| 04/16/2023 |
| 07:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011801 | 2 | 58.29 | 4634********6017 | 050279 | 04/16/2023 |
| ABNER, BRANDON | HT-011631 | 2 | 68.89 | 4347********1608 | 082708 | 04/16/2023 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6671 | 082708 | 04/16/2023 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 502506 | 04/16/2023 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 51A231 | 04/16/2023 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 029496 | 04/16/2023 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 894693 | 04/16/2023 |
| BADGETT, JAMES | HT-010295 | 2 | 68.89 | 5424********8590 | 082432 | 04/16/2023 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 023753 | 04/16/2023 |
| BENTLEY, MARY | HT-007354 | 2 | 47.69 | 5461********4444 | 089850 | 04/16/2023 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4856********3281 | 70883C | 04/16/2023 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 016965 | 04/16/2023 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 014393 | 04/16/2023 |
| BOHANNON, CRYSTAL | HT-011780 | 2 | 47.69 | 5577********4993 | 20634J | 04/16/2023 |
| BOOTH, ANNIE | HT-010429 | 2 | 79.49 | 5582********4451 | 220516 | 04/16/2023 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 01267C | 04/16/2023 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 092708 | 04/16/2023 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 119369 | 04/16/2023 |
| BUCK, IVY | HT-011711 | 2 | 37.09 | 5424********4992 | 080468 | 04/16/2023 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 072708 | 04/16/2023 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01621B | 04/16/2023 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 213350 | 04/16/2023 |
| CHESTER, PATRICIA | HT-002902 | 2 | 58.89 | 4867********9758 | 092708 | 04/16/2023 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 092708 | 04/16/2023 |
| CLARKE, MARCIA | HT-007527 | 2 | 21.20 | 5538********5167 | 065200 | 04/16/2023 |
| CLAYTON, JACKSON | HT-011623 | 2 | 37.09 | 5332********3844 | 212625 | 04/16/2023 |
| CONWAY, JASON | HT-011442 | 2 | 42.39 | 4430********5168 | 779803 | 04/16/2023 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 212621 | 04/16/2023 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 01293C | 04/16/2023 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 865151 | 04/16/2023 |
| DOWNING, KASSIE | HT-011554 | 2 | 42.39 | 4236********0581 | 931557 | 04/16/2023 |
| DOWNING, LILLIAN LILY | HT-011639 | 2 | 79.49 | 4430********4243 | 573893 | 04/16/2023 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 835072 | 04/16/2023 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 01302S | 04/16/2023 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 01291B | 04/16/2023 |
| EGNOR, ROGER | HT-011550 | 2 | 47.69 | 5480********8314 | 080470 | 04/16/2023 |
| EGNOR, RYAN | HT-011952 | 2 | 37.09 | 5424********1092 | 082441 | 04/16/2023 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 002708 | 04/16/2023 |
| ENGLAND, BENJAMIN BEN | HT-011308 | 2 | 47.69 | 4159********7700 | 024163 | 04/16/2023 |
| ENNIS, WILLIAM | HT-011610 | 2 | 37.09 | 4072********8882 | 019287 | 04/16/2023 |
| ESPINOZA, PATRICIA | HT-011518 | 2 | 38.29 | 4432********8556 | 011800 | 04/16/2023 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********0860 | 135155 | 04/16/2023 |
| FITZ, AMANDA | HT-011298 | 2 | 58.29 | 4430********1514 | 853069 | 04/16/2023 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 01318C | 04/16/2023 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 01327P | 04/16/2023 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 016239 | 04/16/2023 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 42.39 | 5332********0466 | 219255 | 04/16/2023 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 122828 | 04/16/2023 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 010058 | 04/16/2023 |
| GREEN, AVERY | HT-011765 | 2 | 47.69 | 4008********1069 | 016315 | 04/16/2023 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6104 | 847679 | 04/16/2023 |
| GUELDA, SAVANNAH | HT-011955 | 2 | 37.09 | 5332********0645 | 220520 | 04/16/2023 |
| HAFLING, KAYLA | HT-011790 | 2 | 68.89 | 4347********3553 | 012708 | 04/16/2023 |
| HALL, JOSHUA JOSH | HT-011080 | 2 | 37.09 | 5424********3560 | 082450 | 04/16/2023 |
| HAMMONS, DAVID | HT-010671 | 2 | 58.29 | 5557********4214 | 847680 | 04/16/2023 |
| HARRIS, ISAIAH | HT-011491 | 2 | 47.69 | 5424********0786 | 080480 | 04/16/2023 |
| HASSELBACK, RICHARD | HT-011884 | 2 | 42.40 | 4489********1951 | 016006 | 04/16/2023 |
| HAWKINS-NEWSOME, TINA | HT-011653 | 2 | 58.30 | 5424********9247 | 080489 | 04/16/2023 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 228729 | 04/16/2023 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 003636 | 04/16/2023 |
| HIGGS, JACOB | HT-011953 | 2 | 42.39 | 4000********0425 | 731676 | 04/16/2023 |
| HILLERICH, TOM | HT-011808 | 2 | 47.70 | 4159********8645 | 014674 | 04/16/2023 |
| HINCKLEY, CHARLES CHARLI | HT-011938 | 2 | 47.70 | 5424********1869 | 32189P | 04/16/2023 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 337327 | 04/16/2023 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 327148 | 04/16/2023 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 194416 | 04/16/2023 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********4324 | 354063 | 04/16/2023 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 016271 | 04/16/2023 |
| JAMES, LOGAN | HT-011578 | 2 | 37.09 | 4430********2561 | 363179 | 04/16/2023 |
| JENKINS, JOSHUA | HT-011678 | 2 | 31.79 | 4266********4855 | 01374C | 04/16/2023 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01695P | 04/16/2023 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 79.49 | 4430********7851 | 676118 | 04/16/2023 |
| JOHNSON, KEITH | HT-011876 | 2 | 21.20 | 4430********1965 | 599928 | 04/16/2023 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 32036P | 04/16/2023 |
| KINCADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 01378B | 04/16/2023 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 32092P | 04/16/2023 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********9427 | 71266C | 04/16/2023 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 01393P | 04/16/2023 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 147215 | 04/16/2023 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 676967 | 04/16/2023 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 47.69 | 4000********1374 | 196318 | 04/16/2023 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 01396B | 04/16/2023 |
| LOYLESS, LANCE | HT-011232 | 2 | 47.69 | 4159********2339 | 050617 | 04/16/2023 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 019301 | 04/16/2023 |
| MAHON, ANDREA | HT-011594 | 2 | 37.09 | 4147********5402 | 01403A | 04/16/2023 |
| MAIN, LUKE | HT-011586 | 2 | 58.29 | 4430********1872 | 703800 | 04/16/2023 |
| MANN, WESLEY | HT-010798 | 2 | 37.09 | 4867********1877 | 032708 | 04/16/2023 |
| MATSON, ROMAN | HT-011252 | 2 | 58.29 | 4436********1357 | 072712 | 04/16/2023 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 065202 | 04/16/2023 |
| MCDANIEL, HOLLIE | HT-011564 | 2 | 31.79 | 5424********7247 | 080499 | 04/16/2023 |
| MCDONALD, ROSANNA | HT-011684 | 2 | 31.79 | 5539********0895 | 079786 | 04/16/2023 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********6365 | 082713 | 04/16/2023 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 01408C | 04/16/2023 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 591969 | 04/16/2023 |
| MILLS, SABRINA | HT-011721 | 2 | 68.89 | 4430********2127 | 341916 | 04/16/2023 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 061977 | 04/16/2023 |
| NALLY, MATT | HT-011688 | 2 | 47.69 | 5278********2464 | 847681 | 04/16/2023 |
| NEVITT, JOSEPH JOEY | HT-011771 | 2 | 58.29 | 5461********1309 | 082714 | 04/16/2023 |
| NGUYEN, KAYLA | HT-011793 | 2 | 37.09 | 4430********7349 | 168302 | 04/16/2023 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 677404 | 04/16/2023 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 050692 | 04/16/2023 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 016291 | 04/16/2023 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 040065 | 04/16/2023 |
| ROBERTS, JOYCE | HT-000152 | 2 | 31.80 | 5332********2494 | P4A704 | 04/16/2023 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 01444D | 04/16/2023 |
| RUSSELL, MICHAEL MIKE | HT-011915 | 2 | 31.79 | 5424********5169 | 33454P | 04/16/2023 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 68.89 | 5515********5508 | 228731 | 04/16/2023 |
| SATTERLY, TRISHA | HT-011815 | 2 | 58.29 | 4430********6248 | 288604 | 04/16/2023 |
| SAULTZMAN, JEFF | HT-011745 | 2 | 31.79 | 4147********4813 | 01464C | 04/16/2023 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 847682 | 04/16/2023 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H77013 | 04/16/2023 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 5117********9985 | 671528 | 04/16/2023 |
| SHARP, MANDY | HT-011704 | 2 | 31.79 | 4430********8553 | 185039 | 04/16/2023 |
| SHIRCLIFF, ERIC | HT-011911 | 2 | 37.09 | 4400********2264 | 08611A | 04/16/2023 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 082480 | 04/16/2023 |
| SIVADO, ERIC | HT-011794 | 2 | 31.79 | 4867********5676 | 052708 | 04/16/2023 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 052708 | 04/16/2023 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 160016 | 04/16/2023 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 01467G | 04/16/2023 |
| SPRINGER, JACK | HT-011701 | 2 | 47.70 | 4266********4177 | 01468B | 04/16/2023 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 089954 | 04/16/2023 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 027009 | 04/16/2023 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 124219 | 04/16/2023 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 124220 | 04/16/2023 |
| STOYELL, VICKIE | HT-011817 | 2 | 58.29 | 4430********4482 | 624909 | 04/16/2023 |
| TATUM, TONIA | HT-011630 | 2 | 47.69 | 4756********0746 | 016774 | 04/16/2023 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 586342 | 04/16/2023 |
| TINDLE, MICHAEL | HT-011514 | 2 | 58.29 | 5332********9168 | 216500 | 04/16/2023 |
| TURNER, NATHAN | HT-011419 | 2 | 31.79 | 4616********2548 | 71655C | 04/16/2023 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 062708 | 04/16/2023 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 089975 | 04/16/2023 |
| VINCENT, KEITH | HT-011677 | 2 | 37.09 | 4159********7497 | 050845 | 04/16/2023 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 062708 | 04/16/2023 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 01469D | 04/16/2023 |
| WALLACE, KATINA | HT-011769 | 2 | 47.69 | 4147********3765 | 01509D | 04/16/2023 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 065203 | 04/16/2023 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 072715 | 04/16/2023 |
| WENTLAND, NATHAN | HT-011378 | 2 | 47.69 | 4266********2656 | 01495B | 04/16/2023 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 072715 | 04/16/2023 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01666R | 04/16/2023 |
| WILSON, BENJAMIN BEN | HT-011928 | 2 | 42.39 | 3792*******1004 | 160300 | 04/16/2023 |
| WOODWARD, CHANTHASOME MAR | HT-011316 | 2 | 37.09 | 5466********7960 | 22844Z | 04/16/2023 |
| WOOLDRIDGE, BRADY | HT-011244 | 2 | 47.69 | 5461********8152 | 089983 | 04/16/2023 |
| ZUBERER, DANA | HT-011647 | 2 | 31.79 | 5510********3934 | 284170 | 04/16/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.09 |
| 47 | MasterCard | 2167.28 |
| 92 | Visa | 4548.38 |
| 2 | Discover | 127.18 |
| 0 | Other | 0.00 |
| 6932.93 |