| 11/17/2022 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 080159 | 11/17/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********8309 | 090108 | 11/17/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 578000 | 11/17/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 0700CD | 11/17/2022 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 030590 | 11/17/2022 |
| ANDERSON, KATIE | HT-011233 | 2 | 68.89 | 5424********7706 | 888401 | 11/17/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 114934 | 11/17/2022 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 001089 | 11/17/2022 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4856********3281 | 15998C | 11/17/2022 |
| BLETSO, DAMEON | HT-011237 | 2 | 79.49 | 5243********5515 | 389497 | 11/17/2022 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 017147 | 11/17/2022 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 043149 | 11/17/2022 |
| BOONE, BRENDA | HT-011403 | 2 | 26.50 | 4430********9706 | 134229 | 11/17/2022 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 04800C | 11/17/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 000208 | 11/17/2022 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 431015 | 11/17/2022 |
| BROOKS, THOMAS | HT-011411 | 2 | 47.69 | 5461********5296 | 080200 | 11/17/2022 |
| BROWN, AMBER | HT-011450 | 2 | 37.09 | 4430********4003 | 793560 | 11/17/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 389498 | 11/17/2022 |
| BURTON, AIDAN | HT-011021 | 2 | 47.69 | 4430********1967 | 286524 | 11/17/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 070159 | 11/17/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01710B | 11/17/2022 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 317486 | 11/17/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 000208 | 11/17/2022 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 010208 | 11/17/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 332294 | 11/17/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06035B | 11/17/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 812216 | 11/17/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 524053 | 11/17/2022 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06057S | 11/17/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06064B | 11/17/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 884456 | 11/17/2022 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 010208 | 11/17/2022 |
| ENGLAND, MICHELLE | HT-011354 | 2 | 31.79 | 4159********7859 | 023550 | 11/17/2022 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********2513 | 531715 | 11/17/2022 |
| FEY, JACQUELINE | HT-011015 | 2 | 21.20 | 4867********4879 | 010208 | 11/17/2022 |
| FITZ, AMANDA | HT-011298 | 2 | 47.69 | 4430********1514 | 303800 | 11/17/2022 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 06069C | 11/17/2022 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 06079P | 11/17/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 017535 | 11/17/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5332********0466 | 310090 | 11/17/2022 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 452470 | 11/17/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 029220 | 11/17/2022 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 06069C | 11/17/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6118 | 389501 | 11/17/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 017746 | 11/17/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5424********9247 | 884466 | 11/17/2022 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 317490 | 11/17/2022 |
| HENDERSON, KAYLA | HT-011320 | 2 | 42.39 | 4130********8717 | 043494 | 11/17/2022 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 019057 | 11/17/2022 |
| HINCKLEY, CHARLES CHARLI | HT-006065 | 2 | 26.50 | 5424********1869 | 85198P | 11/17/2022 |
| HOGLEN, KADEN | HT-011217 | 2 | 37.09 | 4430********7190 | 104583 | 11/17/2022 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 889667 | 11/17/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 611404 | 11/17/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 131127 | 11/17/2022 |
| HUFFMAN, SARA | HT-011369 | 2 | 47.69 | 4147********8563 | 707120 | 11/17/2022 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 017011 | 11/17/2022 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01793P | 11/17/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 386037 | 11/17/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 85643P | 11/17/2022 |
| KELLY, JEREK | HT-011281 | 2 | 47.69 | 4739********1355 | 014418 | 11/17/2022 |
| KIEFER, KENNETH | HT-011347 | 2 | 68.89 | 5461********1742 | 080203 | 11/17/2022 |
| KINEADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 06109B | 11/17/2022 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 85448P | 11/17/2022 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 20392C | 11/17/2022 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 06131P | 11/17/2022 |
| KNUCKLES, RONALD | HT-011176 | 2 | 31.79 | 4430********5701 | 383245 | 11/17/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 122011 | 11/17/2022 |
| KREUTZER, AMANDA | HT-011179 | 2 | 68.89 | 5332********4798 | 329548 | 11/17/2022 |
| KRIEGER, DEREK | HT-011443 | 2 | 47.69 | 5461********2353 | 078551 | 11/17/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 145869 | 11/17/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 421702 | 11/17/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 639236 | 11/17/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06143B | 11/17/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 014433 | 11/17/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 080205 | 11/17/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 06151D | 11/17/2022 |
| MANN, WESLEY | HT-010798 | 2 | 37.09 | 4867********1877 | 050208 | 11/17/2022 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 095735 | 11/17/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 050208 | 11/17/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06180C | 11/17/2022 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 359530 | 11/17/2022 |
| MIZNER, SAMUEL SAM | HT-011245 | 2 | 31.79 | 5253********1163 | 70256Z | 11/17/2022 |
| MORALES, JUAN | HT-011191 | 2 | 47.69 | 5107********5356 | 070206 | 11/17/2022 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 061185 | 11/17/2022 |
| NEVITT, JOSEPH JOEY | HT-011516 | 2 | 58.29 | 5461********1309 | 080205 | 11/17/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 080206 | 11/17/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 169803 | 11/17/2022 |
| ORGAN, JAMES | HT-011207 | 2 | 68.89 | 5424********8793 | 888483 | 11/17/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 074352 | 11/17/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 024061 | 11/17/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 017629 | 11/17/2022 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 589636 | 11/17/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 043814 | 11/17/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | BC2SL2 | 11/17/2022 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 06205D | 11/17/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 5122********2467 | 53539Z | 11/17/2022 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 58.29 | 5515********5508 | 317184 | 11/17/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 389504 | 11/17/2022 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 888495 | 11/17/2022 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 070208 | 11/17/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 813047 | 11/17/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06199G | 11/17/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 078651 | 11/17/2022 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 001105 | 11/17/2022 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 639237 | 11/17/2022 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 639238 | 11/17/2022 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 101917 | 11/17/2022 |
| THOMPSON, CHRIS | HT-011069 | 2 | 79.49 | 4802********7420 | 019954 | 11/17/2022 |
| TINDLE, MICHAEL | HT-011514 | 2 | 47.69 | 5332********9168 | 327976 | 11/17/2022 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 070208 | 11/17/2022 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 078693 | 11/17/2022 |
| VINCENT, KEITH | HT-011279 | 2 | 37.09 | 4159********7497 | 043993 | 11/17/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 070208 | 11/17/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 06217D | 11/17/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 095736 | 11/17/2022 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 070207 | 11/17/2022 |
| WEAR, CLAYTON CLAY | HT-011492 | 2 | 31.79 | 4147********5522 | 06249C | 11/17/2022 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01710R | 11/17/2022 |
| WOODWARD, CHANTHASOME MAR | HT-011316 | 2 | 37.09 | 5466********7960 | 65304Z | 11/17/2022 |
| WOOLDRIDGE, BRADY | HT-011244 | 2 | 47.69 | 5461********8152 | 078713 | 11/17/2022 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 06254I | 11/17/2022 |
| Count | Card Type | Total |
| 2 | American Express | 47.70 |
| 43 | MasterCard | 2146.11 |
| 75 | Visa | 3640.45 |
| 2 | Discover | 127.18 |
| 0 | Other | 0.00 |
| 5961.44 |