| 02/01/2023 |
| 06:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 4430********2426 | 133769 | 02/01/2023 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031730 | 02/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 183443 | 02/01/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 787129 | 02/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********2672 | 0D9539 | 02/01/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 671061 | 02/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031731 | 02/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00125R | 02/01/2023 |
| BELCHER, JOHN | HT-011059 | 1 | 47.69 | 5581********4090 | 914156 | 02/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 309135 | 02/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 912071 | 02/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 01973P | 02/01/2023 |
| BONILLA, XAVIER | HT-011575 | 1 | 42.39 | 4020********0393 | 520441 | 02/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 917274 | 02/01/2023 |
| BRAY, CLINTON | HT-011428 | 1 | 21.20 | 4430********1771 | 733815 | 02/01/2023 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 646160 | 02/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 68.89 | 5424********7900 | 694015 | 02/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 113047 | 02/01/2023 |
| CAPLE, BLAKE | HT-011555 | 1 | 68.89 | 5461********0334 | 041732 | 02/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 31.79 | 4432********8567 | 007386 | 02/01/2023 |
| CAWTHORN, GIL | HT-011656 | 1 | 37.09 | 5424********7466 | 694018 | 02/01/2023 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 021704 | 02/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 000167 | 02/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 58.29 | 4900********8799 | 031704 | 02/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 169625 | 02/01/2023 |
| COLEMAN, ANDREW | HT-011304 | 1 | 31.79 | 4430********0640 | 525730 | 02/01/2023 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 201030 | 02/01/2023 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001835 | 02/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 29.99 | 4266********6529 | 01988A | 02/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 912075 | 02/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 823593 | 02/01/2023 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********7943 | 01986D | 02/01/2023 |
| CRANMER, SCOTT | HT-011629 | 1 | 79.49 | 4411********8061 | 031704 | 02/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 908775 | 02/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 013076 | 02/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 673009 | 02/01/2023 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********6109 | 001202 | 02/01/2023 |
| DAUGHERTY, ALEXANDRIA | HT-011167 | 1 | 47.69 | 4867********6578 | 031704 | 02/01/2023 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 823594 | 02/01/2023 |
| DEETCH, MICHAEL | HT-011730 | 1 | 37.09 | 4411********9213 | 031704 | 02/01/2023 |
| DIZDAREVIC, SENIJA | HT-011322 | 1 | 68.89 | 4147********0023 | 02008D | 02/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 041733 | 02/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********0381 | 272129 | 02/01/2023 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 021771 | 02/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 02036B | 02/01/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 031704 | 02/01/2023 |
| EMBERTON, CHARLES | HT-011570 | 1 | 42.39 | 4985********3011 | 036935 | 02/01/2023 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35502 | 02/01/2023 |
| FAULKNER, ADAM | HT-011511 | 1 | 79.49 | 4311********2782 | 001914 | 02/01/2023 |
| FELL, CARLEIGH | HT-011092 | 1 | 58.29 | 5424********5060 | 694021 | 02/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 80947Z | 02/01/2023 |
| GEARY, DALTON | HT-011761 | 1 | 42.39 | 4436********4339 | 031733 | 02/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 031733 | 02/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 497617 | 02/01/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 02047S | 02/01/2023 |
| GREENWELL, ANTHONY | HT-011236 | 1 | 37.09 | 4403********9148 | 271441 | 02/01/2023 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 47.69 | 5189********2019 | 43179Z | 02/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 111.30 | 4802********9817 | 020606 | 02/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 219441 | 02/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 626692 | 02/01/2023 |
| HILGER, BRIDGET | HT-011584 | 1 | 31.79 | 5332********4109 | 917770 | 02/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 02073P | 02/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | HPCBO0 | 02/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 21305Z | 02/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 529225 | 02/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 917442 | 02/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 036979 | 02/01/2023 |
| HOLSCLAW, JAYLEN JAY | HT-011174 | 1 | 37.09 | 5424********1559 | 44041P | 02/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 694040 | 02/01/2023 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 180117 | 02/01/2023 |
| HOSKINSON, KIMBERLY KIM | HT-011301 | 1 | 58.29 | 4100********0495 | 55009C | 02/01/2023 |
| HOTCHKISS, VACHON | HT-011602 | 1 | 37.09 | 4584********1935 | 443869 | 02/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 58.29 | 4430********8553 | 685252 | 02/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 041737 | 02/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5328********6599 | U6WNZ1 | 02/01/2023 |
| KNOPP, ERIC | HT-011310 | 1 | 58.29 | 4351********7418 | 373413 | 02/01/2023 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5461********5490 | 021808 | 02/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 061704 | 02/01/2023 |
| LAIRD, WILLIAM BILL | HT-008619 | 1 | 21.20 | 4430********0918 | 772973 | 02/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 041736 | 02/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 061704 | 02/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041736 | 02/01/2023 |
| MARTIN, HELLENA | HT-010901 | 1 | 31.80 | 6011********3297 | 00163R | 02/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 712189 | 02/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 061704 | 02/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041736 | 02/01/2023 |
| MILES, BRYCE | HT-011149 | 1 | 58.29 | 4430********2460 | 840542 | 02/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 54661D | 02/01/2023 |
| MORA, ERICK | HT-011548 | 1 | 37.09 | 4867********1888 | 061704 | 02/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 712191 | 02/01/2023 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 712193 | 02/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 061704 | 02/01/2023 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5557********8167 | 823597 | 02/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 31.80 | 4147********4807 | 02114D | 02/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 07154C | 02/01/2023 |
| PATTERSON, MACKENZIE | HT-011441 | 1 | 68.89 | 5424********7461 | 44305P | 02/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 041737 | 02/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 071704 | 02/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 02132C | 02/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 02131C | 02/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 912078 | 02/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 64.49 | 3793*******1012 | 104985 | 02/01/2023 |
| QUINTOS, NORMAN | HT-011033 | 1 | 31.79 | 5424********8763 | 712198 | 02/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 914166 | 02/01/2023 |
| ROBSON, CHARLIE | HT-010570 | 1 | 42.39 | 4000********8651 | 865852 | 02/01/2023 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 081704 | 02/01/2023 |
| SANCHEZ, ROCKY | HT-011248 | 1 | 30.75 | 4232********9053 | 089856 | 02/01/2023 |
| SAYLOR, BRYCE | HT-011756 | 1 | 42.39 | 5461********2703 | 041739 | 02/01/2023 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********9000 | 02157C | 02/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 923087 | 02/01/2023 |
| SEWELL, CHRISTINA | HT-011489 | 1 | 31.79 | 4236********0065 | 529227 | 02/01/2023 |
| SHARPE, TAYLOR | HT-011079 | 1 | 42.39 | 4867********4977 | 091704 | 02/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 02177B | 02/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 47.69 | 4262********8327 | 02175C | 02/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041739 | 02/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 712211 | 02/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 031739 | 02/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 58.29 | 4266********0314 | 02225C | 02/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 020440 | 02/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 823601 | 02/01/2023 |
| TOMLINSON, DUKE | HT-011567 | 1 | 47.69 | 4436********4227 | 031740 | 02/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 627932 | 02/01/2023 |
| VANCE, JENNIFER | HT-011632 | 1 | 47.69 | 4430********3005 | 233165 | 02/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 47.69 | 4430********8947 | 864830 | 02/01/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 58.29 | 5539********9003 | 037352 | 02/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 02240P | 02/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 02227A | 02/01/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 36.95 | 5332********0831 | 917447 | 02/01/2023 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 694060 | 02/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 823600 | 02/01/2023 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 011704 | 02/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031741 | 02/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00107Y | 02/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 001704 | 02/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 011704 | 02/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 96.29 |
| 53 | MasterCard | 2320.84 |
| 78 | Visa | 3494.52 |
| 2 | Discover | 74.19 |
| 0 | Other | 0.00 |
| 5985.84 |