Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, STEVE |
SO-150 |
A |
38.07 |
4266********9737 |
029296 |
10/01/15 |
| ADRIAN, MISTI |
SO-271 |
A |
38.07 |
4803********7243 |
490666 |
10/01/15 |
| AHERN, TERESA |
SO-1431 |
A |
29.00 |
5102********8927 |
H77716 |
10/01/15 |
| ANDERSEN, CURT |
SO-828 |
A |
45.00 |
5490********1484 |
04289B |
10/01/15 |
| ANDERSON, ANDREA |
SO-2147 |
A |
29.00 |
4815********0316 |
154176 |
10/01/15 |
| ANDERTON, CHERYL |
SO-2279 |
A |
27.20 |
4756********1030 |
004670 |
10/01/15 |
| ASCHENBRENNER, LUKE |
SO-346 |
A |
80.00 |
5514********0414 |
006871 |
10/01/15 |
| BAINES, JAY |
SO-2334 |
A |
50.00 |
4266********3564 |
029321 |
10/01/15 |
| BAIRD, VALERIE |
SO-2100 |
A |
70.00 |
4266********8123 |
029320 |
10/01/15 |
| BARDEN, STEVE |
SO-171 |
A |
54.39 |
5449********8335 |
H80258 |
10/01/15 |
| BARTRAM, JERRI |
SO-379 |
A |
38.07 |
4266********9688 |
029286 |
10/01/15 |
| BAUMCHEN, DAVID |
SO-1833 |
A |
45.00 |
5392********2054 |
70107Z |
10/01/15 |
| BEALE, NANCY |
SO-1213 |
A |
45.00 |
4147********7756 |
02187C |
10/01/15 |
| BELGUM, KELSEY |
SO-1766 |
A |
70.00 |
5444********4691 |
248462 |
10/01/15 |
| BENDER, LEONARD |
SO-1805 |
A |
110.21 |
4750********1812 |
044708 |
10/01/15 |
| BENHAM, TERRY |
SO-1334 |
A |
39.00 |
5466********8182 |
12829P |
10/01/15 |
| BENZEL, REGINA |
SO-406 |
A |
54.39 |
4347********2380 |
094708 |
10/01/15 |
| BERGMAN, CHERIE |
SO-329 |
A |
48.96 |
5140********8429 |
02319Z |
10/01/15 |
| BISHOP, CHELSEA |
SO-2033 |
A |
63.00 |
5287********7158 |
248493 |
10/01/15 |
| BLACKWELL, NICHOLAS |
SO-2140 |
A |
29.00 |
4465********0692 |
001718 |
10/01/15 |
| BLANCHARD, DANNY |
SO-380 |
A |
54.39 |
4190********3051 |
701074 |
10/01/15 |
| BLETSCHER, JONATHAN |
SO-1359 |
A |
70.00 |
3772*******2007 |
123338 |
10/01/15 |
| BODLE, MARION |
SO-1448 |
A |
38.08 |
5514********2914 |
006888 |
10/01/15 |
| BOHANMAN, VICKI |
SO-2466 |
A |
45.00 |
4147********7267 |
06513D |
10/01/15 |
| BORG, DAVID |
SO-2196 |
A |
25.00 |
4313********4520 |
03244D |
10/01/15 |
| BOSKOVICK, STEVE |
SO-1896 |
A |
29.00 |
3727*******2006 |
169484 |
10/01/15 |
| BOSSE, CRYSTAL |
SO-2430 |
A |
63.00 |
4128********7427 |
72719B |
10/01/15 |
| BOWEN, MARCY |
SO-1406 |
A |
29.00 |
4888********3155 |
08707B |
10/01/15 |
| BOWER, BYARD |
SO-399 |
A |
45.00 |
4342********9990 |
895175 |
10/01/15 |
| BRANDT, ADAM |
SO-218 |
A |
80.00 |
5514********3218 |
006896 |
10/01/15 |
| BRENNAN, KARI |
SO-2467 |
A |
50.00 |
4867********2006 |
024708 |
10/01/15 |
| BRENTON-SAAD, LISA |
SO-2405 |
A |
112.48 |
4147********7699 |
001395 |
10/01/15 |
| BRICKMAN, STEVE |
SO-1176 |
A |
10.88 |
5514********0816 |
006899 |
10/01/15 |
| BRIGGS, MEGAN |
SO-3432 |
A |
54.40 |
4701********1680 |
194375 |
10/01/15 |
| BRONSON, HIRAM |
SO-1168 |
A |
45.00 |
4060********5273 |
02157B |
10/01/15 |
| BROOKS, MARGARET |
SO-742 |
A |
54.40 |
4366********5391 |
029667 |
10/01/15 |
| BROOKS, MICHELLE |
SO-2481 |
A |
90.21 |
4342********9159 |
089425 |
10/01/15 |
| BUHL, WILLIAM |
SO-220 |
A |
54.39 |
4701********7534 |
154479 |
10/01/15 |
| BUNKER, WILLOW |
SO-229 |
A |
54.39 |
4888********7589 |
06713B |
10/01/15 |
| BURDEN, DESIRAE |
SO-261 |
A |
67.46 |
4313********5708 |
02107A |
10/01/15 |
| BURKE, DARLENE |
SO-1869 |
A |
50.00 |
4323********0904 |
089510 |
10/01/15 |
| BUSHAW, JOHN |
SO-1674 |
A |
45.00 |
4147********2174 |
06675D |
10/01/15 |
| BYRON, TEAK |
SO-2076 |
A |
63.00 |
4701********4701 |
174776 |
10/01/15 |
| CARPENTER, KEESHA |
SO-738 |
A |
10.88 |
5287********7206 |
248459 |
10/01/15 |
| CARTER, MARGARET |
SO-2417 |
A |
45.00 |
4867********7219 |
024708 |
10/01/15 |
| CASSERA, DAVID |
SO-961 |
A |
70.00 |
4207********8607 |
034708 |
10/01/15 |
| CATON, LINDSEY |
SO-2485 |
A |
50.00 |
5287********8700 |
248505 |
10/01/15 |
| CAVE, ROLAND |
SO-2084 |
A |
44.44 |
4342********5776 |
053888 |
10/01/15 |
| CERASUOLO, MARK |
SO-565 |
A |
70.00 |
4147********5629 |
02334C |
10/01/15 |
| CHAMBERLAIN, DAVID |
SO-2169 |
A |
81.00 |
4342********8731 |
024839 |
10/01/15 |
| CHANEY, HOLLY |
SO-2043 |
A |
70.00 |
4347********0210 |
024708 |
10/01/15 |
| CHAPLIK, SERI |
SO-2299 |
A |
29.00 |
3723*******3012 |
108127 |
10/01/15 |
| CHASE, KENNETH |
SO-122 |
A |
54.39 |
4701********5752 |
194373 |
10/01/15 |
| CHAVEZ, JOSE |
SO-2416 |
A |
38.08 |
4323********6812 |
025323 |
10/01/15 |
| CHESTERFIELD, ANA |
SO-1290 |
A |
55.44 |
4266********7612 |
029305 |
10/01/15 |
| CHEVALIER, MICHELLE |
SO-2051 |
A |
70.00 |
4701********6078 |
154279 |
10/01/15 |
| CHISMAN, ERIN |
SO-281 |
A |
38.07 |
4701********9180 |
134974 |
10/01/15 |
| CIBERT, HEIDI |
SO-955 |
A |
53.23 |
4342********9404 |
970212 |
10/01/15 |
| CIFKA, NUCH |
SO-387 |
A |
43.51 |
4701********6425 |
194978 |
10/01/15 |
| CLARK, SANDRA |
SO-744 |
A |
29.00 |
4803********5316 |
490664 |
10/01/15 |
| CLARK, TALICIA |
SO-2221 |
A |
38.08 |
4342********6113 |
897008 |
10/01/15 |
| CLAXTON, JADE |
SO-940 |
A |
44.16 |
4428********2716 |
001670 |
10/01/15 |
| CLEVISH, MICHELLE |
SO-2007 |
A |
45.00 |
5514********0914 |
006932 |
10/01/15 |
| COLE, BRETT |
SO-2205 |
A |
80.00 |
5287********6408 |
248452 |
10/01/15 |
| COMEAUX, RENE |
SO-1694 |
A |
50.05 |
4701********8894 |
194971 |
10/01/15 |
| COMER, ASHLEY |
SO-2055 |
A |
38.08 |
4427********6661 |
024708 |
10/01/15 |
| COMERESKI, PAUL |
SO-478 |
A |
45.00 |
5187********9553 |
00130B |
10/01/15 |
| CONLEY, MARY |
SO-153 |
A |
27.20 |
4800********8724 |
09024B |
10/01/15 |
| CONNILLY, SEAN |
SO-1328 |
A |
80.00 |
4867********8363 |
094708 |
10/01/15 |
| COOPER, PAUL |
SO-1853 |
A |
29.00 |
5178********6081 |
02334Z |
10/01/15 |
| COOROUGH, COLLEEN |
SO-395 |
A |
38.07 |
4147********3277 |
03319D |
10/01/15 |
| CORBETT, YVONNE |
SO-899 |
A |
85.16 |
4347********9623 |
034708 |
10/01/15 |
| COREY, JORDYN |
SO-2441 |
A |
29.00 |
5444********2499 |
248474 |
10/01/15 |
| CRAFTON, ELIZABETH |
SO-2233 |
A |
70.00 |
5449********6865 |
H81811 |
10/01/15 |
| CRAIG, SHARON |
SO-1910 |
A |
63.00 |
5218********8447 |
00146Z |
10/01/15 |
| CREDERE, MICK |
SO-1192 |
A |
95.26 |
5572********3558 |
248509 |
10/01/15 |
| CROSSFIELD, MARK |
SO-181 |
A |
45.00 |
4428********8713 |
001684 |
10/01/15 |
| CRUMPLEY, DAVID |
SO-333 |
A |
43.51 |
5261********5104 |
674246 |
10/01/15 |
| CUCHNA, COLIN |
SO-886 |
A |
29.00 |
4147********0198 |
701074 |
10/01/15 |
| CULP, KIMBERLY |
SO-527 |
A |
45.00 |
5491********6349 |
00149Z |
10/01/15 |
| DAMMANN, RANDALL |
SO-2288 |
A |
45.00 |
3772*******2000 |
141570 |
10/01/15 |
| DARLAND, KEVIN |
SO-514 |
A |
54.39 |
4121********0278 |
02309B |
10/01/15 |
| DAVIDSON, GREG |
SO-1740 |
A |
92.44 |
4428********7023 |
001486 |
10/01/15 |
| DAVIS, JERRY |
SO-1672 |
A |
29.00 |
5514********4015 |
006954 |
10/01/15 |
| DEJONG, AMY |
SO-2011 |
A |
65.16 |
4868********1102 |
203009 |
10/01/15 |
| DELURENTIS, WILLIAM |
SO-268 |
A |
59.83 |
4003********9149 |
02286G |
10/01/15 |
| DEMETRE, LINDA |
SO-1778 |
A |
29.00 |
4147********2554 |
08932D |
10/01/15 |
| DENNY, DANIEL |
SO-439 |
A |
65.00 |
4701********7352 |
124575 |
10/01/15 |
| DETTMAN, JEFFERY |
SO-2035 |
A |
48.57 |
4160********6904 |
061063 |
10/01/15 |
| DIAZ, RUBEN |
SO-1016 |
A |
39.00 |
4701********0557 |
144879 |
10/01/15 |
| DICKER, MARTIN |
SO-1254 |
A |
45.00 |
4264********3887 |
07713A |
10/01/15 |
| DIGGINS, SUSAN |
SO-188 |
A |
38.07 |
4266********8607 |
02252A |
10/01/15 |
| DISPAS, CHRISTINE |
SO-158 |
A |
29.00 |
4803********5255 |
490667 |
10/01/15 |
| DOEBKE, ANGIE |
SO-413 |
A |
87.03 |
4756********2998 |
004663 |
10/01/15 |
| DONOHUE, JOHN |
SO-2117 |
A |
85.01 |
4428********1949 |
001447 |
10/01/15 |
| DORSEY, PATRICK |
SO-624 |
A |
70.00 |
4803********6038 |
490672 |
10/01/15 |
| DOUWES, JOOST |
SO-415 |
A |
70.00 |
4888********7824 |
03288B |
10/01/15 |
| DUNKIN, ALEXIS |
SO-2427 |
A |
54.40 |
4147********9247 |
04873D |
10/01/15 |
| EAGLESON, DIANE |
SO-2338 |
A |
29.00 |
5449********6047 |
H77712 |
10/01/15 |
| EASTBURY, DORIS |
SO-942 |
A |
29.00 |
4342********2132 |
897006 |
10/01/15 |
| EATON, MICHAEL |
SO-2237 |
A |
50.00 |
4492********6098 |
074747 |
10/01/15 |
| ELDER, JORDAN |
SO-2191 |
A |
70.00 |
4342********0455 |
024840 |
10/01/15 |
| ELLINGER, MARK |
SO-1813 |
A |
76.15 |
4856********5904 |
001403 |
10/01/15 |
| ELLINGSEN, JEFF |
SO-626 |
A |
50.00 |
4761********7595 |
701074 |
10/01/15 |
| ELLIOTT, CHERYL |
SO-1935 |
A |
70.00 |
4342********9799 |
894742 |
10/01/15 |
| ELLIS, BARRY |
SO-888 |
A |
70.00 |
5438********0404 |
H81807 |
10/01/15 |
| ENGELHART, ANTHONY |
SO-173 |
A |
27.20 |
4300********3572 |
001367 |
10/01/15 |
| ENGER, JEWEL |
SO-969 |
A |
29.00 |
5332********6289 |
IARRX3 |
10/01/15 |
| EPLEY, LEO |
SO-970 |
A |
29.00 |
4492********5973 |
858747 |
10/01/15 |
| ESPEDAL, LAUREN |
SO-1272 |
A |
50.00 |
5287********8302 |
248490 |
10/01/15 |
| ETTER, JERRY |
SO-1702 |
A |
75.44 |
5466********3605 |
13565P |
10/01/15 |
| EVELAND, GARRETT |
SO-469 |
A |
32.25 |
4428********3127 |
001454 |
10/01/15 |
| EVELAND, KALINA |
SO-2156 |
A |
29.00 |
5287********8901 |
248477 |
10/01/15 |
| EVELAND, RILEY |
SO-1103 |
A |
29.00 |
5287********1906 |
248483 |
10/01/15 |
| FAGAN, KATHLINE |
SO-19 |
A |
54.39 |
4147********1929 |
03455D |
10/01/15 |
| FALK, ELLEN |
SO-2134 |
A |
27.20 |
4186********2080 |
701074 |
10/01/15 |
| FALKNER, BRIANNE |
SO-2235 |
A |
45.00 |
4701********3501 |
184874 |
10/01/15 |
| FALLS, CAROL |
SO-1389 |
A |
85.01 |
5449********1084 |
H83321 |
10/01/15 |
| FARNSWORTH, CATHLEEN |
SO-755 |
A |
29.00 |
5524********8827 |
02199Y |
10/01/15 |
| FERGUSON, LAURI |
SO-513 |
A |
38.07 |
4147********8983 |
09609D |
10/01/15 |
| FISHER, ROBERT |
SO-2142 |
A |
65.00 |
4701********8369 |
184976 |
10/01/15 |
| FLEMING, REBECCA |
SO-364 |
A |
54.39 |
5392********5997 |
70107Z |
10/01/15 |
| FORTE, HEATHER |
SO-1494 |
A |
50.00 |
4432********1468 |
054526 |
10/01/15 |
| FOX, OLENA |
SO-842 |
A |
10.88 |
4701********7504 |
144571 |
10/01/15 |
| FRANCIS, ANNE |
SO-731 |
A |
95.26 |
5444********1441 |
248478 |
10/01/15 |
| FREEDMAN, ROB |
SO-740 |
A |
55.00 |
4867********1908 |
034708 |
10/01/15 |
| FUGIER, CHRIS |
SO-1736 |
A |
54.40 |
5449********7082 |
H80251 |
10/01/15 |
| FYFE, ROB |
SO-1486 |
A |
85.01 |
5287********6800 |
248510 |
10/01/15 |
| GABLEHOUSE, PATRICIA |
SO-226 |
A |
45.00 |
4147********4556 |
02549D |
10/01/15 |
| GALBRAITH, KATHLEEN |
SO-627 |
A |
70.00 |
5148********4577 |
02223P |
10/01/15 |
| GALLAHER, MICHAEL |
SO-473 |
A |
54.39 |
4803********9019 |
490673 |
10/01/15 |
| GARCIA, DENISE |
SO-1897 |
A |
50.00 |
4147********0956 |
02180C |
10/01/15 |
| GARVEY, EDYTHE |
SO-286 |
A |
27.20 |
4342********3456 |
894746 |
10/01/15 |
| GETTER, LUCY |
SO-2312 |
A |
50.00 |
5302********0670 |
02342Z |
10/01/15 |
| GIBSON, COLBY |
SO-727 |
A |
34.05 |
5287********9152 |
248476 |
10/01/15 |
| GILDOW, VIRGINIA |
SO-2324 |
A |
29.00 |
4266********3393 |
029297 |
10/01/15 |
| GILL, MICHAEL |
SO-598 |
A |
29.00 |
4867********3508 |
034708 |
10/01/15 |
| GILLESPIE, WENDI |
SO-841 |
A |
50.00 |
4211********0181 |
02256B |
10/01/15 |
| GLIESSMAN, RAGUEL |
SO-1867 |
A |
70.00 |
5491********5646 |
002231 |
10/01/15 |
| GOINS, RONALD |
SO-292 |
A |
78.34 |
4275********6515 |
007014 |
10/01/15 |
| GOLLEN, CARRI |
SO-972 |
A |
29.00 |
5444********7845 |
248473 |
10/01/15 |
| GOODE, KRISTAFER |
SO-2425 |
A |
50.00 |
4342********3637 |
265014 |
10/01/15 |
| GOODRICH, MORRIS |
SO-682 |
A |
45.00 |
4428********5883 |
001546 |
10/01/15 |
| GOSHHORN, MICHELE |
SO-1342 |
A |
63.00 |
5287********4155 |
248458 |
10/01/15 |
| GOULD, ROBERT |
SO-2215 |
A |
50.00 |
4803********7442 |
490670 |
10/01/15 |
| GRAHAM, CARRIE |
SO-377 |
A |
38.07 |
5466********5754 |
02542Z |
10/01/15 |
| GRAHAM, LISA |
SO-371 |
A |
10.88 |
4701********7571 |
144271 |
10/01/15 |
| GRAHAM, ROBERT |
SO-879 |
A |
70.00 |
4867********0974 |
094708 |
10/01/15 |
| GRAY, STEPHEN |
SO-1498 |
A |
63.01 |
4432********7065 |
054525 |
10/01/15 |
| GREEN, LANCE |
SO-212 |
A |
54.39 |
4228********4329 |
054837 |
10/01/15 |
| GREENE, CHRIS |
SO-2359 |
A |
45.00 |
4431********4661 |
900530 |
10/01/15 |
| GREENE, MIKE |
SO-178 |
A |
38.07 |
4342********1718 |
203037 |
10/01/15 |
| GRISWOLD, JOEY |
SO-684 |
A |
75.05 |
4342********6054 |
024810 |
10/01/15 |
| HADDOCK, JON |
SO-2060 |
A |
39.99 |
5378********9444 |
02270W |
10/01/15 |
| HADEN, KELLIE |
SO-2224 |
A |
50.00 |
5178********2876 |
02348Z |
10/01/15 |
| HAINES, DAVE |
SO-1683 |
A |
55.44 |
4266********9136 |
029304 |
10/01/15 |
| HALL, JESSICA |
SO-1424 |
A |
29.00 |
4347********2364 |
014708 |
10/01/15 |
| HALLMAN, JOHN |
SO-2001 |
A |
65.16 |
5287********9004 |
248471 |
10/01/15 |
| HAND, CINDY |
SO-357 |
A |
38.07 |
4479********8552 |
001181 |
10/01/15 |
| HANDSHUMAKER, BEVERLY |
SO-2254 |
A |
29.00 |
4147********0155 |
07272C |
10/01/15 |
| HANN, TIM |
SO-470 |
A |
45.00 |
4342********6100 |
895947 |
10/01/15 |
| HANSEN, MICHAEL |
SO-1356 |
A |
76.51 |
5287********7357 |
248492 |
10/01/15 |
| HANSHAW, CHEYENNE |
SO-2424 |
A |
29.00 |
4901********6198 |
004363 |
10/01/15 |
| HANSON, ERIC |
SO-2039 |
A |
70.00 |
4640********8345 |
02293B |
10/01/15 |
| HARDY, LYNNE |
SO-1484 |
A |
45.00 |
4428********7490 |
001650 |
10/01/15 |
| HARPEL, EMILY |
SO-1903 |
A |
50.00 |
4811********6681 |
006221 |
10/01/15 |
| HARRELL, JOHN |
SO-264 |
A |
54.39 |
4147********1508 |
04507D |
10/01/15 |
| HARTSOCK, RYAN |
SO-694 |
A |
85.01 |
5129********7297 |
104475 |
10/01/15 |
| HENDERSON, KODY |
SO-1040 |
A |
29.00 |
5444********5746 |
248457 |
10/01/15 |
| HENDERSON, RILEY |
SO-1013 |
A |
29.00 |
5444********4797 |
248448 |
10/01/15 |
| HENRY, RON |
SO-1679 |
A |
70.00 |
3715*******1011 |
162738 |
10/01/15 |
| HERDT, TRACEY |
SO-1318 |
A |
70.00 |
4147********2205 |
00287D |
10/01/15 |
| HEWLETT, BRIAN |
SO-925 |
A |
29.00 |
4147********9500 |
05226D |
10/01/15 |
| HICKS, ABBEY |
SO-2438 |
A |
29.00 |
4000********7698 |
656398 |
10/01/15 |
| HIEGLER, TOM |
SO-251 |
A |
54.39 |
5378********0085 |
02344Z |
10/01/15 |
| HIEMENZ, BARBARA |
SO-2475 |
A |
50.00 |
4266********7859 |
029283 |
10/01/15 |
| HILLEY, MICHAEL |
SO-664 |
A |
50.00 |
5444********4846 |
248507 |
10/01/15 |
| HOISTAD, GWEN |
SO-1414 |
A |
29.00 |
4342********0820 |
025345 |
10/01/15 |
| HOLBERG, LILY |
SO-2419 |
A |
29.00 |
4060********5564 |
034708 |
10/01/15 |
| HOLM, TIFFANY |
SO-1827 |
A |
70.00 |
5378********3584 |
02242Z |
10/01/15 |
| HOLMES, GORDY |
SO-2005 |
A |
45.00 |
4147********6117 |
00902D |
10/01/15 |
| HOLZKNECHT, EVAN |
SO-495 |
A |
65.00 |
4313********1223 |
09745D |
10/01/15 |
| HOPEGILL, CATHERINE |
SO-2226 |
A |
55.00 |
4246********6680 |
02291G |
10/01/15 |
| HOSKING, LINDSAY |
SO-2177 |
A |
29.00 |
4000********9335 |
656411 |
10/01/15 |
| HOSKINS, TRACI |
SO-450 |
A |
38.07 |
4888********5611 |
01361A |
10/01/15 |
| HOUGH, RACHEL |
SO-1891 |
A |
50.00 |
5523********8036 |
02306Z |
10/01/15 |
| HOWARD-KITE, DEBBIE |
SO-135 |
A |
38.07 |
5474********3388 |
02377C |
10/01/15 |
| HUBBARD, WYLIE |
SO-2070 |
A |
70.00 |
4342********5801 |
261961 |
10/01/15 |
| HUDAK, DEBORAH |
SO-1745 |
A |
50.00 |
4356********5932 |
174178 |
10/01/15 |
| HUGHES, MADDY |
SO-1275 |
A |
29.00 |
4707********5361 |
02193D |
10/01/15 |
| HUGHES, MICHAEL |
SO-2422 |
A |
70.00 |
4701********9851 |
104671 |
10/01/15 |
| HUTCHINSON, MELVIN |
SO-2434 |
A |
45.00 |
5444********4448 |
248497 |
10/01/15 |
| HUTCHISON, CYNDIE |
SO-1387 |
A |
50.00 |
4342********0506 |
265051 |
10/01/15 |
| IVERSEN, HAIFA |
SO-488 |
A |
70.00 |
4037********1490 |
701074 |
10/01/15 |
| JACOBSON, STACY C |
SO-1798 |
A |
72.00 |
5444********5568 |
248508 |
10/01/15 |
| JEANS, BRITTANY |
SO-1354 |
A |
29.00 |
4701********9578 |
144578 |
10/01/15 |
| JENKINS, WILLIAM |
SO-607 |
A |
72.00 |
5438********7785 |
H82010 |
10/01/15 |
| JENNINGS, MARY |
SO-266 |
A |
38.07 |
4128********7315 |
72607B |
10/01/15 |
| JENSEN, PAUL |
SO-224 |
A |
32.63 |
4867********7771 |
024708 |
10/01/15 |
| JENSON, CHRISTINA TIN |
SO-1070 |
A |
29.00 |
4504********2311 |
025350 |
10/01/15 |
| JERNIGAN, ALEX |
SO-2188 |
A |
45.00 |
4015********7904 |
28246E |
10/01/15 |
| JOHNSON, DUSTIN |
SO-2280 |
A |
39.00 |
4266********9700 |
02279A |
10/01/15 |
| JOHNSON, MATT |
SO-576 |
A |
29.00 |
4465********1041 |
001706 |
10/01/15 |
| JOHNSON, STACY |
SO-204 |
A |
76.15 |
4347********8060 |
044708 |
10/01/15 |
| JOHNSON, STACY LEE |
SO-1838 |
A |
45.00 |
5444********6943 |
248498 |
10/01/15 |
| JOHNSON, ZACK |
SO-617 |
A |
29.00 |
4867********5592 |
004708 |
10/01/15 |
| JONES, JUSTIN |
SO-660 |
A |
29.00 |
4266********3651 |
029313 |
10/01/15 |
| JONES, SUSAN |
SO-418 |
A |
45.00 |
4147********1997 |
03854D |
10/01/15 |
| JORDAN, CINDY |
SO-132 |
A |
38.07 |
4266********6036 |
029288 |
10/01/15 |
| JUDD, DENNIS |
SO-519 |
A |
27.20 |
4397********8920 |
02370C |
10/01/15 |
| KEARSLEY, INGRID |
SO-331 |
A |
27.20 |
3767*******1018 |
161258 |
10/01/15 |
| KEELER, KERRY |
SO-1488 |
A |
39.00 |
4266********5899 |
001779 |
10/01/15 |
| KEIZER, ERIK |
SO-1256 |
A |
38.07 |
4000********7050 |
482628 |
10/01/15 |
| KELLER, PAMELA |
SO-2193 |
A |
63.00 |
4867********6466 |
094708 |
10/01/15 |
| KELLEY, CANDACE |
SO-1705 |
A |
70.00 |
4701********2652 |
114474 |
10/01/15 |
| KELLEY, WENDY |
SO-2462 |
A |
50.00 |
4640********9128 |
02361C |
10/01/15 |
| KIDD, WILLIAM |
SO-421 |
A |
70.00 |
4147********6715 |
00093D |
10/01/15 |
| KILLINGER, RACHEL |
SO-1227 |
A |
49.21 |
4701********6831 |
194675 |
10/01/15 |
| KIMBALL, MICHAEL |
SO-1681 |
A |
50.00 |
3713*******2004 |
126466 |
10/01/15 |
| KINNSMAS, TOM |
SO-645 |
A |
45.00 |
4147********0039 |
03667D |
10/01/15 |
| KINNUNE, WILLIAM |
SO-193 |
A |
45.00 |
4888********3736 |
01323B |
10/01/15 |
| KITCHENS, DENNIS |
SO-666 |
A |
55.00 |
4323********6008 |
897024 |
10/01/15 |
| KLEMPEL, TAYLOR |
SO-1358 |
A |
70.00 |
4366********4964 |
001981 |
10/01/15 |
| KLINGENBERG, BEVERELY |
SO-2118 |
A |
27.20 |
6011********7882 |
00138R |
10/01/15 |
| KLUZ, ROBERT |
SO-400 |
A |
70.00 |
4120********2224 |
001651 |
10/01/15 |
| KOERNER, CHARLENE |
SO-2099 |
A |
50.00 |
4147********2973 |
02384C |
10/01/15 |
| KORTE, DANA |
SO-984 |
A |
29.00 |
5444********1645 |
248499 |
10/01/15 |
| KOSKY, DEBRA |
SO-1717 |
A |
45.00 |
4147********7280 |
02336C |
10/01/15 |
| KOSTER, TRAVIS J |
SO-388 |
A |
53.23 |
4867********7066 |
044708 |
10/01/15 |
| KOTASH, KAREN |
SO-235 |
A |
43.52 |
4147********4361 |
02299C |
10/01/15 |
| KRIVJANSKY, NICK |
SO-2420 |
A |
63.00 |
5312********1820 |
114173 |
10/01/15 |
| KUINS, GARY |
SO-1336 |
A |
29.00 |
4701********7900 |
154376 |
10/01/15 |
| KWON, MEEJU |
SO-2358 |
A |
29.00 |
4028********4003 |
957086 |
10/01/15 |
| LACOMB, RYAN |
SO-1289 |
A |
44.55 |
3772*******1018 |
115699 |
10/01/15 |
| LAMBERT, LEAH |
SO-2418 |
A |
29.00 |
4342********1440 |
895141 |
10/01/15 |
| LANE, SUSAN |
SO-1504 |
A |
45.00 |
4867********0653 |
004708 |
10/01/15 |
| LEON, PAM |
SO-2313 |
A |
29.00 |
4147********0612 |
03792D |
10/01/15 |
| LEORNA, KRISTEN |
SO-2291 |
A |
63.00 |
4803********8955 |
490668 |
10/01/15 |
| LEVAN, TOM |
SO-137 |
A |
43.51 |
4266********5840 |
029282 |
10/01/15 |
| LEWIS, JOYCE |
SO-12 |
A |
27.20 |
5528********1663 |
02370C |
10/01/15 |
| LINDSAY, KEVIN |
SO-467 |
A |
85.01 |
4888********7793 |
09273B |
10/01/15 |
| LIPPENS, ISOLDE |
SO-147 |
A |
65.27 |
4147********6572 |
09398D |
10/01/15 |
| LLOYD, AMBER |
SO-166 |
A |
74.60 |
4852********5119 |
490663 |
10/01/15 |
| LLOYD, JEFF |
SO-124 |
A |
54.39 |
4701********6726 |
144071 |
10/01/15 |
| LLOYD, ROBERT BOB |
SO-1715 |
A |
62.02 |
4228********3665 |
054832 |
10/01/15 |
| LODAHL, EMIL |
SO-2066 |
A |
45.00 |
4701********8046 |
184375 |
10/01/15 |
| LUCAS, BRIAN |
SO-451 |
A |
38.07 |
5444********4891 |
248470 |
10/01/15 |
| LUCAS, JAKE |
SO-453 |
A |
54.39 |
5444********8093 |
248445 |
10/01/15 |
| LUCERO, HAILEE |
SO-2253 |
A |
29.00 |
4404********3122 |
001384 |
10/01/15 |
| LUDAN, MO |
SO-411 |
A |
34.44 |
4147********6689 |
02238C |
10/01/15 |
| LUDWIG, MATT |
SO-1375 |
A |
88.27 |
4147********5653 |
04289D |
10/01/15 |
| LUND, TYLER |
SO-165 |
A |
27.20 |
4803********0367 |
490671 |
10/01/15 |
| LUND-GARRISON, EILEEN |
SO-358 |
A |
54.39 |
4412********0123 |
998939 |
10/01/15 |
| MACDOUGALL, ROBERT |
SO-2009 |
A |
80.88 |
4300********7413 |
007138 |
10/01/15 |
| MADDY, NEIL |
SO-149 |
A |
48.96 |
4147********4699 |
07776D |
10/01/15 |
| MAGANA, RICO |
SO-1308 |
A |
100.88 |
5514********0116 |
007140 |
10/01/15 |
| MAGELSEN, SHAWN |
SO-402 |
A |
29.00 |
4388********6991 |
02203C |
10/01/15 |
| MAGERS, JEAN |
SO-866 |
A |
55.49 |
4428********4460 |
001525 |
10/01/15 |
| MAINE, NICK |
SO-1678 |
A |
29.00 |
4342********2079 |
089438 |
10/01/15 |
| MAJKUT, BILL |
SO-209 |
A |
76.15 |
4342********2601 |
235836 |
10/01/15 |
| MALDONADO, ANDREA |
SO-1377 |
A |
70.00 |
3717*******1008 |
160914 |
10/01/15 |
| MALLORY, NAOMI |
SO-2402 |
A |
45.00 |
5287********8352 |
248496 |
10/01/15 |
| MANCER, MICHAEL |
SO-2326 |
A |
39.99 |
4313********6870 |
02486C |
10/01/15 |
| MARIS, SUSAN |
SO-2476 |
A |
29.00 |
5199********2271 |
02270Z |
10/01/15 |
| MARRA, MELISSA |
SO-2217 |
A |
70.00 |
5332********1307 |
IARSC1 |
10/01/15 |
| MARTI, REBECCA |
SO-1405 |
A |
29.00 |
4147********1237 |
05469C |
10/01/15 |
| MARTINEZ, MARTHA |
SO-2019 |
A |
38.08 |
4347********4569 |
024708 |
10/01/15 |
| MASON, MITCH |
SO-366 |
A |
72.90 |
4888********7578 |
09359A |
10/01/15 |
| MAXWELL, JULIE |
SO-1892 |
A |
39.99 |
4305********8450 |
02356A |
10/01/15 |
| MAXWELL, MICHELLE |
SO-1326 |
A |
29.00 |
4867********7424 |
004708 |
10/01/15 |
| MCBARRON, DAVE |
SO-1817 |
A |
65.00 |
4342********5810 |
897047 |
10/01/15 |
| MCCADDEN, BETTY |
SO-1801 |
A |
29.00 |
4147********5243 |
00124D |
10/01/15 |
| MCCAMMANT, TED |
SO-175 |
A |
72.90 |
4147********0050 |
001647 |
10/01/15 |
| MCCARTHY, DENNIS |
SO-798 |
A |
39.99 |
5491********5251 |
00165P |
10/01/15 |
| MCCAUGHAN, GERALENE |
SO-1433 |
A |
90.00 |
4266********4476 |
02291A |
10/01/15 |
| MCCOY, CHAD |
SO-1403 |
A |
45.00 |
4147********1452 |
08502D |
10/01/15 |
| MCDOWALL, PAMELA |
SO-826 |
A |
70.00 |
4701********2893 |
134379 |
10/01/15 |
| MCDUGLE, BARBARA |
SO-1228 |
A |
29.00 |
4342********5778 |
263830 |
10/01/15 |
| MCGLASHAN, WILLIAM |
SO-1761 |
A |
45.00 |
4397********4805 |
02407C |
10/01/15 |
| MCINTOSH, MARYANN |
SO-2398 |
A |
38.08 |
5444********5647 |
248512 |
10/01/15 |
| MCINTOSH, RYAN |
SO-2297 |
A |
65.00 |
6011********7081 |
00127R |
10/01/15 |
| MCKNIGHT, KARYN |
SO-01 |
A |
31.55 |
4037********2055 |
701074 |
10/01/15 |
| MESHER, DEBRA |
SO-295 |
A |
62.02 |
4266********1772 |
02367C |
10/01/15 |
| MESSER, SHELLY |
SO-2302 |
A |
80.00 |
4160********9790 |
074743 |
10/01/15 |
| METZ, MARCUS |
SO-996 |
A |
62.02 |
4701********1788 |
184572 |
10/01/15 |
| MIDYETTE, NAAMAN |
SO-206 |
A |
70.00 |
3717*******2013 |
107204 |
10/01/15 |
| MILAM, SANDY |
SO-353 |
A |
43.52 |
4147********7343 |
02212D |
10/01/15 |
| MILAN, MARK |
SO-2309 |
A |
38.08 |
4867********8427 |
094708 |
10/01/15 |
| MILLER, JAMIE |
SO-I2379 |
A |
95.16 |
5244********5481 |
244240 |
10/01/15 |
| MILLER, MATT |
SO-993 |
A |
50.00 |
4266********2670 |
029285 |
10/01/15 |
| MILLER, MIKE |
SO-891 |
A |
39.00 |
3717*******3001 |
123005 |
10/01/15 |
| MITCHELL, MARY |
SO-1792 |
A |
38.08 |
4366********1961 |
004552 |
10/01/15 |
| MITTEER, CHRISTOPHER |
SO-1029 |
A |
70.21 |
4147********8527 |
02188C |
10/01/15 |
| MOLENDA, MICHELE |
SO-1763 |
A |
50.00 |
5452********1468 |
02337Z |
10/01/15 |
| MONGER, MAXINE |
SO-1783 |
A |
54.40 |
4428********4641 |
001787 |
10/01/15 |
| MONTEZ, TIMOTHY |
SO-273 |
A |
65.27 |
5449********2551 |
H81341 |
10/01/15 |
| MORAN, CLIFF |
SO-564 |
A |
29.00 |
4147********9248 |
001607 |
10/01/15 |
| MORRISON, MARGUERITE |
SO-1201 |
A |
50.00 |
4492********2338 |
044740 |
10/01/15 |
| MORROW, BRENDA |
SO-923 |
A |
50.00 |
3712*******2002 |
180249 |
10/01/15 |
| MORTON, RON |
SO-2219 |
A |
45.00 |
5514********3013 |
007190 |
10/01/15 |
| MSOSHI, DANIEL |
SO-2119 |
A |
29.00 |
4342********2758 |
263820 |
10/01/15 |
| MURPHY, TARAH |
SO-1294 |
A |
29.00 |
4342********7512 |
895952 |
10/01/15 |
| MURRAY, AAYLIE |
SO-2315 |
A |
29.00 |
5424********8852 |
12328P |
10/01/15 |
| MYERS, ALAN |
SO-1071 |
A |
45.00 |
4266********5221 |
054835 |
10/01/15 |
| NASH, DIXLE |
SO-1455 |
A |
70.00 |
4147********6514 |
04587D |
10/01/15 |
| NELSON, PETER |
SO-1402 |
A |
45.00 |
5480********3282 |
H79290 |
10/01/15 |
| NEWBURY, DEBBIE |
SO-1851 |
A |
70.00 |
4404********0429 |
001385 |
10/01/15 |
| NEWELL, ANITA |
SO-1830 |
A |
65.00 |
4147********8077 |
02952D |
10/01/15 |
| NICHOLAS, NATASHA |
SO-1670 |
A |
70.00 |
5444********5344 |
248451 |
10/01/15 |
| NICHOLS, WYATT |
SO-159 |
A |
65.27 |
4342********1965 |
090159 |
10/01/15 |
| NIELSEN, LISA |
SO-2362 |
A |
83.78 |
5287********0658 |
248461 |
10/01/15 |
| NORBACK, LINDA |
SO-2195 |
A |
29.00 |
4408********6269 |
02318C |
10/01/15 |
| OCONNOR, THOMAS |
SO-1410 |
A |
29.00 |
4701********2495 |
104871 |
10/01/15 |
| OLHAVA, SHANA |
SO-2270 |
A |
50.00 |
4266********0032 |
029315 |
10/01/15 |
| OLMSTED, KRISTINA |
SO-938 |
A |
29.00 |
4347********6683 |
024708 |
10/01/15 |
| OLSEN, GLENN |
SO-2131 |
A |
29.00 |
4017********7278 |
001734 |
10/01/15 |
| OLSON, RONALEE |
SO-36 |
A |
38.07 |
4418********4933 |
325038 |
10/01/15 |
| OMLID, JACKIE |
SO-2273 |
A |
75.26 |
4147********8102 |
02368C |
10/01/15 |
| OSTROM, JACOB |
SO-913 |
A |
50.00 |
4803********9716 |
490674 |
10/01/15 |
| OTTE, DEVIN |
SO-2242 |
A |
70.00 |
4815********5384 |
104476 |
10/01/15 |
| OTTULICM, CRAIG |
SO-2162 |
A |
58.50 |
4452********7975 |
005833 |
10/01/15 |
| OXBOROUGH, CANDICE |
SO-951 |
A |
29.00 |
4803********1592 |
490675 |
10/01/15 |
| PALMQUIST, MATTHEW |
SO-1372 |
A |
70.00 |
5514********5618 |
007218 |
10/01/15 |
| PARISOT, JONATHAN |
SO-2178 |
A |
70.00 |
4426********2772 |
144278 |
10/01/15 |
| PATE, KEVIN |
SO-1746 |
A |
70.00 |
4147********1399 |
02347C |
10/01/15 |
| PEPIN, KEN |
SO-230 |
A |
27.20 |
5524********4937 |
08006Z |
10/01/15 |
| PEREZ, SHANNON |
SO-944 |
A |
50.00 |
4867********3714 |
024708 |
10/01/15 |
| PERRY, JUDITH |
SO-1453 |
A |
45.00 |
6011********6743 |
00108R |
10/01/15 |
| PETER, PENNEY |
SO-2248 |
A |
29.00 |
3715*******1007 |
168312 |
10/01/15 |
| PETERSON, DEVIN |
SO-142 |
A |
54.39 |
5444********9743 |
248450 |
10/01/15 |
| PETERSON, JUSTIN |
SO-2095 |
A |
76.53 |
4266********0880 |
029292 |
10/01/15 |
| PETERSON, SCOTT STEVEN |
SO-577 |
A |
50.00 |
4701********8667 |
184574 |
10/01/15 |
| PLATT, SHERRY |
SO-1856 |
A |
87.04 |
5178********6212 |
080134 |
10/01/15 |
| PLUMLEE, JACKIE |
SO-700 |
A |
65.16 |
4701********9116 |
164979 |
10/01/15 |
| POLLOCK, LARRY |
SO-433 |
A |
29.00 |
5471********5363 |
02225B |
10/01/15 |
| PORTER, HEIDI |
SO-2300 |
A |
10.88 |
4428********0336 |
001538 |
10/01/15 |
| POST, TIM |
SO-1787 |
A |
100.88 |
4342********9397 |
024784 |
10/01/15 |
| PRATER, GERI |
SO-1496 |
A |
45.00 |
4701********6826 |
134272 |
10/01/15 |
| PREO, JANET |
SO-2157 |
A |
10.88 |
4147********3754 |
02235D |
10/01/15 |
| PRICE, KIMBERLY |
SO-187 |
A |
49.99 |
4147********4282 |
02289C |
10/01/15 |
| QUAIT, JUDITH |
SO-856 |
A |
50.44 |
4400********3108 |
08241C |
10/01/15 |
| QUANTRILLE, LYNSAE |
SO-197 |
A |
32.63 |
5287********1552 |
248463 |
10/01/15 |
| RANGEL, MARLENNE |
SO-2240 |
A |
44.16 |
5449********4068 |
H79232 |
10/01/15 |
| RANGER, JOHN |
SO-1886 |
A |
70.00 |
4147********9359 |
08304D |
10/01/15 |
| RAYMER, BRETT |
SO-1492 |
A |
70.00 |
3743*******0605 |
259668 |
10/01/15 |
| READ, RENEE |
SO-2020 |
A |
80.00 |
4803********7918 |
490665 |
10/01/15 |
| REED, RUSSELL |
SO-2337 |
A |
55.05 |
4366********3985 |
029351 |
10/01/15 |
| REGAN, MCKENZIE |
SO-2216 |
A |
29.00 |
4465********9391 |
001601 |
10/01/15 |
| REYNOLDS, JILL |
SO-1495 |
A |
29.00 |
4147********6609 |
04934D |
10/01/15 |
| REYNOLDS, SHANNAH |
SO-1036 |
A |
29.00 |
4867********7382 |
044708 |
10/01/15 |
| RICHARDSON, CAROLYN |
SO-248 |
A |
38.07 |
4147********4274 |
03319D |
10/01/15 |
| RICHARDSON, MIRIAM - FAY |
SO-1676 |
A |
29.00 |
5524********0125 |
70107Z |
10/01/15 |
| RICKELS, SARAH |
SO-457 |
A |
29.00 |
5444********0348 |
248480 |
10/01/15 |
| RIGDON, TOM |
SO-455 |
A |
27.20 |
5444********9848 |
248502 |
10/01/15 |
| ROBB, KENNETH |
SO-1795 |
A |
70.00 |
4867********8336 |
014708 |
10/01/15 |
| ROBERTS, BROOKLYN |
SO-81 |
A |
29.00 |
4347********8302 |
054708 |
10/01/15 |
| ROBERTS, TRAVIS |
SO-2436 |
A |
63.00 |
4000********9681 |
656407 |
10/01/15 |
| ROBERTSON, DAKOTA |
SO-1714 |
A |
39.00 |
5449********2164 |
H78708 |
10/01/15 |
| ROBERTSON, TERRY |
SO-1748 |
A |
43.13 |
4147********0719 |
01996D |
10/01/15 |
| ROGERS, JEDAWN |
SO-115 |
A |
54.39 |
5340********4405 |
850808 |
10/01/15 |
| ROGERS, TAMARA |
SO-214 |
A |
38.08 |
4867********8818 |
054708 |
10/01/15 |
| ROSE, ANNETTE |
SO-862 |
A |
70.00 |
5449********6437 |
H81815 |
10/01/15 |
| RUBIO, DANIELLE |
SO-1905 |
A |
100.31 |
5444********3045 |
248460 |
10/01/15 |
| RUDIKOFF, MEGAN |
SO-141 |
A |
54.39 |
4147********7077 |
02229C |
10/01/15 |
| RUMSEY, MELBA |
SO-1163 |
A |
29.00 |
5444********0468 |
248488 |
10/01/15 |
| RUTLEDGE, KELSEY |
SO-341 |
A |
70.00 |
5178********7232 |
080193 |
10/01/15 |
| SAHLIN, BEV |
SO-550 |
A |
63.00 |
4867********4439 |
024708 |
10/01/15 |
| SAMUELS, MONICA |
SO-845 |
A |
39.00 |
4342********7447 |
924935 |
10/01/15 |
| SANDOW, CHARLI |
SO-168 |
A |
65.27 |
4147********4511 |
07272D |
10/01/15 |
| SANDOZ, THOMAS |
SO-1698 |
A |
29.00 |
4701********0240 |
144971 |
10/01/15 |
| SANTEFORD, KATHI |
SO-1265 |
A |
70.00 |
4147********1666 |
02417D |
10/01/15 |
| SANTEFORD, TY |
SO-1854 |
A |
76.50 |
5444********1190 |
248504 |
10/01/15 |
| SAWYERS, TESS |
SO-2073 |
A |
54.40 |
4730********9730 |
070182 |
10/01/15 |
| SCHAKEL, KIM |
SO-783 |
A |
65.00 |
5287********3904 |
248479 |
10/01/15 |
| SCHAKEL, MEGAN |
SO-1797 |
A |
39.00 |
4147********5728 |
05015D |
10/01/15 |
| SCHANDER, KAY |
SO-1710 |
A |
81.00 |
4756********9056 |
004675 |
10/01/15 |
| SCHARF, SCOTT |
SO-177 |
A |
38.07 |
4701********6010 |
144474 |
10/01/15 |
| SCHLAGEL, ZACHARY |
SO-2370 |
A |
50.00 |
5109********6136 |
H79805 |
10/01/15 |
| SCHMIDT, NOLAN |
SO-430 |
A |
62.39 |
4465********7697 |
001329 |
10/01/15 |
| SCHROEDER, RICHARD |
SO-1058 |
A |
55.88 |
3715*******2002 |
154777 |
10/01/15 |
| SCHULGEN, ROBERT |
SO-2158 |
A |
85.01 |
4867********5455 |
044708 |
10/01/15 |
| SCHWARZE, JOANNA |
SO-2480 |
A |
45.00 |
4342********7473 |
897015 |
10/01/15 |
| SCHWEIGER, JAMILA |
SO-537 |
A |
27.20 |
4803********6704 |
490677 |
10/01/15 |
| SCHWEIZER, CHARLES |
SO-595 |
A |
38.07 |
4147********9940 |
09677D |
10/01/15 |
| SCOTT, DANIEL |
SO-2488 |
A |
45.00 |
4313********4287 |
04463B |
10/01/15 |
| SECKEL, JULIE |
SO-373 |
A |
65.27 |
4147********8617 |
03847C |
10/01/15 |
| SEEGMILLER, YOLONDA |
SO-201 |
A |
65.27 |
4300********7212 |
001446 |
10/01/15 |
| SEYMOUR, CURTIS |
SO-2317 |
A |
29.00 |
4021********0521 |
007285 |
10/01/15 |
| SHANMOLTZ, STEVEN |
SO-2450 |
A |
80.00 |
4888********5676 |
09652A |
10/01/15 |
| SHAW, TINA |
SO-1870 |
A |
85.01 |
4347********6136 |
034708 |
10/01/15 |
| SHCHUKA, JACQUELINE |
SO-2269 |
A |
29.00 |
4426********5016 |
001741 |
10/01/15 |
| SHELLEY, LIAM |
SO-592 |
A |
29.00 |
4015********8403 |
58393H |
10/01/15 |
| SICKLER, JIM |
SO-347 |
A |
43.52 |
5466********6180 |
13162P |
10/01/15 |
| SICOTTE, NATHALIE |
SO-2396 |
A |
85.16 |
4867********8401 |
054708 |
10/01/15 |
| SIMMONS, GARY |
SO-734 |
A |
70.00 |
4428********8893 |
001776 |
10/01/15 |
| SIMPSON, VALYA |
SO-903 |
A |
70.00 |
4428********6545 |
001430 |
10/01/15 |
| SINGFIELD, MICHAEL |
SO-441 |
A |
70.00 |
4701********2170 |
184379 |
10/01/15 |
| SLUYS, JEFF |
SO-2294 |
A |
85.55 |
5449********3668 |
H83383 |
10/01/15 |
| SMALL, HOLLY |
SO-144 |
A |
38.07 |
4701********7293 |
184578 |
10/01/15 |
| SMITH, DAVID |
SO-630 |
A |
50.00 |
5513********4248 |
850833 |
10/01/15 |
| SMITH, PAUL |
SO-512 |
A |
54.39 |
4676********0929 |
001150 |
10/01/15 |
| SMITH, SUSAN |
SO-750 |
A |
29.00 |
4342********6019 |
089495 |
10/01/15 |
| SMITH, VAL |
SO-06 |
A |
38.07 |
5378********5697 |
02376W |
10/01/15 |
| SOFTCHECK, TEDDY |
SO-2442 |
A |
29.00 |
4342********3582 |
089494 |
10/01/15 |
| SOLVBERG, JORDON |
SO-334 |
A |
54.40 |
4266********0696 |
029323 |
10/01/15 |
| SPRINGER, BRIAN |
SO-483 |
A |
29.00 |
4342********5411 |
897054 |
10/01/15 |
| ST. JOHN, CHELSEA |
SO-937 |
A |
32.63 |
5287********8402 |
248495 |
10/01/15 |
| STECK, KATHLEEN |
SO-1378 |
A |
25.00 |
4037********0769 |
701074 |
10/01/15 |
| STEELE, JOANA |
SO-1468 |
A |
45.00 |
5514********0312 |
007310 |
10/01/15 |
| STEERE, QUINTON |
SO-990 |
A |
29.00 |
5287********6950 |
248469 |
10/01/15 |
| STENGER, EMILY |
SO-1848 |
A |
70.00 |
4300********4395 |
007312 |
10/01/15 |
| STOGNER, KRISTA |
SO-1407 |
A |
50.00 |
4147********0243 |
00117D |
10/01/15 |
| STONE, GREG |
SO-693 |
A |
50.00 |
5466********1182 |
08241Z |
10/01/15 |
| STRANEY, DAN |
SO-343 |
A |
55.00 |
4147********4891 |
701074 |
10/01/15 |
| STUMP, SPENCER |
SO-494 |
A |
54.39 |
5444********1646 |
248455 |
10/01/15 |
| STURDIVANT, DOLORES |
SO-205 |
A |
27.20 |
4867********7633 |
044708 |
10/01/15 |
| SUNDERLAND, JOSEPH |
SO-1178 |
A |
39.00 |
4867********0199 |
014708 |
10/01/15 |
| SWANSON, TORI |
SO-852 |
A |
39.00 |
4266********3348 |
029299 |
10/01/15 |
| SWEET, DONALD |
SO-1759 |
A |
45.00 |
5444********3965 |
248466 |
10/01/15 |
| SWITZER, SOLE |
SO-330 |
A |
29.00 |
5537********5385 |
H77724 |
10/01/15 |
| SZYMBORSKI, KEN |
SO-360 |
A |
65.27 |
5378********1416 |
02312Z |
10/01/15 |
| TALBOTT, CONSTANCE |
SO-114 |
A |
43.51 |
4037********4520 |
701074 |
10/01/15 |
| TAYLOR, SAMI |
SO-113 |
A |
27.20 |
4803********9557 |
490676 |
10/01/15 |
| THACKER, BOB |
SO-1730 |
A |
29.00 |
4867********4203 |
044708 |
10/01/15 |
| THAUT, DENNIS |
SO-510 |
A |
48.96 |
4147********2852 |
02353C |
10/01/15 |
| THORNE, ANDREW |
SO-350 |
A |
54.39 |
4342********3872 |
263849 |
10/01/15 |
| TIMMONS, JANELLE |
SO-28 |
A |
77.18 |
4259********8873 |
925877 |
10/01/15 |
| TIPTON, PAUL |
SO-484 |
A |
50.00 |
4036********9842 |
02260A |
10/01/15 |
| TIRADO, SEVERA |
SO-2258 |
A |
45.00 |
4867********9651 |
004708 |
10/01/15 |
| TOKIZAWA, DEVIN |
SO-2120 |
A |
50.00 |
4147********9238 |
01069C |
10/01/15 |
| TOMASZEWSKI, LES |
SO-1507 |
A |
50.00 |
4465********5835 |
001420 |
10/01/15 |
| TORRES, LORI |
SO-1443 |
A |
50.00 |
5287********8252 |
248453 |
10/01/15 |
| TRAVER, CHERI |
SO-964 |
A |
70.00 |
5287********6409 |
248503 |
10/01/15 |
| TREML, JANICE |
SO-258 |
A |
27.20 |
4442********3696 |
127353 |
10/01/15 |
| TROLIO, LILLIAN |
SO-04 |
A |
32.63 |
5444********0794 |
248484 |
10/01/15 |
| TROUTVINE, ANTHONY |
SO-2176 |
A |
50.00 |
4342********1456 |
897045 |
10/01/15 |
| TRUGLIO, JOE |
SO-1700 |
A |
45.00 |
4147********1604 |
001402 |
10/01/15 |
| TUENGEL, LANA |
SO-1477 |
A |
39.00 |
5444********4642 |
248487 |
10/01/15 |
| VAIL, JILL |
SO-661 |
A |
50.00 |
4888********5933 |
02312B |
10/01/15 |
| VANDERPOOL, DAVID |
SO-863 |
A |
10.88 |
4312********4829 |
094708 |
10/01/15 |
| VANVEEN, ARIE HANNAHL |
SO-2241 |
A |
29.00 |
4428********7222 |
001600 |
10/01/15 |
| VANWYNGAREN, LOWELL |
SO-892 |
A |
45.00 |
5466********6463 |
14205P |
10/01/15 |
| VARDY, BRADLEY |
SO-462 |
A |
70.00 |
4428********4904 |
001472 |
10/01/15 |
| VARGAS, LISETTE |
SO-551 |
A |
29.00 |
4701********2473 |
184679 |
10/01/15 |
| VARLEY, WILL |
SO-680 |
A |
55.00 |
3717*******1008 |
169082 |
10/01/15 |
| VAUGHN, JERAMY |
SO-2477 |
A |
15.16 |
4803********5076 |
490678 |
10/01/15 |
| VERZOSA, JOHN |
SO-2387 |
A |
70.00 |
4300********0985 |
001455 |
10/01/15 |
| VISTEN, DIANE |
SO-2023 |
A |
45.00 |
4017********5823 |
001593 |
10/01/15 |
| VOGEL, TOM |
SO-222 |
A |
43.52 |
4888********5413 |
02673B |
10/01/15 |
| VOIGT, ARLEEN |
SO-1726 |
A |
63.00 |
6011********6402 |
00122R |
10/01/15 |
| WALDEN, JAMES |
SO-1183 |
A |
45.00 |
4017********5562 |
001690 |
10/01/15 |
| WALKER, JANET |
SO-1370 |
A |
55.44 |
4427********4584 |
054708 |
10/01/15 |
| WALSTON, MIKE |
SO-1489 |
A |
70.00 |
3772*******1005 |
164524 |
10/01/15 |
| WALTHER, ERIC |
SO-1315 |
A |
50.00 |
4266********4984 |
029290 |
10/01/15 |
| WARD, DARREN |
SO-872 |
A |
95.00 |
4701********1929 |
104876 |
10/01/15 |
| WARLICK, TERESA |
SO-2105 |
A |
70.00 |
4366********3930 |
029352 |
10/01/15 |
| WATERWORTH, JENET |
SO-1430 |
A |
10.88 |
4147********9294 |
02610D |
10/01/15 |
| WEEKS, MARK |
SO-119 |
A |
54.39 |
5588********9785 |
14594E |
10/01/15 |
| WELBORN, KATHRYN |
SO-1174 |
A |
34.44 |
4147********7939 |
02276C |
10/01/15 |
| WELLS, PATRICIA |
SO-133 |
A |
27.20 |
4701********4145 |
124079 |
10/01/15 |
| WENCESLAO, DANIEL |
SO-636 |
A |
70.00 |
4060********1497 |
02206C |
10/01/15 |
| WEST, FRANCES |
SO-1391 |
A |
29.00 |
4266********3943 |
054832 |
10/01/15 |
| WEYERS, WILLY |
SO-496 |
A |
39.00 |
4800********0808 |
05060B |
10/01/15 |
| WHEELER, ED |
SO-1839 |
A |
65.27 |
4867********9101 |
044708 |
10/01/15 |
| WHITCHER, JETT |
SO-183 |
A |
29.00 |
4342********1123 |
850587 |
10/01/15 |
| WIERMAN, TRISHA |
SO-2460 |
A |
38.08 |
4867********6075 |
024708 |
10/01/15 |
| WIKSTROM, JENI |
SO-827 |
A |
50.00 |
5287********3004 |
248446 |
10/01/15 |
| WILDMAN, JESSE |
SO-2098 |
A |
29.00 |
4701********8556 |
194679 |
10/01/15 |
| WILEY, DONNA |
SO-2090 |
A |
54.40 |
5287********9309 |
248489 |
10/01/15 |
| WILLEY, SHEYENNE |
SO-2440 |
A |
43.52 |
5287********2904 |
248454 |
10/01/15 |
| WILLIAMS, SARAH |
SO-2260 |
A |
29.00 |
4465********2146 |
001529 |
10/01/15 |
| WILLIAMSON, JAN |
SO-1519 |
A |
29.00 |
4701********2914 |
144476 |
10/01/15 |
| WILLSON, DANAE |
SO-1699 |
A |
34.44 |
3772*******1007 |
142452 |
10/01/15 |
| WISE, JUSTIN |
SO-1707 |
A |
70.00 |
4465********2180 |
001467 |
10/01/15 |
| WITHERS, AMBER |
SO-2461 |
A |
39.00 |
4701********4048 |
154277 |
10/01/15 |
| WITHERS, ELIZABETH |
SO-728 |
A |
70.44 |
4803********8754 |
490669 |
10/01/15 |
| WITTMAN, CINDY |
SO-184 |
A |
65.27 |
5444********2740 |
248500 |
10/01/15 |
| WOOD, BARRY |
SO-1352 |
A |
45.00 |
4147********8851 |
03101D |
10/01/15 |
| WOOD, CHERYL |
SO-1323 |
A |
29.00 |
4147********7199 |
03542D |
10/01/15 |
| WORSWICK, STACIE |
SO-1260 |
A |
63.46 |
5140********6726 |
02255Z |
10/01/15 |
| WRIGHT, MICHAEL |
SO-555 |
A |
45.00 |
5121********2328 |
00132B |
10/01/15 |
| WRIGHT, MURIEL JO |
SO-2208 |
A |
45.00 |
4428********1542 |
001718 |
10/01/15 |
| WRIGHT, NICK |
SO-1106 |
A |
39.00 |
5287********2007 |
248456 |
10/01/15 |
| WRIGHT, WILLIAM |
SO-819 |
A |
50.00 |
4342********3592 |
053850 |
10/01/15 |
| YAMAMOTO, JUNJI |
SO-1459 |
A |
45.00 |
4266********5432 |
02231B |
10/01/15 |
| YARWOOD, DOUG |
SO-465 |
A |
43.52 |
3772*******1011 |
135768 |
10/01/15 |
| YEEND, BILL |
SO-2029 |
A |
45.00 |
4147********0516 |
04886D |
10/01/15 |
| YOUNG, JASON |
SO-2332 |
A |
70.21 |
4160********7606 |
074743 |
10/01/15 |
| ZEMPEL, TAMMY |
SO-2238 |
A |
70.00 |
4147********5862 |
02190C |
10/01/15 |
| ZINGARELLI, WILLIAM |
SO-1802 |
A |
65.00 |
4147********9606 |
06519C |
10/01/15 |
| ZOLD, JAYME |
SO-1809 |
A |
81.04 |
5444********5942 |
248486 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
951.59 |
| 125 |
MasterCard |
6479.50 |
| 343 |
Visa |
16932.62 |
| 4 |
Discover |
200.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24563.91 |