| 08/01/2023 |
| 06:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASBURY, CARLA | HT-009525 | 1 | 31.79 | 4436********8313 | 032741 | 08/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 666139 | 08/01/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 02254D | 08/01/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 535894 | 08/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | 032746 | 08/01/2023 |
| BARTSCH, BRYNLEE | HT-011676 | 1 | 37.09 | 6011********1585 | 00144P | 08/01/2023 |
| BASHAM, JAYLYN | HT-012010 | 1 | 79.49 | 5517********0881 | 032741 | 08/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 032741 | 08/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00144R | 08/01/2023 |
| BELCHER, JOHN | HT-011059 | 1 | 68.89 | 5581********4090 | 809840 | 08/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 297960 | 08/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 810792 | 08/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 125334 | 08/01/2023 |
| BOHN, JACKSON | HT-011796 | 1 | 79.49 | 4900********6605 | 022704 | 08/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 820290 | 08/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 68.89 | 5424********7900 | 969612 | 08/01/2023 |
| BROWN, TREVOR | HT-012064 | 1 | 37.09 | 5461********1346 | 042743 | 08/01/2023 |
| BUCKMAN, CALLY | HT-011959 | 1 | 42.39 | 5424********9393 | 969611 | 08/01/2023 |
| BURNETT, AMELIA | HT-012017 | 1 | 37.09 | 4266********2988 | 02285C | 08/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 740033 | 08/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 001111 | 08/01/2023 |
| CLARDY, JEREMY | HT-012082 | 1 | 79.49 | 4436********0370 | 032742 | 08/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 003027 | 08/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 032704 | 08/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 31.80 | 3739*******5005 | 146910 | 08/01/2023 |
| CORBIN, NICOLE | HT-011117 | 1 | 37.09 | 4270********1761 | 001319 | 08/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-011821 | 1 | 39.99 | 4266********4379 | 02294B | 08/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 820291 | 08/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 878025 | 08/01/2023 |
| CULLEN, DENISE | HT-012012 | 1 | 47.70 | 3717*******2007 | 188554 | 08/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 820292 | 08/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 019444 | 08/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 261520 | 08/01/2023 |
| DANIELS, KYLE | HT-012014 | 1 | 38.37 | 5538********6109 | 073542 | 08/01/2023 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 02320P | 08/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 042743 | 08/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********6132 | 609379 | 08/01/2023 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 02315G | 08/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 02327B | 08/01/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 042704 | 08/01/2023 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 90.09 | 5461********7250 | 042744 | 08/01/2023 |
| FAULKNER, ADAM | HT-011972 | 1 | 68.89 | 4311********2782 | 001318 | 08/01/2023 |
| FELL, CARLEIGH | HT-011987 | 1 | 58.29 | 5424********9375 | 969617 | 08/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 82553Z | 08/01/2023 |
| GEARY, DALTON | HT-012161 | 1 | 42.39 | 4436********4339 | 032743 | 08/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 032743 | 08/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 603439 | 08/01/2023 |
| GIBSON, LISA | HT-012057 | 1 | 37.09 | 4311********7295 | 001968 | 08/01/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 02345S | 08/01/2023 |
| GREEK, SHAWN | HT-011843 | 1 | 37.09 | 4535********7925 | H36518 | 08/01/2023 |
| GREY, CHRISTINA | HT-012001 | 1 | 37.09 | 4227********8795 | 301072 | 08/01/2023 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 464124 | 08/01/2023 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********3820 | 042704 | 08/01/2023 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 042745 | 08/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 023522 | 08/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 181106 | 08/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 183990 | 08/01/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 045837 | 08/01/2023 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 775179 | 08/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 02372P | 08/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | L3FN58 | 08/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********7497 | 48685Z | 08/01/2023 |
| HOBBS, JERRY DUSTIN | HT-011607 | 1 | 31.79 | 5461********1009 | 042745 | 08/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 582629 | 08/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********5483 | 829816 | 08/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 004354 | 08/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 953466 | 08/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 490976 | 08/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 042746 | 08/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 02382S | 08/01/2023 |
| KNOPP, ERIC | HT-011310 | 1 | 58.29 | 4351********7418 | 031564 | 08/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 062704 | 08/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 042746 | 08/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 062704 | 08/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 042746 | 08/01/2023 |
| LYNCH, TINA | HT-012007 | 1 | 37.09 | 4147********9799 | 02393D | 08/01/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 02401D | 08/01/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H36530 | 08/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 79.49 | 5424********6526 | 969633 | 08/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 062704 | 08/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 042746 | 08/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 84280D | 08/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 969634 | 08/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 062704 | 08/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 062704 | 08/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 02405D | 08/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 09807D | 08/01/2023 |
| PHELPS, ALEX | HT-011788 | 1 | 79.49 | 5332********1985 | 830817 | 08/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 042747 | 08/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 072704 | 08/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 02430C | 08/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 02432C | 08/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 815419 | 08/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 108666 | 08/01/2023 |
| RABALAIS, JERRY | HT-012025 | 1 | 26.50 | 5198********3077 | 878028 | 08/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 815421 | 08/01/2023 |
| ROBERSON, JILLIAN | HT-012126 | 1 | 58.29 | 5510********2138 | 221903 | 08/01/2023 |
| ROGALINSKI, JUSTIN | HT-011846 | 1 | 42.39 | 4000********1252 | 416045 | 08/01/2023 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********2840 | 784746 | 08/01/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001451 | 08/01/2023 |
| ROUTION, PAM | HT-011651 | 1 | 31.79 | 4867********5610 | 082704 | 08/01/2023 |
| ROWE, KEVIN | HT-012159 | 1 | 37.09 | 4900********0251 | 082704 | 08/01/2023 |
| SANDERS, JAMES | HT-012225 | 1 | 31.79 | 4072********8899 | 018808 | 08/01/2023 |
| SAYLOR, BRYCE | HT-011756 | 1 | 42.39 | 5461********2703 | 042748 | 08/01/2023 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********9000 | 02455A | 08/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 815420 | 08/01/2023 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H37043 | 08/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 02471D | 08/01/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 473458 | 08/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********8327 | 02465C | 08/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********7763 | 042749 | 08/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 969646 | 08/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 032748 | 08/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 02471D | 08/01/2023 |
| THOMAS, MICHAEL | HT-011949 | 1 | 31.79 | 4311********7219 | 001191 | 08/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 000269 | 08/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 878029 | 08/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 187125 | 08/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 68.89 | 4430********8947 | 514356 | 08/01/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 79.49 | 5539********9003 | 037337 | 08/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 02491P | 08/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 02486A | 08/01/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 18.80 | 5332********0831 | 819811 | 08/01/2023 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00189R | 08/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 878030 | 08/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 032750 | 08/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00150Y | 08/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 002704 | 08/01/2023 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 4436********5531 | 032749 | 08/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 092704 | 08/01/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 02501D | 08/01/2023 |
| YAGER, JOHN TREY | HT-011625 | 1 | 58.29 | 6011********2151 | 00137R | 08/01/2023 |
| YOUNG, KEVIN | HT-012056 | 1 | 58.29 | 6011********4215 | 00165B | 08/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 196.08 |
| 49 | MasterCard | 2198.01 |
| 75 | Visa | 3547.97 |
| 5 | Discover | 227.85 |
| 0 | Other | 0.00 |
| 6169.91 |