| 07/15/2022 |
| 06:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 052216 | 07/15/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 456273 | 07/15/2022 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 011633 | 07/15/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 597577 | 07/15/2022 |
| BELCHER, SILAS | HT-010482 | 2 | 37.09 | 5461********1057 | 052217 | 07/15/2022 |
| BLANDFORD, JAMES | HT-009651 | 2 | 47.69 | 4856********3281 | 21711C | 07/15/2022 |
| BOONE, BRENDA | HT-011403 | 2 | 26.50 | 4430********9706 | 223002 | 07/15/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 072205 | 07/15/2022 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 143729 | 07/15/2022 |
| BROOKS, THOMAS | HT-011411 | 2 | 47.69 | 5461********5296 | 052217 | 07/15/2022 |
| BROWN, AMBER | HT-011450 | 2 | 37.09 | 4430********4003 | 105370 | 07/15/2022 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 052217 | 07/15/2022 |
| BULLOCK, CAMRON CAM | HT-011154 | 2 | 40.09 | 6011********1780 | 01584R | 07/15/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 869237 | 07/15/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 37.09 | 4430********1967 | 519953 | 07/15/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 042217 | 07/15/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 06529A | 07/15/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 082205 | 07/15/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 072205 | 07/15/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 096271 | 07/15/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 909323 | 07/15/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06532B | 07/15/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 210210 | 07/15/2022 |
| DOWNS, SARA | HT-011016 | 2 | 58.29 | 6011********6712 | 01524R | 07/15/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 914291 | 07/15/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06548S | 07/15/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06540B | 07/15/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 640806 | 07/15/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 082205 | 07/15/2022 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********2513 | 782546 | 07/15/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 082205 | 07/15/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********5898 | 06560C | 07/15/2022 |
| FRALEY, DAKOTA | HT-010705 | 2 | 79.49 | 5178********7079 | 632286 | 07/15/2022 |
| FRYE, CAROLYN | HT-010872 | 2 | 90.09 | 4436********3566 | 042218 | 07/15/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015635 | 07/15/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 58.29 | 5332********0466 | 919252 | 07/15/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 841739 | 07/15/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 029218 | 07/15/2022 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 06574C | 07/15/2022 |
| GOODWIN, KASE | HT-011219 | 2 | 42.39 | 5178********9323 | 06584B | 07/15/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 31.79 | 5243********6118 | 869238 | 07/15/2022 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 105230 | 07/15/2022 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********2321 | BBCA8E | 07/15/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015346 | 07/15/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 06589B | 07/15/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01557R | 07/15/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 012300 | 07/15/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 40711P | 07/15/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 926469 | 07/15/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 276059 | 07/15/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 485643 | 07/15/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 58.29 | 5461********3412 | 042795 | 07/15/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 196277 | 07/15/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 644070 | 07/15/2022 |
| JACKSON, TYLER TY | HT-011481 | 2 | 47.69 | 4430********6806 | 772081 | 07/15/2022 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01525P | 07/15/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 688628 | 07/15/2022 |
| JOHNSTON, AAILYAH | HT-011037 | 2 | 47.69 | 4900********5340 | 002205 | 07/15/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 40891P | 07/15/2022 |
| KINEADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 06626B | 07/15/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 22058C | 07/15/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 100141 | 07/15/2022 |
| KRIEGER, DEREK | HT-010897 | 2 | 47.69 | 5461********2353 | 042803 | 07/15/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 641038 | 07/15/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 163062 | 07/15/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 58.29 | 4432********8556 | 030198 | 07/15/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 389569 | 07/15/2022 |
| LINDSEY, NICOLE | HT-010797 | 2 | 58.29 | 4867********1877 | 012205 | 07/15/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06634B | 07/15/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 029232 | 07/15/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 052221 | 07/15/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 06657D | 07/15/2022 |
| MCCARTY, KITTY | HT-011163 | 2 | 79.49 | 5538********8043 | 096272 | 07/15/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 012205 | 07/15/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06634C | 07/15/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 433981 | 07/15/2022 |
| MORTON, CHAD | HT-011476 | 2 | 42.39 | 4432********4470 | 018120 | 07/15/2022 |
| NEVITT, JOSEPH JOEY | HT-011133 | 2 | 58.29 | 5461********8188 | 052221 | 07/15/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 052222 | 07/15/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 887384 | 07/15/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 170654 | 07/15/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 079065 | 07/15/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015894 | 07/15/2022 |
| RAIKES, PARKER | HT-011386 | 2 | 47.69 | 4266********9829 | 06654B | 07/15/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 011085 | 07/15/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | GBFZ0T | 07/15/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01507R | 07/15/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 869239 | 07/15/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 637159 | 07/15/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 143885 | 07/15/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06687G | 07/15/2022 |
| SMOTHERS, TONYA | HT-011146 | 2 | 58.29 | 4430********5659 | 626559 | 07/15/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 042836 | 07/15/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 015508 | 07/15/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 389570 | 07/15/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 314545 | 07/15/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 022105 | 07/15/2022 |
| TRUE, MADYSON | HT-011136 | 2 | 31.79 | 4430********6203 | 244796 | 07/15/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 042205 | 07/15/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 47.69 | 5461********9952 | 042846 | 07/15/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 042205 | 07/15/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 06687D | 07/15/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 096273 | 07/15/2022 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4430********5963 | 641958 | 07/15/2022 |
| WHITE, KEVIN | HT-011483 | 2 | 37.09 | 5243********2321 | 869240 | 07/15/2022 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 42.39 | 4436********4625 | 042223 | 07/15/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 06718I | 07/15/2022 |
| Count | Card Type | Total |
| 3 | American Express | 84.79 |
| 33 | MasterCard | 1542.04 |
| 67 | Visa | 3333.10 |
| 4 | Discover | 204.36 |
| 0 | Other | 0.00 |
| 5164.29 |