/01/2022 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 825454 | 06/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 814914 | 06/01/2022 |
| BRAY, CLINTON | HT-010377 | 1 | 31.80 | 4430********1771 | 482351 | 06/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 68.89 | 4000********9969 | 767498 | 06/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 629365 | 06/01/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 895301 | 06/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 733024 | 06/01/2022 |
| CARROLL, DAVID | HT-003526 | 1 | 58.29 | 5424********1684 | 25138P | 06/01/2022 |
| CASTELLANO, VINCENT | HT-010969 | 1 | 47.69 | 4432********8567 | 025176 | 06/01/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 301081 | 06/01/2022 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 071804 | 06/01/2022 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 021365 | 06/01/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 081804 | 06/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 185080 | 06/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 432618 | 06/01/2022 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001749 | 06/01/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001903 | 06/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 05144B | 06/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 091804 | 06/01/2022 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 717412 | 06/01/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 05182C | 06/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 861022 | 06/01/2022 |
| CURTIS, NORMA | HT-010812 | 1 | 47.69 | 4060********3978 | 05183C | 06/01/2022 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 47.69 | 4867********6578 | 081804 | 06/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 717410 | 06/01/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 05158D | 06/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 091804 | 06/01/2022 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6418 | 041839 | 06/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 049651 | 06/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 05175B | 06/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 40.01 | 4347********7358 | 091804 | 06/01/2022 |
| ENNIS, LORI | HT-011143 | 1 | 30.80 | 4072********7955 | 017269 | 06/01/2022 |
| FAITH, CHARLES | HT-010519 | 1 | 58.29 | 5466********7683 | 01199P | 06/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35608 | 06/01/2022 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 908007 | 06/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 85419Z | 06/01/2022 |
| FRENSLEY 2ND, MICHAEL | HT-011031 | 1 | 37.09 | 5332********5973 | 825458 | 06/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 79.49 | 4430********3389 | 312797 | 06/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 295843 | 06/01/2022 |
| HACKBARTH, BRADY | HT-010499 | 1 | 31.79 | 5332********4579 | 816499 | 06/01/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 58.29 | 5557********6978 | 717413 | 06/01/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 052013 | 06/01/2022 |
| HARVEY, JUDY | HT-010041 | 1 | 21.20 | 5461********5956 | 049675 | 06/01/2022 |
| HENSON, LORI | HT-010900 | 1 | 47.69 | 4432********5152 | 009214 | 06/01/2022 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 23087Z | 06/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 001804 | 06/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 825459 | 06/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 412630 | 06/01/2022 |
| HUBBARD, CHRISTOPHER | HT-010758 | 1 | 31.79 | 3727*******6006 | 121680 | 06/01/2022 |
| HUGHES, RANDY | HT-010816 | 1 | 26.50 | 4159********5022 | 089414 | 06/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | FMQ6XP | 06/01/2022 |
| KIRBY-PILLETERE, BRITTANEA | HT-011074 | 1 | 31.80 | 4809********1438 | 080400 | 06/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 011804 | 06/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 316423 | 06/01/2022 |
| LISTER, DANIEL | HT-007533 | 1 | 79.49 | 5461********8994 | 041841 | 06/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 021804 | 06/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041841 | 06/01/2022 |
| LYNCH, JETT | HT-010718 | 1 | 42.39 | 5461********4510 | 041842 | 06/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 21.20 | 6011********3297 | 00130R | 06/01/2022 |
| MCCLELLAN, TERRY | HT-011096 | 1 | 47.69 | 5424********6526 | 895321 | 06/01/2022 |
| MCDONALD, JOSHUA | HT-011088 | 1 | 68.89 | 4120********6866 | 001349 | 06/01/2022 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4236********6224 | 019361 | 06/01/2022 |
| MCNABB, STEPHANIE | HT-011141 | 1 | 47.69 | 4867********7877 | 011804 | 06/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041843 | 06/01/2022 |
| MILES, BRYCE | HT-011149 | 1 | 58.29 | 4430********2460 | 566291 | 06/01/2022 |
| MILLER, BRANDON | HT-010496 | 1 | 58.29 | 5424********5774 | 27015T | 06/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 53481D | 06/01/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30108Z | 06/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 895334 | 06/01/2022 |
| MUTH, LINDA | HT-009699 | 1 | 21.20 | 4430********3869 | 502703 | 06/01/2022 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 4400********4479 | 08179C | 06/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 05309C | 06/01/2022 |
| OAKS, MATTHEW | HT-011111 | 1 | 37.09 | 5515********1409 | 828712 | 06/01/2022 |
| PHELPS, KYLE | HT-010737 | 1 | 37.09 | 5461********9174 | 041843 | 06/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 031804 | 06/01/2022 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 05291C | 06/01/2022 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********3860 | 824871 | 06/01/2022 |
| QUINTOS, NORMAN | HT-011033 | 1 | 47.69 | 5424********8763 | 908026 | 06/01/2022 |
| RHORER, TAYLOR | HT-010854 | 1 | 90.09 | 4430********8997 | 571002 | 06/01/2022 |
| RICHARDSON, PATRICIA PAT | HT-006395 | 1 | 47.70 | 5332********4193 | 816501 | 06/01/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 895333 | 06/01/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 041804 | 06/01/2022 |
| ROBESON, JOSH | HT-011082 | 1 | 58.29 | 4266********5084 | 05305C | 06/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 545929 | 06/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 650764 | 06/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 041804 | 06/01/2022 |
| SCHAFFNER, CHRISTINA | HT-010684 | 1 | 68.89 | 4867********3770 | 051804 | 06/01/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 05321C | 06/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 816502 | 06/01/2022 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 041804 | 06/01/2022 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 31.79 | 4351********9738 | 947823 | 06/01/2022 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4147********4372 | 05323A | 06/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041844 | 06/01/2022 |
| STIMA, THOMAS | HT-010920 | 1 | 58.89 | 4020********2903 | 011843 | 06/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 895337 | 06/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 031843 | 06/01/2022 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 022340 | 06/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 409032 | 06/01/2022 |
| VAUGHN, SAIGE | HT-010802 | 1 | 68.89 | 4430********8947 | 627273 | 06/01/2022 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 05388P | 06/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 05385A | 06/01/2022 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********0831 | 824937 | 06/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 895340 | 06/01/2022 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 051804 | 06/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031845 | 06/01/2022 |
| WHITE, TINZE | HT-010635 | 1 | 42.40 | 5213********7468 | 00168Y | 06/01/2022 |
| WILLIAMS, ISAAC | HT-010726 | 1 | 31.79 | 4436********4625 | 031844 | 06/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 05438Z | 06/01/2022 |
| WOODWARD, C MARCUS | HT-010865 | 1 | 37.09 | 5466********7960 | 37878Z | 06/01/2022 |
| Count | Card Type | Total |
| 2 | American Express | 63.59 |
| 44 | MasterCard | 2056.07 |
| 70 | Visa | 3346.44 |
| 2 | Discover | 63.59 |
| 0 | Other | 0.00 |
| 5529.69 |