| 12/01/2023 |
| 08:03:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ALLYSON ALLY | HT-011229 | 1 | 79.49 | 3722*******1000 | 173998 | 12/01/2023 |
| ASBURY, CARLA | HT-012401 | 1 | 31.79 | 4436********8313 | 073001 | 12/01/2023 |
| AVERY, ANTHONY TONY | HT-011408 | 1 | 26.50 | 4430********3156 | 723720 | 12/01/2023 |
| BAILEY, LAYNE | HT-011669 | 1 | 31.79 | 4147********3961 | 00046D | 12/01/2023 |
| BAKER, COREY | HT-010626 | 1 | 31.79 | 5142********5883 | 3ACCBB | 12/01/2023 |
| BARR, CHRISTIAN | HT-011643 | 1 | 37.09 | 4430********7554 | 256796 | 12/01/2023 |
| BARRICK, TYLER | HT-012211 | 1 | 42.39 | 4430********9517 | 638069 | 12/01/2023 |
| BATEMAN, TROY | HT-010500 | 1 | 37.09 | 4436********8156 | 073002 | 12/01/2023 |
| BEAUCHAMP, CALEB | HT-012264 | 1 | 10.15 | 3767*******5009 | 189040 | 12/01/2023 |
| BEAVERS, JARED | HT-010390 | 1 | 42.39 | 6011********4971 | 00149R | 12/01/2023 |
| BELCHER, JOHN | HT-012371 | 1 | 68.89 | 5581********4090 | 582973 | 12/01/2023 |
| BELL, ALISHA | HT-012311 | 1 | 58.29 | 4430********2448 | 274504 | 12/01/2023 |
| BELL, BOBBY | HT-011463 | 1 | 37.09 | 4430********7583 | 363197 | 12/01/2023 |
| BELL, CHERYL | HT-010384 | 1 | 21.20 | 5515********1339 | 724564 | 12/01/2023 |
| BENSING, JEREMY | HT-011292 | 1 | 47.69 | 3767*******2002 | 121279 | 12/01/2023 |
| BOGGS, ELIZABETH | HT-012296 | 1 | 42.39 | 5461********5933 | 083006 | 12/01/2023 |
| BRAUN, NATHAN | HT-011573 | 1 | 37.09 | 5332********4892 | 391492 | 12/01/2023 |
| BROWN, RAYMOND MATT | HT-010585 | 1 | 79.49 | 5424********7900 | 337051 | 12/01/2023 |
| BURNETT, AMELIA | HT-012017 | 1 | 37.09 | 4266********2988 | 00212C | 12/01/2023 |
| BURTON, JONATHAN FIN | HT-011561 | 1 | 31.79 | 4430********4988 | 226992 | 12/01/2023 |
| CASTELLANO, VINCENT | HT-011464 | 1 | 42.39 | 4432********8567 | 029967 | 12/01/2023 |
| CLARK, JOYCE | HT-011445 | 1 | 68.89 | 4900********8799 | 083008 | 12/01/2023 |
| CLEMONS, DIXIE | HT-007273 | 1 | 42.40 | 3739*******5005 | 121113 | 12/01/2023 |
| CORLEY, JEREMIAH JEREM | HT-011754 | 1 | 58.29 | 4266********4379 | 00271D | 12/01/2023 |
| COX, CAMERON | HT-011611 | 1 | 37.09 | 5332********1008 | 730883 | 12/01/2023 |
| COX, PATRICIA | HT-010885 | 1 | 21.20 | 5198********1728 | 083010 | 12/01/2023 |
| COX-HUTCHASON, SABINE | HT-005582 | 1 | 47.69 | 4266********0379 | 00306D | 12/01/2023 |
| CURTIS, IAN | HT-011402 | 1 | 79.49 | 4432********7950 | 001292 | 12/01/2023 |
| CURTIS, JASAMINE | HT-010203 | 1 | 58.29 | 4430********8348 | 664669 | 12/01/2023 |
| DANIELS, KYLE | HT-012014 | 1 | 47.69 | 5538********6109 | 085033 | 12/01/2023 |
| DAWALT, OLIVIA | HT-012119 | 1 | 42.39 | 4563********2685 | H77327 | 12/01/2023 |
| DEITCHMAN, STEPHANIE | HT-012187 | 1 | 58.29 | 4130********9405 | 028094 | 12/01/2023 |
| DODD, KYLE | HT-011999 | 1 | 68.89 | 5178********9526 | 00384P | 12/01/2023 |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 4985********1649 | 011633 | 12/01/2023 |
| ELLIOTT, JAMES | HT-012093 | 1 | 47.69 | 4246********0764 | 00397G | 12/01/2023 |
| ELLISON, CHARLES | HT-001082 | 1 | 31.79 | 5178********4470 | 00422B | 12/01/2023 |
| ENTSMINGER, MARY JANICE | HT-012191 | 1 | 31.79 | 6011********1010 | 00146Q | 12/01/2023 |
| FELL, CARLEIGH | HT-011987 | 1 | 68.89 | 5424********9375 | 337192 | 12/01/2023 |
| FLEMING, DONALD | HT-007147 | 1 | 47.70 | 5523********3217 | 52652Z | 12/01/2023 |
| GEARY, DALTON | HT-012246 | 1 | 42.39 | 5461********0312 | 083015 | 12/01/2023 |
| GEARY, RYAN | HT-011224 | 1 | 42.39 | 4436********1399 | 073016 | 12/01/2023 |
| GIBBS, KENNETH | HT-009977 | 1 | 68.89 | 4430********3389 | 515739 | 12/01/2023 |
| GIBSON, LISA | HT-012057 | 1 | 47.69 | 4311********7295 | 001056 | 12/01/2023 |
| GREEK, SHAWN | HT-011843 | 1 | 37.09 | 4535********7925 | H76791 | 12/01/2023 |
| GREY, CHRISTINA | HT-012001 | 1 | 37.09 | 4227********8795 | 701003 | 12/01/2023 |
| GUFFEY, JILL | HT-011838 | 1 | 90.09 | 4430********5950 | 403416 | 12/01/2023 |
| GUTIERREZ, BOBBI | HT-012131 | 1 | 13.64 | 3722*******3006 | 145460 | 12/01/2023 |
| HARMON, NATOSHA | HT-011194 | 1 | 121.90 | 4802********9817 | 005836 | 12/01/2023 |
| HARRIS, TAYLOR | HT-011614 | 1 | 58.29 | 4430********3187 | 733704 | 12/01/2023 |
| HASTING, MISTY | HT-011433 | 1 | 68.89 | 4430********9805 | 293196 | 12/01/2023 |
| HENDREN, DAWN | HT-011694 | 1 | 79.49 | 4159********0825 | 029475 | 12/01/2023 |
| HENON, KENNETH | HT-011855 | 1 | 42.39 | 4000********0454 | 350502 | 12/01/2023 |
| HESTER, JENNIFER | HT-012166 | 1 | 47.69 | 3715*******2022 | 147603 | 12/01/2023 |
| HIGDON, JUSTIN | HT-012305 | 1 | 47.69 | 4036********5865 | 029772 | 12/01/2023 |
| HINER, SAMANTHA | HT-011466 | 1 | 42.39 | 5178********8396 | 00676P | 12/01/2023 |
| HIRST, DEBRA | HT-011110 | 1 | 21.20 | 5332********1479 | LCLS3A | 12/01/2023 |
| HITE, PHILLIP | HT-011013 | 1 | 42.39 | 5122********0273 | 69950Z | 12/01/2023 |
| HODGE, KENNETH | HT-007870 | 1 | 31.79 | 4236********4489 | 789615 | 12/01/2023 |
| HOLDERMAN, ALYSSA | HT-010603 | 1 | 37.09 | 4347********1211 | 033008 | 12/01/2023 |
| HOLLENKAMP, COREY | HT-011535 | 1 | 37.09 | 4159********0195 | 030081 | 12/01/2023 |
| HOLT, BRENDAN | HT-011138 | 1 | 42.39 | 5424********1305 | 337331 | 12/01/2023 |
| JENNEWEIN, JEREMY | HT-012118 | 1 | 31.79 | 6011********5602 | 00150R | 12/01/2023 |
| JONES, JAMES JIMI | HT-011200 | 1 | 42.39 | 4430********8553 | 100798 | 12/01/2023 |
| JUDD, DONNIE | HT-011421 | 1 | 21.20 | 5461********5302 | 083025 | 12/01/2023 |
| KALKHOF, MICHELLE | HT-006217 | 1 | 21.20 | 5414********5819 | 00765S | 12/01/2023 |
| KIEFER, KENNETH | HT-012291 | 1 | 80.24 | 5461********0300 | 083025 | 12/01/2023 |
| LAINHART, ROCKY | HT-010794 | 1 | 31.79 | 4867********1603 | 053008 | 12/01/2023 |
| LANGDON, MICHAEL | HT-012416 | 1 | 58.29 | 4867********5399 | 063008 | 12/01/2023 |
| LISTER, DANIEL | HT-007533 | 1 | 68.89 | 5461********9854 | 083026 | 12/01/2023 |
| LIVERS, DAVID | HT-011559 | 1 | 68.89 | 4900********0548 | 073008 | 12/01/2023 |
| LUTTRELL, JOHN | HT-005895 | 1 | 63.60 | 5461********6383 | 083027 | 12/01/2023 |
| LYNCH, TINA | HT-012007 | 1 | 37.09 | 4147********9799 | 00813D | 12/01/2023 |
| MARTIN, KLOIE | HT-011830 | 1 | 37.09 | 4266********9184 | 00828D | 12/01/2023 |
| MASON, ALAN | HT-012350 | 1 | 47.69 | 5461********7368 | 058586 | 12/01/2023 |
| MATTE, PHILIP | HT-011648 | 1 | 37.09 | 4599********7809 | H76812 | 12/01/2023 |
| MCCLELLAN, TERRY | HT-011665 | 1 | 68.89 | 5424********6526 | 337403 | 12/01/2023 |
| MCGINTY, IRELAND | HT-007466 | 1 | 37.09 | 4900********4596 | 093008 | 12/01/2023 |
| MIDKIFF, DENISE | HT-010790 | 1 | 31.79 | 5461********0991 | 083029 | 12/01/2023 |
| MILLER, JOHN HOUSTON | HT-012006 | 1 | 58.29 | 4867********1818 | 003008 | 12/01/2023 |
| MOAKLER, DONNA | HT-005498 | 1 | 31.80 | 3411*******1017 | 176172 | 12/01/2023 |
| MORA, MICHAEL | HT-012095 | 1 | 42.39 | 5275********2832 | 153803 | 12/01/2023 |
| MUDD, HUNTER | HT-011356 | 1 | 42.39 | 5424********8787 | 337433 | 12/01/2023 |
| NAISER, DAVID | HT-011685 | 1 | 58.29 | 4411********6081 | 013008 | 12/01/2023 |
| NEEL, AMANDA | HT-012108 | 1 | 47.69 | 4430********1947 | 141548 | 12/01/2023 |
| NEUNER, TARA | HT-007986 | 1 | 68.89 | 4867********9250 | 023008 | 12/01/2023 |
| OKES, AMBER | HT-011319 | 1 | 42.40 | 4147********4807 | 00958D | 12/01/2023 |
| PHELPS, KYLE | HT-011425 | 1 | 47.69 | 5461********9174 | 083033 | 12/01/2023 |
| PHONEPRAKAIKEO, KIRKLIT KIRK | HT-010467 | 1 | 37.09 | 4867********1620 | 023008 | 12/01/2023 |
| POWELL, TIMMY TIM | HT-010112 | 1 | 37.09 | 4147********5655 | 01006C | 12/01/2023 |
| POWERS, CHARLES | HT-011130 | 1 | 21.20 | 4147********7807 | 01000C | 12/01/2023 |
| PPOOL, DAREN | HT-011150 | 1 | 68.89 | 5515********7692 | 838385 | 12/01/2023 |
| QUINN, LAUREN | HT-011710 | 1 | 68.89 | 3793*******1012 | 186225 | 12/01/2023 |
| RICH, PAMELA | HT-012112 | 1 | 31.79 | 4430********1370 | 897968 | 12/01/2023 |
| RISEN, DONALD | HT-011357 | 1 | 10.60 | 5332********2552 | 390915 | 12/01/2023 |
| ROHLOFF, DANIELLE | HT-011933 | 1 | 68.89 | 4430********2840 | 136894 | 12/01/2023 |
| ROTH, ABBIGAIL | HT-011702 | 1 | 10.60 | 4311********9476 | 001692 | 12/01/2023 |
| ROWE, KEVIN | HT-012159 | 1 | 37.09 | 4900********0251 | 053008 | 12/01/2023 |
| SCHULTEN, DAVID DAVE | HT-012170 | 1 | 100.69 | 4147********7334 | 01091C | 12/01/2023 |
| SCROGHAM, CHRISTOPHER AN | HT-010484 | 1 | 47.69 | 5515********8252 | 944891 | 12/01/2023 |
| SIPE, SCOTT | HT-012079 | 1 | 42.39 | 4535********4306 | H77331 | 12/01/2023 |
| SMITH, RANDALL RANDY | HT-011156 | 1 | 42.39 | 4266********4565 | 01123D | 12/01/2023 |
| STEINMACHER, BLAKE | HT-011743 | 1 | 37.09 | 4430********0799 | 127389 | 12/01/2023 |
| STEVENS IV, ROBERT | HT-000489 | 1 | 68.89 | 4262********0119 | 01469C | 12/01/2023 |
| STOUT, JOSHUA | HT-010174 | 1 | 58.29 | 5424********9529 | 337732 | 12/01/2023 |
| SWEATMON, CATHERINE CATH | HT-010867 | 1 | 10.60 | 4436********7966 | 073050 | 12/01/2023 |
| THOMAS, JACOB | HT-011412 | 1 | 68.89 | 4266********0314 | 01498D | 12/01/2023 |
| THOMAS, MICHAEL | HT-011949 | 1 | 75.16 | 4311********7219 | 001453 | 12/01/2023 |
| THOMPSON, DAVID | HT-011145 | 1 | 58.29 | 4802********2166 | 005178 | 12/01/2023 |
| TOMES, SETH | HT-011469 | 1 | 42.39 | 5461********5537 | 083051 | 12/01/2023 |
| TOWLES, CHRISTOPHER CH | HT-012320 | 1 | 42.39 | 4159********0467 | 019593 | 12/01/2023 |
| UNCLEBACK, STONE | HT-010753 | 1 | 37.09 | 4430********0454 | 775300 | 12/01/2023 |
| VAUGHN, SAIGE | HT-011332 | 1 | 79.49 | 4430********8947 | 377637 | 12/01/2023 |
| VICE, CARRIE | HT-011119 | 1 | 37.09 | 5178********7494 | 01616P | 12/01/2023 |
| WADE, JUSTIN | HT-012399 | 1 | 37.09 | 4266********1189 | 01606A | 12/01/2023 |
| WALDEN, ANGELA | HT-010343 | 1 | 42.40 | 5332********2750 | 360678 | 12/01/2023 |
| WATERBURY, DONAVON | HT-011831 | 1 | 31.79 | 6011********3669 | 00191R | 12/01/2023 |
| WEBER, ROBERT | HT-011545 | 1 | 42.39 | 5461********2134 | 083054 | 12/01/2023 |
| WHELAN, MICHAEL | HT-009821 | 1 | 21.20 | 4482********6947 | 073055 | 12/01/2023 |
| WHITE, TINZE | HT-010635 | 1 | 31.80 | 5213********6350 | 00112Y | 12/01/2023 |
| WHITT, BETTY | HT-010454 | 1 | 21.20 | 4900********3259 | 063008 | 12/01/2023 |
| WILSON, CASSIE | HT-011225 | 1 | 79.49 | 4347********0448 | 063008 | 12/01/2023 |
| WILSON, MEREDITH | HT-011871 | 1 | 58.29 | 4147********1702 | 01704D | 12/01/2023 |
| YAGER, JOHN TREY | HT-012252 | 1 | 42.39 | 4159********5492 | 038736 | 12/01/2023 |
| Count | Card Type | Total |
| 8 | American Express | 341.75 |
| 38 | MasterCard | 1712.37 |
| 73 | Visa | 3535.43 |
| 4 | Discover | 137.76 |
| 0 | Other | 0.00 |
| 5727.31 |