| 11/01/2023 |
| 05:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 150945 | 11/01/2023 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 032950 | 11/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 394317 | 11/01/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 08520D | 11/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | FFAD57 | 11/01/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 513535 | 11/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 032952 | 11/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00102R | 11/01/2023 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 277239 | 11/01/2023 |
| BELL, ALISHA | HT-012311 | 1 | 58.29 | 4430********2448 | 306317 | 11/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 755608 | 11/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 808891 | 11/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 160181 | 11/01/2023 |
| BOGGS, ELIZABETH | HT-012296 | 1 | 42.39 | 5461********5933 | 042956 | 11/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 390941 | 11/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 824833 | 11/01/2023 |
| BURNETT, AMELIA | HT-012017 | 1 | 37.09 | 4266********2988 | 08710C | 11/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 617640 | 11/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 025346 | 11/01/2023 |
| CLARDY, JEREMY | HT-012082 | 1 | 79.49 | 4436********0370 | 032958 | 11/01/2023 |
| CLARK, JEANINE | HT-011134 | 1 | 15.90 | 4432********4626 | 017654 | 11/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 082904 | 11/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 141943 | 11/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 08756D | 11/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 361057 | 11/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 043001 | 11/01/2023 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********0379 | 08796D | 11/01/2023 |
| CULLEN, DENISE | HT-012012 | 1 | 47.70 | 3717*******2007 | 172512 | 11/01/2023 |
| CURL, EMMA | HT-011362 | 1 | 31.79 | 5110********7219 | 850923 | 11/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 025781 | 11/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 163367 | 11/01/2023 |
| DANIELS, KYLE | HT-012014 | 1 | 31.79 | 5538********6109 | 064273 | 11/01/2023 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H37317 | 11/01/2023 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 00098P | 11/01/2023 |
| DURBIN, TRACI | HT-011171 | 1 | 47.69 | 5461********6957 | 043003 | 11/01/2023 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 00130G | 11/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 00133B | 11/01/2023 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 31.79 | 6011********1010 | 00180P | 11/01/2023 |
| EXUM, REBECCA BECCA | HT-010252 | 1 | 90.09 | 5461********7250 | 043005 | 11/01/2023 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 824882 | 11/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 40871Z | 11/01/2023 |
| GEARY, DALTON | HT-012161 | 1 | 42.39 | 4436********4339 | 033007 | 11/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 31.79 | 4436********1399 | 033007 | 11/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 278260 | 11/01/2023 |
| GIBSON, LISA | HT-012057 | 1 | 47.69 | 4311********7295 | 001666 | 11/01/2023 |
| GLASER, EUGENE GENE | HT-011728 | 1 | 26.50 | 5414********3904 | 00250S | 11/01/2023 |
| GREY, CHRISTINA | HT-012001 | 1 | 37.09 | 4227********8795 | 301003 | 11/01/2023 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 771437 | 11/01/2023 |
| HADDAD, ARON | HT-012222 | 1 | 37.09 | 4833********3820 | 093004 | 11/01/2023 |
| HADLEY, ANDREW DREW | HT-011970 | 1 | 37.09 | 5461********8108 | 043009 | 11/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 003163 | 11/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 298185 | 11/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 626743 | 11/01/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 009148 | 11/01/2023 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 886587 | 11/01/2023 |
| HIGDON, JUSTIN | HT-012305 | 1 | 47.69 | 4036********5865 | 009174 | 11/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 00387P | 11/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | H28FKH | 11/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 74615Z | 11/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 738481 | 11/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 5332********5483 | 851802 | 11/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 066992 | 11/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 822013 | 11/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 539768 | 11/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 043016 | 11/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 00487S | 11/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 063004 | 11/01/2023 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 063004 | 11/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********9854 | 043017 | 11/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 073004 | 11/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 043018 | 11/01/2023 |
| LYNCH, TINA | HT-012007 | 1 | 37.09 | 4147********9799 | 00541D | 11/01/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 00562D | 11/01/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H36802 | 11/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 824939 | 11/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 093004 | 11/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 043019 | 11/01/2023 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 003004 | 11/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 167772 | 11/01/2023 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 153605 | 11/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 824952 | 11/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 013004 | 11/01/2023 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 573786 | 11/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 023004 | 11/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 00666D | 11/01/2023 |
| PASSMORE, LINDA | HT-011582 | 1 | 21.20 | 4400********0941 | 06308D | 11/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 043023 | 11/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 033004 | 11/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 00714C | 11/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 00711C | 11/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 900791 | 11/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 105616 | 11/01/2023 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 823195 | 11/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 322481 | 11/01/2023 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********2840 | 351336 | 11/01/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001220 | 11/01/2023 |
| ROUTION, PAM | HT-011651 | 1 | 31.79 | 4867********5610 | 073004 | 11/01/2023 |
| ROWE, KEVIN | HT-012159 | 1 | 37.09 | 4900********0251 | 073004 | 11/01/2023 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 00851C | 11/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 912591 | 11/01/2023 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H37325 | 11/01/2023 |
| SMITH, JUSTIN | HT-012133 | 1 | 37.09 | 5461********0906 | 095446 | 11/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 00941D | 11/01/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 806322 | 11/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********0119 | 00934C | 11/01/2023 |
| STEWART, EASTON | HT-010945 | 1 | 58.29 | 5461********7763 | 043032 | 11/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 822099 | 11/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 033032 | 11/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 00979D | 11/01/2023 |
| THOMAS, MICHAEL | HT-011949 | 1 | 31.79 | 4311********7219 | 001693 | 11/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 013755 | 11/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 043034 | 11/01/2023 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 052795 | 11/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 674219 | 11/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 68.89 | 4430********8947 | 568494 | 11/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 01075P | 11/01/2023 |
| WADE, JUSTIN | HT-011029 | 1 | 37.09 | 4266********1189 | 01079A | 11/01/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********2750 | 911703 | 11/01/2023 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00127R | 11/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 043037 | 11/01/2023 |
| WELLS, RACHEL | HT-012353 | 1 | 58.29 | 4430********1347 | 756210 | 11/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 033037 | 11/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00101Y | 11/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 083004 | 11/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 083004 | 11/01/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 01162D | 11/01/2023 |
| YAGER, JOHN TREY | HT-011625 | 1 | 58.29 | 4159********5492 | 067765 | 11/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 317.97 |
| 43 | MasterCard | 1891.78 |
| 75 | Visa | 3576.85 |
| 3 | Discover | 105.97 |
| 0 | Other | 0.00 |
| 5892.57 |