| 04/02/2023 |
| 15:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 4430********2426 | 315625 | 04/02/2023 |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 072437 | 04/02/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 342813 | 04/02/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 03136D | 04/02/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 805225 | 04/02/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********2672 | E7942C | 04/02/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 635692 | 04/02/2023 |
| BARTSCH, BRYNLEE | HT-011676 | 1 | 37.09 | 6011********1585 | 00229P | 04/02/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 072439 | 04/02/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00238R | 04/02/2023 |
| BELCHER, JOHN | HT-011059 | 1 | 58.29 | 5581********4090 | 217533 | 04/02/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 414498 | 04/02/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********0875 | 225412 | 04/02/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 68.89 | 5466********5618 | 03224P | 04/02/2023 |
| BOHN, JACKSON | HT-011796 | 1 | 79.49 | 4900********6605 | 002408 | 04/02/2023 |
| BONILLA, XAVIER | HT-011575 | 1 | 42.39 | 4020********0393 | 194290 | 04/02/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 68.89 | 5424********7900 | 055002 | 04/02/2023 |
| BUCKMAN, CALLY | HT-011959 | 1 | 42.39 | 5424********9393 | 056643 | 04/02/2023 |
| BURDEN, CHRISTY | HT-011703 | 1 | 68.89 | 4634********0513 | 070471 | 04/02/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 856904 | 04/02/2023 |
| BUSTO, SAMANTHA | HT-011853 | 1 | 47.69 | 4430********4397 | 351373 | 04/02/2023 |
| CALVERT, TED | HT-011719 | 1 | 47.69 | 4147********8555 | 03213D | 04/02/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 025127 | 04/02/2023 |
| CAWTHORN, GIL | HT-011956 | 1 | 37.09 | 5424********7466 | 056641 | 04/02/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 001403 | 04/02/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 002408 | 04/02/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 147284 | 04/02/2023 |
| COLEMAN, EMMA | HT-010262 | 1 | 42.39 | 4430********4380 | 405692 | 04/02/2023 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 002816 | 04/02/2023 |
| CORDY, JACOB | HT-010620 | 1 | 47.69 | 4311********6102 | 002520 | 04/02/2023 |
| CORLEY, JEREMIAH JEREM | HT-011821 | 1 | 39.99 | 4266********4379 | 03206B | 04/02/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 228455 | 04/02/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 772371 | 04/02/2023 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 35.38 | 4266********7943 | 03208D | 04/02/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 216510 | 04/02/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 015501 | 04/02/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 261090 | 04/02/2023 |
| DANIELS, KYLE | HT-010389 | 1 | 47.69 | 5538********6109 | 022705 | 04/02/2023 |
| DAVIS, SHONDA | HT-010396 | 1 | 58.29 | 5461********9082 | 772372 | 04/02/2023 |
| DEETCH, MICHAEL | HT-011730 | 1 | 37.09 | 4411********9213 | 012408 | 04/02/2023 |
| DIZDAREVIC, SENIJA | HT-011322 | 1 | 68.89 | 4147********0023 | 03234D | 04/02/2023 |
| DURBIN, GARRETT | HT-011420 | 1 | 37.09 | 4411********3889 | 012408 | 04/02/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 082441 | 04/02/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********0381 | 666754 | 04/02/2023 |
| ELAM, JOSEPH | HT-006532 | 1 | 47.69 | 5461********4415 | 067963 | 04/02/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 03256B | 04/02/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 012408 | 04/02/2023 |
| EMBERTON, CHARLES | HT-011570 | 1 | 58.29 | 4985********3011 | 074638 | 04/02/2023 |
| FARMER, DEVIN | HT-010748 | 1 | 37.09 | 4599********3461 | H76210 | 04/02/2023 |
| FAULKNER, ADAM | HT-011511 | 1 | 79.49 | 4311********2782 | 002425 | 04/02/2023 |
| FELL, CARLEIGH | HT-011987 | 1 | 58.29 | 5424********9375 | 056650 | 04/02/2023 |
| FERRELL, GABRIEL GABE | HT-011816 | 1 | 37.09 | 4430********6978 | 375849 | 04/02/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 81065Z | 04/02/2023 |
| GEARY, DALTON | HT-011761 | 1 | 42.39 | 4436********4339 | 072441 | 04/02/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 072441 | 04/02/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 296339 | 04/02/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 03283S | 04/02/2023 |
| GREEK, SHAWN | HT-011843 | 1 | 37.09 | 4535********7925 | H76215 | 04/02/2023 |
| GUFFEY, JILL | HT-011838 | 1 | 68.89 | 4430********5950 | 699552 | 04/02/2023 |
| GUTIERREZ, BOBBI | HT-009276 | 1 | 47.69 | 5189********2019 | 98091Z | 04/02/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 111.30 | 4802********9817 | 032890 | 04/02/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 839320 | 04/02/2023 |
| HASTING, MISTY | HT-011433 | 1 | 58.29 | 4430********9805 | 271045 | 04/02/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 034581 | 04/02/2023 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 695644 | 04/02/2023 |
| HILGER, BRIDGET | HT-011584 | 1 | 31.79 | 5332********4109 | 217701 | 04/02/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 03310P | 04/02/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | NKS2IZ | 04/02/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********7497 | 84769Z | 04/02/2023 |
| HOBBS, JERRY DUSTIN | HT-011607 | 1 | 31.79 | 5461********1009 | 082443 | 04/02/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 454327 | 04/02/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********6671 | 225420 | 04/02/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 078720 | 04/02/2023 |
| HOLSCLAW, JAYLEN JAY | HT-011174 | 1 | 37.09 | 5424********1559 | 99148P | 04/02/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 056663 | 04/02/2023 |
| HOOVER, JUSTIN | HT-010542 | 1 | 47.69 | 4000********7987 | 412959 | 04/02/2023 |
| HOTCHKISS, VACHON | HT-011602 | 1 | 37.09 | 4584********1935 | 484886 | 04/02/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 517010 | 04/02/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 082443 | 04/02/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 03328S | 04/02/2023 |
| KNOPP, ERIC | HT-011310 | 1 | 58.29 | 4351********7418 | 982029 | 04/02/2023 |
| KRAUSE, THOMAS | HT-010964 | 1 | 58.29 | 5461********5490 | 068011 | 04/02/2023 |
| KREIDER, KAYLEE | HT-011868 | 1 | 37.09 | 4159********8064 | 078756 | 04/02/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 082444 | 04/02/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 042408 | 04/02/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 082444 | 04/02/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 03324D | 04/02/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H76227 | 04/02/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 055024 | 04/02/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 042408 | 04/02/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 082444 | 04/02/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 20267D | 04/02/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 056673 | 04/02/2023 |
| MULLINS, BRUCE | HT-010005 | 1 | 26.50 | 5424********2286 | 056671 | 04/02/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 042408 | 04/02/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 042408 | 04/02/2023 |
| NEWTON, JULIA JULES | HT-011785 | 1 | 37.09 | 4430********3392 | 195639 | 04/02/2023 |
| OKES, AMBER | HT-011319 | 1 | 31.80 | 4147********4807 | 03354D | 04/02/2023 |
| OKES, CODY | HT-011787 | 1 | 47.69 | 4430********7195 | 359585 | 04/02/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 00673C | 04/02/2023 |
| PATTERSON, MACKENZIE | HT-011441 | 1 | 68.89 | 5424********7461 | 00440P | 04/02/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 082445 | 04/02/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 052408 | 04/02/2023 |
| POTTER, MARTY | HT-011875 | 1 | 47.70 | 4270********9009 | 002914 | 04/02/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 03363C | 04/02/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 03377C | 04/02/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 217705 | 04/02/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 145827 | 04/02/2023 |
| QUINTOS, NORMAN | HT-011033 | 1 | 31.79 | 5424********8763 | 056689 | 04/02/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 228469 | 04/02/2023 |
| ROHLOFF, DANIELLE | HT-010367 | 1 | 68.89 | 4430********2840 | 446182 | 04/02/2023 |
| ROOD, CODY | HT-011847 | 1 | 79.49 | 5406********8679 | 072446 | 04/02/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 002605 | 04/02/2023 |
| ROUTION, PAM | HT-011651 | 1 | 31.79 | 4867********5610 | 062408 | 04/02/2023 |
| ROWE, KEVIN | HT-010030 | 1 | 37.09 | 4900********0251 | 062408 | 04/02/2023 |
| SAYLOR, BRYCE | HT-011756 | 1 | 42.39 | 5461********2703 | 082447 | 04/02/2023 |
| SCHULTEN, DAVID DAVE | HT-010334 | 1 | 100.69 | 4147********9000 | 03406C | 04/02/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 232294 | 04/02/2023 |
| SEWELL, CHRISTINA | HT-011489 | 1 | 31.79 | 4236********0065 | 454329 | 04/02/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 03409B | 04/02/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 478910 | 04/02/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 47.69 | 4262********8327 | 03413C | 04/02/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********4289 | 082447 | 04/02/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 055043 | 04/02/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 072447 | 04/02/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 03461C | 04/02/2023 |
| THOMAS, MICHAEL | HT-011949 | 1 | 31.79 | 4311********7219 | 002501 | 04/02/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 013849 | 04/02/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 772376 | 04/02/2023 |
| TOMLINSON, DUKE | HT-011567 | 1 | 47.69 | 4436********4227 | 072448 | 04/02/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 759710 | 04/02/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 47.69 | 4430********8947 | 365592 | 04/02/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 79.49 | 5539********9003 | 074914 | 04/02/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 03476P | 04/02/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 03452A | 04/02/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********0831 | 217708 | 04/02/2023 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00240R | 04/02/2023 |
| WATSON, NOLAN | HT-010957 | 1 | 58.29 | 5424********6996 | 055052 | 04/02/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 772375 | 04/02/2023 |
| WERDER, PATRICIA | HT-008425 | 1 | 21.20 | 4867********0798 | 082408 | 04/02/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 072449 | 04/02/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00231Y | 04/02/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 092408 | 04/02/2023 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 4436********5531 | 072449 | 04/02/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 092408 | 04/02/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 03487D | 04/02/2023 |
| YAGER, JOHN TREY | HT-011625 | 1 | 58.29 | 6011********2151 | 00257R | 04/02/2023 |
| Count | Card Type | Total |
| 2 | American Express | 100.69 |
| 53 | MasterCard | 2347.49 |
| 88 | Visa | 4081.45 |
| 4 | Discover | 169.56 |
| 0 | Other | 0.00 |
| 6699.19 |