| 05/15/2023 |
| 06:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011801 | 2 | 58.29 | 4634********6017 | 076104 | 05/15/2023 |
| ABNER, BRANDON | HT-011631 | 2 | 68.89 | 4347********1608 | 021207 | 05/15/2023 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6671 | 011207 | 05/15/2023 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 277540 | 05/15/2023 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6918 | 0CA1D2 | 05/15/2023 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 011847 | 05/15/2023 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 484880 | 05/15/2023 |
| BADGETT, JAMES | HT-010295 | 2 | 68.89 | 5424********8590 | 076709 | 05/15/2023 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 011412 | 05/15/2023 |
| BLETSO, DAMEON | HT-011237 | 2 | 79.49 | 5243********5515 | 199384 | 05/15/2023 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 015516 | 05/15/2023 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 070968 | 05/15/2023 |
| BOHANNON, CRYSTAL | HT-011780 | 2 | 47.69 | 5577********4993 | 79381J | 05/15/2023 |
| BOOTH, ANNIE | HT-010429 | 2 | 79.49 | 5582********4451 | 112886 | 05/15/2023 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 06384C | 05/15/2023 |
| BRADLEY, JONATHAN | HT-011940 | 2 | 58.29 | 4269********0636 | 015890 | 05/15/2023 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 021207 | 05/15/2023 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 689227 | 05/15/2023 |
| BUCK, IVY | HT-011711 | 2 | 37.09 | 5424********4992 | 079812 | 05/15/2023 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 061212 | 05/15/2023 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01507B | 05/15/2023 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 112333 | 05/15/2023 |
| CHESTER, PATRICIA | HT-002902 | 2 | 68.89 | 4867********9758 | 031207 | 05/15/2023 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 021207 | 05/15/2023 |
| CLARK, CHRIS | HT-003088 | 2 | 47.69 | 5461********9166 | 071213 | 05/15/2023 |
| CLARKE, MARCIA | HT-007527 | 2 | 21.20 | 5538********5167 | 056811 | 05/15/2023 |
| CLAYTON, JACKSON | HT-011623 | 2 | 37.09 | 5332********3844 | 112335 | 05/15/2023 |
| CONWAY, JASON | HT-011442 | 2 | 42.39 | 4430********5168 | 305836 | 05/15/2023 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 129264 | 05/15/2023 |
| DAUGHERTY, KEVIN | HT-011948 | 2 | 31.79 | 5461********7200 | 071213 | 05/15/2023 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06400C | 05/15/2023 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 958371 | 05/15/2023 |
| DOWNING, LILLIAN LILY | HT-011639 | 2 | 79.49 | 4430********4243 | 107048 | 05/15/2023 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 691207 | 05/15/2023 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06410S | 05/15/2023 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06410B | 05/15/2023 |
| EGNOR, ROGER | HT-011550 | 2 | 47.69 | 5480********8314 | 076724 | 05/15/2023 |
| EGNOR, RYAN | HT-011952 | 2 | 58.29 | 5424********1092 | 079821 | 05/15/2023 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 031207 | 05/15/2023 |
| ENNIS, WILLIAM | HT-011610 | 2 | 37.09 | 4072********8882 | 020797 | 05/15/2023 |
| ESPINOZA, PATRICIA | HT-011518 | 2 | 58.29 | 4432********8556 | 020049 | 05/15/2023 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********0860 | 391979 | 05/15/2023 |
| FITZ, AMANDA | HT-011298 | 2 | 58.29 | 4430********1514 | 884855 | 05/15/2023 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 06444C | 05/15/2023 |
| FRANK, RUTH TAB | HT-011212 | 2 | 31.79 | 5178********6677 | 06446P | 05/15/2023 |
| FRENCH, AMANDA | HT-011774 | 2 | 58.29 | 4147********5366 | 06432D | 05/15/2023 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015481 | 05/15/2023 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 42.39 | 5332********0466 | 129271 | 05/15/2023 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 812920 | 05/15/2023 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 029008 | 05/15/2023 |
| GREEN, AVERY | HT-011765 | 2 | 47.69 | 4008********1069 | 015034 | 05/15/2023 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6104 | 199391 | 05/15/2023 |
| HAFLING, KAYLA | HT-011790 | 2 | 37.09 | 4347********3553 | 041207 | 05/15/2023 |
| HALL, JOSHUA JOSH | HT-011080 | 2 | 37.09 | 5424********3560 | 079828 | 05/15/2023 |
| HAMMONS, DAVID | HT-010671 | 2 | 58.29 | 5557********4214 | 199394 | 05/15/2023 |
| HARRIS, ISAIAH | HT-011491 | 2 | 47.69 | 5424********0786 | 079830 | 05/15/2023 |
| HASSELBACK, RICHARD | HT-011884 | 2 | 42.40 | 4489********1951 | 015559 | 05/15/2023 |
| HATZMAN, STEPHEN STEVE | HT-011713 | 2 | 37.09 | 5332********1024 | 112337 | 05/15/2023 |
| HAWKINS-NEWSOME, TINA | HT-011653 | 2 | 58.30 | 5424********9247 | 079832 | 05/15/2023 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 115720 | 05/15/2023 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 022195 | 05/15/2023 |
| HIGGS, JACOB | HT-011953 | 2 | 42.39 | 4000********0425 | 425176 | 05/15/2023 |
| HILLERICH, TOM | HT-011808 | 2 | 47.70 | 4159********8645 | 071140 | 05/15/2023 |
| HINCKLEY, CHARLES CHARLI | HT-011938 | 2 | 47.70 | 5424********1869 | 54218P | 05/15/2023 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 429714 | 05/15/2023 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4430********9898 | 296731 | 05/15/2023 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 135525 | 05/15/2023 |
| HOUSE, BRANDY | HT-011736 | 2 | 79.49 | 5510********9710 | 276905 | 05/15/2023 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 015820 | 05/15/2023 |
| JAMES, LOGAN | HT-011578 | 2 | 37.09 | 4430********2561 | 765364 | 05/15/2023 |
| JENKINS, JOSHUA | HT-011678 | 2 | 31.79 | 4266********4855 | 06455C | 05/15/2023 |
| JETT, JENNIFER JENNY | HT-011919 | 2 | 58.29 | 4311********3298 | 015178 | 05/15/2023 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01570P | 05/15/2023 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 79.49 | 4430********7851 | 861166 | 05/15/2023 |
| JOHNSON, KEITH | HT-011876 | 2 | 21.20 | 4430********1965 | 571738 | 05/15/2023 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 54455P | 05/15/2023 |
| KINCADE, JAMES | HT-011123 | 2 | 79.49 | 4003********9746 | 06475B | 05/15/2023 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 54427P | 05/15/2023 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 06483P | 05/15/2023 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 122910 | 05/15/2023 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 522179 | 05/15/2023 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 47.69 | 4000********1374 | 538402 | 05/15/2023 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 428542 | 05/15/2023 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06469B | 05/15/2023 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 027240 | 05/15/2023 |
| MAHON, ANDREA | HT-011594 | 2 | 37.09 | 4147********5402 | 06471A | 05/15/2023 |
| MAIN, LUKE | HT-011586 | 2 | 58.29 | 4430********1872 | 272032 | 05/15/2023 |
| MANN, WESLEY | HT-010798 | 2 | 37.09 | 4867********1877 | 051207 | 05/15/2023 |
| MATSON, ROMAN | HT-011252 | 2 | 58.29 | 4436********1357 | 061215 | 05/15/2023 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 056812 | 05/15/2023 |
| MCDANIEL, HOLLIE | HT-011564 | 2 | 31.79 | 5424********7247 | 079841 | 05/15/2023 |
| MCDONALD, ROSANNA | HT-011684 | 2 | 31.79 | 5539********0895 | 068456 | 05/15/2023 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********6365 | 071216 | 05/15/2023 |
| METCALF, COLTON | HT-011873 | 2 | 31.79 | 4000********9284 | 189357 | 05/15/2023 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06489C | 05/15/2023 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 186533 | 05/15/2023 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 047124 | 05/15/2023 |
| NALLY, MATT | HT-011688 | 2 | 47.69 | 5278********2464 | 199402 | 05/15/2023 |
| NEVITT, JOSEPH JOEY | HT-011771 | 2 | 58.29 | 5461********1309 | 071216 | 05/15/2023 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 502497 | 05/15/2023 |
| ORGAN, JAMES | HT-011207 | 2 | 157.78 | 5424********6449 | 076752 | 05/15/2023 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 076538 | 05/15/2023 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015085 | 05/15/2023 |
| POPPLEWELL, BRYAN | HT-011500 | 2 | 68.89 | 4266********5181 | 06541B | 05/15/2023 |
| RAMSEY, JESSICA | HT-011870 | 2 | 68.89 | 5461********2709 | 199407 | 05/15/2023 |
| RAWLINS, TENIKA | HT-011312 | 2 | 31.79 | 4000********2405 | 189363 | 05/15/2023 |
| ROBERTS, JOYCE | HT-000152 | 2 | 31.80 | 5332********2494 | BSX4SH | 05/15/2023 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 06534D | 05/15/2023 |
| RUSSELL, MICHAEL MIKE | HT-011915 | 2 | 31.79 | 5424********5169 | 55650P | 05/15/2023 |
| SABIC, AMANDA | HT-009886 | 2 | 58.29 | 6011********3284 | 01585B | 05/15/2023 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 68.89 | 5515********5508 | 116470 | 05/15/2023 |
| SANCHEZ ALVAREZ, YANET | HT-011802 | 2 | 47.69 | 4432********7106 | 026523 | 05/15/2023 |
| SATTERLY, TRISHA | HT-011815 | 2 | 58.29 | 4430********6248 | 161985 | 05/15/2023 |
| SAULTZMAN, JEFF | HT-011745 | 2 | 31.79 | 4147********4813 | 06532C | 05/15/2023 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 199410 | 05/15/2023 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H65515 | 05/15/2023 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 5117********9985 | 621813 | 05/15/2023 |
| SHARP, MANDY | HT-011704 | 2 | 57.48 | 4430********8553 | 156713 | 05/15/2023 |
| SHIRCLIFF, ERIC | HT-011911 | 2 | 37.09 | 4400********2264 | 05890A | 05/15/2023 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 076764 | 05/15/2023 |
| SIVADO, ERIC | HT-011794 | 2 | 31.79 | 4867********5676 | 081207 | 05/15/2023 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 081207 | 05/15/2023 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 552135 | 05/15/2023 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06549G | 05/15/2023 |
| SPRINGER, JACK | HT-011701 | 2 | 47.70 | 4266********4177 | 06540B | 05/15/2023 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 076609 | 05/15/2023 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 020091 | 05/15/2023 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 428544 | 05/15/2023 |
| STONE, DAKOTA | HT-011803 | 2 | 31.79 | 5332********2675 | 112341 | 05/15/2023 |
| STOPINSKI, BILLY | HT-010958 | 2 | 31.79 | 4351********8102 | 428543 | 05/15/2023 |
| STOYELL, VICKIE | HT-011817 | 2 | 58.29 | 4430********4482 | 812260 | 05/15/2023 |
| TATUM, TONIA | HT-011630 | 2 | 47.69 | 4756********0746 | 015923 | 05/15/2023 |
| THIEMAN, BRENDA | HT-010902 | 2 | 31.79 | 4430********5297 | 592278 | 05/15/2023 |
| TIMMONS, ASHLEY | HT-011869 | 2 | 21.74 | 4100********6554 | 02959D | 05/15/2023 |
| TINDLE, MICHAEL | HT-011514 | 2 | 58.29 | 5332********9168 | 116943 | 05/15/2023 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 081207 | 05/15/2023 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 076614 | 05/15/2023 |
| VINCENT, KEITH | HT-011677 | 2 | 37.09 | 4159********7497 | 076706 | 05/15/2023 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********6110 | 06531D | 05/15/2023 |
| WALLACE, KATINA | HT-011769 | 2 | 47.69 | 4147********3765 | 06564D | 05/15/2023 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 056813 | 05/15/2023 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4436********8649 | 061217 | 05/15/2023 |
| WENTLAND, NATHAN | HT-011378 | 2 | 47.69 | 4266********2656 | 06582B | 05/15/2023 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 58.29 | 4436********4625 | 061217 | 05/15/2023 |
| WILLIAMS, MAEGAN | HT-011240 | 2 | 58.29 | 6011********0265 | 01529R | 05/15/2023 |
| WILSON, BENJAMIN BEN | HT-011928 | 2 | 42.39 | 3792*******1004 | 165839 | 05/15/2023 |
| WOOLDRIDGE, BRADY | HT-011244 | 2 | 47.69 | 5461********8152 | 076631 | 05/15/2023 |
| ZUBERER, DANA | HT-011647 | 2 | 31.79 | 5510********3934 | 276911 | 05/15/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.09 |
| 52 | MasterCard | 2600.62 |
| 90 | Visa | 4482.74 |
| 3 | Discover | 185.47 |
| 0 | Other | 0.00 |
| 7358.92 |