| 09/01/2023 |
| 06:34:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 196134 | 09/01/2023 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 043923 | 09/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 152887 | 09/01/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 07713D | 09/01/2023 |
| BAKER, CHRISTOPHER CH | HT-010594 | 1 | 58.29 | 4430********6688 | 692619 | 09/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | A159AD | 09/01/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 152479 | 09/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 043925 | 09/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00186R | 09/01/2023 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 449655 | 09/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 417310 | 09/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 873013 | 09/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 143508 | 09/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 791381 | 09/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 68.89 | 5424********7900 | 909225 | 09/01/2023 |
| BUCKMAN, CALLY | HT-011959 | 1 | 42.39 | 5424********9393 | 905457 | 09/01/2023 |
| BURNETT, AMELIA | HT-012017 | 1 | 37.09 | 4266********2988 | 07851C | 09/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 177883 | 09/01/2023 |
| CLARDY, JEREMY | HT-012082 | 1 | 79.49 | 4436********0370 | 043929 | 09/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 006784 | 09/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 003905 | 09/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 189896 | 09/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 07931D | 09/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 551571 | 09/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 545255 | 09/01/2023 |
| CULLEN, DENISE | HT-012012 | 1 | 47.70 | 3717*******2007 | 174153 | 09/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 790471 | 09/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 020837 | 09/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 410639 | 09/01/2023 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 087937 | 09/01/2023 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H48248 | 09/01/2023 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 08037P | 09/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 053934 | 09/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4430********6132 | 462424 | 09/01/2023 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 08051G | 09/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 08074B | 09/01/2023 |
| ELWAY, KATIE | HT-010472 | 1 | 42.39 | 4347********7358 | 053905 | 09/01/2023 |
| EMBERTON, CHARLES | HT-011570 | 1 | 79.49 | 4985********3011 | 056202 | 09/01/2023 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 31.79 | 6011********1010 | 00130P | 09/01/2023 |
| FAULKNER, ADAM | HT-011972 | 1 | 68.89 | 4311********2782 | 001199 | 09/01/2023 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 909299 | 09/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 26.50 | 5523********3217 | 78463Z | 09/01/2023 |
| GEARY, DALTON | HT-012161 | 1 | 42.39 | 4436********4339 | 043938 | 09/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 043938 | 09/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 353979 | 09/01/2023 |
| GIBSON, LISA | HT-012057 | 1 | 37.09 | 4311********7295 | 001372 | 09/01/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 08182S | 09/01/2023 |
| GREEK, SHAWN | HT-011843 | 1 | 37.09 | 4535********7925 | H47713 | 09/01/2023 |
| GREY, CHRISTINA | HT-012001 | 1 | 37.09 | 4227********8795 | 401093 | 09/01/2023 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 300390 | 09/01/2023 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********3820 | 003905 | 09/01/2023 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 053941 | 09/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 082568 | 09/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 114684 | 09/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 212895 | 09/01/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 096065 | 09/01/2023 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 413217 | 09/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 08297P | 09/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | P9UM18 | 09/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********7497 | 86295Z | 09/01/2023 |
| HOBBS, JERRY DUSTIN | HT-011607 | 1 | 31.79 | 5461********1009 | 053944 | 09/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 648739 | 09/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********5483 | 552218 | 09/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 074295 | 09/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 909350 | 09/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 822347 | 09/01/2023 |
| JONES, MARISSA | HT-012137 | 1 | 31.79 | 5461********5545 | 053945 | 09/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 053946 | 09/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 08389S | 09/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 073905 | 09/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********8994 | 053947 | 09/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 083905 | 09/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 053948 | 09/01/2023 |
| LYNCH, TINA | HT-012007 | 1 | 37.09 | 4147********9799 | 08467D | 09/01/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 08475D | 09/01/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H47733 | 09/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 905598 | 09/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 003905 | 09/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 053950 | 09/01/2023 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 003905 | 09/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 4100********4658 | 09597D | 09/01/2023 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 183895 | 09/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 905617 | 09/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 023905 | 09/01/2023 |
| NEEL, AMANDA | HT-012108 | 1 | 40.69 | 4430********1947 | 429197 | 09/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 033905 | 09/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 08589D | 09/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 07734D | 09/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 053953 | 09/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 043905 | 09/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 08621C | 09/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 08637C | 09/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 171543 | 09/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 103456 | 09/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 551827 | 09/01/2023 |
| ROBERSON, JILLIAN | HT-012126 | 1 | 58.29 | 5510********2138 | 216972 | 09/01/2023 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********2840 | 534024 | 09/01/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001687 | 09/01/2023 |
| ROUTION, PAM | HT-011651 | 1 | 31.79 | 4867********5610 | 073905 | 09/01/2023 |
| ROWE, KEVIN | HT-012159 | 1 | 37.09 | 4900********0251 | 073905 | 09/01/2023 |
| SANDERS, JAMES | HT-012225 | 1 | 31.79 | 4072********8899 | 512304 | 09/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 992013 | 09/01/2023 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H48254 | 09/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 00001D | 09/01/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 236769 | 09/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********7763 | 054000 | 09/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 905677 | 09/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 044000 | 09/01/2023 |
| TAPPA, ADAM | HT-012152 | 1 | 68.89 | 4000********8055 | 146971 | 09/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 00056D | 09/01/2023 |
| THOMAS, MICHAEL | HT-011949 | 1 | 31.79 | 4311********7219 | 001749 | 09/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 37.09 | 4802********2166 | 006829 | 09/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 545277 | 09/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 378637 | 09/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 68.89 | 4430********8947 | 431143 | 09/01/2023 |
| VICARI, WHITNEY | HT-011537 | 1 | 79.49 | 5539********9003 | 044235 | 09/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 00164P | 09/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 00132A | 09/01/2023 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00135R | 09/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 545278 | 09/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 044006 | 09/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00170Y | 09/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 074005 | 09/01/2023 |
| WILLIAMS, SEAN | HT-010994 | 1 | 90.09 | 4436********5531 | 044007 | 09/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 90.09 | 4347********0448 | 084005 | 09/01/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 00249D | 09/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 286.17 |
| 44 | MasterCard | 1907.66 |
| 74 | Visa | 3463.88 |
| 3 | Discover | 105.97 |
| 0 | Other | 0.00 |
| 5763.68 |