| 01/01/2023 |
| 12:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011000 | 1 | 58.29 | 4159********0247 | 016859 | 01/01/2023 |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 4430********2426 | 644903 | 01/01/2023 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 010925 | 01/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 235888 | 01/01/2023 |
| BACH, ARTHUR BUTCH | HT-011004 | 1 | 37.09 | 5360********2267 | 572131 | 01/01/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 818492 | 01/01/2023 |
| BARR, CHRISTIAN | HT-010679 | 1 | 58.29 | 4430********7554 | 250286 | 01/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 010925 | 01/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00109R | 01/01/2023 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 710095 | 01/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 189875 | 01/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 719319 | 01/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 07809P | 01/01/2023 |
| BODEMANN, DAKOTA | HT-011393 | 1 | 37.09 | 5461********8378 | 120926 | 01/01/2023 |
| BRAY, CLINTON | HT-011428 | 1 | 31.80 | 4430********1771 | 108827 | 01/01/2023 |
| BROWN, AUTUMN | HT-010241 | 1 | 58.29 | 4000********9969 | 791141 | 01/01/2023 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 818779 | 01/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 58.29 | 5424********7900 | 886510 | 01/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 432500 | 01/01/2023 |
| CAPLE, BLAKE | HT-011555 | 1 | 68.89 | 5461********0334 | 120927 | 01/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 31.79 | 4432********8567 | 025053 | 01/01/2023 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 070912 | 01/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 001576 | 01/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 58.29 | 4900********8799 | 080912 | 01/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 107814 | 01/01/2023 |
| COLEMAN, ANDREW | HT-011304 | 1 | 31.79 | 4430********0640 | 204849 | 01/01/2023 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 117671 | 01/01/2023 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001479 | 01/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-010941 | 1 | 29.99 | 4266********6529 | 07820A | 01/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 765704 | 01/01/2023 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 07811C | 01/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 716974 | 01/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 025520 | 01/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 890327 | 01/01/2023 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********6109 | 086515 | 01/01/2023 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 47.69 | 4867********6578 | 070912 | 01/01/2023 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 765705 | 01/01/2023 |
| DIZDAREVIC, SENIJA | HT-011322 | 1 | 68.89 | 4147********0023 | 07825D | 01/01/2023 |
| DURBIN, MIKE | HT-011603 | 1 | 79.49 | 4427********4610 | 070912 | 01/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 120927 | 01/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********0381 | 218277 | 01/01/2023 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 037902 | 01/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 07847B | 01/01/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 080912 | 01/01/2023 |
| EMBERTON, CHARLES | HT-011570 | 1 | 42.39 | 4985********3011 | 012663 | 01/01/2023 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H14696 | 01/01/2023 |
| FAULKNER, ADAM | HT-011511 | 1 | 79.49 | 4311********2782 | 001837 | 01/01/2023 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 886527 | 01/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 13028Z | 01/01/2023 |
| FRENSLEY 2ND, MICHAEL | HT-011031 | 1 | 37.09 | 5332********5973 | 710106 | 01/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 010928 | 01/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 808002 | 01/01/2023 |
| GREENWELL, ANTHONY | HT-011236 | 1 | 37.09 | 4403********9148 | 302470 | 01/01/2023 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 47.69 | 5189********2019 | 74110Z | 01/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 100.70 | 4802********9817 | 078923 | 01/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 481151 | 01/01/2023 |
| HILGER, BRIDGET | HT-011584 | 1 | 31.79 | 5332********4109 | 710272 | 01/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 07880P | 01/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | F4WL4A | 01/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 39664Z | 01/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4411********6243 | 090912 | 01/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 730063 | 01/01/2023 |
| HOLSCLAW, JAYLEN JAY | HT-011174 | 1 | 37.09 | 5424********1559 | 76223P | 01/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 886554 | 01/01/2023 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 713714 | 01/01/2023 |
| HOSKINSON, KIMBERLY KIM | HT-011301 | 1 | 58.29 | 4100********0495 | 59705C | 01/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 47.69 | 4430********8553 | 481821 | 01/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 120930 | 01/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | T1BKJZ | 01/01/2023 |
| KNOPP, ERIC | HT-011310 | 1 | 58.29 | 4351********7418 | 083226 | 01/01/2023 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5461********5490 | 037976 | 01/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 090912 | 01/01/2023 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 565211 | 01/01/2023 |
| LINDSEY, LAWRENCE COLE | HT-011291 | 1 | 37.09 | 4147********4450 | 07893C | 01/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 120930 | 01/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 000912 | 01/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 120930 | 01/01/2023 |
| MARTIN, HELLENA | HT-010901 | 1 | 31.80 | 6011********3297 | 00176R | 01/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 886548 | 01/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 000912 | 01/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 120930 | 01/01/2023 |
| MILES, BRYCE | HT-011149 | 1 | 58.29 | 4430********2460 | 439241 | 01/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 59941D | 01/01/2023 |
| MORA, ERICK | HT-011548 | 1 | 37.09 | 4867********1888 | 000912 | 01/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 31.79 | 5424********8787 | 886559 | 01/01/2023 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 886552 | 01/01/2023 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5557********8167 | 765712 | 01/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 58.29 | 4266********5411 | 07912A | 01/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 31.80 | 4147********4807 | 07914C | 01/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 09088C | 01/01/2023 |
| PATTERSON, MACKENZIE | HT-011441 | 1 | 68.89 | 5424********7461 | 76710P | 01/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 120931 | 01/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 010912 | 01/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 07930C | 01/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 07926C | 01/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 719276 | 01/01/2023 |
| QUINTOS, NORMAN | HT-011033 | 1 | 31.79 | 5424********8763 | 889094 | 01/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 710342 | 01/01/2023 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 688018 | 01/01/2023 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********0016 | 345045 | 01/01/2023 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 010912 | 01/01/2023 |
| SANCHEZ, ROCKY | HT-011248 | 1 | 31.79 | 4232********9053 | 097210 | 01/01/2023 |
| SAYLOR, BRYCE | HT-011127 | 1 | 42.39 | 5461********2703 | 120931 | 01/01/2023 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********9000 | 07934C | 01/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 732359 | 01/01/2023 |
| SEWELL, CHRISTINA | HT-011489 | 1 | 31.79 | 4236********0065 | 623681 | 01/01/2023 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 010912 | 01/01/2023 |
| SHUFF, CHARLES CHUCK | HT-010559 | 1 | 31.79 | 4351********9738 | 083227 | 01/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 07972B | 01/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 47.69 | 4262********8327 | 07968C | 01/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 120932 | 01/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 889106 | 01/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 010931 | 01/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 58.29 | 4266********0314 | 07963C | 01/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 008797 | 01/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 31.79 | 5461********5537 | 765718 | 01/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 404235 | 01/01/2023 |
| VANCE, JENNIFER | HT-011632 | 1 | 47.69 | 4430********3005 | 527468 | 01/01/2023 |
| VANDERESPT, PATRICIA PATTY | HT-011531 | 1 | 31.79 | 5510********5776 | 240693 | 01/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 58.29 | 4430********8947 | 242822 | 01/01/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 58.29 | 5539********9003 | 119089 | 01/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 07989P | 01/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 07972A | 01/01/2023 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 889109 | 01/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 765719 | 01/01/2023 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 030912 | 01/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 110933 | 01/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00153Y | 01/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 020912 | 01/01/2023 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 5156********2193 | 08015Z | 01/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 030912 | 01/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 31.80 |
| 52 | MasterCard | 2315.68 |
| 76 | Visa | 3469.08 |
| 2 | Discover | 74.19 |
| 0 | Other | 0.00 |
| 5890.75 |