| 08/15/2022 |
| 06:19:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 070718 | 08/15/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********4741 | 070707 | 08/15/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 424874 | 08/15/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 1BD432 | 08/15/2022 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 012108 | 08/15/2022 |
| ANDERSON, KATIE | HT-011233 | 2 | 68.89 | 5424********8428 | 064409 | 08/15/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 710698 | 08/15/2022 |
| BLANDFORD, JAMES | HT-009651 | 2 | 47.69 | 4856********3281 | 71863C | 08/15/2022 |
| BOONE, BRENDA | HT-011403 | 2 | 26.50 | 4430********9706 | 531122 | 08/15/2022 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 01558C | 08/15/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 080707 | 08/15/2022 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 309897 | 08/15/2022 |
| BROWN, AMBER | HT-011450 | 2 | 37.09 | 4430********4003 | 231067 | 08/15/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 173208 | 08/15/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 37.09 | 4430********1967 | 643492 | 08/15/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 060718 | 08/15/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 01568A | 08/15/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 090707 | 08/15/2022 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 090707 | 08/15/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 090707 | 08/15/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 038006 | 08/15/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 121347 | 08/15/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 01571B | 08/15/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 979054 | 08/15/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 815504 | 08/15/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 01587S | 08/15/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01581B | 08/15/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 064411 | 08/15/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 090707 | 08/15/2022 |
| ENGLAND, BENJAMIN BEN | HT-011308 | 2 | 47.69 | 4159********7700 | 091925 | 08/15/2022 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********2513 | 520645 | 08/15/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 090707 | 08/15/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015122 | 08/15/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 58.29 | 5332********0466 | 114405 | 08/15/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 869588 | 08/15/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 028781 | 08/15/2022 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 01603C | 08/15/2022 |
| GOODWIN, KASE | HT-011219 | 2 | 42.39 | 5178********9323 | 01624B | 08/15/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6118 | 173211 | 08/15/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015845 | 08/15/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 01618B | 08/15/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 5515********6501 | 115395 | 08/15/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 004135 | 08/15/2022 |
| HIGDON, DEAN | HT-011400 | 2 | 26.50 | 5332********9434 | 114408 | 08/15/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 91205P | 08/15/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 115396 | 08/15/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 278248 | 08/15/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 447196 | 08/15/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 58.29 | 5461********3412 | 089884 | 08/15/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 191618 | 08/15/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 521000 | 08/15/2022 |
| JACKSON, TYLER TY | HT-011481 | 2 | 47.69 | 4430********6806 | 109878 | 08/15/2022 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01534P | 08/15/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 601201 | 08/15/2022 |
| JOHNSTON, AAILYAH | HT-011037 | 2 | 47.69 | 4900********5340 | 010707 | 08/15/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 91886P | 08/15/2022 |
| KELLY, JEREK | HT-011281 | 2 | 47.69 | 4072********9797 | 026442 | 08/15/2022 |
| KINEADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 01653B | 08/15/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 72158C | 08/15/2022 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4430********5701 | 199603 | 08/15/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 103420 | 08/15/2022 |
| KRIEGER, DEREK | HT-010897 | 2 | 47.69 | 5461********2353 | 089903 | 08/15/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 806267 | 08/15/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 075755 | 08/15/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 58.10 | 4432********8556 | 015982 | 08/15/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 695753 | 08/15/2022 |
| LINDSEY, NICOLE | HT-010797 | 2 | 58.29 | 4867********1877 | 020707 | 08/15/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 01661B | 08/15/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 010537 | 08/15/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 070722 | 08/15/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 01663D | 08/15/2022 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 038008 | 08/15/2022 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********0541 | 070722 | 08/15/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 020707 | 08/15/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 01686C | 08/15/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 742876 | 08/15/2022 |
| MINEER, CHRIS | HT-010959 | 2 | 37.09 | 5182********6496 | 089920 | 08/15/2022 |
| MORTON, CHAD | HT-011476 | 2 | 42.39 | 4432********4470 | 010022 | 08/15/2022 |
| NEVITT, JOSEPH JOEY | HT-011133 | 2 | 58.29 | 5461********8188 | 070723 | 08/15/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 070723 | 08/15/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 580604 | 08/15/2022 |
| ORGAN, JAMES | HT-011207 | 2 | 79.49 | 5424********8793 | 064441 | 08/15/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 017804 | 08/15/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 011943 | 08/15/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015191 | 08/15/2022 |
| RAIKES, PARKER | HT-011386 | 2 | 47.69 | 4266********9829 | 01702B | 08/15/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 005124 | 08/15/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | J5S0QV | 08/15/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 173219 | 08/15/2022 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 6011********3626 | 01589B | 08/15/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 067429 | 08/15/2022 |
| SMALL, RHONDA | HT-007655 | 2 | 53.00 | 4900********6331 | 050707 | 08/15/2022 |
| SMITH, CHRIS | HT-011526 | 2 | 37.09 | 4436********8935 | 060724 | 08/15/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 765608 | 08/15/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 01753G | 08/15/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 090021 | 08/15/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 015353 | 08/15/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 695754 | 08/15/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 870845 | 08/15/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 023017 | 08/15/2022 |
| TRUE, MADYSON | HT-011136 | 2 | 31.79 | 4430********6203 | 129695 | 08/15/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 050707 | 08/15/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 47.69 | 5461********9952 | 090034 | 08/15/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 060707 | 08/15/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 01763D | 08/15/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 038010 | 08/15/2022 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4430********5963 | 549445 | 08/15/2022 |
| WHITE, KEVIN | HT-011483 | 2 | 37.09 | 5243********2321 | 173223 | 08/15/2022 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 060725 | 08/15/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 01797I | 08/15/2022 |
| Count | Card Type | Total |
| 2 | American Express | 47.70 |
| 35 | MasterCard | 1669.22 |
| 72 | Visa | 3539.58 |
| 1 | Discover | 42.39 |
| 0 | Other | 0.00 |
| 5298.89 |