| 01/15/2023 |
| 17:39:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 112648 | 01/15/2023 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********8309 | 082611 | 01/15/2023 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | E94995 | 01/15/2023 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 013112 | 01/15/2023 |
| ANDERSON, KATIE | HT-011233 | 2 | 68.89 | 5424********7706 | 721863 | 01/15/2023 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 822363 | 01/15/2023 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 027644 | 01/15/2023 |
| BENTLEY, MARY | HT-007354 | 2 | 47.69 | 5461********4444 | 048770 | 01/15/2023 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4856********3281 | 64935C | 01/15/2023 |
| BLETSO, DAMEON | HT-011237 | 2 | 79.49 | 5243********5515 | 616663 | 01/15/2023 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 015460 | 01/15/2023 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 053030 | 01/15/2023 |
| BOONE, BRENDA | HT-011403 | 2 | 26.50 | 4430********9706 | 667029 | 01/15/2023 |
| BOOTH, ANNIE | HT-010429 | 2 | 79.49 | 5582********4451 | 619571 | 01/15/2023 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 09491C | 01/15/2023 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 002611 | 01/15/2023 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 876538 | 01/15/2023 |
| BROOKS, THOMAS | HT-011411 | 2 | 47.69 | 5461********5296 | 112650 | 01/15/2023 |
| BURTON, AIDAN | HT-011580 | 2 | 47.69 | 4430********1967 | 795729 | 01/15/2023 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 002649 | 01/15/2023 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01549B | 01/15/2023 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 631524 | 01/15/2023 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 002611 | 01/15/2023 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 002611 | 01/15/2023 |
| CLARK, CHRIS | HT-003088 | 2 | 90.09 | 5461********5686 | 112650 | 01/15/2023 |
| CLARKE, MARCIA | HT-007527 | 2 | 21.20 | 5538********5167 | 024015 | 01/15/2023 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 608819 | 01/15/2023 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 09518C | 01/15/2023 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 148198 | 01/15/2023 |
| DOWNING, KASSIE | HT-011554 | 2 | 42.39 | 4236********0581 | 037470 | 01/15/2023 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 200510 | 01/15/2023 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 09530S | 01/15/2023 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 09541B | 01/15/2023 |
| EGNOR, ROGER | HT-011550 | 2 | 47.69 | 5480********8314 | 721891 | 01/15/2023 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 721894 | 01/15/2023 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 012611 | 01/15/2023 |
| ENGLAND, BENJAMIN BEN | HT-011308 | 2 | 47.69 | 4159********7700 | 053294 | 01/15/2023 |
| ENGLAND, MICHELLE | HT-011354 | 2 | 31.79 | 4159********7859 | 053314 | 01/15/2023 |
| FITZ, AMANDA | HT-011298 | 2 | 58.29 | 4430********1514 | 236123 | 01/15/2023 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 09564C | 01/15/2023 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 09565P | 01/15/2023 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015638 | 01/15/2023 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5332********0466 | 631531 | 01/15/2023 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 159547 | 01/15/2023 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 018753 | 01/15/2023 |
| GOODIN, MIRANDA | HT-011458 | 2 | 79.49 | 4147********6268 | 09567D | 01/15/2023 |
| GOODWIN, KASE | HT-011219 | 2 | 42.39 | 5156********7098 | 09587Z | 01/15/2023 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6104 | 616672 | 01/15/2023 |
| HALL, JOSHUA JOSH | HT-011080 | 2 | 37.09 | 5424********3560 | 716770 | 01/15/2023 |
| HAMMONS, DAVID | HT-010671 | 2 | 58.29 | 5557********4214 | 616674 | 01/15/2023 |
| HARRIS, ISAIAH | HT-011491 | 2 | 47.69 | 5424********0786 | 721908 | 01/15/2023 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015301 | 01/15/2023 |
| HAWKINS-NEWSOME, TINA | HT-011653 | 2 | 58.30 | 5424********9247 | 721912 | 01/15/2023 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 615909 | 01/15/2023 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 022244 | 01/15/2023 |
| HINCKLEY, CHARLES CHARLI | HT-006065 | 2 | 26.50 | 5424********1869 | 03552P | 01/15/2023 |
| HOGLEN, KADEN | HT-011217 | 2 | 37.09 | 4430********7190 | 104355 | 01/15/2023 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 243836 | 01/15/2023 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 219886 | 01/15/2023 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 170070 | 01/15/2023 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********4324 | 856252 | 01/15/2023 |
| HUTTO, CORBIN | HT-011253 | 2 | 58.29 | 4347********6515 | 042611 | 01/15/2023 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 015529 | 01/15/2023 |
| JAMES, LOGAN | HT-011578 | 2 | 37.09 | 4430********2561 | 603804 | 01/15/2023 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01520P | 01/15/2023 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 79.49 | 4430********7851 | 864090 | 01/15/2023 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 172870 | 01/15/2023 |
| JONES, MISTY | HT-011569 | 2 | 58.29 | 5461********0661 | 112654 | 01/15/2023 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 04844P | 01/15/2023 |
| KELLY, JEREK | HT-011281 | 2 | 47.69 | 4739********1355 | 015449 | 01/15/2023 |
| KIEFER, KENNETH | HT-011347 | 2 | 68.89 | 5461********1742 | 112654 | 01/15/2023 |
| KINCADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 09656B | 01/15/2023 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 05331P | 01/15/2023 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 65515C | 01/15/2023 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 09661P | 01/15/2023 |
| KNUCKLES, RONALD | HT-011176 | 2 | 31.79 | 4430********5701 | 171789 | 01/15/2023 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 124617 | 01/15/2023 |
| KREUTZER, AMANDA | HT-011179 | 2 | 68.89 | 5332********4798 | 621603 | 01/15/2023 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 132442 | 01/15/2023 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 79.49 | 4432********8556 | 020651 | 01/15/2023 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 09658B | 01/15/2023 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 017525 | 01/15/2023 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 112655 | 01/15/2023 |
| MAHON, ANDREA | HT-011594 | 2 | 37.09 | 4147********5402 | 09668D | 01/15/2023 |
| MAIN, LUKE | HT-011586 | 2 | 58.29 | 4430********1872 | 562587 | 01/15/2023 |
| MANN, WESLEY | HT-010798 | 2 | 37.09 | 4867********1877 | 052611 | 01/15/2023 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 024017 | 01/15/2023 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********0541 | 112657 | 01/15/2023 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 09726C | 01/15/2023 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 287906 | 01/15/2023 |
| MIZNER, SAMUEL SAM | HT-011245 | 2 | 47.69 | 5253********1163 | 97761Z | 01/15/2023 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 007385 | 01/15/2023 |
| NEVITT, JOSEPH JOEY | HT-011516 | 2 | 58.29 | 5461********1309 | 112657 | 01/15/2023 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 112657 | 01/15/2023 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 779717 | 01/15/2023 |
| ORGAN, JAMES | HT-011207 | 2 | 68.89 | 5424********8793 | 721962 | 01/15/2023 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 202056 | 01/15/2023 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 054079 | 01/15/2023 |
| PATTERSON, CRAIG | HT-011547 | 2 | 37.09 | 5461********2133 | 112657 | 01/15/2023 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015511 | 01/15/2023 |
| POPPLEWELL, BRYAN | HT-011500 | 2 | 68.89 | 4900********7096 | 072611 | 01/15/2023 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 574255 | 01/15/2023 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 054171 | 01/15/2023 |
| ROBERTS, JOYCE | HT-000152 | 2 | 31.80 | 5332********2494 | GN3GE1 | 01/15/2023 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 09741D | 01/15/2023 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 58.29 | 5515********5508 | 616950 | 01/15/2023 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 616693 | 01/15/2023 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H06956 | 01/15/2023 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 5117********9985 | 665963 | 01/15/2023 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 721991 | 01/15/2023 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 092611 | 01/15/2023 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 304416 | 01/15/2023 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 09770G | 01/15/2023 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 049105 | 01/15/2023 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 017808 | 01/15/2023 |
| STIMA, THOMAS | HT-011261 | 2 | 20.00 | 4900********7063 | 092611 | 01/15/2023 |
| STINNETT, JERRY | HT-011540 | 2 | 58.29 | 5332********7301 | 616959 | 01/15/2023 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 216259 | 01/15/2023 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 216260 | 01/15/2023 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 879548 | 01/15/2023 |
| TINDLE, MICHAEL | HT-011514 | 2 | 58.29 | 5332********9168 | 616960 | 01/15/2023 |
| TURNER, NATHAN | HT-011419 | 2 | 31.79 | 4616********2548 | 65996C | 01/15/2023 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 002711 | 01/15/2023 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 049123 | 01/15/2023 |
| VINCENT, KEITH | HT-011677 | 2 | 37.09 | 4159********7497 | 087048 | 01/15/2023 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 092611 | 01/15/2023 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 09785D | 01/15/2023 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 024018 | 01/15/2023 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 002700 | 01/15/2023 |
| WENTLAND, NATHAN | HT-011378 | 2 | 47.69 | 4000********5405 | 515701 | 01/15/2023 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 002700 | 01/15/2023 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01508R | 01/15/2023 |
| WOODWARD, CHANTHASOME MAR | HT-011316 | 2 | 37.09 | 5466********7960 | 47851Z | 01/15/2023 |
| WOOLDRIDGE, BRADY | HT-011244 | 2 | 47.69 | 5461********8152 | 049158 | 01/15/2023 |
| YOUNGER, BROOKE | HT-011009 | 2 | 47.69 | 4147********3633 | 01021I | 01/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 47.70 |
| 53 | MasterCard | 2676.02 |
| 78 | Visa | 3893.62 |
| 2 | Discover | 127.18 |
| 0 | Other | 0.00 |
| 6744.52 |