| 08/15/2023 |
| 07:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, EMILIE | HT-011801 | 2 | 58.29 | 4634********6017 | 039548 | 08/15/2023 |
| ABNER, BRANDON | HT-011631 | 2 | 68.89 | 4347********1608 | 024205 | 08/15/2023 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6805 | 014205 | 08/15/2023 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********4534 | 157506 | 08/15/2023 |
| ALLEN, RICHARD | HT-007611 | 2 | 68.89 | 5142********6918 | AAA425 | 08/15/2023 |
| ANDERSON, JASON | HT-011427 | 2 | 42.39 | 4072********1820 | 012134 | 08/15/2023 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 414695 | 08/15/2023 |
| BADGETT, JAMES | HT-010295 | 2 | 68.89 | 5424********8590 | 968174 | 08/15/2023 |
| BAILEY, TIMOTHY | HT-011199 | 2 | 21.20 | 4432********7936 | 020405 | 08/15/2023 |
| BLANDFORD, JAMES | HT-011337 | 2 | 47.69 | 4147********3107 | 06716D | 08/15/2023 |
| BLETSO, DAMEON | HT-011237 | 2 | 79.49 | 5243********5515 | 991300 | 08/15/2023 |
| BLUNK, STEPHANIE | HT-011372 | 2 | 47.69 | 5175********3008 | 015458 | 08/15/2023 |
| BOBZIEN, STEPHANIE | HT-011440 | 2 | 47.69 | 4159********4139 | 011380 | 08/15/2023 |
| BOHANNON, CRYSTAL | HT-011780 | 2 | 47.69 | 5577********4993 | 43241J | 08/15/2023 |
| BOOTH, ANNIE | HT-010429 | 2 | 79.49 | 5582********4451 | 911376 | 08/15/2023 |
| BOWLES, DYLAN | HT-011376 | 2 | 47.69 | 4147********7643 | 06730C | 08/15/2023 |
| BRADLEY, JONATHAN | HT-011940 | 2 | 58.29 | 4269********0636 | 015818 | 08/15/2023 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 034205 | 08/15/2023 |
| BROOKS, LEANN | HT-011405 | 2 | 58.29 | 4430********3340 | 261761 | 08/15/2023 |
| BRUNSON, DOUGLAS DOUG | HT-012156 | 2 | 47.69 | 4430********2867 | 892670 | 08/15/2023 |
| BUCK, IVY | HT-011711 | 2 | 37.09 | 5424********4890 | 968188 | 08/15/2023 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 044223 | 08/15/2023 |
| CARTER, OLIVIA | HT-010048 | 2 | 68.89 | 6011********7854 | 01592B | 08/15/2023 |
| CASE, LIBBY | HT-011178 | 2 | 37.09 | 5332********6256 | 917767 | 08/15/2023 |
| CHESTER, PATRICIA | HT-002902 | 2 | 58.29 | 4867********9758 | 044205 | 08/15/2023 |
| CISSELL, TONI | HT-011472 | 2 | 26.50 | 4427********8849 | 044205 | 08/15/2023 |
| CLARK, CHRIS | HT-003088 | 2 | 79.49 | 5461********9166 | 054224 | 08/15/2023 |
| CLARKE, MARCIA | HT-007527 | 2 | 21.20 | 5538********5167 | 001550 | 08/15/2023 |
| CLAYTON, JACKSON | HT-011623 | 2 | 37.09 | 5332********3149 | 917765 | 08/15/2023 |
| DAUGHERTY, KEVIN | HT-011948 | 2 | 31.79 | 5461********7200 | 054224 | 08/15/2023 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06732C | 08/15/2023 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 618305 | 08/15/2023 |
| DOWNING, KASSIE | HT-011554 | 2 | 42.39 | 5461********8244 | 991304 | 08/15/2023 |
| DUBY, BRANDON | HT-010459 | 2 | 79.49 | 4150********5254 | 044224 | 08/15/2023 |
| DUNN, SHELLEY | HT-011169 | 2 | 37.09 | 5414********0888 | 06777S | 08/15/2023 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06781D | 08/15/2023 |
| EGNOR, ROGER | HT-011550 | 2 | 47.69 | 5480********8314 | 971187 | 08/15/2023 |
| EGNOR, RYAN | HT-011952 | 2 | 79.49 | 5480********8314 | 971186 | 08/15/2023 |
| ELWAY, ALEXIS LEX | HT-011038 | 2 | 42.39 | 4347********3077 | 064205 | 08/15/2023 |
| ESPINOZA, PATRICIA | HT-011518 | 2 | 58.29 | 4432********8556 | 019815 | 08/15/2023 |
| ESTEP, ALBEN BARKLEY | HT-011473 | 2 | 42.39 | 4430********9041 | 557735 | 08/15/2023 |
| FEY, DILLON | HT-012011 | 2 | 47.69 | 4900********5880 | 064205 | 08/15/2023 |
| FITZ, AMANDA | HT-011298 | 2 | 58.29 | 4430********1514 | 432155 | 08/15/2023 |
| FIXLER, IVY | HT-009825 | 2 | 42.39 | 4060********9915 | 06813C | 08/15/2023 |
| FOLEY, JOSHUA JOSH | HT-012067 | 2 | 79.49 | 5178********6533 | 06867B | 08/15/2023 |
| FRALEY, JOSIE | HT-011966 | 2 | 68.89 | 5282********7382 | 747707 | 08/15/2023 |
| FRANK, RUTH TAB | HT-011212 | 2 | 47.69 | 5178********6677 | 06866P | 08/15/2023 |
| FRENCH, AMANDA | HT-011774 | 2 | 58.29 | 4147********5366 | 06868D | 08/15/2023 |
| GARY, TIFFANY | HT-011994 | 2 | 79.49 | 4411********9223 | 084205 | 08/15/2023 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015696 | 08/15/2023 |
| GENTRY, TISCIA | HT-012050 | 2 | 47.69 | 4430********9576 | 350626 | 08/15/2023 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 42.39 | 5332********0466 | 916428 | 08/15/2023 |
| GOLDSMITH, MARCUS | HT-011193 | 2 | 37.09 | 4440********1713 | 681269 | 08/15/2023 |
| GOODEN, SHERI | HT-007584 | 2 | 42.39 | 4072********3200 | 014642 | 08/15/2023 |
| GREEN, AVERY | HT-011765 | 2 | 47.69 | 4430********7308 | 745526 | 08/15/2023 |
| GRIMES, LIAM | HT-010751 | 2 | 47.69 | 5243********6104 | 991306 | 08/15/2023 |
| GUNTLE, MIKE | HT-012195 | 2 | 26.50 | 5424********2967 | 67930P | 08/15/2023 |
| HAFLING, KAYLA | HT-011790 | 2 | 37.09 | 4347********3553 | 074205 | 08/15/2023 |
| HAMMONS, DAVID | HT-010671 | 2 | 58.29 | 5557********4214 | 991311 | 08/15/2023 |
| HARRIS, ISAIAH | HT-011491 | 2 | 47.69 | 5424********0786 | 971201 | 08/15/2023 |
| HASSELBACK, RICHARD | HT-011884 | 2 | 42.40 | 4489********1951 | 015256 | 08/15/2023 |
| HAWKINS-NEWSOME, TINA | HT-011653 | 2 | 58.30 | 5424********9247 | 968225 | 08/15/2023 |
| HEIM, RHONDA | HT-011247 | 2 | 37.09 | 5515********6501 | 913438 | 08/15/2023 |
| HEWITT, ANTHONY | HT-011063 | 2 | 31.79 | 4432********2825 | 006799 | 08/15/2023 |
| HILLERICH, TOM | HT-011808 | 2 | 47.70 | 4159********8645 | 039933 | 08/15/2023 |
| HINCKLEY, CHARLES CHARLI | HT-011938 | 2 | 47.70 | 5424********1869 | 68555P | 08/15/2023 |
| HOLLAND, TRACY | HT-011064 | 2 | 79.49 | 4430********5611 | 165386 | 08/15/2023 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.39 | 4236********2886 | 065852 | 08/15/2023 |
| HOUSE, BRANDY | HT-011736 | 2 | 79.49 | 5510********9710 | 291428 | 08/15/2023 |
| HURST, GRETTA | HT-012062 | 2 | 58.29 | 5110********5440 | 913600 | 08/15/2023 |
| IDRI, NAWFEL | HT-011294 | 2 | 37.09 | 4311********9037 | 015478 | 08/15/2023 |
| JETT, JENNIFER JENNY | HT-011919 | 2 | 58.29 | 6011********9513 | 01515R | 08/15/2023 |
| JOHNSON, BRIAN | HT-011215 | 2 | 37.09 | 5213********7146 | 01510P | 08/15/2023 |
| JOHNSON, JUSTIN | HT-011414 | 2 | 79.49 | 4430********7851 | 541653 | 08/15/2023 |
| JOHNSON, KEITH | HT-011876 | 2 | 21.20 | 4430********1965 | 645407 | 08/15/2023 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 68597P | 08/15/2023 |
| KELSEY, AVERY | HT-012207 | 2 | 58.29 | 4150********0157 | 044229 | 08/15/2023 |
| KINCADE, JAMES | HT-011123 | 2 | 79.49 | 4430********2215 | 322908 | 08/15/2023 |
| KINGREY, TAMMY | HT-011467 | 2 | 31.79 | 5424********4850 | 69486P | 08/15/2023 |
| KLEBER, DELORES | HT-008426 | 2 | 37.09 | 4856********4136 | 23244C | 08/15/2023 |
| KLIEWER, TRISHENA TRISH | HT-011203 | 2 | 68.89 | 5463********3152 | 06978P | 08/15/2023 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 161207 | 08/15/2023 |
| KRISH, JONATHAN | HT-008502 | 2 | 68.89 | 4034********9399 | 428925 | 08/15/2023 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 028519 | 08/15/2023 |
| LEWIS, TRENTON | HT-012077 | 2 | 58.29 | 4060********1533 | EVCGKH | 08/15/2023 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06983B | 08/15/2023 |
| LOYLESS, LANCE | HT-011232 | 2 | 47.69 | 4159********7370 | 022902 | 08/15/2023 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********7568 | 027432 | 08/15/2023 |
| MAHON, ANDREA | HT-011594 | 2 | 37.09 | 4147********9708 | 06988A | 08/15/2023 |
| MCCARTY, KITTY | HT-011163 | 2 | 68.89 | 5538********8043 | 001552 | 08/15/2023 |
| MCDANIEL, HOLLIE | HT-011564 | 2 | 31.79 | 5424********7247 | 968249 | 08/15/2023 |
| MCDONALD, ROSANNA | HT-011684 | 2 | 31.79 | 5539********5637 | 051329 | 08/15/2023 |
| MCGLASSON, TREVOR | HT-012052 | 2 | 37.09 | 4430********8730 | 377739 | 08/15/2023 |
| MCKNIGHT, DAMON | HT-011208 | 2 | 47.69 | 5461********0199 | 054232 | 08/15/2023 |
| METCALF, COLTON | HT-011873 | 2 | 31.79 | 4000********9284 | 738606 | 08/15/2023 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 07011C | 08/15/2023 |
| MILLER, JODI | HT-010638 | 2 | 31.79 | 4430********3805 | 210599 | 08/15/2023 |
| MURRAY, JAYLEN | HT-011394 | 2 | 47.69 | 4217********5106 | 078013 | 08/15/2023 |
| NALLY, MATT | HT-011688 | 2 | 47.69 | 5278********2464 | 991312 | 08/15/2023 |
| OLIVER, STACEY | HT-010346 | 2 | 90.09 | 4430********3881 | 272105 | 08/15/2023 |
| ORGAN, JAMES | HT-011207 | 2 | 68.89 | 5424********6449 | 968260 | 08/15/2023 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015797 | 08/15/2023 |
| PAYNE, CARL | HT-012105 | 2 | 68.89 | 4436********0695 | 044233 | 08/15/2023 |
| POPPLEWELL, BRYAN | HT-011500 | 2 | 68.89 | 4266********5181 | 07046C | 08/15/2023 |
| RAMSEY, JESSICA | HT-011870 | 2 | 68.89 | 5461********2709 | 991313 | 08/15/2023 |
| RICHARDSON, THERESA | HT-012026 | 2 | 31.79 | 4147********2629 | 07060D | 08/15/2023 |
| ROBERTS, JOYCE | HT-012209 | 2 | 31.80 | 5332********2494 | NKYRXM | 08/15/2023 |
| RODRIGUEZ, EMILEE | HT-012069 | 2 | 58.29 | 4147********2485 | 07047I | 08/15/2023 |
| ROTHGERBER, SAMUEL | HT-011365 | 2 | 79.49 | 4147********0615 | 07052D | 08/15/2023 |
| RUSSELL, MICHAEL MIKE | HT-011915 | 2 | 31.79 | 5424********5169 | 70557P | 08/15/2023 |
| RUSSELL, RENEE | HT-012027 | 2 | 90.09 | 4430********6569 | 814063 | 08/15/2023 |
| SAMUELS, BOBBIE | HT-011519 | 2 | 68.89 | 5515********5508 | 924626 | 08/15/2023 |
| SATTERLY, TRISHA | HT-011815 | 2 | 58.29 | 4430********6248 | 651380 | 08/15/2023 |
| SAULTZMAN, JEFF | HT-011745 | 2 | 31.79 | 4147********4813 | 07065C | 08/15/2023 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 991317 | 08/15/2023 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H48534 | 08/15/2023 |
| SEAGO, DYLAN | HT-011359 | 2 | 42.39 | 5117********9985 | 623638 | 08/15/2023 |
| SHARP, MANDY | HT-011704 | 2 | 58.29 | 4430********8553 | 251735 | 08/15/2023 |
| SHULTHISE, BREKKE | HT-011055 | 2 | 37.09 | 5424********1519 | 968274 | 08/15/2023 |
| SIVADO, ERIC | HT-011794 | 2 | 31.79 | 4867********5676 | 064205 | 08/15/2023 |
| SKAGGS, STEVE | HT-011980 | 2 | 31.79 | 5461********9034 | 054236 | 08/15/2023 |
| SMALL, RHONDA | HT-007655 | 2 | 63.60 | 4900********6331 | 064205 | 08/15/2023 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 750475 | 08/15/2023 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 07097G | 08/15/2023 |
| STEINMETZ, ABIGAIL | HT-011166 | 2 | 37.09 | 4432********5164 | 010787 | 08/15/2023 |
| STOCKTON, MACKENZIE KENZ | HT-011313 | 2 | 58.29 | 4351********4356 | 028531 | 08/15/2023 |
| STOYELL, VICKIE | HT-011817 | 2 | 58.29 | 4430********4482 | 132016 | 08/15/2023 |
| TATUM, TONIA | HT-011630 | 2 | 47.69 | 4756********0746 | 015471 | 08/15/2023 |
| TIMMONS, ASHLEY | HT-011869 | 2 | 31.79 | 4100********6554 | 17523D | 08/15/2023 |
| VANWASSEHNOVA, GAGE | HT-010888 | 2 | 68.89 | 4900********5715 | 094205 | 08/15/2023 |
| VILUMS, EDGAR KEVIN | HT-011417 | 2 | 47.69 | 5461********9952 | 056503 | 08/15/2023 |
| VINCENT, KEITH | HT-011677 | 2 | 37.09 | 4159********7497 | 023304 | 08/15/2023 |
| WALKER, LESZLIE | HT-004363 | 2 | 52.99 | 4388********3811 | 07161D | 08/15/2023 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********3115 | 001554 | 08/15/2023 |
| WATTS, STANLEY | HT-010960 | 2 | 68.89 | 4436********8649 | 044239 | 08/15/2023 |
| WENTLAND, NATHAN | HT-011378 | 2 | 47.69 | 4266********2656 | 07197C | 08/15/2023 |
| WILLIAMS, ISAAC | HT-011338 | 2 | 42.39 | 4436********4625 | 044239 | 08/15/2023 |
| WILSON, BENJAMIN BEN | HT-011928 | 2 | 42.39 | 3792*******1004 | 184610 | 08/15/2023 |
| WOOLDRIDGE, BRADY | HT-011244 | 2 | 47.69 | 5461********8152 | 056500 | 08/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 63.59 |
| 50 | MasterCard | 2506.46 |
| 85 | Visa | 4382.34 |
| 2 | Discover | 127.18 |
| 0 | Other | 0.00 |
| 7079.57 |