| 10/17/2022 |
| 09:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 173706 | 10/16/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********8309 | 053717 | 10/16/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 477816 | 10/16/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 965D48 | 10/16/2022 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 017482 | 10/16/2022 |
| ANDERSON, KATIE | HT-011233 | 2 | 68.89 | 5424********7706 | 389578 | 10/16/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 675535 | 10/16/2022 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 011480 | 10/16/2022 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4856********3281 | 70598C | 10/16/2022 |
| BOONE, BRENDA | HT-011403 | 2 | 26.50 | 4430********9706 | 813765 | 10/16/2022 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 01184C | 10/16/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 063717 | 10/16/2022 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 600105 | 10/16/2022 |
| BROOKS, THOMAS | HT-011411 | 2 | 47.69 | 5461********5296 | 173706 | 10/16/2022 |
| BROWN, AMBER | HT-011450 | 2 | 37.09 | 4430********4003 | 326126 | 10/16/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 991435 | 10/16/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 37.09 | 4430********1967 | 486698 | 10/16/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 063705 | 10/16/2022 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 109027 | 10/16/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 063717 | 10/16/2022 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 063717 | 10/16/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 031601 | 10/16/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 123151 | 10/16/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 01243B | 10/16/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 971354 | 10/16/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 625010 | 10/16/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 01253S | 10/16/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01248B | 10/16/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 389597 | 10/16/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 073717 | 10/16/2022 |
| ENGLAND, BENJAMIN BEN | HT-011308 | 2 | 47.69 | 4159********7700 | 044425 | 10/16/2022 |
| ENGLAND, MICHELLE | HT-011354 | 2 | 31.79 | 4159********7859 | 036624 | 10/16/2022 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********2513 | 855900 | 10/16/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 073717 | 10/16/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 01219C | 10/16/2022 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 01221P | 10/16/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 016822 | 10/16/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5332********0466 | 110601 | 10/16/2022 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 605618 | 10/16/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 028980 | 10/16/2022 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 01242C | 10/16/2022 |
| GOODWIN, KASE | HT-011219 | 2 | 42.39 | 5178********9323 | 01250B | 10/16/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6118 | 991437 | 10/16/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 016440 | 10/16/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 01254B | 10/16/2022 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 116693 | 10/16/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 017602 | 10/16/2022 |
| HOGLEN, KADEN | HT-011217 | 2 | 37.09 | 4430********7190 | 465586 | 10/16/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 886331 | 10/16/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 466535 | 10/16/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 58.29 | 5461********3412 | 071691 | 10/16/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 113613 | 10/16/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 431650 | 10/16/2022 |
| HUFFMAN, SARA | HT-011369 | 2 | 47.69 | 4147********8563 | 616173 | 10/16/2022 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 016086 | 10/16/2022 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01656P | 10/16/2022 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 39.74 | 4430********8213 | 117597 | 10/16/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 296737 | 10/16/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 52739P | 10/16/2022 |
| KELLY, JEREK | HT-011281 | 2 | 47.69 | 4072********9797 | 017761 | 10/16/2022 |
| KERSEY, BRITTON | HT-011190 | 2 | 39.33 | 5142********3471 | 76F941 | 10/16/2022 |
| KINEADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 01278B | 10/16/2022 |
| KINGREY, TAMMY | HT-011181 | 2 | 31.79 | 5424********4850 | 53128P | 10/16/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 71016C | 10/16/2022 |
| KNUCKLES, RONALD | HT-011176 | 2 | 31.79 | 4430********5701 | 626903 | 10/16/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 148957 | 10/16/2022 |
| KREUTZER, AMANDA | HT-011179 | 2 | 68.89 | 5332********4798 | 110784 | 10/16/2022 |
| KRIEGER, DEREK | HT-010897 | 2 | 47.69 | 5461********2353 | 071764 | 10/16/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 682620 | 10/16/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 567172 | 10/16/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 79.49 | 4432********8556 | 018046 | 10/16/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 332207 | 10/16/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 01319B | 10/16/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 018985 | 10/16/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 173711 | 10/16/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 01323D | 10/16/2022 |
| MANN, WESLEY | HT-010798 | 2 | 29.59 | 4867********1877 | 003717 | 10/16/2022 |
| MATTINGLY, LISA | HT-011187 | 2 | 31.79 | 5332********4551 | 117783 | 10/16/2022 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 031602 | 10/16/2022 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********0541 | 173710 | 10/16/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 003717 | 10/16/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 01324C | 10/16/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 846683 | 10/16/2022 |
| MIZNER, SAMUEL SAM | HT-011245 | 2 | 31.79 | 5253********1163 | 93636Z | 10/16/2022 |
| MORTON, CHAD | HT-011476 | 2 | 42.39 | 4432********4470 | 015575 | 10/16/2022 |
| NEVITT, JOSEPH JOEY | HT-011516 | 2 | 58.29 | 5461********1309 | 173711 | 10/16/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 173711 | 10/16/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 795050 | 10/16/2022 |
| ORGAN, JAMES | HT-011207 | 2 | 68.89 | 5424********8793 | 389655 | 10/16/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 006007 | 10/16/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 037347 | 10/16/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 016533 | 10/16/2022 |
| RAIKES, PARKER | HT-011386 | 2 | 47.69 | 4266********9829 | 01347B | 10/16/2022 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 349632 | 10/16/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 076762 | 10/16/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | P04P2F | 10/16/2022 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 01356D | 10/16/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 991445 | 10/16/2022 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 6011********3626 | 01659B | 10/16/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 376045 | 10/16/2022 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 023717 | 10/16/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 553574 | 10/16/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 01377G | 10/16/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 071868 | 10/16/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 022562 | 10/16/2022 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 332208 | 10/16/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 332209 | 10/16/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 363034 | 10/16/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 021157 | 10/16/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 033717 | 10/16/2022 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 071901 | 10/16/2022 |
| VINCENT, KEITH | HT-011279 | 2 | 37.09 | 4159********7497 | 077063 | 10/16/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 053717 | 10/16/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 01390D | 10/16/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 031604 | 10/16/2022 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 063712 | 10/16/2022 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 063712 | 10/16/2022 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01606R | 10/16/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 01425I | 10/16/2022 |
| Count | Card Type | Total |
| 2 | American Express | 47.70 |
| 38 | MasterCard | 1788.00 |
| 77 | Visa | 3757.48 |
| 2 | Discover | 100.68 |
| 0 | Other | 0.00 |
| 5693.86 |