Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-JORDANGER, JULIA |
SO-420 |
A |
38.07 |
4147********1488 |
02537D |
06/01/15 |
| ADAMSON, STEVE |
SO-150 |
A |
38.07 |
4266********9737 |
018884 |
06/01/15 |
| ADRIAN, MISTI |
SO-271 |
A |
54.39 |
4803********7243 |
372290 |
06/01/15 |
| AHERN, TERESA |
SO-1431 |
A |
29.00 |
5102********8927 |
H67514 |
06/01/15 |
| AHMED, LESLEY |
SO-1219 |
A |
80.00 |
4202********7062 |
001683 |
06/01/15 |
| ALLEN, RUSS |
SO-94 |
A |
32.63 |
4428********8831 |
61948B |
06/01/15 |
| ANDERSEN, CURT |
SO-828 |
A |
48.96 |
5490********1484 |
04396B |
06/01/15 |
| ANDERSON, ANDREA |
SO-2147 |
A |
29.00 |
4815********8628 |
154753 |
06/01/15 |
| ANDERTON, CHERYL |
SO-2279 |
A |
27.20 |
4756********1030 |
010580 |
06/01/15 |
| ARMBRUSTER, TONY |
SO-492 |
A |
65.00 |
5449********1215 |
H71105 |
06/01/15 |
| ASCHENBRENNER, LUKE |
SO-346 |
A |
27.20 |
5514********0414 |
006358 |
06/01/15 |
| BAINES, JAY |
SO-2334 |
A |
50.00 |
4266********3564 |
018923 |
06/01/15 |
| BAIRO, VALERIE |
SO-2100 |
A |
70.00 |
4266********8123 |
018896 |
06/01/15 |
| BALLARD, JENNIFER |
SO-18 |
A |
43.52 |
4426********6200 |
194050 |
06/01/15 |
| BARDEN, STEVE |
SO-171 |
A |
54.39 |
5449********8335 |
H70056 |
06/01/15 |
| BARRY, ALYEEN |
SO-665 |
A |
50.00 |
5491********5017 |
065116 |
06/01/15 |
| BARTRAM, JERRI |
SO-379 |
A |
38.07 |
4266********9688 |
018925 |
06/01/15 |
| BAUMCHEN, DAVID |
SO-1833 |
A |
45.00 |
4719********8519 |
601054 |
06/01/15 |
| BEALE, NANCY |
SO-1213 |
A |
45.00 |
4147********7756 |
06369C |
06/01/15 |
| BEEBE, ALICE |
SO-136 |
A |
27.20 |
5514********0416 |
006368 |
06/01/15 |
| BELGUM, KELSEY |
SO-1766 |
A |
70.00 |
5444********4691 |
397317 |
06/01/15 |
| BELLES, TAMMY LYNN |
SO-822 |
A |
50.00 |
4147********2939 |
02998D |
06/01/15 |
| BENDER, LEONARD |
SO-1805 |
A |
110.21 |
4750********9532 |
084507 |
06/01/15 |
| BENHAM, TERRY |
SO-1334 |
A |
39.00 |
5199********5776 |
06371Z |
06/01/15 |
| BENZEL, REGINA |
SO-406 |
A |
54.39 |
4347********8063 |
004507 |
06/01/15 |
| BLACKFORD, SHANE |
SO-821 |
A |
50.00 |
5178********1916 |
06253Z |
06/01/15 |
| BLACKWELL, NICHOLAS |
SO-2140 |
A |
29.00 |
4465********0692 |
001691 |
06/01/15 |
| BLANCHARD, DANNY |
SO-380 |
A |
54.39 |
4190********3051 |
601054 |
06/01/15 |
| BLETSCHER, JONATHAN |
SO-1359 |
A |
70.00 |
3772*******2007 |
101320 |
06/01/15 |
| BODLE, MARION |
SO-1448 |
A |
50.00 |
5514********2914 |
006380 |
06/01/15 |
| BONNIFIELD, MICHAEL |
SO-1873 |
A |
80.00 |
4342********4902 |
333542 |
06/01/15 |
| BORG, DAVID |
SO-2196 |
A |
25.00 |
4313********4520 |
05365D |
06/01/15 |
| BOSKOVICK, STEVE |
SO-1896 |
A |
29.00 |
3727*******2006 |
104536 |
06/01/15 |
| BOWEN, MARCY |
SO-1406 |
A |
29.00 |
4888********3155 |
02561B |
06/01/15 |
| BOWER, BYARD |
SO-399 |
A |
45.00 |
4342********9990 |
333553 |
06/01/15 |
| BOX, BECKY |
SO-1996 |
A |
76.16 |
4640********6990 |
06171B |
06/01/15 |
| BRANDT, ADAM |
SO-218 |
A |
80.00 |
5514********3218 |
006387 |
06/01/15 |
| BRICKMAN, STEVE |
SO-1176 |
A |
10.88 |
5514********0816 |
006388 |
06/01/15 |
| BROCK-ANDERSON, JOSHUA |
SO-2230 |
A |
64.26 |
4347********4176 |
094507 |
06/01/15 |
| BRONSON, HIRAM |
SO-1168 |
A |
45.00 |
4060********5273 |
06356B |
06/01/15 |
| BROOKS, MARGARET |
SO-742 |
A |
54.40 |
4366********5391 |
020895 |
06/01/15 |
| BROWN, CLAIRE |
SO-650 |
A |
50.00 |
4701********6420 |
104255 |
06/01/15 |
| BUHL, WILLIAM |
SO-220 |
A |
54.39 |
4701********7534 |
164255 |
06/01/15 |
| BUNKER, WILLOW |
SO-229 |
A |
54.39 |
4888********7589 |
00579B |
06/01/15 |
| BURKE, DARLENE |
SO-1869 |
A |
50.00 |
4323********0904 |
332632 |
06/01/15 |
| BUSHAW, JOHN |
SO-1674 |
A |
45.00 |
4147********2174 |
01971D |
06/01/15 |
| CARPENTER, KEESHA |
SO-738 |
A |
10.88 |
5287********7206 |
397285 |
06/01/15 |
| CASSERA, DAVID |
SO-961 |
A |
70.00 |
4207********8607 |
084507 |
06/01/15 |
| CAVE, ROLAND |
SO-2084 |
A |
44.44 |
4270********1914 |
001169 |
06/01/15 |
| CHAMBERLAIN, DAVID |
SO-2169 |
A |
81.00 |
4342********8731 |
335759 |
06/01/15 |
| CHAMBERS, ANNE |
SO-2182 |
A |
85.01 |
4901********2989 |
006405 |
06/01/15 |
| CHANEY, HOLLY |
SO-2043 |
A |
70.00 |
4347********0210 |
084507 |
06/01/15 |
| CHAPLIK, SERI |
SO-2299 |
A |
45.00 |
3723*******3012 |
185613 |
06/01/15 |
| CHESTERFIELD, ANA |
SO-1290 |
A |
55.44 |
4266********7612 |
018903 |
06/01/15 |
| CHEVALIER, MICHELLE |
SO-2051 |
A |
70.00 |
4701********7092 |
194055 |
06/01/15 |
| CHOLLAR, JASON |
SO-865 |
A |
55.05 |
5109********9220 |
H70111 |
06/01/15 |
| CIFKA, NUCH |
SO-387 |
A |
43.51 |
4701********6425 |
194453 |
06/01/15 |
| CLARK, SANDRA |
SO-744 |
A |
39.00 |
4803********5316 |
372299 |
06/01/15 |
| CLARK, TALICIA |
SO-2221 |
A |
38.08 |
4342********6113 |
170809 |
06/01/15 |
| COLE, JEFFREY |
SO-1755 |
A |
45.00 |
4342********8534 |
170796 |
06/01/15 |
| COLLINS, AUDREY |
SO-1191 |
A |
10.88 |
4701********7241 |
194359 |
06/01/15 |
| COMEAUX, RENE |
SO-1694 |
A |
50.05 |
4701********8894 |
154558 |
06/01/15 |
| COMER, ASHLEY |
SO-2055 |
A |
38.08 |
4427********6661 |
004507 |
06/01/15 |
| COMERESKI, PAUL |
SO-478 |
A |
45.00 |
5187********9553 |
00154B |
06/01/15 |
| CONNILLY, SEAN |
SO-1328 |
A |
80.00 |
4867********5266 |
034507 |
06/01/15 |
| COOPER, PAUL |
SO-1853 |
A |
29.00 |
5178********6081 |
06211Z |
06/01/15 |
| COOROUGH, COLLEEN |
SO-395 |
A |
38.07 |
4147********3277 |
02283D |
06/01/15 |
| CORBETT, YVONNE |
SO-899 |
A |
85.16 |
4347********9623 |
024507 |
06/01/15 |
| CORY, JAYE |
SO-1348 |
A |
10.88 |
4292********9688 |
493840 |
06/01/15 |
| CRAFTON, ELIZABETH |
SO-2233 |
A |
70.00 |
5449********6865 |
H71609 |
06/01/15 |
| CRAIG, SHARON |
SO-1910 |
A |
77.44 |
4266********3485 |
06859A |
06/01/15 |
| CREDERE, MICK |
SO-1192 |
A |
95.26 |
5572********3558 |
397336 |
06/01/15 |
| CRESAP, JOAN |
SO-2331 |
A |
29.00 |
4147********1117 |
03687D |
06/01/15 |
| CROSSFIELD, MARK |
SO-181 |
A |
45.00 |
4428********8713 |
001762 |
06/01/15 |
| CRUMPLEY, DAVID |
SO-333 |
A |
43.51 |
4636********4907 |
54518A |
06/01/15 |
| CUCHNA, COLIN |
SO-886 |
A |
29.00 |
4147********0198 |
601054 |
06/01/15 |
| CUNNINGHAM, CHRIS |
SO-1449 |
A |
50.00 |
4147********5345 |
06165C |
06/01/15 |
| DAILEY, NICK |
SO-713 |
A |
65.16 |
4147********2504 |
07199D |
06/01/15 |
| DAMMANN, RANDALL |
SO-2288 |
A |
45.00 |
3772*******2000 |
145596 |
06/01/15 |
| DARLAND, KEVIN |
SO-514 |
A |
54.39 |
4121********0278 |
06286B |
06/01/15 |
| DAVIS, JERRY |
SO-1672 |
A |
29.00 |
5514********4015 |
006441 |
06/01/15 |
| DEJONG, AMY |
SO-2011 |
A |
70.21 |
4868********1102 |
123574 |
06/01/15 |
| DELURENTIS, WILLIAM |
SO-268 |
A |
59.83 |
4003********9149 |
06280G |
06/01/15 |
| DENG, SHAO |
SO-1758 |
A |
70.00 |
5288********7411 |
06208P |
06/01/15 |
| DENNY, DANIEL |
SO-439 |
A |
65.00 |
4701********7352 |
114751 |
06/01/15 |
| DETTMAN, JEFFERY |
SO-2035 |
A |
48.57 |
4160********6904 |
214192 |
06/01/15 |
| DICKER, MARTIN |
SO-1254 |
A |
45.00 |
4264********3887 |
01189A |
06/01/15 |
| DIGGINS, SUSAN |
SO-188 |
A |
38.07 |
4266********8607 |
06259A |
06/01/15 |
| DISPAS, CHRISTINE |
SO-158 |
A |
29.00 |
4803********5255 |
372297 |
06/01/15 |
| DOEBKE, ANGIE |
SO-413 |
A |
65.27 |
4756********2998 |
010569 |
06/01/15 |
| DONNELSON, BRANDON |
SO-2129 |
A |
70.00 |
4867********3169 |
024507 |
06/01/15 |
| DONOGHUE, SHEILA |
SO-2228 |
A |
70.00 |
4147********3298 |
01866C |
06/01/15 |
| DONOHUE, JOHN |
SO-2117 |
A |
85.01 |
4428********1949 |
001513 |
06/01/15 |
| DORSEY, PATRICK |
SO-624 |
A |
85.16 |
4803********6038 |
372286 |
06/01/15 |
| DOUWES, JOOST |
SO-415 |
A |
70.00 |
4888********1000 |
01354B |
06/01/15 |
| EAGLESON, DIANE |
SO-2338 |
A |
29.00 |
5449********6047 |
H67518 |
06/01/15 |
| EASTBURY, DORIS |
SO-942 |
A |
29.00 |
4342********2132 |
122832 |
06/01/15 |
| EGGER, JENNY |
SO-1095 |
A |
94.50 |
5449********7501 |
H74063 |
06/01/15 |
| ELDER, JORDAN |
SO-2191 |
A |
70.00 |
4342********0455 |
124370 |
06/01/15 |
| ELLINGER, MARK |
SO-1813 |
A |
76.15 |
4856********5904 |
001602 |
06/01/15 |
| ELLINGSEN, JEFF |
SO-626 |
A |
69.99 |
4761********7595 |
601054 |
06/01/15 |
| ELLIOTT, CHERYL |
SO-1935 |
A |
70.00 |
4342********9799 |
409195 |
06/01/15 |
| ENGELHART, ANTHONY |
SO-173 |
A |
27.20 |
4300********3572 |
001716 |
06/01/15 |
| ENGER, JEWEL |
SO-969 |
A |
29.00 |
5332********6289 |
CVRVBE |
06/01/15 |
| ERICKSON, CHRIS |
SO-1400 |
A |
75.05 |
4342********2821 |
124338 |
06/01/15 |
| ETTER, JERRY |
SO-1702 |
A |
75.44 |
5466********3605 |
06765P |
06/01/15 |
| EVELAND, GARRETT |
SO-469 |
A |
32.25 |
4428********3127 |
001775 |
06/01/15 |
| EVELAND, KALINA |
SO-2156 |
A |
29.00 |
5287********8901 |
397358 |
06/01/15 |
| EVELAND, RILEY |
SO-1103 |
A |
29.00 |
5287********1906 |
397332 |
06/01/15 |
| FAGAN, KATHLINE |
SO-19 |
A |
54.39 |
4147********1929 |
05701D |
06/01/15 |
| FALK, ELLEN |
SO-2134 |
A |
27.20 |
4186********2080 |
601054 |
06/01/15 |
| FALKNER, BRIANNE |
SO-2235 |
A |
56.00 |
4701********3501 |
154052 |
06/01/15 |
| FALLS, CAROL |
SO-1389 |
A |
85.01 |
5449********1084 |
H73122 |
06/01/15 |
| FANT, WILL |
SO-1022 |
A |
90.45 |
4815********6667 |
184050 |
06/01/15 |
| FARNSWORTH, CATHLEEN |
SO-755 |
A |
80.00 |
5524********8827 |
06352Y |
06/01/15 |
| FECTEAU, NATALIE |
SO-1824 |
A |
29.00 |
4060********9067 |
044507 |
06/01/15 |
| FERGUSON, LAURI |
SO-513 |
A |
38.07 |
4147********8983 |
01190D |
06/01/15 |
| FISHER, ROBERT |
SO-2142 |
A |
65.00 |
4701********8369 |
134051 |
06/01/15 |
| FLEMING, REBECCA |
SO-364 |
A |
54.39 |
5392********5997 |
601054 |
06/01/15 |
| FORTE, HEATHER |
SO-1494 |
A |
50.00 |
4432********1468 |
006488 |
06/01/15 |
| FOX, OLENA |
SO-842 |
A |
54.16 |
4701********7504 |
184555 |
06/01/15 |
| FRANCIS, ANNE |
SO-731 |
A |
95.26 |
5444********1441 |
435442 |
06/01/15 |
| FREEDMAN, ROB |
SO-740 |
A |
55.00 |
4867********1908 |
004507 |
06/01/15 |
| FUGIER, CHRIS |
SO-1736 |
A |
54.40 |
5449********7082 |
H70050 |
06/01/15 |
| FYFE, ROB |
SO-1486 |
A |
85.01 |
5287********6800 |
397294 |
06/01/15 |
| GABLEHOUSE, PATRICIA |
SO-226 |
A |
45.00 |
4147********4556 |
00282D |
06/01/15 |
| GALBRAITH, KATHLEEN |
SO-627 |
A |
70.00 |
5148********4577 |
06316P |
06/01/15 |
| GARCIA, DENISE |
SO-1897 |
A |
50.00 |
4147********0956 |
06167C |
06/01/15 |
| GARVEY, EDYTHE |
SO-286 |
A |
27.20 |
4342********3456 |
124294 |
06/01/15 |
| GIBSON, COLBY |
SO-727 |
A |
34.05 |
5287********9152 |
397264 |
06/01/15 |
| GILDOW, VIRGINIA |
SO-2324 |
A |
29.00 |
4266********4735 |
018909 |
06/01/15 |
| GILL, MICHAEL |
SO-598 |
A |
29.00 |
4867********3508 |
014507 |
06/01/15 |
| GILLESPIE, WENDI |
SO-841 |
A |
50.00 |
4719********1512 |
601054 |
06/01/15 |
| GLEAVE, CURT |
SO-1465 |
A |
29.00 |
5178********3144 |
03434Z |
06/01/15 |
| GLIESSMAN, RAGUEL |
SO-1867 |
A |
70.00 |
5491********5646 |
088516 |
06/01/15 |
| GOINS, RONALD |
SO-292 |
A |
78.34 |
4275********6515 |
006506 |
06/01/15 |
| GOLLEN, CARRI |
SO-972 |
A |
29.00 |
5444********7845 |
397270 |
06/01/15 |
| GOODRICH, MORRIS |
SO-682 |
A |
45.00 |
4428********5883 |
001594 |
06/01/15 |
| GORMAN, ERIN |
SO-1914 |
A |
70.00 |
4701********2909 |
134352 |
06/01/15 |
| GORMAN, ROB |
SO-2163 |
A |
66.76 |
4428********7334 |
001588 |
06/01/15 |
| GOSHHORN, MICHELE |
SO-1342 |
A |
63.00 |
5287********4155 |
397347 |
06/01/15 |
| GOULD, ROBERT |
SO-2215 |
A |
50.00 |
4803********7442 |
372288 |
06/01/15 |
| GRAHAM, CARRIE |
SO-377 |
A |
54.39 |
5466********5754 |
03993Z |
06/01/15 |
| GRAHAM, LISA |
SO-371 |
A |
83.78 |
4701********2197 |
164659 |
06/01/15 |
| GRAHAM, ROBERT |
SO-879 |
A |
50.00 |
4867********0974 |
004507 |
06/01/15 |
| GRAY, STEPHEN |
SO-1498 |
A |
63.01 |
4432********7065 |
006516 |
06/01/15 |
| GREEN, LANCE |
SO-212 |
A |
54.39 |
4228********4329 |
044628 |
06/01/15 |
| GREEN, STEVIN |
SO-2040 |
A |
50.00 |
4347********3830 |
034507 |
06/01/15 |
| GRISWOLD, JOEY |
SO-684 |
A |
75.05 |
4342********6054 |
124259 |
06/01/15 |
| HADDOCK, JON |
SO-2060 |
A |
39.99 |
5378********9444 |
06278W |
06/01/15 |
| HADEN, KELLIE |
SO-2224 |
A |
50.00 |
5178********2876 |
06323Z |
06/01/15 |
| HAFNER, DEREK |
SO-1516 |
A |
45.00 |
4342********3208 |
124301 |
06/01/15 |
| HAGER, DAN |
SO-1346 |
A |
63.00 |
4460********6719 |
409198 |
06/01/15 |
| HAINES, DAVE |
SO-1683 |
A |
55.44 |
4266********8216 |
018891 |
06/01/15 |
| HALL, JESSICA |
SO-1424 |
A |
29.00 |
4347********2364 |
084507 |
06/01/15 |
| HANDSHUMAKER, BEVERLY |
SO-2254 |
A |
29.00 |
4147********0155 |
01953C |
06/01/15 |
| HANN, TIM |
SO-470 |
A |
45.00 |
4342********6100 |
506106 |
06/01/15 |
| HANSEN, MICHAEL |
SO-1356 |
A |
76.51 |
5444********0280 |
397275 |
06/01/15 |
| HANSON, ERIC |
SO-2039 |
A |
70.00 |
4640********8345 |
06362B |
06/01/15 |
| HARDY, LYNNE |
SO-1484 |
A |
45.00 |
4428********7490 |
001735 |
06/01/15 |
| HARPEL, EMILY |
SO-1903 |
A |
50.00 |
4811********6681 |
005325 |
06/01/15 |
| HARRELL, JOHN |
SO-264 |
A |
54.39 |
4147********1508 |
06740D |
06/01/15 |
| HARTSOCK, RYAN |
SO-694 |
A |
85.01 |
5129********7297 |
154356 |
06/01/15 |
| HAUGO, LILLYANN |
SO-1159 |
A |
29.00 |
4147********1983 |
00897D |
06/01/15 |
| HAZLETON, IAN |
SO-1185 |
A |
70.00 |
4081********4595 |
064544 |
06/01/15 |
| HECKMAN, TRISTAN |
SO-2211 |
A |
39.00 |
5178********4939 |
04029Z |
06/01/15 |
| HENDERSON, KODY |
SO-1040 |
A |
29.00 |
5444********5746 |
397278 |
06/01/15 |
| HENDERSON, RILEY |
SO-1013 |
A |
29.00 |
5444********4797 |
397271 |
06/01/15 |
| HENRY, RON |
SO-1679 |
A |
70.00 |
3715*******1011 |
163506 |
06/01/15 |
| HERDT, TRACEY |
SO-1318 |
A |
70.00 |
4147********5996 |
02972D |
06/01/15 |
| HIEGLER, TOM |
SO-251 |
A |
38.07 |
5378********0085 |
07357Z |
06/01/15 |
| HILLBRAND, CJ CHRISTOP |
SO-1129 |
A |
29.00 |
4060********6240 |
074507 |
06/01/15 |
| HILLEY, MICHAEL |
SO-664 |
A |
50.00 |
5444********4846 |
397315 |
06/01/15 |
| HJELM, MANAKHAN |
SO-1473 |
A |
95.00 |
4147********7890 |
06174C |
06/01/15 |
| HOISTAD, GWEN |
SO-1414 |
A |
29.00 |
4342********3134 |
333552 |
06/01/15 |
| HOLM, TIFFANY |
SO-1827 |
A |
70.00 |
5378********3584 |
06188Z |
06/01/15 |
| HOLMGREN, KAY |
SO-2200 |
A |
80.00 |
5178********1216 |
088507 |
06/01/15 |
| HOLZKNECHT, EVAN |
SO-495 |
A |
65.00 |
4313********1223 |
07236D |
06/01/15 |
| HOPEGILL, CATHERINE |
SO-2226 |
A |
55.00 |
4147********0494 |
001676 |
06/01/15 |
| HOSKINS, TRACI |
SO-450 |
A |
38.07 |
4888********5611 |
01829A |
06/01/15 |
| HOUGH, RACHEL |
SO-1891 |
A |
50.00 |
5523********8036 |
06359Z |
06/01/15 |
| HOWARD-KITE, DEBBIE |
SO-135 |
A |
38.07 |
5474********3388 |
00533C |
06/01/15 |
| HUBBARD, WYLIE |
SO-2070 |
A |
70.00 |
4342********5801 |
333509 |
06/01/15 |
| HUDAK, DEBORAH |
SO-1745 |
A |
50.00 |
4356********5932 |
114258 |
06/01/15 |
| HUGHES, MADDY |
SO-1275 |
A |
29.00 |
4707********5361 |
06200D |
06/01/15 |
| HUTCHISON, CYNDIE |
SO-1387 |
A |
50.00 |
4342********0506 |
334381 |
06/01/15 |
| HYDE, DANIEL |
SO-1461 |
A |
70.00 |
4373********3976 |
037975 |
06/01/15 |
| ISAAC, WENDY |
SO-2322 |
A |
45.00 |
5514********8412 |
011323 |
06/01/15 |
| JACOBSON, STACY C |
SO-1798 |
A |
72.00 |
5444********5568 |
397348 |
06/01/15 |
| JEANS, BRITTANY |
SO-1354 |
A |
29.00 |
4701********9578 |
124857 |
06/01/15 |
| JEFFREY, JANEANNE |
SO-2210 |
A |
25.00 |
4147********5363 |
04103D |
06/01/15 |
| JENKINS, MIKE |
SO-191 |
A |
38.07 |
4867********1263 |
025107 |
06/01/15 |
| JENKINS, WILLIAM |
SO-607 |
A |
72.00 |
5438********7785 |
H71817 |
06/01/15 |
| JENSEN, PAUL |
SO-224 |
A |
54.39 |
4427********3402 |
004507 |
06/01/15 |
| JENSON, CHRISTINA TIN |
SO-1070 |
A |
29.00 |
4504********2311 |
294887 |
06/01/15 |
| JOHNSON, DUSTIN |
SO-2280 |
A |
39.00 |
4266********9700 |
06425A |
06/01/15 |
| JOHNSON, MATT |
SO-576 |
A |
29.00 |
4465********1041 |
001780 |
06/01/15 |
| JOHNSON, STACY |
SO-204 |
A |
76.15 |
4867********4576 |
094507 |
06/01/15 |
| JOHNSON, STACY LEE |
SO-1838 |
A |
45.00 |
5444********6943 |
397296 |
06/01/15 |
| JOHNSON, TED |
SO-2335 |
A |
55.00 |
4388********1336 |
06350C |
06/01/15 |
| JOHNSON, TINA |
SO-1479 |
A |
105.22 |
4186********5168 |
601054 |
06/01/15 |
| JOHNSON, ZACK |
SO-617 |
A |
29.00 |
4867********8063 |
004507 |
06/01/15 |
| JONES, LAREE |
SO-1887 |
A |
70.00 |
4266********5209 |
06240A |
06/01/15 |
| JONES, SUSAN |
SO-418 |
A |
45.00 |
4147********1997 |
06695D |
06/01/15 |
| JORDAN, CINDY |
SO-132 |
A |
38.07 |
4266********6036 |
018910 |
06/01/15 |
| JUDD, DENNIS |
SO-519 |
A |
27.20 |
4397********8920 |
06377C |
06/01/15 |
| JUSTICE, PATTI |
SO-2328 |
A |
95.00 |
4147********2047 |
06299C |
06/01/15 |
| KEARSLEY, INGRID |
SO-331 |
A |
27.20 |
3767*******1018 |
108326 |
06/01/15 |
| KEELER, KERRY |
SO-1488 |
A |
39.00 |
4266********5899 |
001693 |
06/01/15 |
| KEGLEY, MATT |
SO-673 |
A |
70.00 |
5444********8042 |
397303 |
06/01/15 |
| KEIZER, ERIK |
SO-1256 |
A |
76.15 |
4000********7050 |
419614 |
06/01/15 |
| KELLER, PAMELA |
SO-2193 |
A |
63.00 |
4867********6466 |
094507 |
06/01/15 |
| KELLEY, CANDACE |
SO-1705 |
A |
70.00 |
4701********2652 |
104754 |
06/01/15 |
| KILLINGER, RACHEL |
SO-1227 |
A |
10.88 |
4701********6831 |
165225 |
06/01/15 |
| KIMBALL, MICHAEL |
SO-1681 |
A |
50.00 |
3713*******2004 |
182593 |
06/01/15 |
| KINNSMAS, TOM |
SO-645 |
A |
45.00 |
4147********0039 |
04440D |
06/01/15 |
| KINNUNE, WILLIAM |
SO-193 |
A |
45.00 |
4888********0370 |
00307B |
06/01/15 |
| KITCHENS, DENNIS |
SO-666 |
A |
55.00 |
4323********6008 |
170828 |
06/01/15 |
| KLEMPEL, TAYLOR |
SO-1358 |
A |
70.00 |
4147********9231 |
08334D |
06/01/15 |
| KLINGENBERG, BEVERELY |
SO-2118 |
A |
27.20 |
6011********7882 |
00165R |
06/01/15 |
| KLUZ, ROBERT |
SO-400 |
A |
70.00 |
3797*******1004 |
120388 |
06/01/15 |
| KNOFF, ALEC |
SO-1803 |
A |
70.00 |
4867********7655 |
085207 |
06/01/15 |
| KOERNER, CHARLENE |
SO-2099 |
A |
50.00 |
4147********2973 |
06217C |
06/01/15 |
| KORTE, DANA |
SO-984 |
A |
29.00 |
5444********1645 |
397318 |
06/01/15 |
| KOSTER, TRAVIS J |
SO-388 |
A |
38.07 |
4867********7066 |
025107 |
06/01/15 |
| KOTASH, KAREN |
SO-235 |
A |
43.52 |
4147********4361 |
06319C |
06/01/15 |
| KUNIS, GARY |
SO-1336 |
A |
29.00 |
4701********7900 |
184957 |
06/01/15 |
| LACOMB, RYAN |
SO-1289 |
A |
44.55 |
3772*******1018 |
188137 |
06/01/15 |
| LAND, DOROTHY |
SO-916 |
A |
44.05 |
4147********8527 |
08976C |
06/01/15 |
| LANE, SUSAN |
SO-1504 |
A |
45.00 |
4867********0653 |
034507 |
06/01/15 |
| LANGULLE, AUSTIN |
SO-1739 |
A |
70.00 |
5287********5704 |
397279 |
06/01/15 |
| LEE, MELODY |
SO-2214 |
A |
50.00 |
4147********2370 |
02711D |
06/01/15 |
| LEON, PAM |
SO-2313 |
A |
45.00 |
4147********0612 |
06546D |
06/01/15 |
| LEVAN, TOM |
SO-137 |
A |
43.51 |
4266********5840 |
018898 |
06/01/15 |
| LEWIS, JOYCE |
SO-12 |
A |
27.20 |
5528********1663 |
06337C |
06/01/15 |
| LINDENMAYER, LARRY |
SO-238 |
A |
43.52 |
4701********5793 |
184955 |
06/01/15 |
| LINDSAY, KEVIN |
SO-467 |
A |
85.01 |
4888********7793 |
00853B |
06/01/15 |
| LINDSEY, ELIZABETH |
SO-1768 |
A |
65.28 |
4342********9268 |
124300 |
06/01/15 |
| LIPPENS, ISOLDE |
SO-147 |
A |
65.27 |
4147********8866 |
06615D |
06/01/15 |
| LLOYD, AMBER |
SO-166 |
A |
74.60 |
4852********5119 |
372296 |
06/01/15 |
| LLOYD, JEFF |
SO-124 |
A |
54.39 |
4701********6726 |
154651 |
06/01/15 |
| LODAHL, EMIL |
SO-2066 |
A |
45.00 |
4701********8046 |
124951 |
06/01/15 |
| LUCAS, BRIAN |
SO-451 |
A |
38.07 |
5444********4891 |
397337 |
06/01/15 |
| LUCERO, HAILEE |
SO-2253 |
A |
29.00 |
4342********5889 |
124337 |
06/01/15 |
| LUDAN, MO |
SO-411 |
A |
34.44 |
4147********6689 |
06168C |
06/01/15 |
| LUDWIG, MATT |
SO-1375 |
A |
88.27 |
4147********5653 |
06316D |
06/01/15 |
| LUND, TYLER |
SO-165 |
A |
27.20 |
4803********0367 |
372293 |
06/01/15 |
| LUND-GARRISON, EILEEN |
SO-358 |
A |
54.39 |
4412********0123 |
353698 |
06/01/15 |
| MACDOUGALL, ROBERT |
SO-2009 |
A |
80.88 |
4300********7413 |
006640 |
06/01/15 |
| MADDY, NEIL |
SO-149 |
A |
48.96 |
4147********4699 |
03756D |
06/01/15 |
| MAGELSEN, SHAWN |
SO-402 |
A |
29.00 |
4388********6991 |
06360C |
06/01/15 |
| MAGERS, JEAN |
SO-866 |
A |
55.49 |
4428********4460 |
001618 |
06/01/15 |
| MAJKUT, BILL |
SO-209 |
A |
76.15 |
4342********2601 |
238806 |
06/01/15 |
| MALDONADO, ANDREA |
SO-1377 |
A |
70.00 |
3717*******1008 |
117960 |
06/01/15 |
| MALIAN, SALLY |
SO-2266 |
A |
29.00 |
4342********9086 |
335742 |
06/01/15 |
| MANCER, MICHAEL |
SO-2326 |
A |
39.99 |
4313********6870 |
05688C |
06/01/15 |
| MARAUSKIS-SHOOK, SANDRA |
SO-618 |
A |
70.00 |
4147********8363 |
03134D |
06/01/15 |
| MARRA, MELISSA |
SO-2217 |
A |
70.00 |
5332********1307 |
CVRV9N |
06/01/15 |
| MARTI, REBECCA |
SO-1405 |
A |
29.00 |
4147********1237 |
07696C |
06/01/15 |
| MARTIN, RILEY |
SO-118 |
A |
29.00 |
4147********1939 |
09002D |
06/01/15 |
| MARTINEZ, MARTHA |
SO-2019 |
A |
38.08 |
4347********4569 |
004507 |
06/01/15 |
| MASON, MITCH |
SO-366 |
A |
72.90 |
4888********7578 |
08908A |
06/01/15 |
| MAXWELL, JULIE |
SO-1892 |
A |
39.99 |
4305********8450 |
06303A |
06/01/15 |
| MAXWELL, MICHELLE |
SO-1326 |
A |
29.00 |
4867********7424 |
074507 |
06/01/15 |
| MCBARRON, DAVE |
SO-1817 |
A |
65.00 |
4342********5810 |
507885 |
06/01/15 |
| MCCADDEN, BETTY |
SO-1801 |
A |
29.00 |
4147********5243 |
01779D |
06/01/15 |
| MCCAMMANT, TED |
SO-175 |
A |
72.90 |
4147********0050 |
001814 |
06/01/15 |
| MCCARTHY, DENNIS |
SO-798 |
A |
39.99 |
4266********8964 |
06187B |
06/01/15 |
| MCCAUGHAN, GERALENE |
SO-1433 |
A |
90.00 |
4266********4476 |
06172A |
06/01/15 |
| MCCOY, CHAD |
SO-1403 |
A |
45.00 |
4147********1452 |
09460D |
06/01/15 |
| MCCRACKEN, DAVID |
SO-1320 |
A |
85.16 |
4347********4661 |
014507 |
06/01/15 |
| MCDOWALL, PAMELA |
SO-826 |
A |
50.00 |
4701********3327 |
184258 |
06/01/15 |
| MCDUGLE, BARBARA |
SO-1228 |
A |
29.00 |
4342********5778 |
334368 |
06/01/15 |
| MCGLASHAN, WILLIAM |
SO-1761 |
A |
45.00 |
4397********9399 |
06336C |
06/01/15 |
| MCKNIGHT, KARYN |
SO-01 |
A |
31.55 |
4037********2055 |
601054 |
06/01/15 |
| MCMILLAN, CALLA |
SO-1035 |
A |
29.00 |
4867********7240 |
094507 |
06/01/15 |
| MEDINA, RUTH |
SO-199 |
A |
54.39 |
4833********2687 |
044507 |
06/01/15 |
| MESHER, DEBRA |
SO-295 |
A |
62.02 |
4266********1772 |
06200C |
06/01/15 |
| METZ, MARCUS |
SO-996 |
A |
62.02 |
4701********1788 |
124659 |
06/01/15 |
| MIDYETTE, NAAMAN |
SO-206 |
A |
70.00 |
3717*******2013 |
102720 |
06/01/15 |
| MILAM, SANDY |
SO-353 |
A |
43.52 |
4147********7343 |
01718D |
06/01/15 |
| MILAN, MARK |
SO-2309 |
A |
38.08 |
4867********4388 |
054507 |
06/01/15 |
| MILLER, MATT |
SO-993 |
A |
10.88 |
4266********2670 |
018911 |
06/01/15 |
| MILLER, MIKE |
SO-891 |
A |
39.00 |
3717*******3001 |
176995 |
06/01/15 |
| MITTEER, CHRISTOPHER |
SO-1029 |
A |
70.21 |
3723*******4013 |
126684 |
06/01/15 |
| MOLENDA, MICHELE |
SO-1763 |
A |
50.00 |
5452********1468 |
06244Z |
06/01/15 |
| MONGER, MAXINE |
SO-1783 |
A |
54.40 |
4428********4641 |
001556 |
06/01/15 |
| MORAN, CLIFF |
SO-564 |
A |
29.00 |
4147********9248 |
001529 |
06/01/15 |
| MORRISON, MARGUERITE |
SO-1201 |
A |
50.00 |
4492********2338 |
034541 |
06/01/15 |
| MORROW, BRENDA |
SO-923 |
A |
50.00 |
3712*******2002 |
195353 |
06/01/15 |
| MORTON, RON |
SO-2219 |
A |
45.00 |
5514********3013 |
006690 |
06/01/15 |
| MSOSHI, DANIEL |
SO-2119 |
A |
29.00 |
4342********2758 |
124283 |
06/01/15 |
| MUNSON, JEREMY |
SO-445 |
A |
90.00 |
5514********4819 |
006692 |
06/01/15 |
| MURPHY, TARAH |
SO-1294 |
A |
29.00 |
4342********7512 |
408317 |
06/01/15 |
| MURRAY, AAYLIE |
SO-2315 |
A |
29.00 |
5424********8427 |
06473P |
06/01/15 |
| MYERS, ALAN |
SO-1071 |
A |
45.00 |
4266********5221 |
044623 |
06/01/15 |
| NASH, JAMES |
SO-1455 |
A |
10.88 |
4147********6514 |
02836D |
06/01/15 |
| NAU, CATHY |
SO-2199 |
A |
50.00 |
4342********1612 |
170867 |
06/01/15 |
| NELSON, PETER |
SO-1402 |
A |
45.00 |
5480********3282 |
H69093 |
06/01/15 |
| NEWBURY, DEBBIE |
SO-1851 |
A |
70.00 |
4404********0429 |
002406 |
06/01/15 |
| NEWELL, ANITA |
SO-1830 |
A |
65.00 |
4147********8077 |
01002D |
06/01/15 |
| NICHOLAS, NATASHA |
SO-1670 |
A |
70.00 |
5444********5344 |
435435 |
06/01/15 |
| NIVEN, CHANDLER |
SO-1771 |
A |
29.00 |
5444********9343 |
397327 |
06/01/15 |
| NOBACH, CAMERON |
SO-995 |
A |
39.00 |
5287********2402 |
397342 |
06/01/15 |
| NORBACK, LINDA |
SO-2195 |
A |
29.00 |
4408********6269 |
06207C |
06/01/15 |
| O CONNOR, JIM |
SO-2246 |
A |
45.00 |
4147********9088 |
02624D |
06/01/15 |
| OCONNOR, THOMAS |
SO-1410 |
A |
29.00 |
4701********2495 |
134051 |
06/01/15 |
| OFSTAD, SHIREEN |
SO-638 |
A |
50.00 |
4128********9604 |
61907B |
06/01/15 |
| OLHAVA, SHANA |
SO-2270 |
A |
50.00 |
4266********0032 |
018926 |
06/01/15 |
| OLMSTED, KRISTINA |
SO-938 |
A |
29.00 |
4347********6683 |
024507 |
06/01/15 |
| OLSEN, GLENN |
SO-2131 |
A |
29.00 |
4017********7278 |
001681 |
06/01/15 |
| OLSON, DEBBIE |
SO-1274 |
A |
50.00 |
3715*******2007 |
181147 |
06/01/15 |
| OMLID, JACKIE |
SO-2273 |
A |
75.26 |
4147********8102 |
06352C |
06/01/15 |
| OSTROM, JACOB |
SO-913 |
A |
50.00 |
4803********9716 |
372295 |
06/01/15 |
| OTHUS, MICHELLE |
SO-1048 |
A |
10.88 |
5449********1763 |
H65713 |
06/01/15 |
| OTTE, DEVIN |
SO-2242 |
A |
70.00 |
4815********5384 |
114355 |
06/01/15 |
| OTTULICM, CRAIG |
SO-2162 |
A |
58.50 |
4452********7975 |
003853 |
06/01/15 |
| OXBOROUGH, CANDICE |
SO-951 |
A |
29.00 |
4803********1592 |
372292 |
06/01/15 |
| PALMQUIST, MATTHEW |
SO-1372 |
A |
70.00 |
5514********5515 |
015748 |
06/01/15 |
| PARISOT, JONATHAN |
SO-2178 |
A |
70.00 |
4426********2772 |
154251 |
06/01/15 |
| PATE, KEVIN |
SO-1746 |
A |
70.00 |
4147********1399 |
06330C |
06/01/15 |
| PEPIN, KEN |
SO-230 |
A |
27.20 |
5466********2458 |
05385Z |
06/01/15 |
| PEREZ, SHANNON |
SO-944 |
A |
50.00 |
4867********3714 |
025007 |
06/01/15 |
| PERRY, JUDITH |
SO-1453 |
A |
45.00 |
6011********6743 |
00176R |
06/01/15 |
| PETER, PENNEY |
SO-2248 |
A |
29.00 |
3715*******1007 |
161508 |
06/01/15 |
| PETERSON, DEVIN |
SO-142 |
A |
54.39 |
5444********9743 |
397359 |
06/01/15 |
| PETERSON, SCOTT STEVEN |
SO-577 |
A |
50.00 |
4701********8667 |
134159 |
06/01/15 |
| PINKHAM, MICHAEL |
SO-1481 |
A |
39.00 |
4147********0313 |
04812D |
06/01/15 |
| PINKHAM, PAM |
SO-1482 |
A |
45.00 |
4147********0313 |
04719D |
06/01/15 |
| PLATT, SHERRY |
SO-1856 |
A |
87.04 |
5178********6212 |
088525 |
06/01/15 |
| POLLOCK, LARRY |
SO-433 |
A |
29.00 |
5471********5363 |
06266B |
06/01/15 |
| POST, TIM |
SO-1787 |
A |
100.88 |
4342********9397 |
170866 |
06/01/15 |
| POWERS, ANNA MARIE |
SO-2141 |
A |
65.00 |
4701********6862 |
154151 |
06/01/15 |
| PRATER, GERI |
SO-1496 |
A |
45.00 |
4701********6826 |
114952 |
06/01/15 |
| PREO, JANET |
SO-2157 |
A |
10.88 |
4147********3754 |
06211D |
06/01/15 |
| PRICE, KIMBERLY |
SO-187 |
A |
49.99 |
4147********4282 |
06293C |
06/01/15 |
| QUAIT, JUDITH |
SO-856 |
A |
50.44 |
4400********3108 |
09436C |
06/01/15 |
| QUANTRILLE, LYNSAE |
SO-197 |
A |
32.63 |
5287********1552 |
397323 |
06/01/15 |
| RAMIEREZ, JACQUELINE |
SO-1916 |
A |
29.00 |
5449********6354 |
H67508 |
06/01/15 |
| RANGEL, MARLENNE |
SO-2240 |
A |
29.00 |
5449********4068 |
H67516 |
06/01/15 |
| RANGER, JOHN |
SO-1886 |
A |
70.00 |
4147********9359 |
04122D |
06/01/15 |
| RAYMER, BRETT |
SO-1492 |
A |
70.00 |
3743*******0605 |
536760 |
06/01/15 |
| REGAN, MCKENZIE |
SO-2216 |
A |
29.00 |
4465********9391 |
001690 |
06/01/15 |
| REPMAN, MAC |
SO-1210 |
A |
70.00 |
5444********4646 |
397261 |
06/01/15 |
| REYNOLDS, BRIAN |
SO-249 |
A |
43.52 |
5466********2590 |
07209P |
06/01/15 |
| RICHARDSON, CAROLYN |
SO-248 |
A |
38.07 |
4147********4274 |
08765D |
06/01/15 |
| RICHARDSON, MIRIAM - FAY |
SO-1676 |
A |
29.00 |
5524********0125 |
60105Z |
06/01/15 |
| RIGDON, TOM |
SO-455 |
A |
45.00 |
5444********9848 |
397253 |
06/01/15 |
| ROBB, KENNETH |
SO-1795 |
A |
70.00 |
4867********8336 |
004507 |
06/01/15 |
| ROBERTSON, DAKOTA |
SO-1714 |
A |
39.00 |
5449********2164 |
H68510 |
06/01/15 |
| ROBERTSON, TERRY |
SO-1748 |
A |
38.08 |
4147********0719 |
04222D |
06/01/15 |
| ROGERS, JEDAWN |
SO-115 |
A |
10.88 |
5340********4405 |
661663 |
06/01/15 |
| ROGERS, TAMARA |
SO-214 |
A |
76.15 |
4867********8818 |
004507 |
06/01/15 |
| ROSE, ANNETTE |
SO-862 |
A |
50.00 |
5449********6437 |
H69618 |
06/01/15 |
| RUBIO, DANIELLE |
SO-1905 |
A |
90.21 |
5444********3045 |
397305 |
06/01/15 |
| RUDIKOFF, MEGAN |
SO-141 |
A |
38.07 |
4147********7077 |
06282C |
06/01/15 |
| RUIZ, ERIC |
SO-2311 |
A |
70.00 |
4342********9074 |
410520 |
06/01/15 |
| RUMSEY, MELBA |
SO-1163 |
A |
29.00 |
5444********0468 |
397353 |
06/01/15 |
| RUTLEDGE, KELSEY |
SO-341 |
A |
70.00 |
5178********7232 |
088551 |
06/01/15 |
| SAHLIN, BEV |
SO-550 |
A |
63.00 |
4867********4439 |
094507 |
06/01/15 |
| SAMUELS, MONICA |
SO-845 |
A |
39.00 |
4323********6721 |
409177 |
06/01/15 |
| SANDOW, CHARLI |
SO-168 |
A |
65.27 |
4147********4511 |
06024D |
06/01/15 |
| SANDOZ, THOMAS |
SO-1698 |
A |
29.00 |
4701********0240 |
174559 |
06/01/15 |
| SANDVEN, ALYCIA |
SO-2027 |
A |
69.56 |
4867********3362 |
034507 |
06/01/15 |
| SANFORD, SAMIE |
SO-481 |
A |
50.00 |
4342********7343 |
124284 |
06/01/15 |
| SANTEFORD, KATHI |
SO-1265 |
A |
70.00 |
4147********1666 |
00158D |
06/01/15 |
| SANTEFORD, PHILIP |
SO-1854 |
A |
85.01 |
5444********1190 |
397267 |
06/01/15 |
| SAWYERS, TESS |
SO-2073 |
A |
54.40 |
4701********1151 |
184255 |
06/01/15 |
| SCHAKEL, KIM |
SO-783 |
A |
65.00 |
5287********3904 |
397280 |
06/01/15 |
| SCHANDER, KAY |
SO-1710 |
A |
81.00 |
4756********9056 |
010582 |
06/01/15 |
| SCHARF, SCOTT |
SO-177 |
A |
38.07 |
4701********2449 |
144650 |
06/01/15 |
| SCHROEDER, RICHARD |
SO-1058 |
A |
55.88 |
3715*******2002 |
146683 |
06/01/15 |
| SCHULGEN, ROBERT |
SO-2158 |
A |
85.01 |
4867********5455 |
004507 |
06/01/15 |
| SCHWEIGER, JAMILA |
SO-537 |
A |
10.88 |
4803********6704 |
372291 |
06/01/15 |
| SCHWEIZER, CHARLES |
SO-595 |
A |
38.07 |
4147********9940 |
08641D |
06/01/15 |
| SCOTT, SEAN |
SO-2284 |
A |
90.06 |
4701********5907 |
194056 |
06/01/15 |
| SCOTT, STACY |
SO-1364 |
A |
60.88 |
4323********3207 |
333543 |
06/01/15 |
| SEYMOUR, CURTIS |
SO-2317 |
A |
29.00 |
4021********0521 |
006794 |
06/01/15 |
| SHAW, TINA |
SO-1870 |
A |
85.01 |
4347********3472 |
014507 |
06/01/15 |
| SHCHUKA, JACQUELINE |
SO-2269 |
A |
29.00 |
4426********5016 |
001774 |
06/01/15 |
| SHOEMAKER, TYSON |
SO-1313 |
A |
29.00 |
5444********1594 |
401233 |
06/01/15 |
| SHOOK, JAMES |
SO-145 |
A |
27.20 |
4867********0900 |
014507 |
06/01/15 |
| SICKLER, JIM |
SO-347 |
A |
43.52 |
5466********6180 |
05680P |
06/01/15 |
| SIMMONS, GARY |
SO-734 |
A |
70.00 |
4428********8893 |
001732 |
06/01/15 |
| SIMPSON, VALYA |
SO-903 |
A |
70.00 |
4428********6545 |
001516 |
06/01/15 |
| SINGFIELD, MICHAEL |
SO-441 |
A |
70.00 |
4701********2170 |
144556 |
06/01/15 |
| SMALL, HOLLY |
SO-144 |
A |
38.07 |
4701********7293 |
104755 |
06/01/15 |
| SMITH, DAVID |
SO-630 |
A |
50.00 |
5513********4248 |
661662 |
06/01/15 |
| SMITH, PAUL |
SO-512 |
A |
54.39 |
4676********0929 |
001508 |
06/01/15 |
| SMITH, SUSAN |
SO-750 |
A |
29.00 |
4342********8227 |
333527 |
06/01/15 |
| SMITH, VAL |
SO-06 |
A |
38.07 |
5378********5697 |
06247W |
06/01/15 |
| SMOODY, STEPHANIE |
SO-2108 |
A |
39.00 |
4266********3225 |
018916 |
06/01/15 |
| SOFIE, AMANDA |
SO-1781 |
A |
63.01 |
3774*******9502 |
659322 |
06/01/15 |
| SPRINGER, BRIAN |
SO-483 |
A |
29.00 |
4342********5411 |
334370 |
06/01/15 |
| ST. JOHN, CHELSEA |
SO-937 |
A |
32.63 |
5287********8402 |
397368 |
06/01/15 |
| STACKHOUSE, HAREY |
SO-1077 |
A |
45.00 |
3772*******2016 |
139953 |
06/01/15 |
| STECK, KATHLEEN |
SO-1378 |
A |
25.00 |
4037********0937 |
601054 |
06/01/15 |
| STEELE, JOANA |
SO-1468 |
A |
10.88 |
5514********0312 |
031101 |
06/01/15 |
| STEERE, QUINTON |
SO-990 |
A |
29.00 |
5287********6950 |
401858 |
06/01/15 |
| STENGER, EMILY |
SO-1848 |
A |
70.00 |
4300********4395 |
006823 |
06/01/15 |
| STEVENS, DAN |
SO-2015 |
A |
50.00 |
4147********4077 |
06584D |
06/01/15 |
| STOGNER, KRISTA |
SO-1407 |
A |
50.00 |
4147********0243 |
00766D |
06/01/15 |
| STONE, GREG |
SO-693 |
A |
50.00 |
5466********1182 |
00574Z |
06/01/15 |
| STRANEY, DAN |
SO-343 |
A |
55.00 |
4147********4891 |
601054 |
06/01/15 |
| STRAUB, SHARON |
SO-2137 |
A |
29.00 |
4426********9216 |
001618 |
06/01/15 |
| STUMP, SPENCER |
SO-494 |
A |
29.00 |
5444********1646 |
397287 |
06/01/15 |
| STURDIVANT, DOLORES |
SO-205 |
A |
27.20 |
4867********7633 |
054507 |
06/01/15 |
| SULANTAY, KELCY |
SO-02 |
A |
10.88 |
4803********7283 |
372294 |
06/01/15 |
| SUNDERLAND, JOSEPH |
SO-1178 |
A |
39.00 |
4867********0199 |
004507 |
06/01/15 |
| SWEET, DONALD |
SO-1759 |
A |
45.00 |
5444********3965 |
397319 |
06/01/15 |
| SWITZER, SOLE |
SO-330 |
A |
29.00 |
5537********5385 |
H67522 |
06/01/15 |
| SZYMBORSKI, KEN |
SO-360 |
A |
65.27 |
5378********1416 |
06301Z |
06/01/15 |
| TALBOTT, CONSTANCE |
SO-114 |
A |
43.51 |
4037********4520 |
601054 |
06/01/15 |
| TAMBLIN, WLLIAM |
SO-1831 |
A |
58.76 |
4388********4385 |
06264C |
06/01/15 |
| TAYLOR, AMY |
SO-772 |
A |
50.00 |
5514********5412 |
006839 |
06/01/15 |
| THACKER, BOB |
SO-1730 |
A |
29.00 |
4867********4203 |
044507 |
06/01/15 |
| THAUT, DENNIS |
SO-510 |
A |
48.96 |
4147********2852 |
06278C |
06/01/15 |
| THORNE, ANDREW |
SO-350 |
A |
54.39 |
4342********3872 |
506101 |
06/01/15 |
| TIPTON, PAUL |
SO-484 |
A |
70.00 |
4036********9842 |
06175A |
06/01/15 |
| TITUS, ZACH |
SO-1339 |
A |
29.00 |
4160********2131 |
064541 |
06/01/15 |
| TOKIZAWA, DEVIN |
SO-2120 |
A |
50.00 |
4147********9340 |
09168D |
06/01/15 |
| TOMASZEWSKI, LES |
SO-1507 |
A |
50.00 |
4465********5835 |
001559 |
06/01/15 |
| TORRES, LORI |
SO-1443 |
A |
50.00 |
5287********8252 |
435463 |
06/01/15 |
| TRAVER, CHERI |
SO-964 |
A |
70.00 |
5287********6409 |
397326 |
06/01/15 |
| TREML, JANICE |
SO-258 |
A |
27.20 |
4442********3696 |
547554 |
06/01/15 |
| TROLIO, LILLIAN |
SO-04 |
A |
32.63 |
5444********0794 |
397256 |
06/01/15 |
| TROUTVINE, ANTHONY |
SO-2176 |
A |
50.00 |
4342********1456 |
506823 |
06/01/15 |
| TRUGLIO, JOE |
SO-1700 |
A |
45.00 |
4147********1604 |
001838 |
06/01/15 |
| TUCKER, RAYANNA |
SO-2271 |
A |
90.21 |
4756********3017 |
010572 |
06/01/15 |
| TUENGEL, LANA |
SO-1477 |
A |
85.01 |
5444********4642 |
397325 |
06/01/15 |
| VAIL, JILL |
SO-661 |
A |
50.00 |
4888********5933 |
09405B |
06/01/15 |
| VANDERPOOL, DAVID |
SO-863 |
A |
110.66 |
4312********4829 |
054507 |
06/01/15 |
| VANVEEN, ARIE HANNAHL |
SO-2241 |
A |
29.00 |
4428********7222 |
001744 |
06/01/15 |
| VANWYNGAREN, LOWELL |
SO-892 |
A |
45.00 |
5466********6463 |
05611P |
06/01/15 |
| VARDY, BRADLEY |
SO-462 |
A |
70.00 |
4428********4904 |
001619 |
06/01/15 |
| VARGAS, LISETTE |
SO-551 |
A |
29.00 |
4701********8222 |
194753 |
06/01/15 |
| VARLEY, WILL |
SO-680 |
A |
55.00 |
3717*******1008 |
163288 |
06/01/15 |
| VIERLING, JENNIFER |
SO-912 |
A |
70.00 |
4867********4255 |
044507 |
06/01/15 |
| VOGEL, TOM |
SO-222 |
A |
43.52 |
4888********5413 |
05434B |
06/01/15 |
| VOIGT, ARLEEN |
SO-1726 |
A |
63.00 |
6011********6402 |
00181R |
06/01/15 |
| WALDEN, ELLEN |
SO-1190 |
A |
50.00 |
5148********3482 |
932386 |
06/01/15 |
| WALDEN, JAMES |
SO-1183 |
A |
45.00 |
4017********5562 |
001946 |
06/01/15 |
| WALKER, JANET |
SO-1370 |
A |
55.44 |
4427********4584 |
034507 |
06/01/15 |
| WALKER, LEAH |
SO-1085 |
A |
70.60 |
5449********7079 |
H71683 |
06/01/15 |
| WALSTON, MIKE |
SO-1489 |
A |
70.00 |
3772*******1005 |
126441 |
06/01/15 |
| WALTHER, ERIC |
SO-1315 |
A |
50.00 |
4266********4984 |
018897 |
06/01/15 |
| WARD, DARREN |
SO-872 |
A |
95.00 |
4701********1929 |
194355 |
06/01/15 |
| WARLICK, DEAN |
SO-823 |
A |
70.00 |
4427********5701 |
004507 |
06/01/15 |
| WARLICK, TERESA |
SO-2105 |
A |
70.00 |
4366********3930 |
013163 |
06/01/15 |
| WATERWORTH, JENET |
SO-1430 |
A |
10.88 |
4147********9294 |
07962D |
06/01/15 |
| WEARE, MATHEW |
SO-2049 |
A |
85.16 |
5465********0093 |
H73107 |
06/01/15 |
| WEEKS, MARK |
SO-119 |
A |
54.39 |
4427********6662 |
025007 |
06/01/15 |
| WEISS, CHRISTINE |
SO-1252 |
A |
29.00 |
4342********1755 |
169450 |
06/01/15 |
| WELBORN, KATHRYN |
SO-1174 |
A |
34.44 |
4147********7939 |
06360C |
06/01/15 |
| WELLS, MITCHELL |
SO-774 |
A |
90.00 |
4347********6238 |
024507 |
06/01/15 |
| WELLS, PATRICIA |
SO-133 |
A |
27.20 |
4701********4145 |
195119 |
06/01/15 |
| WENDT, ROSALIE |
SO-1843 |
A |
29.00 |
4266********2006 |
001825 |
06/01/15 |
| WESLEY, RICK |
SO-263 |
A |
70.32 |
5466********1533 |
06792Z |
06/01/15 |
| WEST, CODY |
SO-572 |
A |
70.00 |
4342********1049 |
410539 |
06/01/15 |
| WEST, FRANCES |
SO-1391 |
A |
29.00 |
4266********3943 |
044628 |
06/01/15 |
| WEYERS, WILLY |
SO-496 |
A |
39.00 |
4800********0808 |
03805B |
06/01/15 |
| WHEELER, ED |
SO-1839 |
A |
48.96 |
4867********3993 |
044507 |
06/01/15 |
| WIKSTROM, JENI |
SO-827 |
A |
50.00 |
5287********3004 |
397309 |
06/01/15 |
| WILDMAN, JESSE |
SO-2098 |
A |
29.00 |
4701********8392 |
164753 |
06/01/15 |
| WILEY, DONNA |
SO-2090 |
A |
65.28 |
5287********9309 |
397302 |
06/01/15 |
| WILLIAMS, SARAH |
SO-2260 |
A |
29.00 |
4465********2146 |
001936 |
06/01/15 |
| WILLIAMSON, JAN |
SO-1519 |
A |
29.00 |
4701********2914 |
184359 |
06/01/15 |
| WILLSON, DANAE |
SO-1699 |
A |
34.44 |
3772*******1007 |
186354 |
06/01/15 |
| WISE, JUSTIN |
SO-1707 |
A |
70.00 |
4465********2180 |
001772 |
06/01/15 |
| WITHERS, ELIZABETH |
SO-728 |
A |
70.44 |
4803********8754 |
372287 |
06/01/15 |
| WITTMAN, CINDY |
SO-184 |
A |
65.27 |
5444********2341 |
397351 |
06/01/15 |
| WOOD, BARRY |
SO-1352 |
A |
45.00 |
4147********8851 |
05030D |
06/01/15 |
| WOOD, CHERYL |
SO-1323 |
A |
29.00 |
4147********7199 |
07876D |
06/01/15 |
| WORSWICK, STACIE |
SO-1260 |
A |
63.46 |
5140********6726 |
06282Z |
06/01/15 |
| WRIGHT, KAREN |
SO-1194 |
A |
45.00 |
4867********6726 |
004507 |
06/01/15 |
| WRIGHT, MICHAEL |
SO-555 |
A |
45.00 |
5121********2328 |
00154B |
06/01/15 |
| WRIGHT, MURIEL JO |
SO-2208 |
A |
45.00 |
4428********1542 |
001877 |
06/01/15 |
| WRIGHT, WILLIAM |
SO-819 |
A |
50.00 |
4342********3592 |
123558 |
06/01/15 |
| YAMAMOTO, JUNJI |
SO-1459 |
A |
45.00 |
4266********5432 |
06322B |
06/01/15 |
| YARWOOD, DOUG |
SO-465 |
A |
43.52 |
3772*******1011 |
165512 |
06/01/15 |
| YEEND, BILL |
SO-2029 |
A |
45.00 |
4147********5673 |
01065D |
06/01/15 |
| YOUNG, JASON |
SO-2332 |
A |
90.21 |
4160********7606 |
064540 |
06/01/15 |
| ZEDWICK, JASON |
SO-1861 |
A |
75.00 |
4867********0995 |
094507 |
06/01/15 |
| ZEMPEL, TAMMY |
SO-2238 |
A |
70.00 |
4147********5862 |
06302C |
06/01/15 |
| ZINGARELLI, WILLIAM |
SO-1802 |
A |
65.00 |
4147********9606 |
08529C |
06/01/15 |
| ZOLD, JAYME |
SO-1809 |
A |
81.04 |
5444********5942 |
402208 |
06/01/15 |
| ZOLOTH, ERIN |
SO-825 |
A |
43.51 |
3727*******2013 |
145494 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1309.32 |
| 120 |
MasterCard |
6131.09 |
| 339 |
Visa |
17312.42 |
| 3 |
Discover |
135.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24888.03 |