| 03/15/2023 |
| 06:57:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNER, BRANDON | HT-011631 | 2 | 68.89 | 4347********1608 | 091206 | 03/15/2023 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 274101 | 03/15/2023 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 87B3CB | 03/15/2023 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 012903 | 03/15/2023 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 397297 | 03/15/2023 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 011899 | 03/15/2023 |
| BENTLEY, MARY | HT-007354 | 2 | 47.69 | 5461********4444 | 000144 | 03/15/2023 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4856********3281 | 21015C | 03/15/2023 |
| BLETSO, DAMEON | HT-011237 | 2 | 79.49 | 5243********5515 | 015838 | 03/15/2023 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 015816 | 03/15/2023 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 062842 | 03/15/2023 |
| BOOTH, ANNIE | HT-010429 | 2 | 79.49 | 5582********4451 | 028715 | 03/15/2023 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 06289C | 03/15/2023 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 001206 | 03/15/2023 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 234895 | 03/15/2023 |
| BUCK, IVY | HT-011711 | 2 | 37.09 | 5424********4992 | 585626 | 03/15/2023 |
| BURTON, AIDAN | HT-011580 | 2 | 47.69 | 4430********1967 | 887824 | 03/15/2023 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 051209 | 03/15/2023 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01529B | 03/15/2023 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 008224 | 03/15/2023 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 001206 | 03/15/2023 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 001206 | 03/15/2023 |
| CLARK, CHRIS | HT-003088 | 2 | 90.09 | 5461********5119 | 061211 | 03/15/2023 |
| CLARKE, MARCIA | HT-007527 | 2 | 21.20 | 5538********5167 | 079266 | 03/15/2023 |
| CLAYTON, JACKSON | HT-011623 | 2 | 37.09 | 5332********3844 | 023093 | 03/15/2023 |
| CONWAY, JASON | HT-011442 | 2 | 42.39 | 4430********5168 | 743599 | 03/15/2023 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 021359 | 03/15/2023 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06346C | 03/15/2023 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 953527 | 03/15/2023 |
| DOWNING, KASSIE | HT-011554 | 2 | 42.39 | 4236********0581 | 862806 | 03/15/2023 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 878934 | 03/15/2023 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06358S | 03/15/2023 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06354B | 03/15/2023 |
| EGNOR, ROGER | HT-011550 | 2 | 47.69 | 5480********8314 | 585640 | 03/15/2023 |
| EGNOR, RYAN | HT-011952 | 2 | 37.09 | 5424********1092 | 588472 | 03/15/2023 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 021206 | 03/15/2023 |
| ENGLAND, MICHELLE | HT-011354 | 2 | 31.79 | 4159********7859 | 004921 | 03/15/2023 |
| ENNIS, WILLIAM | HT-011610 | 2 | 37.09 | 4072********8882 | 010569 | 03/15/2023 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********0860 | 436129 | 03/15/2023 |
| FITZ, AMANDA | HT-011298 | 2 | 58.29 | 4430********1514 | 467438 | 03/15/2023 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 06374C | 03/15/2023 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 06401P | 03/15/2023 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015228 | 03/15/2023 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 42.39 | 5332********0466 | 030549 | 03/15/2023 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 777215 | 03/15/2023 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 021554 | 03/15/2023 |
| GOODWIN, KASE | HT-011219 | 2 | 42.39 | 5156********7098 | 06396Z | 03/15/2023 |
| GREEN, AVERY | HT-011765 | 2 | 47.69 | 4008********1069 | 015218 | 03/15/2023 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6104 | 015840 | 03/15/2023 |
| HALL, JOSHUA JOSH | HT-011080 | 2 | 37.09 | 5424********3560 | 585655 | 03/15/2023 |
| HAMMONS, DAVID | HT-010671 | 2 | 58.29 | 5557********4214 | 015841 | 03/15/2023 |
| HARRIS, ISAIAH | HT-011491 | 2 | 47.69 | 5424********0786 | 588495 | 03/15/2023 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4489********1951 | 015681 | 03/15/2023 |
| HATZMAN, STEPHEN STEVE | HT-011713 | 2 | 37.09 | 5332********1563 | 009571 | 03/15/2023 |
| HAWKINS-NEWSOME, TINA | HT-011653 | 2 | 58.30 | 5424********9247 | 585658 | 03/15/2023 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 018293 | 03/15/2023 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 014045 | 03/15/2023 |
| HILLERICH, TOM | HT-011808 | 2 | 47.70 | 4159********8645 | 039745 | 03/15/2023 |
| HINCKLEY, CHARLES CHARLI | HT-011938 | 2 | 39.73 | 5424********1869 | 30640P | 03/15/2023 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 894744 | 03/15/2023 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 436274 | 03/15/2023 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 111464 | 03/15/2023 |
| HOUSE, BRANDY | HT-011736 | 2 | 79.49 | 5510********8181 | 229335 | 03/15/2023 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********4324 | 535899 | 03/15/2023 |
| HUFF, EMILY | HT-011744 | 2 | 37.09 | 4430********9861 | 849639 | 03/15/2023 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 015012 | 03/15/2023 |
| JAMES, LOGAN | HT-011578 | 2 | 37.09 | 4430********2561 | 126918 | 03/15/2023 |
| JENKINS, JOSHUA | HT-011678 | 2 | 31.79 | 4266********4855 | 06447C | 03/15/2023 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01576P | 03/15/2023 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 79.49 | 4430********7851 | 706586 | 03/15/2023 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 193874 | 03/15/2023 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 31057P | 03/15/2023 |
| KIEFER, KENNETH | HT-011347 | 2 | 68.89 | 5461********1742 | 061215 | 03/15/2023 |
| KINCADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 06463B | 03/15/2023 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 31071P | 03/15/2023 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 21601C | 03/15/2023 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 06516P | 03/15/2023 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 100320 | 03/15/2023 |
| KREUTZER, AMANDA | HT-011179 | 2 | 68.89 | 5332********4798 | 012409 | 03/15/2023 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 431891 | 03/15/2023 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 47.69 | 4000********1374 | 484943 | 03/15/2023 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 79.49 | 4432********8556 | 016080 | 03/15/2023 |
| LEWIS, NATASHA | HT-010903 | 2 | 11.79 | 4351********2411 | 800956 | 03/15/2023 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06537B | 03/15/2023 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 027194 | 03/15/2023 |
| LUTTRELL, ANDREA | HT-011748 | 2 | 58.29 | 5461********4923 | 061218 | 03/15/2023 |
| MAHON, ANDREA | HT-011594 | 2 | 37.09 | 4147********5402 | 06513D | 03/15/2023 |
| MAIN, LUKE | HT-011586 | 2 | 58.29 | 4430********1872 | 586368 | 03/15/2023 |
| MANN, WESLEY | HT-010798 | 2 | 37.09 | 4867********1877 | 081206 | 03/15/2023 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 079267 | 03/15/2023 |
| MCDANIEL, HOLLIE | HT-011564 | 2 | 31.79 | 5424********7247 | 585687 | 03/15/2023 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********6365 | 061217 | 03/15/2023 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06533C | 03/15/2023 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 117577 | 03/15/2023 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 092654 | 03/15/2023 |
| NALLY, MATT | HT-011688 | 2 | 47.69 | 5278********2464 | 015844 | 03/15/2023 |
| NEVITT, JOSEPH JOEY | HT-011771 | 2 | 58.29 | 5461********1309 | 061218 | 03/15/2023 |
| NGUYEN, KAYLA | HT-011793 | 2 | 37.09 | 4430********7349 | 133402 | 03/15/2023 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 107771 | 03/15/2023 |
| ORGAN, JAMES | HT-011207 | 2 | 68.89 | 5424********8793 | 585694 | 03/15/2023 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 330259 | 03/15/2023 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 000107 | 03/15/2023 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015736 | 03/15/2023 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 132534 | 03/15/2023 |
| ROBERTS, JOYCE | HT-000152 | 2 | 31.80 | 5332********2494 | M4SPJZ | 03/15/2023 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 06574D | 03/15/2023 |
| RUSSELL, MICHAEL MIKE | HT-011915 | 2 | 31.79 | 5424********5169 | 32655P | 03/15/2023 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 68.89 | 5515********5508 | 008233 | 03/15/2023 |
| SAULTZMAN, JEFF | HT-011745 | 2 | 31.79 | 4147********4813 | 06596C | 03/15/2023 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 015845 | 03/15/2023 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H55517 | 03/15/2023 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 5117********9985 | 622037 | 03/15/2023 |
| SHARP, MANDY | HT-011704 | 2 | 31.79 | 4430********8553 | 635453 | 03/15/2023 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 588553 | 03/15/2023 |
| SIVADO, ERIC | HT-011794 | 2 | 31.79 | 4867********5676 | 001206 | 03/15/2023 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 001206 | 03/15/2023 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 840739 | 03/15/2023 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06632G | 03/15/2023 |
| SPRINGER, JACK | HT-011701 | 2 | 47.70 | 4266********4177 | 06638B | 03/15/2023 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 000377 | 03/15/2023 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 003718 | 03/15/2023 |
| STINNETT, JERRY | HT-011540 | 2 | 58.29 | 5332********7301 | 021371 | 03/15/2023 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 800957 | 03/15/2023 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 800958 | 03/15/2023 |
| STOYELL, VICKIE | HT-011817 | 2 | 58.29 | 4430********4482 | 865794 | 03/15/2023 |
| TATUM, TONIA | HT-011630 | 2 | 47.69 | 4756********0746 | 015418 | 03/15/2023 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 432923 | 03/15/2023 |
| TINDLE, MICHAEL | HT-011514 | 2 | 58.29 | 5332********9168 | 021373 | 03/15/2023 |
| TURNER, NATHAN | HT-011419 | 2 | 31.79 | 4616********2548 | 22239C | 03/15/2023 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 021206 | 03/15/2023 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 000398 | 03/15/2023 |
| VINCENT, KEITH | HT-011677 | 2 | 37.09 | 4159********7497 | 063657 | 03/15/2023 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 021206 | 03/15/2023 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 06657D | 03/15/2023 |
| WALLACE, KATINA | HT-011769 | 2 | 47.69 | 4147********3765 | 06679D | 03/15/2023 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 079268 | 03/15/2023 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 051222 | 03/15/2023 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 051222 | 03/15/2023 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01558R | 03/15/2023 |
| ZUBERER, RONALD RONNIE | HT-011671 | 2 | 47.69 | 4430********3277 | 594060 | 03/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 47.70 |
| 51 | MasterCard | 2540.87 |
| 85 | Visa | 4092.05 |
| 2 | Discover | 127.18 |
| 0 | Other | 0.00 |
| 6807.80 |