| 06/15/2022 |
| 06:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 070221 | 06/15/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6160 | 010207 | 06/15/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | B83D3A | 06/15/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 834328 | 06/15/2022 |
| BELCHER, SILAS | HT-010482 | 2 | 37.09 | 5461********1057 | 070222 | 06/15/2022 |
| BLANDFORD, JAMES | HT-009651 | 2 | 47.69 | 4856********3281 | 22199C | 06/15/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 020207 | 06/15/2022 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 070221 | 06/15/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 697374 | 06/15/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 37.09 | 4430********1967 | 602091 | 06/15/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 060222 | 06/15/2022 |
| CAPLE, BLAKE | HT-011125 | 2 | 68.89 | 4269********6499 | 015850 | 06/15/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 06671D | 06/15/2022 |
| CARTER, SARAH | HT-010975 | 2 | 31.79 | 4037********3524 | 605120 | 06/15/2022 |
| CHELGHOUM, ADEM | HT-010769 | 2 | 68.89 | 4311********3951 | 015297 | 06/15/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 020207 | 06/15/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 020207 | 06/15/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 056725 | 06/15/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 124382 | 06/15/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06675B | 06/15/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 364774 | 06/15/2022 |
| DOWNS, SARA | HT-011016 | 2 | 58.29 | 6011********6712 | 01593R | 06/15/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 047860 | 06/15/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06690S | 06/15/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06690B | 06/15/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 31.79 | 4347********3077 | 020207 | 06/15/2022 |
| EMERSON, MARK | HT-010881 | 2 | 68.89 | 4634********6913 | 051991 | 06/15/2022 |
| ESTEP, ALBEN BARKLEY | HT-010561 | 2 | 42.39 | 4430********2513 | 157126 | 06/15/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 030207 | 06/15/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********5898 | 06705C | 06/15/2022 |
| FRYE, CAROLYN | HT-010872 | 2 | 90.09 | 4436********3566 | 060222 | 06/15/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015067 | 06/15/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 282797 | 06/15/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 58.29 | 4072********3200 | 024626 | 06/15/2022 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 06715C | 06/15/2022 |
| GOODMAN, CHELSEY | HT-011053 | 2 | 79.49 | 5424********6894 | 770881 | 06/15/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 31.79 | 5243********6118 | 697375 | 06/15/2022 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 189622 | 06/15/2022 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********2321 | 45C40F | 06/15/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015890 | 06/15/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 06719B | 06/15/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01565R | 06/15/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 024643 | 06/15/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 87958P | 06/15/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 123079 | 06/15/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 718346 | 06/15/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 402427 | 06/15/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 58.29 | 5461********3412 | 062595 | 06/15/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 180405 | 06/15/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 133711 | 06/15/2022 |
| HUTCHINSON, SUZANNE | HT-010448 | 2 | 31.79 | 4311********5069 | 015299 | 06/15/2022 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01570P | 06/15/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 216406 | 06/15/2022 |
| JOHNSTON, AAILYAH | HT-011037 | 2 | 47.69 | 4900********5340 | 050207 | 06/15/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 88459P | 06/15/2022 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 050207 | 06/15/2022 |
| KINCADE, JAMES | HT-011123 | 2 | 68.89 | 4003********9746 | 06748B | 06/15/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 22471C | 06/15/2022 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 027955 | 06/15/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 125708 | 06/15/2022 |
| KRIEGER, DEREK | HT-010897 | 2 | 47.69 | 5461********2353 | 062607 | 06/15/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 869892 | 06/15/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 864043 | 06/15/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 58.29 | 4432********8556 | 029535 | 06/15/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 091848 | 06/15/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06761B | 06/15/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 020602 | 06/15/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 070225 | 06/15/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 06759D | 06/15/2022 |
| MCCARTY, KITTY | HT-011163 | 2 | 79.49 | 5538********8043 | 056727 | 06/15/2022 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 57.69 | 5461********0541 | 070225 | 06/15/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 050207 | 06/15/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06768C | 06/15/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 406417 | 06/15/2022 |
| MINEER, CHRIS | HT-010959 | 2 | 37.09 | 5182********6496 | 062620 | 06/15/2022 |
| NEVITT, JOSEPH JOEY | HT-011133 | 2 | 58.29 | 5461********8188 | 070225 | 06/15/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 070225 | 06/15/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 143185 | 06/15/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 581433 | 06/15/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 028188 | 06/15/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015782 | 06/15/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 028130 | 06/15/2022 |
| RICHARD, JONATHAN | HT-010702 | 2 | 47.69 | 4150********9349 | 047862 | 06/15/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | DI380K | 06/15/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01519R | 06/15/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 697379 | 06/15/2022 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H64524 | 06/15/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 770907 | 06/15/2022 |
| SMITH, CHRIS | HT-011526 | 2 | 37.09 | 4436********8935 | 060225 | 06/15/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 176340 | 06/15/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06788G | 06/15/2022 |
| SMOTHERS, TONYA | HT-011146 | 2 | 58.29 | 4430********5659 | 658698 | 06/15/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 062658 | 06/15/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 026458 | 06/15/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 091849 | 06/15/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 633567 | 06/15/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 010168 | 06/15/2022 |
| TRUE, MADYSON | HT-011136 | 2 | 31.79 | 4430********6203 | 865417 | 06/15/2022 |
| VANVACTOR, JENNIFER JEN | HT-010762 | 2 | 58.29 | 5332********7861 | 128271 | 06/15/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 060207 | 06/15/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 47.69 | 5461********9952 | 062663 | 06/15/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 060207 | 06/15/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 06777D | 06/15/2022 |
| WHITE, KEVIN | HT-011483 | 2 | 37.09 | 5243********2321 | 697380 | 06/15/2022 |
| WILSON, BEN | HT-010789 | 2 | 42.39 | 3792*******1004 | 106540 | 06/15/2022 |
| WISE, BRIAN | HT-010947 | 2 | 79.49 | 5332********2384 | 121571 | 06/15/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 06820I | 06/15/2022 |
| Count | Card Type | Total |
| 4 | American Express | 127.18 |
| 33 | MasterCard | 1610.34 |
| 67 | Visa | 3417.89 |
| 3 | Discover | 164.27 |
| 0 | Other | 0.00 |
| 5319.68 |