| 08/01/2022 |
| 06:26:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 58.29 | 4634********4831 | 053367 | 08/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031839 | 08/01/2022 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 419140 | 08/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5360********2267 | 283179 | 08/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 295412 | 08/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 364A2D | 08/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 354747 | 08/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031839 | 08/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00107R | 08/01/2022 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 815679 | 08/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 820852 | 08/01/2022 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 05218P | 08/01/2022 |
| BRAY, CLINTON | HT-011428 | 1 | 31.80 | 4430********1771 | 103083 | 08/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 68.89 | 4000********9969 | 697802 | 08/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 402717 | 08/01/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 017842 | 08/01/2022 |
| BRYANT, ZACHARY | HT-011314 | 1 | 31.79 | 4599********1899 | H35094 | 08/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 848088 | 08/01/2022 |
| CASTELLANO, VINCENT | HT-010969 | 1 | 47.69 | 4432********8567 | 025612 | 08/01/2022 |
| CHASTEEN, CHAD | HT-008661 | 1 | 79.49 | 4037********3300 | 301081 | 08/01/2022 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 001804 | 08/01/2022 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 003178 | 08/01/2022 |
| CLATTON, ANAYAMSI | HT-010653 | 1 | 37.09 | 4347********9426 | 011804 | 08/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 163632 | 08/01/2022 |
| COLEMAN, ANDREW | HT-011304 | 1 | 31.79 | 4430********0640 | 156674 | 08/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 671027 | 08/01/2022 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001677 | 08/01/2022 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001095 | 08/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 05255B | 08/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 011804 | 08/01/2022 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 218639 | 08/01/2022 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 05320C | 08/01/2022 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 816174 | 08/01/2022 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 019583 | 08/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 585934 | 08/01/2022 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********0624 | 082319 | 08/01/2022 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 47.69 | 4867********6578 | 021804 | 08/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 218642 | 08/01/2022 |
| DIZDAREVIC, SENIJA | HT-009404 | 1 | 68.89 | 4147********0023 | 05297D | 08/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 041804 | 08/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 098840 | 08/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 47.69 | 5178********4470 | 05311B | 08/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 40.01 | 4347********7358 | 031804 | 08/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35611 | 08/01/2022 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 017853 | 08/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 38259Z | 08/01/2022 |
| FRENSLEY 2ND, MICHAEL | HT-011031 | 1 | 37.09 | 5332********5973 | 815683 | 08/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 462135 | 08/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 100027 | 08/01/2022 |
| HACKBARTH, BRADY | HT-011305 | 1 | 31.79 | 5332********4579 | 816176 | 08/01/2022 |
| HAMMONS, DAVID | HT-010671 | 1 | 68.89 | 5557********6978 | 218643 | 08/01/2022 |
| HARMON, NATOSHA | HT-003218 | 1 | 100.70 | 4802********9817 | 053288 | 08/01/2022 |
| HARVEY JR, ROBERT DENNY | HT-010485 | 1 | 31.80 | 5461********2296 | 098856 | 08/01/2022 |
| HARVEY, JUDY | HT-010041 | 1 | 31.80 | 5461********5956 | 098862 | 08/01/2022 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 506340 | 08/01/2022 |
| HEIL, SKYLER | HT-011503 | 1 | 58.29 | 5424********5045 | 017856 | 08/01/2022 |
| HENSON, LORI | HT-010900 | 1 | 47.69 | 4432********5152 | 021226 | 08/01/2022 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | HF4A18 | 08/01/2022 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 27683Z | 08/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 051804 | 08/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 820853 | 08/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 115965 | 08/01/2022 |
| HUGHES, RANDY | HT-010816 | 1 | 26.50 | 4159********5022 | 053552 | 08/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | P0URU1 | 08/01/2022 |
| KNOPP, ERIC | HT-011310 | 1 | 31.79 | 4351********7418 | 557250 | 08/01/2022 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5461********5490 | 098876 | 08/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 061804 | 08/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 468480 | 08/01/2022 |
| LINDSEY, LAWRENCE COLE | HT-011291 | 1 | 37.09 | 4147********4450 | 05384C | 08/01/2022 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 041846 | 08/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 061804 | 08/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041846 | 08/01/2022 |
| LYNCH, JETT | HT-010718 | 1 | 42.39 | 5461********4510 | 041846 | 08/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 21.20 | 6011********3297 | 00186R | 08/01/2022 |
| MCCLELLAN, TERRY | HT-011096 | 1 | 47.69 | 5424********6526 | 017864 | 08/01/2022 |
| MCDONALD, JOSHUA | HT-011088 | 1 | 68.89 | 4120********6866 | 001523 | 08/01/2022 |
| MCNABB, STEPHANIE | HT-011141 | 1 | 47.69 | 4867********7877 | 061804 | 08/01/2022 |
| MERRIFIELD, FRANK | HT-010641 | 1 | 21.20 | 5461********8454 | 041846 | 08/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041846 | 08/01/2022 |
| MILES, BRYCE | HT-011149 | 1 | 58.29 | 4430********2460 | 158438 | 08/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 38023D | 08/01/2022 |
| MORRIS, RUBY | HT-003271 | 1 | 31.80 | 5278********0503 | 30108Z | 08/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 015133 | 08/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 05417C | 08/01/2022 |
| OAKS, MATTHEW | HT-011111 | 1 | 37.09 | 5515********1409 | 816179 | 08/01/2022 |
| PEREZ, DIANA | HT-010639 | 1 | 58.29 | 4900********5430 | 071804 | 08/01/2022 |
| PHELPS, KYLE | HT-011425 | 1 | 37.09 | 5461********9174 | 041847 | 08/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 071804 | 08/01/2022 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 05420C | 08/01/2022 |
| RIVERA, KANDIS | HT-005888 | 1 | 68.89 | 5424********6173 | 015139 | 08/01/2022 |
| ROBERTSON, CLAYTON | HT-007678 | 1 | 42.39 | 4900********2538 | 081804 | 08/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 774257 | 08/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 729223 | 08/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 081804 | 08/01/2022 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********1536 | 05454A | 08/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 812594 | 08/01/2022 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 081804 | 08/01/2022 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 31.79 | 4351********9738 | 557251 | 08/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041848 | 08/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 017876 | 08/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 031848 | 08/01/2022 |
| THOMAS, JACOB | HT-011412 | 1 | 58.29 | 4266********0314 | 05460C | 08/01/2022 |
| THOMPSON, DAVID | HT-011145 | 1 | 68.89 | 4802********2166 | 007163 | 08/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 115936 | 08/01/2022 |
| VANDERESPT, PATRICIA PATTY | HT-011531 | 1 | 31.79 | 5510********5776 | 284482 | 08/01/2022 |
| VAUGHN, SAIGE | HT-011332 | 1 | 68.89 | 4430********8947 | 297263 | 08/01/2022 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 05490P | 08/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 05485A | 08/01/2022 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********0831 | 816183 | 08/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 017881 | 08/01/2022 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 091804 | 08/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031849 | 08/01/2022 |
| WHITT, BETTY | HT-010454 | 1 | 20.20 | 4900********3259 | 091804 | 08/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 05508Z | 08/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 31.80 |
| 44 | MasterCard | 1955.38 |
| 67 | Visa | 3155.06 |
| 2 | Discover | 63.59 |
| 0 | Other | 0.00 |
| 5205.83 |