02/01/2016

09:41:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.07	4266********9737	020042	02/01/16
ADRIAN, MISTI	SO-271	A	38.07	4803********7243	481190	02/01/16
AGNEW, ROBERT	SO-3646	A	29.00	5491********1961	00133P	02/01/16
ANDERSEN, CURT	SO-828	A	45.00	5490********1484	08241B	02/01/16
ANDERSON, ANDREA	SO-2147	A	29.00	4815********0316	130835	02/01/16
ANDERTON, CHERYL	SO-2279	A	27.20	4756********1030	024758	02/01/16
ASCHENBRENNER, LUKE	SO-346	A	80.00	5514********0414	011825	02/01/16
BAINES, JAY	SO-2334	A	55.44	4266********3564	020081	02/01/16
BALLARD, JENNIFER	SO-18	A	10.88	4701********2415	140031	02/01/16
BANUELOS, RICARDIO	SO-3641	A	68.05	5444********7193	925632	02/01/16
BARDEN, STEVE	SO-171	A	54.39	5449********8335	H95867	02/01/16
BARGANSKI, MISTY	SO-2511	A	45.00	5491********5079	00172B	02/01/16
BARTLESON, GINNY	SO-2753	A	38.07	4217********4116	070342	02/01/16
BARTRAM, JERRI	SO-379	A	38.07	4266********9688	020182	02/01/16
BEALE, NANCY	SO-1213	A	45.00	4147********7756	00164C	02/01/16
BENDER, LEONARD	SO-1805	A	110.21	4750********1812	070510	02/01/16
BENHAM, TERRY	SO-1334	A	25.00	5466********8182	63967P	02/01/16
BENZEL, REGINA	SO-406	A	54.39	4347********2380	060310	02/01/16
BERGMAN, CHERIE	SO-329	A	48.96	5140********8429	06252Z	02/01/16
BETHAM, RYAN	SO-2748	A	54.39	4347********9530	060310	02/01/16
BISHOP, CHELSEA	SO-2033	A	63.00	5287********7158	925635	02/01/16
BLACKWELL, NICHOLAS	SO-2140	A	29.00	4465********0692	001271	02/01/16
BLANCHARD, DANNY	SO-380	A	54.39	4190********3051	901030	02/01/16
BLETSCHER, JONATHAN	SO-1359	A	70.00	3772*******2007	166621	02/01/16
BODLE, MARION	SO-1448	A	38.08	5514********2914	011847	02/01/16
BOHANMAN, VICKI	SO-2466	A	45.00	4147********7267	07848D	02/01/16
BONNIFIELD, MICHAEL	SO-1873	A	70.00	4342********4852	948770	02/01/16
BONNIFIELD, TESSA	SO-2677	A	50.00	4015********9904	279342	02/01/16
BORG, DAVID	SO-2196	A	25.00	4400********9940	03055C	02/01/16
BOSKOVICK, STEVE	SO-1896	A	29.00	3727*******2006	117193	02/01/16
BOSSE, CRYSTAL	SO-2430	A	63.00	4128********7427	86457B	02/01/16
BOWDEN, BRIAN	SO-2709	A	65.00	4428********4624	001514	02/01/16
BOWEN, MARCY	SO-1406	A	29.00	4888********3155	03980B	02/01/16
BOWER, BYARD	SO-399	A	45.00	4342********9990	009157	02/01/16
BOX, BECKY	SO-1996	A	54.40	4300********5368	011857	02/01/16
BRENNAN, KARI	SO-2467	A	50.00	4867********6807	090310	02/01/16
BRENTON-SAAD, LISA	SO-2405	A	112.48	4147********7699	001917	02/01/16
BREWER, TREVAN	SO-1371	A	39.02	4465********2843	001517	02/01/16
BRICKMAN, STEVE	SO-1176	A	10.88	5514********0816	011861	02/01/16
BRONSON, HIRAM	SO-1168	A	45.00	4060********5273	00510B	02/01/16
BROOKS, MARGARET	SO-742	A	54.40	4366********5391	015752	02/01/16
BROWEN, LISA	SO-2584	A	72.00	5269********5681	483139	02/01/16
BROWN, DEANNA	SO-2679	A	85.01	4366********6243	030798	02/01/16
BUHL, WILLIAM	SO-220	A	54.39	4701********7534	150651	02/01/16
BUNKER, WILLOW	SO-229	A	38.07	4888********7589	05578C	02/01/16
BUNNELL, HOLLY	SO-2722	A	95.00	4888********3762	02740A	02/01/16
BURDEN, DESIRAE	SO-261	A	67.46	4313********5708	03644A	02/01/16
BURKE, DARLENE	SO-1869	A	50.00	4323********0904	555203	02/01/16
BURRIS, RACHEL	SO-1846	A	39.00	4803********3406	481222	02/01/16
BUSHAW, JOHN	SO-1674	A	45.00	4147********2174	04646D	02/01/16
BUTTS, NATE	SO-2613	A	72.00	4744********3933	150839	02/01/16
BYRON, TEAK	SO-2076	A	63.00	4701********4701	150933	02/01/16
CANNISTRACI, GREG	SO-2003	A	55.00	4147********9427	09145D	02/01/16
CARPENTER, KEESHA	SO-738	A	10.88	5287********7206	926247	02/01/16
CARTER, MARGARET	SO-2417	A	45.00	4867********7219	060310	02/01/16
CASSERA, DAVID	SO-961	A	70.00	4207********8607	050310	02/01/16
CASSIDY, HARIA	SO-2716	A	29.00	4266********5884	00209C	02/01/16
CATON, LINDSEY	SO-2485	A	50.00	5287********8700	926297	02/01/16
CAUDLE, NORMA	SO-2502	A	10.88	4313********2075	00053C	02/01/16
CERASUOLO, MARK	SO-565	A	70.00	4147********5629	00172C	02/01/16
CHAMBERLAIN, DAVID	SO-2169	A	81.00	4342********8731	672328	02/01/16
CHAMBERS, ANNE	SO-2182	A	85.01	4397********7052	02142D	02/01/16
CHANEY, HOLLY	SO-2043	A	45.00	4347********0210	030510	02/01/16
CHAPLIK, SERI	SO-2299	A	29.00	3723*******3012	180471	02/01/16
CHAPPEL, MARGIE	SO-2629	A	72.90	5378********2532	020424	02/01/16
CHASE, KENNETH	SO-122	A	54.39	4701********5752	160439	02/01/16
CHAVEZ, JOSE	SO-2416	A	38.08	4323********6812	859917	02/01/16
CHESTERFIELD, ANA	SO-1290	A	55.44	4266********7612	020529	02/01/16
CHISMAN, ERIN	SO-281	A	38.07	4701********9180	160635	02/01/16
CHOLLAR, JASON	SO-865	A	55.05	5109********9220	H96000	02/01/16
CHRISTIANSON, JOE	SO-2616	A	63.00	5109********4271	H96694	02/01/16
CIBERT, HEIDI	SO-955	A	54.39	4342********9404	020479	02/01/16
CIFKA, NUCH	SO-387	A	43.51	4701********6425	160831	02/01/16
CLARK, SANDRA	SO-744	A	29.00	4803********5316	481177	02/01/16
CLARK, TALICIA	SO-2221	A	38.08	4342********6113	505263	02/01/16
CLAXTON, JADE	SO-940	A	44.16	4428********2716	001273	02/01/16
CLEVISH, MICHELLE	SO-2007	A	45.00	5514********0914	011902	02/01/16
COLBY, ISAAC	SO-2755	A	39.00	4342********0531	010226	02/01/16
COLE, BRETT	SO-2205	A	80.00	5287********6408	926097	02/01/16
COLE, DOUGLAS	SO-1733	A	50.00	5491********3216	00121P	02/01/16
COMEAUX, RENE	SO-1694	A	50.05	4701********8894	170147	02/01/16
CONLEY, MARY	SO-153	A	27.20	4800********8724	05764B	02/01/16
CONNILLY, SEAN	SO-1328	A	80.00	4867********8363	070310	02/01/16
COOPER, PAUL	SO-1853	A	80.00	5178********6081	00589Z	02/01/16
COOROUGH, COLLEEN	SO-395	A	38.07	4147********3277	08721D	02/01/16
COREY, JORDYN	SO-2441	A	29.00	5444********2499	925703	02/01/16
CRAFTON, ELIZABETH	SO-2233	A	70.00	5449********6865	H97416	02/01/16
CREDERE, MICK	SO-1192	A	95.26	5572********3558	926646	02/01/16
CRESAP, JOAN	SO-2331	A	29.00	4147********1117	04882D	02/01/16
CROSSFIELD, MARK	SO-181	A	45.00	4428********8713	001225	02/01/16
CRUMPLEY, DAVID	SO-333	A	43.51	5261********5104	634290	02/01/16
CUCHNA, TIM	SO-886	A	50.00	4147********0198	901040	02/01/16
CULP, KIMBERLY	SO-527	A	70.00	4803********1083	481184	02/01/16
CUNNINGHAM, CHRIS	SO-1449	A	39.99	4147********3363	06230C	02/01/16
DAMMANN, RANDALL	SO-2288	A	10.88	3772*******2000	169322	02/01/16
DARLAND, KEVIN	SO-514	A	54.39	4121********0278	00738C	02/01/16
DAVIDSON, GREG	SO-1740	A	94.66	4428********7023	001918	02/01/16
DAVIDSON, JOSEPH	SO-2751	A	38.07	4388********0197	06231C	02/01/16
DAVIS, JERRY	SO-1672	A	29.00	5514********4015	011926	02/01/16
DAVIS, JULIE	SO-2725	A	95.00	5287********3155	926111	02/01/16
DELACRUZ, MARIA	SO-2741	A	70.00	4036********0914	00217C	02/01/16
DELURENTIS, WILLIAM	SO-268	A	59.83	4003********9149	00152G	02/01/16
DEMETRE, LINDA	SO-1778	A	29.00	4147********2554	05555D	02/01/16
DENNY, DANIEL	SO-439	A	65.00	4701********7352	180241	02/01/16
DIAZ, RUBEN	SO-1016	A	39.00	4701********0557	180259	02/01/16
DICKER, MARTIN	SO-1254	A	45.00	4264********3887	08218A	02/01/16
DIGGINS, SUSAN	SO-188	A	38.07	4266********8607	00527A	02/01/16
DISPAS, CHRISTINE	SO-158	A	29.00	4803********5255	481214	02/01/16
DOGGETT, BILL	SO-1229	A	90.00	5128********3887	716535	02/01/16
DONOHUE, JOHN	SO-2117	A	85.01	4428********1949	001569	02/01/16
DORSEY, PATRICK	SO-624	A	70.00	4803********6038	481188	02/01/16
DOUWES, JOOST	SO-415	A	70.00	4888********7824	04915B	02/01/16
DUNKIN, ALEXIS	SO-2427	A	54.40	4147********9247	07772D	02/01/16
EAGLESON, DIANE	SO-2338	A	10.88	5449********6047	H91703	02/01/16
EASTBURY, DORIS	SO-942	A	29.00	4342********2132	468299	02/01/16
EATON, MICHAEL	SO-2237	A	50.00	4492********6098	090407	02/01/16
EBERHARDT, NEIL	SO-639	A	29.00	4003********7892	00352G	02/01/16
ELDER, JORDAN	SO-2191	A	70.00	4342********0455	555477	02/01/16
ELLINGSEN, JEFF	SO-626	A	50.00	4761********7595	901030	02/01/16
ELLIOTT, CHERYL	SO-1935	A	70.00	4342********9799	468289	02/01/16
ELLIS, BARRY	SO-888	A	70.00	5438********0404	H97405	02/01/16
ENGELHART, ANTHONY	SO-173	A	27.20	4300********3572	001077	02/01/16
EPLEY, LEO	SO-970	A	29.00	4492********5973	026412	02/01/16
ETTER, JERRY	SO-1702	A	75.44	5466********3605	68068P	02/01/16
EVELAND, GARRETT	SO-469	A	32.25	5287********8459	925952	02/01/16
FAGAN, KATHLINE	SO-19	A	54.39	4147********1929	01647D	02/01/16
FALK, ELLEN	SO-2134	A	27.20	4186********2080	901030	02/01/16
FALKNER, BRIANNE	SO-2235	A	45.00	4701********3978	190337	02/01/16
FARNSWORTH, CATHLEEN	SO-755	A	80.00	3712*******1007	167978	02/01/16
FERGUSON, LAURI	SO-513	A	38.07	4147********8983	06504D	02/01/16
FIERKE, AMY	SO-2497	A	85.01	4756********0865	024470	02/01/16
FISHER, ROBERT	SO-2142	A	65.00	4701********8369	190557	02/01/16
FLEMING, REBECCA	SO-364	A	54.39	5392********5997	90103Z	02/01/16
FORTE, HEATHER	SO-1494	A	50.00	4432********1468	070343	02/01/16
FRANCIS, ANNE	SO-731	A	95.26	5444********1441	925648	02/01/16
FREEDMAN, ROB	SO-740	A	55.00	4867********1908	060310	02/01/16
FUGIER, CHRIS	SO-1736	A	54.40	5449********7082	H95911	02/01/16
FYFE, ROB	SO-1486	A	85.01	5287********6800	925655	02/01/16
GALBRAITH, KATHLEEN	SO-627	A	70.00	5148********4577	02032P	02/01/16
GALLAHER, MICHAEL	SO-473	A	54.39	4803********9019	481191	02/01/16
GARVEY, EDYTHE	SO-286	A	27.20	4342********3456	010026	02/01/16
GERRISH, AMY	SO-2752	A	50.00	4266********8035	020006	02/01/16
GETTER, LUCY	SO-2312	A	50.00	5178********7416	02164B	02/01/16
GIBSON, COLBY	SO-727	A	34.05	5287********9152	926042	02/01/16
GILDOW, VIRGINIA	SO-2324	A	29.00	4266********3393	019995	02/01/16
GILL, MICHAEL	SO-598	A	29.00	4867********3508	040410	02/01/16
GILLESPIE, WENDI	SO-841	A	50.00	4211********0181	00551C	02/01/16
GLIESSMAN, RAGUEL	SO-1867	A	70.00	5491********5646	020363	02/01/16
GOINS, RONALD	SO-292	A	78.34	4275********6515	011985	02/01/16
GOLLEN, CARRI	SO-972	A	29.00	5444********7845	928385	02/01/16
GOODE, KRISTAFER	SO-2425	A	70.00	4342********3637	674107	02/01/16
GOODRICH, MORRIS	SO-682	A	45.00	4428********5883	001994	02/01/16
GORMAN, ROB	SO-2163	A	66.76	4428********2306	001919	02/01/16
GOSHHORN, MICHELE	SO-1342	A	63.00	5287********4155	926744	02/01/16
GOSHORN, JAE	SO-2712	A	65.16	4730********4632	337354	02/01/16
GOULD, ROBERT	SO-2215	A	10.88	4803********7442	481189	02/01/16
GRAHAM, CARRIE	SO-377	A	38.07	5466********5754	06268Z	02/01/16
GRAHAM, LISA	SO-371	A	10.88	4701********7571	100639	02/01/16
GRAHAM, ROBERT	SO-879	A	70.00	4867********6434	000510	02/01/16
GREEN, LANCE	SO-212	A	54.39	4228********4329	070437	02/01/16
GREENE, CHRIS	SO-2359	A	45.00	4431********4661	550058	02/01/16
GREENE, MIKE	SO-178	A	38.07	4342********1718	046016	02/01/16
GRISWOLD, JOEY	SO-684	A	75.05	4342********6054	859137	02/01/16
HADDOCK, JON	SO-2060	A	39.99	5378********9444	00575W	02/01/16
HAINES, DAVE	SO-1683	A	55.44	4266********9136	020077	02/01/16
HALL, JESSICA	SO-1424	A	70.00	4347********2364	050310	02/01/16
HALLMAN, JOHN	SO-2001	A	65.16	5287********9004	928158	02/01/16
HAND, CINDY	SO-357	A	38.07	4479********8552	001230	02/01/16
HANDSHUMAKER, BEVERLY	SO-2254	A	10.88	4147********0155	05664C	02/01/16
HANSEN, MICHAEL	SO-1356	A	76.51	5287********7357	925957	02/01/16
HANSHAW, CHEYENNE	SO-2424	A	29.00	4901********6198	006505	02/01/16
HANSON, ERIC	SO-2039	A	70.00	4640********8345	02684C	02/01/16
HARPEL, EMILY	SO-1903	A	50.00	4811********6681	006038	02/01/16
HARRELL, JOHN	SO-264	A	54.39	4147********1508	06219D	02/01/16
HAUGSTAD, KARRIE	SO-2648	A	45.00	4867********5785	000310	02/01/16
HENDERSON, RILEY	SO-1013	A	29.00	5444********0248	925738	02/01/16
HENRY, RON	SO-1679	A	70.00	3715*******1011	100626	02/01/16
HERDT, TRACEY	SO-1318	A	70.00	4147********2205	01657D	02/01/16
HEWLETT, BRIAN	SO-925	A	29.00	4147********9500	00746D	02/01/16
HICKS, ABBEY	SO-2438	A	29.00	4000********7698	379922	02/01/16
HICKS, LINDSEY	SO-2754	A	50.00	3767*******1008	145832	02/01/16
HIEGLER, TOM	SO-251	A	38.07	5378********0085	003960	02/01/16
HILL, ANGELINA	SO-2692	A	65.16	4000********9274	862493	02/01/16
HINDS, DANIELLE	SO-2561	A	45.00	4342********3996	020580	02/01/16
HOISTAD, GWEN	SO-1414	A	29.00	4342********0820	885564	02/01/16
HOLM, TIFFANY	SO-1827	A	70.00	5378********3584	004239	02/01/16
HOLMES, GORDY	SO-2005	A	45.00	4147********6117	01286D	02/01/16
HOLTY, DARY	SO-2746	A	76.50	4388********9622	00364C	02/01/16
HOLZKNECHT, EVAN	SO-495	A	65.00	4313********1223	00084D	02/01/16
HOLZKNECHT, KAREN	SO-2760	A	50.00	4037********2902	901050	02/01/16
HOOVER, STEVE	SO-6715	A	65.00	4820********8230	001531	02/01/16
HOPEGILL, CATHERINE	SO-2226	A	55.00	4246********6680	00169G	02/01/16
HOSKINS, TRACI	SO-450	A	38.07	4888********5611	04214A	02/01/16
HOWARD-KITE, DEBBIE	SO-135	A	38.07	5474********3388	00150C	02/01/16
HOWE, KALINA	SO-2156	A	59.83	5287********8901	928493	02/01/16
HUBBARD, WYLIE	SO-2070	A	70.00	4342********5801	010130	02/01/16
HUDAK, DEBORAH	SO-1745	A	70.00	4356********5932	120449	02/01/16
HUGHES, MADDY	SO-1275	A	29.00	4707********5361	00198D	02/01/16
HUGHES, MICHAEL	SO-2422	A	70.00	4701********9851	120557	02/01/16
HURST, DELYUA	SO-2606	A	85.01	5444********3346	926717	02/01/16
HUTCHINSON, MELVIN	SO-2434	A	45.00	5444********4448	925684	02/01/16
HUTCHISON, CYNDIE	SO-1387	A	63.00	4342********0506	555369	02/01/16
HUTTER, ANITA	SO-2701	A	55.00	5444********2795	925916	02/01/16
ISAAC, WENDY	SO-2322	A	45.00	5514********1617	012047	02/01/16
IVERSEN, HAIFA	SO-488	A	70.00	4037********1490	901030	02/01/16
JACOBS, AUSTIN	SO-2495	A	29.00	4160********8435	916641	02/01/16
JEFFREY, JANEANNE	SO-2210	A	10.88	4147********1154	04899D	02/01/16
JENKINS, WILLIAM	SO-607	A	72.00	5438********7785	H97611	02/01/16
JENNINGS, MARY	SO-266	A	38.07	4128********7315	01303B	02/01/16
JENSEN, PAUL	SO-224	A	32.63	4867********7771	020510	02/01/16
JODOCK, DAVID	SO-2699	A	55.00	5444********8291	925869	02/01/16
JOHNSON, DUSTIN	SO-2280	A	39.00	4266********9700	00724A	02/01/16
JOHNSON, MATT	SO-576	A	29.00	4342********3206	020498	02/01/16
JOHNSON, STACY LEE	SO-1838	A	45.00	5444********6943	925687	02/01/16
JOHNSON, ZACK	SO-617	A	29.00	4867********5592	030310	02/01/16
JONES, JUSTIN	SO-660	A	29.00	4266********6087	020540	02/01/16
JONES, SUSAN	SO-418	A	45.00	4147********1997	01180D	02/01/16
JORDAN, CINDY	SO-132	A	38.07	4266********6036	020544	02/01/16
JORDAN, JO	SO-2710	A	45.00	4701********7008	130547	02/01/16
JUDD, DENNIS	SO-519	A	27.20	4397********8920	00357C	02/01/16
KEARSLEY, INGRID	SO-331	A	27.20	3767*******1018	176076	02/01/16
KEELER, KERRY	SO-1488	A	39.00	4266********5899	001693	02/01/16
KELLER, PAMELA	SO-2193	A	63.00	4867********6466	050410	02/01/16
KELLEY, WENDY	SO-2462	A	70.00	4640********9128	00192C	02/01/16
KIDD, WILLIAM	SO-421	A	70.00	4147********6715	04845D	02/01/16
KILLINGER, RACHEL	SO-1227	A	49.21	4701********6831	130845	02/01/16
KINDELBERGER, PAMELA	SO-2678	A	29.00	5514********6514	012074	02/01/16
KINNSMAS, TOM	SO-645	A	10.88	4147********0039	00766D	02/01/16
KINNUNE, WILLIAM	SO-193	A	45.00	4888********3736	05304B	02/01/16
KITCHENS, DENNIS	SO-666	A	55.00	4323********6008	009305	02/01/16
KLEIN, LYUBOV	SO-2225	A	29.00	4342********5996	041637	02/01/16
KLESICK, ANDREW	SO-2602	A	29.00	5514********5011	012080	02/01/16
KLINGENBERG, BEVERELY	SO-2118	A	27.20	6011********7882	00159R	02/01/16
KLUZ, ROBERT	SO-400	A	70.00	4120********2224	001588	02/01/16
KOERNER, CHARLENE	SO-2099	A	50.00	4147********9825	08729D	02/01/16
KORTE, DANA	SO-984	A	29.00	5444********1645	928374	02/01/16
KOSKY, DEBRA	SO-1717	A	45.00	4147********7280	00496C	02/01/16
KOSTER, TRAVIS J	SO-388	A	53.23	4867********7066	090310	02/01/16
KOTASH, KAREN	SO-235	A	43.52	4147********4361	00468C	02/01/16
KRATER, MATT	SO-2693	A	50.00	4701********7282	140439	02/01/16
KRIVJANSKY, NICK	SO-2420	A	63.00	5312********1820	100940	02/01/16
KUINS, GARY	SO-1336	A	29.00	4701********7900	140557	02/01/16
LACOMB, RYAN	SO-1289	A	44.55	3772*******1018	121889	02/01/16
LAMA, ABEIGAIL	SO-2608	A	50.00	5449********9836	H95423	02/01/16
LAMB, NICK	SO-2671	A	85.01	5178********1783	00306B	02/01/16
LAMBERT, LEAH	SO-2418	A	29.00	4342********1440	505199	02/01/16
LAND, SUSAN	SO-2698	A	65.00	4147********3973	03444D	02/01/16
LANE, SUSAN	SO-1504	A	45.00	4867********2490	010310	02/01/16
LEMKE, ALEX	SO-2578	A	29.00	4342********4132	673512	02/01/16
LEON, PAM	SO-2313	A	45.00	4147********7865	08617C	02/01/16
LEORNA, KRISTEN	SO-2291	A	63.00	4803********8955	481197	02/01/16
LEWIS, JOYCE	SO-12	A	27.20	5528********1663	00313C	02/01/16
LINDSAY, KEVIN	SO-467	A	85.01	4888********7793	03542B	02/01/16
LINDSEY, ELIZABETH	SO-1768	A	76.16	4342********2547	885024	02/01/16
LIPPENS, ISOLDE	SO-147	A	54.39	4147********6572	02299D	02/01/16
LLOYD, ROBERT BOB	SO-1715	A	62.02	4228********3665	070455	02/01/16
LUCAS, BRIAN	SO-451	A	38.07	5444********4891	925898	02/01/16
LUCERO, HAILEE	SO-2253	A	29.00	4404********3122	010084	02/01/16
LUDAN, MO	SO-411	A	34.44	4147********6689	00180C	02/01/16
LUDWIG, MATT	SO-1375	A	88.27	4147********5653	00339D	02/01/16
LUND, TYLER	SO-165	A	27.20	4803********0367	481180	02/01/16
MADDY, NEIL	SO-149	A	48.96	4147********4699	02650D	02/01/16
MAGELSEN, SHAWN	SO-402	A	29.00	4147********4331	00577D	02/01/16
MAGERS, JEAN	SO-866	A	55.49	4428********4460	001945	02/01/16
MAIERS, MICHELLE	SO-2527	A	45.00	5378********0810	059871	02/01/16
MAINE, NICK	SO-1678	A	29.00	4342********2079	009482	02/01/16
MAJKUT, BILL	SO-209	A	76.15	4342********2601	673522	02/01/16
MALDONADO, ANDREA	SO-1377	A	70.00	3717*******1008	102442	02/01/16
MALIAN, SALLY	SO-2266	A	29.00	4342********9086	009435	02/01/16
MANCER, MICHAEL	SO-2326	A	39.99	4313********6870	00671C	02/01/16
MARAUSKIS-SHOOK, SANDRA	SO-618	A	70.00	4147********8104	09223D	02/01/16
MARIS, SUSAN	SO-2476	A	29.00	5199********2271	002295	02/01/16
MARRA, MELISSA	SO-2217	A	70.00	5332********1307	KCVTOX	02/01/16
MARTIN, STEVEN	SO-507	A	75.05	5449********0224	H97913	02/01/16
MARTINEZ, MARTHA	SO-2019	A	38.08	4347********4569	040410	02/01/16
MASON, MITCH	SO-366	A	72.90	4888********7578	05677A	02/01/16
MATHERS, KRISTINE	SO-2757	A	29.00	4342********3534	505252	02/01/16
MAXWELL, JULIE	SO-1892	A	39.99	4305********8450	02193A	02/01/16
MAXWELL, MICHELLE	SO-1326	A	29.00	4867********7424	030310	02/01/16
MCBARRON, DAVE	SO-1817	A	65.00	4342********5810	648777	02/01/16
MCCAMMANT, TED	SO-175	A	72.90	4147********0050	001070	02/01/16
MCCARTHY, DENNIS	SO-798	A	10.88	5491********5251	00118P	02/01/16
MCCAUGHAN, GERALENE	SO-1433	A	70.00	4266********4476	00289A	02/01/16
MCCONNELL, JOAN	SO-2037	A	50.00	4147********8694	00246D	02/01/16
MCCOY, CHAD	SO-1403	A	45.00	4147********1452	08365D	02/01/16
MCCRACKEN, DAVID	SO-1320	A	38.08	4347********6689	000310	02/01/16
MCDONALD, CARLTON	SO-2658	A	29.00	4388********5856	00358A	02/01/16
MCDOWALL, PAMELA	SO-826	A	50.00	4701********2893	160831	02/01/16
MCGLASHAN, WILLIAM	SO-1761	A	45.00	4397********4805	02870C	02/01/16
MCINTOSH, MARYANN	SO-2398	A	38.08	5444********5647	925761	02/01/16
MCINTOSH, RYAN	SO-2297	A	65.00	6011********7081	00170R	02/01/16
MCKNIGHT, KARYN	SO-01	A	31.55	4037********2055	901030	02/01/16
MENGEL, SHEILA	SO-2122	A	41.37	4000********8156	526782	02/01/16
MESHER, DEBRA	SO-295	A	62.02	4266********1772	00672C	02/01/16
MESSER, SHELLY	SO-2302	A	80.00	4160********7720	090344	02/01/16
MESSHING, DEREK	SO-2569	A	85.01	4147********5617	00789D	02/01/16
MEZZONE, SPENSER	SO-2706	A	76.50	4147********2655	03554C	02/01/16
MIDYETTE, NAAMAN	SO-206	A	70.00	3717*******2013	188485	02/01/16
MILAM, SANDY	SO-353	A	43.52	4147********7343	08738D	02/01/16
MILAN, MARK	SO-2309	A	38.08	4867********8427	000310	02/01/16
MILLER, JAMIE	SO-I2379	A	50.00	5244********5481	753874	02/01/16
MILLER, MATT	SO-993	A	50.00	4266********2670	020082	02/01/16
MILLER, MIKE	SO-891	A	39.00	3717*******3001	120745	02/01/16
MITTEER, CHRISTOPHER	SO-1029	A	70.21	4147********8527	00270C	02/01/16
MOLENDA, MICHELE	SO-1763	A	50.00	5452********1468	00590Z	02/01/16
MOLL, RON	SO-2743	A	73.99	5449********0997	H97810	02/01/16
MONGER, MAXINE	SO-1783	A	54.40	4428********4641	001772	02/01/16
MOORE, ADRIAN	SO-699	A	74.60	4217********7111	070341	02/01/16
MORAN, CLIFF	SO-564	A	29.00	4147********9248	001598	02/01/16
MORRISON, MARGUERITE	SO-1201	A	50.00	4492********2338	060403	02/01/16
MORROW, BRENDA	SO-923	A	50.00	3712*******3000	149316	02/01/16
MORTON, MATTHEW	SO-2651	A	70.00	4147********4209	001444	02/01/16
MORTON, RON	SO-2219	A	45.00	5514********3013	012176	02/01/16
MSOSHI, DANIEL	SO-2119	A	29.00	4342********2758	653120	02/01/16
MURPHY, TARAH	SO-1294	A	29.00	4342********7512	673453	02/01/16
MURRAY, AAYLIE	SO-2315	A	29.00	5424********8852	83010P	02/01/16
MYERS, ALAN	SO-1071	A	45.00	4266********5221	070522	02/01/16
NASH, DIXLE	SO-1455	A	70.00	4147********6514	06193D	02/01/16
NAU, CATHY	SO-2199	A	29.00	4342********8641	859086	02/01/16
NELSON, PETER	SO-1402	A	45.00	5480********3282	H94901	02/01/16
NEUMANN, CONRAD	SO-1119	A	44.44	4701********8548	180249	02/01/16
NEWBURY, DEBBIE	SO-1851	A	54.36	4404********0429	010086	02/01/16
NEWELL, ANITA	SO-1830	A	65.00	4147********8077	06721D	02/01/16
NICHOLAS, NATASHA	SO-1670	A	70.00	5444********5344	925829	02/01/16
NICHOLS, WYATT	SO-159	A	76.15	4342********1965	948765	02/01/16
NISHI, INDIA	SO-2496	A	50.00	5444********1667	926091	02/01/16
NIVEN, CHANDLER	SO-1771	A	29.00	5444********9343	926315	02/01/16
NORMAN, MARIGALE	SO-2494	A	29.00	4756********1863	024427	02/01/16
O CONNOR, JIM	SO-2246	A	45.00	4147********7302	01619D	02/01/16
OCONNOR, THOMAS	SO-1410	A	29.00	4701********2495	180753	02/01/16
ODEGARD, NORMAN	SO-2673	A	65.00	4147********7053	01761D	02/01/16
OLHAVA, SHANA	SO-2270	A	50.00	4266********0032	020031	02/01/16
OLSON, RONALEE	SO-36	A	38.07	4418********4933	923141	02/01/16
OSTROM, JACOB	SO-913	A	50.00	4803********9716	481185	02/01/16
OTTE, DEVIN	SO-2242	A	70.00	4815********5384	190051	02/01/16
OTTULICM, CRAIG	SO-2162	A	58.50	4452********7975	006861	02/01/16
OXBOROUGH, CANDICE	SO-951	A	29.00	4803********1592	481186	02/01/16
PALMQUIST, MATTHEW	SO-1372	A	70.00	5514********5618	012205	02/01/16
PARISOT, JONATHAN	SO-2178	A	70.00	4426********2772	190147	02/01/16
PATTON, LANA	SO-2507	A	70.00	4000********6426	758704	02/01/16
PAUL, JAMES	SO-2621	A	85.16	4888********7958	04087A	02/01/16
PAULIC, KEN	SO-2576	A	45.00	4147********4122	09835D	02/01/16
PEPIN, KEN	SO-230	A	27.20	5524********4937	04651Z	02/01/16
PERRY, JUDITH	SO-1453	A	45.00	6011********6743	00127R	02/01/16
PETERSON, MORGEN	SO-2668	A	65.21	4147********2000	06921C	02/01/16
PETERSON, SCOTT STEVEN	SO-577	A	50.00	4701********8667	190459	02/01/16
PETERSON, SHAWNTEL	SO-3647	A	27.20	4428********6981	001655	02/01/16
PHABY, JAMES	SO-2737	A	91.31	4088********2071	012216	02/01/16
PHIFER, LYNDI	SO-2568	A	65.00	4147********5387	02788D	02/01/16
PLUMLEE, JACKIE	SO-700	A	50.00	4701********9116	190639	02/01/16
POLLOCK, LARRY	SO-433	A	25.00	5471********5363	05817B	02/01/16
POST, TIM	SO-1787	A	105.93	4342********9397	674311	02/01/16
PREO, JANET	SO-2157	A	28.96	4147********3754	00314C	02/01/16
PRUDEN, BRITTNI	SO-2708	A	70.21	4701********0088	190839	02/01/16
PRUIETT, WILSON	SO-2609	A	50.00	4867********3626	090310	02/01/16
QUAIT, JUDITH	SO-856	A	50.44	4400********3108	08654C	02/01/16
QUANTRILLE, LYNSAE	SO-197	A	32.63	5287********1552	926310	02/01/16
RANGEL, MARLENNE	SO-2240	A	44.16	5449********4068	H95032	02/01/16
RAYMER, BRETT	SO-1492	A	85.16	3743*******0605	237073	02/01/16
READ, RENEE	SO-2020	A	80.00	4803********7918	481187	02/01/16
REED, RUSSELL	SO-2337	A	55.05	4366********3985	001930	02/01/16
REGAN, MCKENZIE	SO-2216	A	29.00	4465********9391	001737	02/01/16
REYNOLDS, JILL	SO-1495	A	29.00	4147********6609	03930D	02/01/16
REYNOLDS, SHANNAH	SO-1036	A	29.00	4867********7382	000310	02/01/16
RICHARDSON, CAROLYN	SO-248	A	38.07	4147********4274	08791D	02/01/16
RICKELS, SARAH	SO-457	A	29.00	5444********0348	926720	02/01/16
RIGDON, TOM	SO-455	A	27.20	5444********9848	926671	02/01/16
ROBB, KENNETH	SO-1795	A	70.00	4867********4578	090310	02/01/16
ROBERTS, BROOKLYN	SO-81	A	29.00	4347********8302	040310	02/01/16
ROBERTS, TRAVIS	SO-2436	A	63.00	4000********9681	526818	02/01/16
ROBERTSON, DAKOTA	SO-1714	A	39.00	5449********2164	H94316	02/01/16
ROBERTSON, TERRY	SO-1748	A	38.08	4147********0719	04449D	02/01/16
ROGERS, JEDAWN	SO-115	A	54.39	5340********4405	032995	02/01/16
ROGERS, TAMARA	SO-214	A	38.08	4867********8818	060410	02/01/16
ROSE, ANNETTE	SO-862	A	70.00	5449********6437	H97615	02/01/16
ROSENBERG, YELENA	SO-2595	A	65.16	4147********0992	02237C	02/01/16
RUDIKOFF, MEGAN	SO-141	A	54.39	4147********7077	00194C	02/01/16
RUMSEY, MELBA	SO-1163	A	29.00	5444********0468	928307	02/01/16
RUSCHA, DOLORS	SO-378	A	50.00	4465********2073	001029	02/01/16
RUTLEDGE, KELSEY	SO-341	A	70.00	5178********7232	014428	02/01/16
SAMUELS, MONICA	SO-845	A	39.00	4342********7447	468591	02/01/16
SANDERS, ANDREA	SO-2490	A	45.00	5444********7595	928358	02/01/16
SANDERS, ZACK	SO-2714	A	29.00	4266********1100	020087	02/01/16
SANDOW, CHARLI	SO-168	A	65.27	4147********4511	05577D	02/01/16
SANTEFORD, KATHI	SO-1265	A	70.00	4147********1666	03142D	02/01/16
SANTEFORD, TY	SO-1854	A	76.50	5444********1190	925876	02/01/16
SAWYERS, TESS	SO-2073	A	54.40	4730********9730	337351	02/01/16
SCHAKEL, KIM	SO-783	A	65.00	5287********3904	926225	02/01/16
SCHAKEL, MEGAN	SO-1797	A	39.00	4147********5728	07094D	02/01/16
SCHANDER, KAY	SO-1710	A	81.00	4756********9056	024467	02/01/16
SCHARF, SCOTT	SO-177	A	38.07	4701********6010	110543	02/01/16
SCHLAGEL, ZACHARY	SO-2370	A	50.00	4147********5421	08542D	02/01/16
SCHMAKEIT, HARTMUT	SO-307	A	48.57	4306********9741	001334	02/01/16
SCHMIDT, NOLAN	SO-430	A	62.39	4465********7697	001693	02/01/16
SCHROEDER, RICHARD	SO-1058	A	55.88	3715*******2002	132362	02/01/16
SCHWARZE, JOANNA	SO-2480	A	63.00	4342********7473	009346	02/01/16
SCHWEIGER, JAMILA	SO-537	A	27.20	4803********6704	481221	02/01/16
SCHWEIZER, CHARLES	SO-595	A	38.07	4147********9940	00276D	02/01/16
SCOTT, DANIEL	SO-2488	A	45.00	4313********4287	08852B	02/01/16
SEARCY, CHAD	SO-2586	A	70.00	4342********0219	010033	02/01/16
SECKEL, JULIE	SO-373	A	65.27	4147********8617	03135D	02/01/16
SEEGMILLER, YOLONDA	SO-201	A	65.27	4300********7212	001062	02/01/16
SHANHOLTZ, STEVEN	SO-2450	A	80.00	4888********5676	07501A	02/01/16
SHAW, TINA	SO-1870	A	85.01	4347********6136	050410	02/01/16
SHELLEY, LIAM	SO-592	A	29.00	4015********8403	279193	02/01/16
SHEPPARD, JACOB	SO-2721	A	50.00	4400********0148	05852B	02/01/16
SHOOK, JAMES	SO-145	A	27.20	4867********2929	060510	02/01/16
SICKLER, JIM	SO-347	A	43.52	5466********6180	68957P	02/01/16
SIDDIE, DAVID	SO-2676	A	38.07	4888********0239	06820B	02/01/16
SIMPSON, VALYA	SO-903	A	70.00	4428********6545	001525	02/01/16
SLUYS, JEFF	SO-2294	A	85.55	5449********3668	H98996	02/01/16
SMALL, HOLLY	SO-144	A	38.07	4701********7293	120533	02/01/16
SMITH, HEIDI	SO-2444	A	45.00	4750********0333	080310	02/01/16
SMITH, MAUREEN	SO-440	A	29.00	4701********3930	120655	02/01/16
SMITH, PAUL	SO-512	A	65.27	4676********0929	001579	02/01/16
SMITH, SUSAN	SO-750	A	29.00	4342********6019	009127	02/01/16
SMITH, VAL	SO-06	A	38.07	5378********5697	00418W	02/01/16
SMOODY, NICK	SO-2047	A	39.00	4266********9693	020032	02/01/16
SOFIE, AMANDA	SO-1781	A	63.01	4147********7675	08532D	02/01/16
SOFTCHECK, TEDDY	SO-2442	A	29.00	4342********3582	010040	02/01/16
SOLIS, NATHAN	SO-2688	A	50.00	5444********6396	926100	02/01/16
SOLVBERG, JORDON	SO-334	A	54.40	4701********9414	120947	02/01/16
SPEECHLY, DEBORAH	SO-2610	A	29.00	4400********5722	00097D	02/01/16
SPRINGER, BRIAN	SO-483	A	29.00	4342********5411	674574	02/01/16
ST. JOHN, CHELSEA	SO-937	A	32.63	5287********8402	925886	02/01/16
STECK, KATHLEEN	SO-1378	A	25.00	4037********0769	901030	02/01/16
STENGER, EMILY	SO-1848	A	50.00	4300********4395	012306	02/01/16
STEVENS, RENEE	SO-2756	A	38.07	5444********0690	926267	02/01/16
STOGNER, KRISTA	SO-1407	A	50.00	4147********0243	02999D	02/01/16
STONE, GREG	SO-693	A	50.00	5466********1182	05758Z	02/01/16
STONE, STACIA	SO-3639	A	63.00	4000********8286	526741	02/01/16
STRANEY, DAN	SO-343	A	55.00	4147********4891	901030	02/01/16
STURDIVANT, DOLORES	SO-205	A	27.20	4867********7633	010310	02/01/16
SWANSON, TORI	SO-852	A	39.00	4266********9230	019991	02/01/16
SWEET, DONALD	SO-1759	A	45.00	5444********3965	928497	02/01/16
SZYMBORSKI, KEN	SO-360	A	65.27	5378********1416	005832	02/01/16
TALBOTT, CONSTANCE	SO-114	A	43.51	4037********4520	901030	02/01/16
TAMS, JANA	SO-2730	A	20.21	5491********4408	00133Z	02/01/16
TAYLOR, SAMI	SO-113	A	27.20	4803********9557	481218	02/01/16
THACKER, BOB	SO-1730	A	29.00	4867********4203	080310	02/01/16
THAUT, DENNIS	SO-510	A	48.96	4147********2852	00583C	02/01/16
THOMAS, WALTER	SO-2601	A	50.00	5514********7214	012325	02/01/16
THOMPSON, JEFF	SO-2758	A	38.07	4803********4407	481215	02/01/16
THORNE, ANDREW	SO-350	A	54.39	4342********3872	651877	02/01/16
TIMMONS, JANELLE	SO-28	A	77.18	4259********8873	672434	02/01/16
TIPTON, PAUL	SO-484	A	50.00	4036********9842	00483A	02/01/16
TOKIZAWA, DEVIN	SO-2120	A	50.00	4147********9238	04204D	02/01/16
TOMASZEWSKI, LES	SO-1507	A	50.00	4465********5835	001668	02/01/16
TRABAND, RICHARD	SO-2492	A	29.00	4803********5799	481216	02/01/16
TRAVER, CHERI	SO-964	A	70.00	5287********6409	925680	02/01/16
TRAXLER, DEVIN	SO-2612	A	50.05	4342********0295	649758	02/01/16
TREML, JANICE	SO-258	A	27.20	4442********6021	594544	02/01/16
TROLIO, LILLIAN	SO-04	A	32.63	5444********0794	925626	02/01/16
TRUGLIO, JOE	SO-1700	A	45.00	4147********1604	001297	02/01/16
TUENGEL, LANA	SO-1477	A	10.88	4428********9930	001777	02/01/16
VAIL, JILL	SO-661	A	50.00	4888********5933	03228B	02/01/16
VARDY, BRADLEY	SO-462	A	70.00	4428********4904	001748	02/01/16
VARGAS, LISETTE	SO-551	A	29.00	4701********2473	140733	02/01/16
VARLEY, WILL	SO-680	A	55.00	3717*******1008	109532	02/01/16
VAUGHN, JERAMY	SO-2477	A	15.16	4803********5076	481176	02/01/16
VERZOSA, JOHN	SO-2387	A	70.00	4300********0985	001547	02/01/16
VOGEL, TOM	SO-222	A	10.88	4888********5413	03058B	02/01/16
VOIGT, ARLEEN	SO-1726	A	63.00	6011********6402	00102R	02/01/16
WALDEN, JAMES	SO-1183	A	45.00	4017********5562	001738	02/01/16
WALKER, JANET	SO-1370	A	10.88	4427********4584	030310	02/01/16
WALL, SCOTT	SO-2581	A	85.16	4266********1074	020115	02/01/16
WALSTON, MIKE	SO-1489	A	70.00	3772*******1005	100682	02/01/16
WARLICK, DEAN	SO-823	A	70.00	4867********6071	080510	02/01/16
WARLICK, TERESA	SO-2105	A	70.00	4366********3930	028212	02/01/16
WATERWORTH, JENET	SO-1430	A	29.00	4147********9294	05956D	02/01/16
WEBB, PATRICK	SO-883	A	70.00	4400********3167	05161A	02/01/16
WEESE, VINCE	SO-2522	A	65.00	4147********7352	00773D	02/01/16
WEIGAND, ALAYNA	SO-3648	A	39.00	4160********0476	090341	02/01/16
WELBORN, KATHRYN	SO-1174	A	34.44	4147********7939	05928C	02/01/16
WELLS, PATRICIA	SO-133	A	27.20	4701********4145	150655	02/01/16
WENCESLAO, DANIEL	SO-636	A	70.00	4060********1497	02178C	02/01/16
WESLEY, RICK	SO-263	A	70.32	5466********1209	674427	02/01/16
WEYERS, WILLY	SO-496	A	39.00	4800********0808	02060B	02/01/16
WHEELER, ED	SO-1839	A	54.39	4867********9101	050510	02/01/16
WHITCHER, JETT	SO-183	A	29.00	4342********1123	675172	02/01/16
WIERMAN, TRISHA	SO-2460	A	38.08	4867********6075	030310	02/01/16
WILDMAN, JESSE	SO-2098	A	29.00	4701********8556	160035	02/01/16
WILEY, DONNA	SO-2090	A	54.40	5287********9309	926122	02/01/16
WILLEY, SHEYENNE	SO-2440	A	43.52	5287********2904	926086	02/01/16
WILLIAMS, BRIGET	SO-2670	A	29.00	4888********4869	08595B	02/01/16
WILLIAMS, MELLISA	SO-978	A	65.00	4266********8517	06293C	02/01/16
WILLIAMS, SARAH	SO-2260	A	29.00	4465********2146	001279	02/01/16
WILLSON, DANAE	SO-1699	A	34.44	3772*******1007	124242	02/01/16
WILSON, KAITLYNN	SO-2761	A	29.00	3772*******2002	121882	02/01/16
WILSON, LEIGH	SO-2717	A	65.00	6011********9563	00153P	02/01/16
WISE, JUSTIN	SO-1707	A	70.00	4465********2180	001460	02/01/16
WITHERS, AMBER	SO-2461	A	39.00	4701********4048	160435	02/01/16
WITHERS, ELIZABETH	SO-728	A	70.44	4803********8754	481179	02/01/16
WITTMAN, CINDY	SO-184	A	65.27	5444********2740	925660	02/01/16
WOLF, JOHN	SO-2649	A	39.00	4428********4120	001019	02/01/16
WOOD, BARRY	SO-1352	A	45.00	4147********8851	07072D	02/01/16
WOOD, CHERYL	SO-1323	A	29.00	4147********7199	07585D	02/01/16
WORSWICK, STACIE	SO-1260	A	63.46	5140********6726	00243Z	02/01/16
WRIGHT, MICHAEL	SO-555	A	45.00	5121********2328	00143B	02/01/16
WRIGHT, MURIEL JO	SO-2208	A	45.00	4428********1542	001783	02/01/16
WRIGHT, NICK	SO-1106	A	39.00	5287********2007	926682	02/01/16
WRIGHT, WILLIAM	SO-819	A	50.00	4342********3592	859909	02/01/16
YAMAMOTO, JUNJI	SO-1459	A	45.00	4266********5432	00188C	02/01/16
YARWOOD, DOUG	SO-465	A	43.52	3772*******1011	119168	02/01/16
YEEND, BILL	SO-2029	A	45.00	4147********0516	03670D	02/01/16
YOUNG, JASON	SO-2332	A	70.21	4160********7606	090534	02/01/16
ZEMPEL, TAMMY	SO-2238	A	70.00	4147********5862	00665C	02/01/16
ZOLD, JAYME	SO-1809	A	81.04	5444********5942	925644	02/01/16

Totals

Count	Card Type	Total
20	American Express	1012.63
117	MasterCard	6035.67
366	Visa	18085.43
5	Discover	265.20
0	Other	0.00
		25398.93