| 03/01/2023 |
| 06:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 4430********2426 | 118908 | 03/01/2023 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 031743 | 03/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 602060 | 03/01/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 02322D | 03/01/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 354386 | 03/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********2672 | 38A6B4 | 03/01/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 619221 | 03/01/2023 |
| BARTSCH, BRYNLEE | HT-011676 | 1 | 37.09 | 6011********1585 | 00117P | 03/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 031744 | 03/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00121R | 03/01/2023 |
| BELCHER, JOHN | HT-011059 | 1 | 58.29 | 5581********4090 | 920810 | 03/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 589224 | 03/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 931073 | 03/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 02378P | 03/01/2023 |
| BONILLA, XAVIER | HT-011575 | 1 | 42.39 | 4020********0393 | 952642 | 03/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 925197 | 03/01/2023 |
| BRAY, CLINTON | HT-011428 | 1 | 21.20 | 4430********1771 | 864003 | 03/01/2023 |
| BROWN, KEYLA | HT-010728 | 1 | 68.89 | 4150********5464 | 460009 | 03/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 68.89 | 5424********7900 | 001339 | 03/01/2023 |
| BURDEN, CHRISTY | HT-011703 | 1 | 68.89 | 4634********0513 | 085075 | 03/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 797855 | 03/01/2023 |
| CALVERT, TED | HT-011719 | 1 | 47.69 | 4147********8555 | 02367D | 03/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 022280 | 03/01/2023 |
| CAWTHORN, GIL | HT-011656 | 1 | 37.09 | 5424********7466 | 998498 | 03/01/2023 |
| CHILDRESS, TREVOR | HT-011014 | 1 | 42.39 | 4867********1637 | 051704 | 03/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 015542 | 03/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 061704 | 03/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 109887 | 03/01/2023 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 390270 | 03/01/2023 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001131 | 03/01/2023 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 001601 | 03/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 919255 | 03/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 948211 | 03/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 931076 | 03/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 031606 | 03/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 632438 | 03/01/2023 |
| DANIELS, KYLE | HT-010389 | 1 | 31.79 | 5538********6109 | 001401 | 03/01/2023 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 948212 | 03/01/2023 |
| DEETCH, MICHAEL | HT-011730 | 1 | 37.09 | 4411********9213 | 061704 | 03/01/2023 |
| DIZDAREVIC, SENIJA | HT-011322 | 1 | 68.89 | 4147********0023 | 02397D | 03/01/2023 |
| DURBIN, GARRETT | HT-011420 | 1 | 37.09 | 4411********3889 | 071704 | 03/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 041747 | 03/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********0381 | 439056 | 03/01/2023 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 030249 | 03/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 02413B | 03/01/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 071704 | 03/01/2023 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H35515 | 03/01/2023 |
| FAULKNER, ADAM | HT-011511 | 1 | 79.49 | 4311********2782 | 001929 | 03/01/2023 |
| FEY, MATTHEW | HT-011699 | 1 | 37.09 | 4430********4271 | 856998 | 03/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 92402Z | 03/01/2023 |
| GEARY, DALTON | HT-011761 | 1 | 42.39 | 4436********4339 | 031746 | 03/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 031746 | 03/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 173291 | 03/01/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 02435S | 03/01/2023 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 47.69 | 5189********2019 | 08599Z | 03/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 111.30 | 4802********9817 | 024410 | 03/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 882362 | 03/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 480511 | 03/01/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 085159 | 03/01/2023 |
| HEUN, EMILY | HT-011729 | 1 | 47.69 | 5198********4181 | 948213 | 03/01/2023 |
| HILGER, BRIDGET | HT-011584 | 1 | 31.79 | 5332********4109 | 931077 | 03/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 02464P | 03/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | KE664Z | 03/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 47.69 | 5122********7497 | 84956Z | 03/01/2023 |
| HOBBS, JERRY DUSTIN | HT-011607 | 1 | 31.79 | 5461********1009 | 041748 | 03/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 410832 | 03/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 920815 | 03/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 080751 | 03/01/2023 |
| HOLSCLAW, JAYLEN JAY | HT-011174 | 1 | 37.09 | 5424********1559 | 09795P | 03/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 001360 | 03/01/2023 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 089892 | 03/01/2023 |
| HOSKINSON, KIMBERLY KIM | HT-011301 | 1 | 58.29 | 4100********0495 | 91212C | 03/01/2023 |
| HOTCHKISS, VACHON | HT-011602 | 1 | 37.09 | 4584********1935 | 306328 | 03/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 58.29 | 4430********8553 | 327466 | 03/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 041749 | 03/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 02479S | 03/01/2023 |
| KNOPP, ERIC | HT-011310 | 1 | 58.29 | 4351********7418 | 650190 | 03/01/2023 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5461********5490 | 030282 | 03/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 091704 | 03/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 041749 | 03/01/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 02471D | 03/01/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H35532 | 03/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 001361 | 03/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 091704 | 03/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 041749 | 03/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 91337D | 03/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 998522 | 03/01/2023 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 998520 | 03/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 091704 | 03/01/2023 |
| NAPPER, JOHN | HT-010550 | 1 | 68.89 | 5557********8167 | 948215 | 03/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 001704 | 03/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 31.80 | 4147********4807 | 02489D | 03/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 02039C | 03/01/2023 |
| PATTERSON, MACKENZIE | HT-011441 | 1 | 68.89 | 5424********7461 | 10184P | 03/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 041750 | 03/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 001704 | 03/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 47.69 | 4147********5655 | 02496C | 03/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 02505C | 03/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 914376 | 03/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 146432 | 03/01/2023 |
| QUINTOS, NORMAN | HT-011033 | 1 | 31.79 | 5424********8763 | 998526 | 03/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 924367 | 03/01/2023 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********2840 | 427943 | 03/01/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001473 | 03/01/2023 |
| ROUTION, PAM | HT-011651 | 1 | 31.79 | 4867********5610 | 011704 | 03/01/2023 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 011704 | 03/01/2023 |
| SANCHEZ, ROCKY | HT-011248 | 1 | 42.39 | 4232********9053 | 005906 | 03/01/2023 |
| SAYLOR, BRYCE | HT-011756 | 1 | 42.39 | 5461********2703 | 041751 | 03/01/2023 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********9000 | 02549C | 03/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 925201 | 03/01/2023 |
| SEWELL, CHRISTINA | HT-011489 | 1 | 31.79 | 4236********0065 | 410833 | 03/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 02546B | 03/01/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 115311 | 03/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 47.69 | 4262********8327 | 02567C | 03/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 041752 | 03/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 001377 | 03/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 031751 | 03/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 58.29 | 4266********0314 | 02608C | 03/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 030698 | 03/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 948217 | 03/01/2023 |
| TOMLINSON, DUKE | HT-011567 | 1 | 47.69 | 4436********4227 | 031752 | 03/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 420405 | 03/01/2023 |
| VANCE, JENNIFER | HT-011632 | 1 | 47.69 | 4430********3005 | 370951 | 03/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 47.69 | 4430********8947 | 554208 | 03/01/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 79.49 | 5539********9003 | 035668 | 03/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 02631P | 03/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 02613A | 03/01/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********0831 | 931082 | 03/01/2023 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 001387 | 03/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 948216 | 03/01/2023 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 041704 | 03/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 031754 | 03/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00195Y | 03/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 031704 | 03/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 031704 | 03/01/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 37.29 | 4147********1702 | 02615D | 03/01/2023 |
| YAGER, JOHN TREY | HT-011625 | 1 | 58.29 | 6011********2151 | 00140R | 03/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 100.69 |
| 52 | MasterCard | 2241.50 |
| 80 | Visa | 3656.54 |
| 3 | Discover | 137.77 |
| 0 | Other | 0.00 |
| 6136.50 |