| 11/01/2022 |
| 06:38:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 58.29 | 4634********4831 | 014985 | 11/01/2022 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031711 | 11/01/2022 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 881290 | 11/01/2022 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5360********2267 | 359258 | 11/01/2022 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 456942 | 11/01/2022 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********7825 | 96930E | 11/01/2022 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 247769 | 11/01/2022 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031712 | 11/01/2022 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00113R | 11/01/2022 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 812910 | 11/01/2022 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 743305 | 11/01/2022 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 831013 | 11/01/2022 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 01409P | 11/01/2022 |
| BRAY, CLINTON | HT-011428 | 1 | 31.80 | 4430********1771 | 331759 | 11/01/2022 |
| BROWN, AUTUMN | HT-010241 | 1 | 58.29 | 4000********9969 | 113988 | 11/01/2022 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 058021 | 11/01/2022 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 846007 | 11/01/2022 |
| BURTON, JONATHAN FIN | HT-010692 | 1 | 31.79 | 4430********4988 | 652313 | 11/01/2022 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 31.79 | 4432********8567 | 016306 | 11/01/2022 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 031704 | 11/01/2022 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 031941 | 11/01/2022 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 123947 | 11/01/2022 |
| COLEMAN, ANDREW | HT-011304 | 1 | 31.79 | 4430********0640 | 275877 | 11/01/2022 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 206709 | 11/01/2022 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001252 | 11/01/2022 |
| CORLEY, JEREMIAH | HT-010941 | 1 | 29.99 | 4266********6529 | 01418B | 11/01/2022 |
| COX, MELINDA | HT-010592 | 1 | 47.69 | 4411********7260 | 041704 | 11/01/2022 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 123896 | 11/01/2022 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 829497 | 11/01/2022 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 021715 | 11/01/2022 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 136485 | 11/01/2022 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********6109 | 101517 | 11/01/2022 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 47.69 | 4867********6578 | 041704 | 11/01/2022 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 123897 | 11/01/2022 |
| DIZDAREVIC, SENIJA | HT-011322 | 1 | 68.89 | 4147********0023 | 01443D | 11/01/2022 |
| DURBIN, MIKE | HT-010056 | 1 | 79.49 | 4427********4610 | 051704 | 11/01/2022 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 041715 | 11/01/2022 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 037578 | 11/01/2022 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 01454B | 11/01/2022 |
| ELWAY, KATIE | HT-010472 | 1 | 40.01 | 4347********7358 | 041704 | 11/01/2022 |
| ENNIS, LORI | HT-011143 | 1 | 31.79 | 4072********2020 | 015698 | 11/01/2022 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35483 | 11/01/2022 |
| FAULKNER, ADAM | HT-011511 | 1 | 79.49 | 4311********2782 | 001637 | 11/01/2022 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 846016 | 11/01/2022 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 81073Z | 11/01/2022 |
| FRENSLEY 2ND, MICHAEL | HT-011031 | 1 | 37.09 | 5332********5973 | 808258 | 11/01/2022 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 844366 | 11/01/2022 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 58.29 | 4430********6352 | 890858 | 11/01/2022 |
| HACKBARTH, BRADY | HT-011305 | 1 | 31.79 | 5332********4579 | 831522 | 11/01/2022 |
| HARMON, NATOSHA | HT-011194 | 1 | 100.70 | 4802********9817 | 014876 | 11/01/2022 |
| HARVEY JR, ROBERT DENNY | HT-010485 | 1 | 31.80 | 5461********2296 | 037596 | 11/01/2022 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 294241 | 11/01/2022 |
| HEIL, SKYLER | HT-011503 | 1 | 58.29 | 5424********5045 | 843368 | 11/01/2022 |
| HENSON, LORI | HT-010900 | 1 | 47.69 | 4432********5152 | 015149 | 11/01/2022 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 01504P | 11/01/2022 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | Q0G7KB | 11/01/2022 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 50669Z | 11/01/2022 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 071704 | 11/01/2022 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 831018 | 11/01/2022 |
| HOLSCLAW, JAYLEN JAY | HT-011174 | 1 | 37.09 | 5424********1559 | 51053P | 11/01/2022 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 846025 | 11/01/2022 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 124545 | 11/01/2022 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | ZKGKN9 | 11/01/2022 |
| KNOPP, ERIC | HT-011310 | 1 | 42.39 | 4351********7418 | 479927 | 11/01/2022 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 071704 | 11/01/2022 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 432640 | 11/01/2022 |
| LINDSEY, LAWRENCE COLE | HT-011291 | 1 | 37.09 | 4147********4450 | 01529C | 11/01/2022 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 041718 | 11/01/2022 |
| LIVERS, DAVID | HT-009757 | 1 | 54.99 | 4900********0548 | 081704 | 11/01/2022 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041718 | 11/01/2022 |
| MARTIN, HELLENA | HT-010901 | 1 | 31.80 | 6011********3297 | 00121R | 11/01/2022 |
| MCCLELLAN, TERRY | HT-011096 | 1 | 47.69 | 5424********6526 | 843381 | 11/01/2022 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 081704 | 11/01/2022 |
| MCNABB, STEPHANIE | HT-011141 | 1 | 47.69 | 4867********7877 | 081704 | 11/01/2022 |
| MERRIFIELD, FRANK | HT-010641 | 1 | 83.60 | 5461********8454 | 041718 | 11/01/2022 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041719 | 11/01/2022 |
| MILES, BRYCE | HT-011149 | 1 | 58.29 | 4430********2460 | 878883 | 11/01/2022 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 52750D | 11/01/2022 |
| MUDD, HUNTER | HT-011356 | 1 | 31.79 | 5424********8787 | 846038 | 11/01/2022 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 843383 | 11/01/2022 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5557********8167 | 123899 | 11/01/2022 |
| NEEL, STEVEN | HT-011202 | 1 | 37.09 | 4236********1016 | 683313 | 11/01/2022 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 01587A | 11/01/2022 |
| OAKS, MATTHEW | HT-011111 | 1 | 37.09 | 5515********1409 | 816448 | 11/01/2022 |
| OKES, AMBER | HT-011319 | 1 | 31.80 | 4147********4807 | 01591C | 11/01/2022 |
| PATTERSON, MACKENZIE | HT-011441 | 1 | 68.89 | 5424********7461 | 52554P | 11/01/2022 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 041720 | 11/01/2022 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 091704 | 11/01/2022 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 01609C | 11/01/2022 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 829503 | 11/01/2022 |
| QUINTOS, NORMAN | HT-011033 | 1 | 24.37 | 5424********8763 | 846044 | 11/01/2022 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 824871 | 11/01/2022 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 345366 | 11/01/2022 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 813784 | 11/01/2022 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 011704 | 11/01/2022 |
| SAYLOR, BRYCE | HT-011127 | 1 | 42.39 | 5461********2703 | 041722 | 11/01/2022 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 829506 | 11/01/2022 |
| SEWELL, CHRISTINA | HT-011489 | 1 | 31.79 | 4236********0065 | 683314 | 11/01/2022 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 011704 | 11/01/2022 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 31.79 | 4351********9738 | 479928 | 11/01/2022 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********2543 | 01648B | 11/01/2022 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 47.69 | 4262********8327 | 01644C | 11/01/2022 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041721 | 11/01/2022 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 846050 | 11/01/2022 |
| SWEATMON, CATHERINE | HT-010867 | 1 | 10.60 | 4436********7966 | 031721 | 11/01/2022 |
| THOMAS, JACOB | HT-011412 | 1 | 58.29 | 4266********0314 | 01671C | 11/01/2022 |
| THOMPSON, DAVID | HT-011145 | 1 | 68.89 | 4802********2166 | 016626 | 11/01/2022 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 242888 | 11/01/2022 |
| VANDERESPT, PATRICIA PATTY | HT-011531 | 1 | 31.79 | 5510********5776 | 230995 | 11/01/2022 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 103827 | 11/01/2022 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 01679P | 11/01/2022 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 01676A | 11/01/2022 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 843400 | 11/01/2022 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 021704 | 11/01/2022 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031722 | 11/01/2022 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00171Y | 11/01/2022 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 031704 | 11/01/2022 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 01704Z | 11/01/2022 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 031704 | 11/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 31.80 |
| 49 | MasterCard | 2185.20 |
| 67 | Visa | 3076.56 |
| 2 | Discover | 74.19 |
| 0 | Other | 0.00 |
| 5367.75 |