01/01/2014

16:42:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.07	4266********9737	024552	01/01/14
ADDI, LAURA	SO-242	A	48.96	4147********4742	035134	01/01/14
ADRIAN, MISTI	SO-271	A	54.39	4474********9338	465964	01/01/14
ALUMBAUGH, RONNIE	SO-443	A	54.39	4701********6930	193315	01/01/14
ANDERSON, PATTI	SO-282	A	62.02	4347********7969	073117	01/01/14
ARMBRUSTER, TONY	SO-492	A	65.00	5449********3534	H69706	01/01/14
ASCHENBRENNER, LUKE	SO-346	A	27.20	5514********7110	007240	01/01/14
AYERS, JAMES	SO-432	A	29.00	4147********1069	035177	01/01/14
BARDEN, STEVE	SO-171	A	54.39	5449********9111	H68637	01/01/14
BARTLETT, TARA	SO-502	A	50.00	5444********3893	857663	01/01/14
BARTRAM, JERRI	SO-379	A	38.07	4266********9688	024551	01/01/14
BEEBE, ALICE	SO-136	A	27.20	5514********0416	007245	01/01/14
BENZEL, REGINA	SO-406	A	65.27	4347********8063	083117	01/01/14
BERGMAN, CHERIE	SO-329	A	48.96	5140********5845	04185Z	01/01/14
BLANCHARD, DANNY	SO-380	A	54.39	4190********3051	611013	01/01/14
BOWER, BYARD	SO-399	A	29.00	4342********9990	136407	01/01/14
BRUNS, CHRIS	SO-324	A	38.07	5575********9420	083117	01/01/14
BUHL, WILLIAM	SO-220	A	54.39	4701********7534	123818	01/01/14
BUNKER, WILLOW	SO-229	A	38.07	4888********1263	035161	01/01/14
BURDEN, DESIRAE	SO-261	A	62.02	4313********5708	035106	01/01/14
CERASUOLO, MARK	SO-565	A	70.00	4147********9547	04208C	01/01/14
CHARILLO, HECTOR	SO-600	A	50.00	4815********9361	143518	01/01/14
CHASE, KENNETH	SO-122	A	54.39	4701********1089	173611	01/01/14
CHISMAN, ERIN	SO-281	A	38.07	4701********2370	133213	01/01/14
CHRISTENSEN, ASHLEY	SO-163	A	74.60	5444********2561	857694	01/01/14
CIFKA, NUCH	SO-387	A	43.51	4701********6425	113619	01/01/14
CLAMPETT, ROBERT	SO-151	A	43.52	5417********6017	04144P	01/01/14
CODIGA, JOAN	SO-338	A	43.52	5466********1757	04181Z	01/01/14
COMERESKI, PAUL	SO-478	A	45.00	5187********9553	00161B	01/01/14
CONLEY, MARY	SO-153	A	27.20	4800********7744	035103	01/01/14
COONS, KIMBERLY	SO-287	A	54.39	4264********4692	035169	01/01/14
COOROUGH, COLLEEN	SO-395	A	38.07	4147********2626	035183	01/01/14
CROSSFIELD, MARK	SO-181	A	65.27	4428********4020	001144	01/01/14
CROZIER, PHILIPPE	SO-376	A	27.20	4388********5564	04125C	01/01/14
CRUMPLEY, DAVID	SO-333	A	38.07	4636********4387	13755A	01/01/14
CULP, KIMBERLY	SO-527	A	50.00	5491********7918	00195P	01/01/14
DARLAND, KEVIN	SO-514	A	38.07	5401********3259	04134B	01/01/14
DEBOER, JOHN	SO-497	A	50.00	4147********0380	035179	01/01/14
DEFEVER, JODEE	SO-270	A	65.00	4815********8140	163516	01/01/14
DEGREGORY, RON	SO-10	A	43.52	4428********6862	001936	01/01/14
DELURENTIS, WILLIAM	SO-268	A	54.39	4003********9149	04166G	01/01/14
DENNY, DANIEL	SO-439	A	65.00	4701********9627	133612	01/01/14
DIGGINS, SUSAN	SO-188	A	38.07	4266********8607	04149A	01/01/14
DISPAS, CHRISTINE	SO-158	A	29.00	4474********8033	465965	01/01/14
DORSEY, PATRICK	SO-624	A	70.00	5513********2346	084047	01/01/14
DOUWES, JOOST	SO-415	A	70.00	4888********5459	035186	01/01/14
DUNBAR, MOLLY	SO-385	A	20.99	4266********2725	024550	01/01/14
DWYER, NICOLE	SO-409	A	50.00	4414********9774	007283	01/01/14
ELLINGSEN, JEFF	SO-626	A	50.00	4761********7595	611013	01/01/14
ENGELHART, ANTHONY	SO-173	A	27.20	4300********3572	001931	01/01/14
ERVOLIA, SHIREEN	SO-638	A	50.00	4121********1474	007227	01/01/14
EVELAND, GARRETT	SO-469	A	27.20	5287********4405	857675	01/01/14
FAGAN, KATHLINE	SO-19	A	54.39	4147********8367	035198	01/01/14
FAHRNKOPF, ELISA	SO-345	A	27.20	5449********5688	H65940	01/01/14
FAIN, TRISTA	SO-138	A	70.71	4347********6870	083117	01/01/14
FAZIO, MICAH	SO-417	A	38.07	5575********5370	073117	01/01/14
FERGUSON, LAURI	SO-513	A	38.07	4147********7440	035161	01/01/14
FINA, KRISTI	SO-301	A	50.00	4802********5694	041527	01/01/14
FISHER, JEAN	SO-355	A	62.02	5444********9492	857667	01/01/14
FITZGERALD, AUSTEN	SO-480	A	27.20	5114********5242	083117	01/01/14
FLEMING, REBECCA	SO-364	A	54.39	4719********8517	611013	01/01/14
GABLEHOUSE, PATRICIA	SO-226	A	48.96	4147********2117	035158	01/01/14
GAETIE, LYNSAE	SO-197	A	38.07	5287********2253	857685	01/01/14
GALBRAITH, KATHLEEN	SO-627	A	70.00	5148********4577	04246B	01/01/14
GALLAHER, MICHAEL	SO-473	A	54.39	5444********4318	857690	01/01/14
GARVEY, EDYTHE	SO-286	A	27.20	4868********1307	877384	01/01/14
GILL, MICHAEL	SO-598	A	28.90	5371********8592	083117	01/01/14
GOINS, RONALD	SO-292	A	55.49	4275********6515	007303	01/01/14
GOLOB, DEVIN	SO-142	A	54.39	4428********3677	001061	01/01/14
GOMEZ, JULIO	SO-362	A	54.39	5444********7493	857672	01/01/14
GRAHAM, CARRIE	SO-377	A	38.07	5466********5012	03515Z	01/01/14
GRAHAM, LISA	SO-371	A	62.02	4701********2197	153311	01/01/14
GREEN, LANCE	SO-212	A	54.39	4228********8930	042959	01/01/14
GREENE, MIKE	SO-178	A	65.27	4342********2314	782832	01/01/14
GREGORY, WENDY	SO-397	A	54.39	5449********4564	H68653	01/01/14
GRIMES, KENT	SO-297	A	54.39	5371********4267	093117	01/01/14
GROSS, TRICIA	SO-560	A	100.17	4147********8724	035199	01/01/14
GULLIDGE, ADRA	SO-403	A	29.00	5371********0307	073117	01/01/14
HAFFNER, BOB	SO-243	A	48.96	4608********4686	007314	01/01/14
HAND, CINDY	SO-357	A	38.07	4479********8552	001444	01/01/14
HANN, TIM	SO-470	A	45.00	4342********6100	680089	01/01/14
HANSON, ALISHA	SO-275	A	50.05	5444********9294	857664	01/01/14
HARRELL, JOHN	SO-264	A	54.39	4147********1508	035152	01/01/14
HARRIS, JESSICA	SO-08	A	88.06	5444********7080	857674	01/01/14
HARRIS, KRISTINE	SO-07	A	62.02	5444********7080	857689	01/01/14
HIEGLER, TOM	SO-251	A	38.07	4147********5114	035101	01/01/14
HIGHTOWER, AARON	SO-174	A	38.07	5449********3359	H67019	01/01/14
HILLMAN, LOMA	SO-349	A	27.20	4313********5093	035163	01/01/14
HOLTUM, TRACY	SO-300	A	54.39	4266********0912	024553	01/01/14
HOLZKNECHT, EVAN	SO-495	A	65.00	4313********1406	035149	01/01/14
HOSKINS, TRACI	SO-450	A	38.07	4888********6096	035123	01/01/14
HOWARD-KITE, DEBBIE	SO-135	A	38.07	5466********2660	03510Z	01/01/14
IVERSEN, HAIFA	SO-488	A	70.00	4037********9982	611013	01/01/14
IVERSON, JAN	SO-231	A	27.20	4147********4377	035110	01/01/14
JENKINS, MIKE	SO-191	A	54.39	4426********7468	311457	01/01/14
JENNINGS, MARY	SO-266	A	38.07	4128********7315	59314B	01/01/14
JENSEN, PAUL	SO-224	A	54.39	4427********3402	073117	01/01/14
JOHNSON, COLLEEN	SO-09	A	43.52	4147********2909	035134	01/01/14
JOHNSON, MATT	SO-576	A	29.00	4465********1041	001044	01/01/14
JOHNSON, STACY	SO-204	A	54.39	5287********5015	083117	01/01/14
JORDAN, CINDY	SO-132	A	38.07	4266********7235	024541	01/01/14
JUDD, DENNIS	SO-519	A	27.20	4397********8781	04178C	01/01/14
KADOW, CHRISTION	SO-396	A	38.07	4342********2962	808891	01/01/14
KEARSLEY, INGRID	SO-331	A	27.20	4121********5905	004465	01/01/14
KETTLER, KENNY	SO-161	A	27.20	4474********6741	465961	01/01/14
KIDD, WILLIAM	SO-421	A	70.00	4147********9461	035115	01/01/14
KINNUNE, WILLIAM	SO-193	A	45.00	4888********7984	035188	01/01/14
KLEINBROOK, LAKISHA	SO-259	A	62.02	4701********9496	123916	01/01/14
KLUZ, ROBERT	SO-400	A	70.00	3797*******1004	176778	01/01/14
KOSTER, TRAVIS J	SO-388	A	38.07	5287********7018	083117	01/01/14
KOTASH, KAREN	SO-235	A	43.52	4147********4361	04179C	01/01/14
KRUSE, CASSIE	SO-352	A	69.55	5371********9381	073117	01/01/14
KUNDA, CHEROLYN	SO-383	A	62.02	5444********8349	857693	01/01/14
KUUSELA, GRAEME	SO-393	A	38.07	4474********3827	465962	01/01/14
KYPUROS, LEO	SO-232	A	65.27	4492********0717	024544	01/01/14
LANGSTAFF, JOSH	SO-549	A	29.00	4701********9153	143219	01/01/14
LARSON, TRENT	SO-228	A	50.05	5114********3968	073117	01/01/14
LAURITSEN, KEITH	SO-14	A	5.44	4852********1282	465968	01/01/14
LEGUE, CARRIE	SO-279	A	48.96	5444********8241	857679	01/01/14
LENZ, RYAN	SO-604	A	50.00	4484********3343	001069	01/01/14
LEVAN, TOM	SO-137	A	38.07	4266********5840	024548	01/01/14
LEWIS, JOYCE	SO-12	A	27.20	5528********2437	04183C	01/01/14
LINDAHL, PAM	SO-326	A	27.20	5513********1002	084048	01/01/14
LINDENMAYER, LARRY	SO-238	A	43.52	4701********7838	163812	01/01/14
LINDSAY, KEVIN	SO-467	A	85.01	4888********4098	035169	01/01/14
LIPPENS, ISOLDE	SO-147	A	54.39	4147********8866	035120	01/01/14
LLOYD, AMBER	SO-166	A	58.28	4852********0706	465959	01/01/14
LLOYD, JEFF	SO-124	A	54.39	4701********5044	183510	01/01/14
LUCUS, BRIAN	SO-451	A	50.00	5444********6611	857702	01/01/14
LUDAN, MO	SO-411	A	34.44	5401********8860	04158P	01/01/14
LUND, TYLER	SO-165	A	27.20	4474********8552	465966	01/01/14
LUND-GARRISON, EILEEN	SO-358	A	54.39	4412********0123	852613	01/01/14
LUNDQUIST, STEVE	SO-558	A	27.20	4736********3978	041338	01/01/14
MADDY, NEIL	SO-149	A	32.64	4003********6501	04184G	01/01/14
MAGELSEN, SHAWN	SO-402	A	29.00	4388********7634	04200C	01/01/14
MAJKUT, BILL	SO-209	A	65.27	4342********2601	135495	01/01/14
MARAUSKIS-SHOOK, SANDRA	SO-618	A	70.00	4147********7751	035135	01/01/14
MARTIN, CHIRS	SO-332	A	29.00	5449********5750	H66109	01/01/14
MARTIN, RILEY	SO-118	A	29.00	4313********1307	035149	01/01/14
MASON, MITCH	SO-366	A	72.90	4888********7578	035174	01/01/14
MCCAMMANT, TED	SO-175	A	62.02	4147********0050	001015	01/01/14
MCKNIGHT, KARYN	SO-01	A	31.55	4037********2055	611013	01/01/14
MEDINA, RUTH	SO-199	A	54.39	4282********1954	093117	01/01/14
MESHER, DEBRA	SO-295	A	62.02	5491********8357	04220Z	01/01/14
MIDYETTE, NAAMAN	SO-206	A	70.00	5480********5262	H70202	01/01/14
MILAM, SANDY	SO-353	A	43.52	4147********2551	035101	01/01/14
MILLS, SHAWN	SO-208	A	50.00	4266********0487	024547	01/01/14
MONTEZ, KAYLEE	SO-273	A	38.07	5449********8793	H67017	01/01/14
MONTOYA, TRINA	SO-13	A	38.07	4474********1689	465963	01/01/14
MORAN, CLIFF	SO-564	A	29.00	4147********9248	001976	01/01/14
MORERA, RAECHEL	SO-591	A	65.00	4427********5919	482985	01/01/14
MUNSON, JEREMY	SO-445	A	90.00	5514********4819	007395	01/01/14
MURRAY, JEFF	SO-557	A	10.88	4701********6376	103611	01/01/14
NGUYEN, KHANG	SO-583	A	29.00	4200********3030	024557	01/01/14
NICHOLS, WYATT	SO-159	A	65.27	4868********2713	008421	01/01/14
NORMAN, JEANNE	SO-458	A	29.00	4701********3164	143117	01/01/14
OAKES, THOMAS	SO-05	A	27.20	4428********9515	001914	01/01/14
OLSON, JENNIFER	SO-542	A	38.07	5444********1797	857699	01/01/14
OSHIE, NANCY	SO-278	A	38.07	5444********6442	857691	01/01/14
PEPIN, KEN	SO-230	A	27.20	5466********8587	03518Z	01/01/14
PETERSON, SCOTT STEVEN	SO-577	A	50.00	4701********3868	153317	01/01/14
PITTMAN, DARLENE	SO-134	A	27.20	5243********3255	00198Z	01/01/14
POLLOCK, LARRY	SO-433	A	29.00	5471********5363	04174B	01/01/14
POWELL, MISTY	SO-237	A	38.07	4342********8975	051450	01/01/14
PRICE, GARRETT	SO-187	A	29.00	4701********0593	173113	01/01/14
RASH, STACEY	SO-276	A	54.39	4342********9443	679248	01/01/14
REYNOLDS, BRIAN	SO-249	A	43.52	5466********2590	22621P	01/01/14
RICHARDSON, CAROLYN	SO-248	A	38.07	4147********6534	035163	01/01/14
RICKELS, SARAH	SO-457	A	29.00	4428********5571	001129	01/01/14
RIGDON, TOM	SO-455	A	48.96	5444********5517	857695	01/01/14
RIGGAN, TEDD	SO-253	A	65.27	4701********1778	113712	01/01/14
RITCHEY, SHAWN	SO-404	A	62.02	5514********4618	007418	01/01/14
ROBINSON, ESKELL ROSS	SO-189	A	43.52	4342********5517	934680	01/01/14
ROD, JOLENE	SO-203	A	27.20	4147********6519	035175	01/01/14
ROGERS, JEDAWN	SO-115	A	54.39	5340********5656	084045	01/01/14
ROGERS, TAMARA	SO-214	A	76.15	5371********1566	093117	01/01/14
RUDIKOFF, MEGAN	SO-141	A	38.07	5401********5354	04152T	01/01/14
RUSCHA, DOLORS	SO-378	A	54.39	4342********1498	008427	01/01/14
RUTLEDGE, KELSEY	SO-341	A	70.00	5178********7232	301803	01/01/14
RYBACKI, REBECCA	SO-111	A	43.52	5287********0554	857688	01/01/14
RZECHULA, BRADLEY	SO-428	A	79.38	5114********2333	001499	01/01/14
SALO, RAY	SO-534	A	76.15	4701********7165	193017	01/01/14
SANDOW, CHARLI	SO-168	A	65.27	4147********6333	035173	01/01/14
SANFORD, SAMIE	SO-481	A	70.00	4342********7896	052526	01/01/14
SCHARF, SCOTT	SO-177	A	38.07	4701********2449	123214	01/01/14
SCHEI, STEVEN	SO-382	A	29.00	4756********4523	024545	01/01/14
SCHMIDT, NOLAN	SO-430	A	70.00	4465********8024	001968	01/01/14
SCHWEIZER, CHARLES	SO-595	A	38.07	4147********6448	035157	01/01/14
SCIACCA, CLAIRE	SO-246	A	48.96	4428********6462	001120	01/01/14
SECKEL, JULIE	SO-373	A	65.27	4147********2619	035174	01/01/14
SEEGMILLER, YOLONDA	SO-201	A	87.03	4300********7212	001134	01/01/14
SHELLEY, LIAM	SO-592	A	29.00	4015********8403	228993	01/01/14
SHOOK, JAMES	SO-145	A	27.20	5287********3015	093117	01/01/14
SICKLER, JIM	SO-347	A	43.52	5466********2366	23913P	01/01/14
SIMONIS, CHASE	SO-117	A	50.05	4147********6908	04164C	01/01/14
SINGFIELD, MICHAEL	SO-441	A	85.01	4701********8842	133515	01/01/14
SLEASMAN, DIANA	SO-336	A	27.20	4147********7861	035145	01/01/14
SMITH, DAVID	SO-630	A	50.00	5513********4248	084046	01/01/14
SMITH, MAUREEN	SO-440	A	45.00	4426********0503	183010	01/01/14
SMITH, PAUL	SO-512	A	38.07	4397********7094	04208C	01/01/14
SMITH, VAL	SO-06	A	38.07	4147********2084	035156	01/01/14
SPRINGER, BRIAN	SO-483	A	29.00	4342********5411	934674	01/01/14
STANFORD, GERALD	SO-503	A	70.00	5438********5253	H70200	01/01/14
STOKES, PATRICIA	SO-337	A	38.07	5444********7046	857660	01/01/14
STRANEY, DAN	SO-343	A	55.00	4147********6123	611013	01/01/14
STUMP, SPENCER	SO-494	A	50.00	5444********0345	857692	01/01/14
STURDIVANT, DOLORES	SO-205	A	27.20	5147********4016	083117	01/01/14
SULANTAY, KELCY	SO-02	A	65.27	4474********5384	465967	01/01/14
SWANSON, JO	SO-533	A	27.20	4868********6452	04219B	01/01/14
SWITZER, SOLE	SO-330	A	29.00	5491********3739	00112P	01/01/14
SZYMBORSKI, KEN	SO-360	A	54.39	4147********2754	035122	01/01/14
TALBOTT, CONSTANCE	SO-114	A	38.07	4037********9111	611013	01/01/14
TAYLOR, SAHANTHA	SO-113	A	38.07	4474********7330	465960	01/01/14
TEW, STACY	SO-289	A	65.27	5513********4704	084044	01/01/14
THOMPSON, HOLLY	SO-144	A	58.28	4701********7293	153210	01/01/14
THORNE, ANDREW	SO-350	A	65.27	4342********3872	781312	01/01/14
THORP, JAYSON	SO-436	A	80.00	5178********4742	04201Z	01/01/14
TIPTON, PAUL	SO-484	A	70.00	4820********3056	001932	01/01/14
TITUS, CRYSTAL	SO-459	A	70.00	4701********8039	193713	01/01/14
TREML, JANICE	SO-258	A	27.20	4442********3696	915368	01/01/14
TROLIO, LILLIAN	SO-04	A	32.63	5444********0794	857670	01/01/14
TURNER, MARIAN	SO-472	A	27.20	3723*******3008	143784	01/01/14
VARDY, BRADLEY	SO-462	A	70.00	4428********4699	001021	01/01/14
VARGAS, LISETTE	SO-551	A	29.00	4701********5609	123114	01/01/14
VINING, MATHIAS	SO-464	A	27.20	5444********3847	857696	01/01/14
VOGEL, TOM	SO-222	A	43.52	4888********5413	035182	01/01/14
WALKER, SARAH	SO-550	A	90.60	4366********1370	003355	01/01/14
WARNESS, COLLEEN	SO-195	A	54.39	4701********2071	193110	01/01/14
WEEKS, MARK	SO-119	A	54.39	5287********2017	093117	01/01/14
WELLINGTON, THEA	SO-294	A	27.20	4246********6376	04132G	01/01/14
WELLS, PATRICIA	SO-133	A	27.20	4701********9186	103110	01/01/14
WENCESLAO, DANIEL	SO-636	A	70.00	4060********7729	04167D	01/01/14
WESLEY, RICK	SO-263	A	54.39	4888********0238	035176	01/01/14
WEST, CODY	SO-572	A	70.00	4342********1049	137283	01/01/14
WEYERS, WILLY	SO-496	A	39.00	4800********3619	035108	01/01/14
WHITCHER, JETT	SO-183	A	29.00	4694********5743	915628	01/01/14
WILLIS, KATHRYN	SO-293	A	32.64	4037********5141	611013	01/01/14
WILSON, JEFFREY	SO-252	A	38.07	4313********6618	035157	01/01/14
WITTMAN, CINDY	SO-184	A	65.27	5444********2341	857673	01/01/14
WRIGHT, MICHAEL	SO-555	A	45.00	5121********2328	00160B	01/01/14
WRIGHT, SKYLER	SO-394	A	27.20	5114********1313	093117	01/01/14
WRIGHT, WESTEN	SO-369	A	38.07	4701********1315	133710	01/01/14
YARWOOD, DOUG	SO-465	A	43.52	3772*******1011	105096	01/01/14
ZHANG, LU	SO-416	A	10.88	4815********6868	133714	01/01/14

Totals

Count	Card Type	Total
3	American Express	140.72
78	MasterCard	3713.56
163	Visa	7701.61
0	Discover	0.00
0	Other	0.00
		11555.89