05/01/2017

07:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.17	4266********9737	025685	05/01/2017
AGNEW, ROBERT	SO-3646	A	29.08	4270********8078	001921	05/01/2017
ALLEN, RUSS	SO-94	A	29.08	5424********4865	49641B	05/01/2017
ALLGIER, HEATHER	SO-3179	A	55.58	4100********1569	61237D	05/01/2017
ANDERSEN, CURT	SO-828	A	45.12	5524********0215	01143Z	05/01/2017
ANDERTON, CHERYL	SO-2279	A	27.28	4756********6795	790151	05/01/2017
ARMSTRONG, TAMMY	SO-3227	A	55.15	4147********3198	07583D	05/01/2017
ARNESON, KATHRYN	SO-3102	A	38.19	4147********6009	03175D	05/01/2017
AROYAN, BOB	SO-3168	A	45.12	4100********1128	62071G	05/01/2017
ASCHENBRENNER, LUKE	SO-346	A	80.22	5514********0414	030231	05/01/2017
BAINES, JAY	SO-2334	A	50.14	4266********3564	025698	05/01/2017
BAKER, JANE	SO-2503	A	45.12	4147********7027	01616D	05/01/2017
BALLARD, JENNIFER	SO-18	A	43.64	4701********2415	110933	05/01/2017
BARDEN, STEVE	SO-171	A	45.12	5449********8335	H74924	05/01/2017
BARNWELL, MATT	SO-2830	A	54.54	4803********2985	864533	05/01/2017
BARTLESON, GINNY	SO-2753	A	54.54	4217********4116	050327	05/01/2017
BASH, LIZ	SO-2814	A	38.17	4400********7634	05134D	05/01/2017
BAUMCHEN, DAVID	SO-1833	A	50.56	4300********5683	001653	05/01/2017
BEEBE, ALICE	SO-136	A	24.99	5514********0416	030293	05/01/2017
BERGMAN, CHERIE	SO-329	A	49.10	4899********4173	001716	05/01/2017
BHANDAL, RINICI	SO-31	A	29.08	4100********2460	63544D	05/01/2017
BISHOP, CHELSEA	SO-2033	A	53.46	5287********7158	704912	05/01/2017
BLAKE, JUNG	SO-3076	A	38.17	4160********8780	070343	05/01/2017
BLANCHARD, DANNY	SO-380	A	54.54	4190********3051	701030	05/01/2017
BODLE, MARION	SO-1448	A	38.19	5514********2914	030387	05/01/2017
BOHANMAN, VICKI	SO-2466	A	45.12	4147********7267	08987D	05/01/2017
BOKRONY, JONATHAN	SO-2775	A	54.54	4867********4241	080308	05/01/2017
BONNIFIELD, MICHAEL	SO-1873	A	50.14	4342********4852	636608	05/01/2017
BOSKOVICH, STEVE	SO-1896	A	29.08	4100********5256	64378D	05/01/2017
BOSSE, CRYSTAL	SO-2430	A	63.17	4128********7427	64545B	05/01/2017
BOWEN, MARCY	SO-1406	A	29.08	4147********6675	08429D	05/01/2017
BOYD, AMBER	SO-3067	A	38.17	4160********2922	070347	05/01/2017
BRENNAN, KARI	SO-2467	A	50.14	4867********6807	010308	05/01/2017
BURRIS, RACHEL	SO-1846	A	39.11	5287********9201	705036	05/01/2017
BUSHAW, JOHN	SO-1674	A	45.12	4147********9319	03625D	05/01/2017
BYBEE, ASHLEY	SO-2961	A	50.14	5449********9843	H75445	05/01/2017
CABRERA, JAMIE	SO-3071	A	62.19	4552********6166	H76623	05/01/2017
CALLAHAN, NANCY	SO-2989	A	29.08	4147********0382	09951D	05/01/2017
CAMPBELL, STEVE	SO-2970	A	29.08	4270********8443	001192	05/01/2017
CAREY, MIKE	SO-2971	A	50.14	4147********3956	00323D	05/01/2017
CARTER, MARGARET	SO-2417	A	45.12	4867********2985	050308	05/01/2017
CAUDLE, NORMA	SO-2502	A	10.91	4400********3638	04469C	05/01/2017
CERASUOLO, MARK	SO-565	A	45.12	4147********5629	00373C	05/01/2017
CHAMBERLAIN, DAVID	SO-2169	A	73.09	4342********8731	885931	05/01/2017
CHAPLIK, SERI	SO-2299	A	29.08	4100********3588	67117D	05/01/2017
CHAPPEL, MARGIE	SO-2629	A	73.10	5378********2532	00383W	05/01/2017
CHASE, PRESTON	SO-2799	A	29.08	4400********3836	04661C	05/01/2017
CHRISTINE, AMALEA	SO-3105	A	39.11	4552********2955	H74323	05/01/2017
CIBERT, HEIDI	SO-955	A	54.54	4342********9404	636682	05/01/2017
CLACK, NICK	SO-3115	A	45.13	4266********9304	00431C	05/01/2017
CLARK, SANDRA	SO-744	A	29.08	4803********5316	864534	05/01/2017
CLARK, TOM	SO-3046	A	10.91	5449********9796	H71525	05/01/2017
CLARKE, RICK	SO-2261	A	29.08	4266********7060	00443A	05/01/2017
COLE, DOUGLAS	SO-1733	A	70.19	4270********0833	001683	05/01/2017
COMEAUX, RENE	SO-1694	A	50.17	4701********8894	100630	05/01/2017
COMERESKI, PAUL JOE	SO-478	A	45.12	3797*******1002	111875	05/01/2017
CONLEY, MARY	SO-153	A	27.28	4800********8724	01810B	05/01/2017
COOROUGH, COLLEEN	SO-395	A	38.17	4147********3277	07999D	05/01/2017
CORNELL, AARON	SO-2949	A	29.08	5444********1096	705188	05/01/2017
CRUISE, AILEEN	SO-3187	A	81.22	4147********8978	07433D	05/01/2017
CRUMPLEY, DAVID	SO-333	A	43.61	4147********6489	00532D	05/01/2017
CUNNINGHAM, CHRIS	SO-1449	A	27.28	4147********5934	00517C	05/01/2017
DAMMANN, RANDALL	SO-2288	A	49.23	3772*******2000	142881	05/01/2017
DANGEL, STEVE	SO-2726	A	45.12	4427********2300	010308	05/01/2017
DANIELS, ANDRIA	SO-2801	A	38.17	4701********8099	170738	05/01/2017
DARLAND, KEVIN	SO-514	A	38.17	4121********0278	00556C	05/01/2017
DAUM, STEVE	SO-3211	A	29.08	4701********0571	110033	05/01/2017
DAVIDSON, GREG	SO-1740	A	62.19	4428********7023	001381	05/01/2017
DAVIDSON, JOSEPH	SO-2751	A	38.17	4388********0197	00588C	05/01/2017
DAVIS, JERRY	SO-1672	A	29.08	5514********6611	030656	05/01/2017
DELURENTIS, WILLIAM	SO-268	A	34.52	4003********9149	09278G	05/01/2017
DENHAM, JAN	SO-3232	A	50.14	4347********4174	030308	05/01/2017
DENNY, DANIEL	SO-439	A	65.18	4701********7352	190538	05/01/2017
DICKER, MARTIN	SO-1254	A	45.12	4313********3065	08042C	05/01/2017
DIETLIN, KYLIE	SO-3124	A	39.11	4342********0679	902556	05/01/2017
DIGREGORYOI, STEVE	SO-3200	A	39.11	4388********4394	00671C	05/01/2017
DISPAS, CHRISTINE	SO-158	A	29.08	4803********5255	864536	05/01/2017
DOEBKE, ANGIE	SO-413	A	65.45	4756********9771	552847	05/01/2017
DOGGETT, BILL	SO-1229	A	90.25	5128********3887	614134	05/01/2017
DOHERLY, JENN	SO-3166	A	50.14	4426********8510	120434	05/01/2017
DONOHUE, JOHN	SO-2117	A	70.19	4428********1949	001075	05/01/2017
DOSS, SERRINA	SO-3175	A	70.19	5444********8264	705326	05/01/2017
DOUWES, JOOST	SO-415	A	70.19	4888********7824	00137B	05/01/2017
DOWLING, TERESA	SO-3084	A	43.64	4147********5158	02898D	05/01/2017
EASTBURY, DORIS	SO-942	A	29.08	4342********2132	885260	05/01/2017
EBERHARDT, NEIL	SO-639	A	29.08	4003********7892	07240G	05/01/2017
EBSEN, RUTH	SO-3059	A	38.17	4266********7773	025793	05/01/2017
EDLUND, STEVE	SO-3170	A	29.08	4388********9932	00785C	05/01/2017
EGLESTON, VALERIE	SO-3288	A	50.14	4701********2512	140039	05/01/2017
ELLINGSEN, JEFF	SO-626	A	50.14	4761********7595	701040	05/01/2017
ENGELHART, ANTHONY	SO-173	A	27.28	4300********3572	001330	05/01/2017
ENGER, JEWEL	SO-969	A	29.08	5332********6289	B1WJB6	05/01/2017
ESTRADA, OMAR	SO-2733	A	69.70	4147********0383	01110D	05/01/2017
ETTER, JERRY	SO-1702	A	75.63	5466********4074	63527P	05/01/2017
FALKNER, BRIANNE	SO-2235	A	50.14	4701********5708	140936	05/01/2017
FARNES, DEBORAH	SO-3108	A	65.30	4147********0261	02843D	05/01/2017
FARNSWORTH, CATHLEEN	SO-755	A	80.22	3712*******1007	124827	05/01/2017
FENLEY, TONI	SO-3233	A	50.14	5514********3512	030895	05/01/2017
FERGUSON, DAN	SO-2918	A	70.19	4342********1744	686264	05/01/2017
FERGUSON, LAURI	SO-513	A	38.17	4147********8389	01284D	05/01/2017
FEY, JARED	SO-3092	A	38.17	4342********7839	746030	05/01/2017
FLEMING, REBECCA	SO-364	A	54.54	5392********5997	70104Z	05/01/2017
FOLEY, MICHELE	SO-2927	A	29.08	4427********2058	030408	05/01/2017
FRIEDRICH, JERRY	SO-3225	A	50.14	5444********0966	705501	05/01/2017
FUGIER, CHRIS	SO-1736	A	54.55	5449********7082	H75927	05/01/2017
FULKNER, ROBERT	SO-3074	A	27.28	4147********4304	07213D	05/01/2017
GABLEHOUSE, PATRICIA	SO-226	A	10.91	4147********5303	07933D	05/01/2017
GALLAHER, MICHAEL	SO-473	A	54.54	4803********9019	864537	05/01/2017
GANZ, BETH	SO-3262	A	10.91	5449********1960	H71574	05/01/2017
GIBSON, COLBY	SO-727	A	39.11	4217********8706	640717	05/01/2017
GILL, CLAUDIA	SO-2803	A	29.08	5466********3926	02197P	05/01/2017
GILL, MICHAEL	SO-598	A	29.08	4867********3229	070408	05/01/2017
GILLESPIE, WENDI	SO-841	A	69.82	4211********0181	02209C	05/01/2017
GLASPY, JEFFERY	SO-2666	A	70.19	5514********2610	031005	05/01/2017
GLOWASKI, LAURA	SO-3147	A	45.12	4492********2034	040408	05/01/2017
GOLLEN, CARRI	SO-972	A	29.08	5444********7090	705566	05/01/2017
GORMAN, ROB	SO-2163	A	32.67	4428********2306	001514	05/01/2017
GOSHORN, JAE	SO-2712	A	70.19	4730********4632	370180	05/01/2017
GRAHAM, CARRIE	SO-377	A	38.17	5524********6669	02552Z	05/01/2017
GRAHAM, ROBERT	SO-879	A	49.10	4867********3730	000408	05/01/2017
GREENE, MIKE	SO-178	A	38.17	4342********1718	860563	05/01/2017
GREENWAY, REBECCA	SO-3173	A	50.14	4342********9083	860565	05/01/2017
GRISWOLD, JOEY	SO-684	A	75.24	4342********6054	686309	05/01/2017
GRONNING, SHANNON	SO-1005	A	70.19	4428********6781	001562	05/01/2017
HAHN, COURTNEY	SO-2826	A	38.17	4428********4056	001727	05/01/2017
HALL, DIANE	SO-2980	A	45.12	4147********8707	001744	05/01/2017
HALL, DONALD	SO-2794	A	55.15	4147********4073	02346C	05/01/2017
HANCOCK, ETHAN	SO-2571	A	39.11	4701********0066	170944	05/01/2017
HANSEN, BRYCE	SO-2956	A	70.19	4867********7377	020408	05/01/2017
HANSEN, MICHAEL	SO-1356	A	76.72	5287********7357	705666	05/01/2017
HANSON, RUSS	SO-2968	A	43.64	4147********2492	02419C	05/01/2017
HARRELL, JOHN	SO-264	A	54.54	4147********1508	05026D	05/01/2017
HARRIS, JESSICA	SO-08	A	65.30	5287********5107	705710	05/01/2017
HAYNES, DANIEL	SO-3213	A	70.19	4888********8275	08027B	05/01/2017
HEIDARI, SEAN	SO-2873	A	29.08	4862********5000	02427A	05/01/2017
HERDT, TRACEY	SO-1318	A	50.14	4147********3603	01359C	05/01/2017
HIGBEE, DOUGLAS	SO-3248	A	50.14	4366********4016	014833	05/01/2017
HILLEY, MICHAEL	SO-664	A	50.14	5444********2293	705721	05/01/2017
HINDS, DANIELLE	SO-2561	A	45.12	4342********3996	686340	05/01/2017
HINZE, ADAM	SO-3075	A	38.17	5444********1899	705742	05/01/2017
HOLLINGSWORTH, AMELIA	SO-3065	A	38.17	4264********7980	08848A	05/01/2017
HOLZKNECHT, EVAN	SO-495	A	65.18	4400********9973	08282D	05/01/2017
HOLZKNECHT, KAREN	SO-2760	A	50.14	4037********2902	701040	05/01/2017
HOPEGILL, CATHERINE	SO-2226	A	10.91	4246********0569	02543G	05/01/2017
HOSKINS, DEBRA	SO-2777	A	38.17	4397********5730	02544C	05/01/2017
HOUSE, JEFFREY	SO-3136	A	70.19	4270********7796	001845	05/01/2017
HOWARD-KITE, DEBBIE	SO-135	A	38.17	5474********3388	06217C	05/01/2017
HUBBARD, WYLIE	SO-2070	A	75.63	4342********5801	688215	05/01/2017
HUMPHREY, SHERYL	SO-3219	A	38.17	4400********0511	09862D	05/01/2017
HUTCHINSON, MELVIN	SO-2434	A	45.12	5444********4448	705818	05/01/2017
HUTCHISON, CYNDIE	SO-1387	A	56.62	4342********2127	874878	05/01/2017
IVERSEN, HAIFA	SO-488	A	70.19	4037********1490	701040	05/01/2017
JACKALS, KYLE	SO-3239	A	20.73	5514********5212	031335	05/01/2017
JAMES, ELISA	SO-3128	A	38.17	4147********7778	02660D	05/01/2017
JENNINGS, MARY	SO-266	A	38.17	4100********0888	78390G	05/01/2017
JENSEN, PAUL	SO-224	A	32.72	4867********7771	010408	05/01/2017
JODOCK, DAVID	SO-2699	A	55.15	5444********8291	705889	05/01/2017
JOHANSON, MAKAYLA	SO-3151	A	34.52	4428********7270	001483	05/01/2017
JOHNSEN, ANTHONY	SO-2815	A	80.22	4342********7081	785330	05/01/2017
JOHNSON, CYNTHIA SID	SO-3129	A	50.14	4147********0154	04629D	05/01/2017
JOHNSON, PETER	SO-2850	A	29.08	4305********3346	02690C	05/01/2017
JOHNSON, STACY LEE	SO-1838	A	45.12	5444********6943	705923	05/01/2017
JONES, CORY	SO-3237	A	29.08	4000********5375	850927	05/01/2017
JONES, SUSAN	SO-418	A	45.12	4147********0235	06928D	05/01/2017
JORDAN, CINDY	SO-132	A	10.90	4266********9095	025888	05/01/2017
KELLER, PAMELA	SO-2193	A	45.12	4867********2398	050408	05/01/2017
KEPLER, MARGARET	SO-3130	A	79.80	4147********9805	09662D	05/01/2017
KINDELBERGER, PAMELA	SO-2678	A	25.07	5514********6514	031440	05/01/2017
KINNSMAS, TOM	SO-645	A	28.65	4147********0732	03584D	05/01/2017
KLEMPEL, TAYLOR	SO-1358	A	50.14	4366********0420	031671	05/01/2017
KLUZ, ROBERT	SO-400	A	70.19	4120********2224	001778	05/01/2017
KOSKY, DEBRA	SO-1717	A	45.12	4147********7280	02796C	05/01/2017
KOSTER, TRAVIS J	SO-388	A	38.17	4867********0537	070408	05/01/2017
KOTASH, KAREN	SO-235	A	43.64	4147********4361	02815C	05/01/2017
KRIVJANSKY, NICK	SO-2420	A	63.17	5312********1820	110349	05/01/2017
KUNIS, GARY	SO-1336	A	29.08	4701********7900	150946	05/01/2017
KVAM, PAULA	SO-3079	A	38.17	5466********2041	02849Z	05/01/2017
LACOMB, RYAN	SO-1289	A	44.68	4100********5558	80808D	05/01/2017
LAMB, NICK	SO-2671	A	65.18	5178********1783	02866B	05/01/2017
LAMBERT, LEAH	SO-2418	A	29.08	4342********1440	720089	05/01/2017
LANE, SUSAN	SO-1504	A	45.12	4266********6854	02869B	05/01/2017
LANG, EDDIE	SO-2389	A	10.90	4342********1719	637167	05/01/2017
LANPHER, KAREN	SO-3099	A	27.28	4640********5104	02898D	05/01/2017
LARSAN, ERIC	SO-3106	A	50.14	5449********8769	H75529	05/01/2017
LAURITSEN, KEITH	SO-14	A	48.66	4852********0974	864542	05/01/2017
LEWINSKI, CAMILLE	SO-3007	A	39.11	5444********6994	706069	05/01/2017
LEWINSKI, REBECCA	SO-1032	A	50.14	4428********9445	001704	05/01/2017
LINTON, KYLA	SO-2896	A	85.24	4100********8858	81545D	05/01/2017
LIPPENS, ISOLDE	SO-147	A	54.54	4147********3416	03498D	05/01/2017
LLOYD, AMBER	SO-166	A	54.54	5147********7504	031579	05/01/2017
LLOYD, JEFF	SO-124	A	54.54	4701********1023	150248	05/01/2017
LOTHROP, LINDA	SO-2729	A	25.07	4264********4868	03585C	05/01/2017
LUCAS, JAKE	SO-453	A	54.54	5444********9244	706146	05/01/2017
LUCE, TERESA	SO-2513	A	29.08	4100********5482	82198B	05/01/2017
LUDAN, MO	SO-411	A	34.52	4147********6689	03034C	05/01/2017
LUDWIG, MATT	SO-1375	A	88.44	4366********1390	020619	05/01/2017
LUKEHART, ROBERT	SO-2763	A	55.15	5513********8609	685686	05/01/2017
LUND, TYLER	SO-165	A	29.08	5444********3745	706177	05/01/2017
LUND-GARRISON, EILEEN	SO-358	A	54.54	4294********2117	001187	05/01/2017
MACON, STEPHANIE	SO-2860	A	50.14	4701********6606	180644	05/01/2017
MAGELSEN, SHAWN	SO-402	A	29.08	4100********9282	83018G	05/01/2017
MAI, HOANG-TIEN	SO-2829	A	38.17	4266********6541	03110C	05/01/2017
MAI, TRISHA	SO-2881	A	55.15	4147********0451	001006	05/01/2017
MAINE, NICK	SO-1678	A	21.81	4342********4813	862392	05/01/2017
MAJKUT, BILL	SO-209	A	76.36	4342********2601	636426	05/01/2017
MALDONADO, ANDREA	SO-1377	A	70.19	4100********2278	83922G	05/01/2017
MARAUSKIS-SHOOK, SANDRA	SO-618	A	70.19	4147********8104	09091D	05/01/2017
MARIS, SUSAN	SO-2476	A	29.08	5199********2271	03190Z	05/01/2017
MARRA, MELISSA	SO-2217	A	50.14	5332********7024	B1W3WS	05/01/2017
MASON, MITCH	SO-366	A	73.10	4888********7578	06886A	05/01/2017
MAXWELL, MICHELLE	SO-1326	A	29.08	4867********5513	010408	05/01/2017
MCDUGLE, BARBARA	SO-1228	A	29.08	4342********2704	863692	05/01/2017
MCKNIGHT, KARYN	SO-01	A	31.64	4037********2055	701040	05/01/2017
MCNEIL, PAMELA	SO-826	A	70.19	4701********6598	150142	05/01/2017
MEDINGER, CHARITY	SO-3197	A	50.14	4259********3993	637310	05/01/2017
MESHER, CHRIS	SO-296	A	38.17	4266********1772	03298C	05/01/2017
MEYER, JACK	SO-3207	A	70.19	4147********7929	03310C	05/01/2017
MILAN, MARK	SO-2309	A	29.08	4867********8427	030408	05/01/2017
MILLER, MIKE	SO-891	A	39.11	3717*******3001	103126	05/01/2017
MITCHELL, JOSHUA	SO-3276	A	95.27	5444********9791	706381	05/01/2017
MITCHELL, MATHEW	SO-3093	A	38.17	5392********8451	70104Z	05/01/2017
MONGER, MAXINE	SO-1783	A	54.55	4428********9325	001892	05/01/2017
MONTE, JERRICK	SO-3152	A	55.58	4300********7847	581187	05/01/2017
MONTEZ, MARYANN	SO-1026	A	39.11	4492********8010	040445	05/01/2017
MOORE, ADRIAN	SO-699	A	74.75	4217********7111	050437	05/01/2017
MORAN, CLIFF	SO-564	A	29.08	4147********9248	001710	05/01/2017
MOTT, ERIC	SO-3158	A	72.02	4000********4775	442024	05/01/2017
MULLER, KURT	SO-3171	A	50.14	4050********9465	03407C	05/01/2017
MUMM, MIKE	SO-3008	A	27.28	4147********6655	07564D	05/01/2017
MURPHY, TARAH	SO-1294	A	29.08	4342********3558	906089	05/01/2017
MYERS, ALAN	SO-1071	A	45.12	4266********5221	050326	05/01/2017
MYRDAL, DONALD	SO-3149	A	70.19	4465********6598	001751	05/01/2017
NASH, DIXIE	SO-1455	A	5.46	4147********6514	01212D	05/01/2017
NEWMEN, DENNIS	SO-3285	A	50.14	4259********1369	785937	05/01/2017
NICHOLAS, NATASHA	SO-1670	A	70.19	4147********0111	03474D	05/01/2017
NISHI, INDIA	SO-2496	A	21.81	5444********1667	706507	05/01/2017
NORMAN, SHALENA	SO-2494	A	29.08	4756********1860	850833	05/01/2017
NORRIS, TRISHA	SO-2973	A	70.19	4366********7510	001430	05/01/2017
O CONNOR, JIM	SO-2246	A	45.12	4147********7302	02653D	05/01/2017
OLSON, CAROLYN	SO-3251	A	90.25	4147********2486	03530D	05/01/2017
OSTROM, JACOB	SO-913	A	50.14	4803********5679	864546	05/01/2017
PAONE, JOSEPH	SO-3199	A	70.19	4701********9530	130747	05/01/2017
PARKWELL, MARY	SO-2731	A	38.17	5449********2799	H74353	05/01/2017
PATT, ANTHONY	SO-3097	A	65.46	5444********7642	706561	05/01/2017
PAUL, JAMES	SO-2621	A	85.35	4888********7958	08309A	05/01/2017
PAULIC, KEN	SO-2576	A	45.12	4147********0633	07631D	05/01/2017
PELTONEN, ANNIE	SO-3255	A	29.08	5178********0469	03605P	05/01/2017
PEPIN, KEN	SO-230	A	27.28	4100********3348	87689D	05/01/2017
PERRY, CORRINA	SO-3218	A	50.14	5449********5562	H75536	05/01/2017
PETERSON, SCOTT STEVEN	SO-577	A	50.14	4701********2127	130142	05/01/2017
PHAIR, TYEE	SO-3061	A	50.14	4701********1677	110748	05/01/2017
POLITTE, CARY	SO-3268	A	45.12	5444********6196	706626	05/01/2017
POST, TIM	SO-1787	A	106.21	4342********3277	746315	05/01/2017
PREO, JANET	SO-2157	A	38.14	4147********3754	03674C	05/01/2017
RASAR, GREGORY	SO-3223	A	63.01	4492********6463	026012	05/01/2017
RICHARDS, ALYSON	SO-3439	A	29.08	4342********9773	720375	05/01/2017
RIGDON, TOM	SO-455	A	27.28	5444********0799	706671	05/01/2017
ROBERTS, TRAVIS	SO-2436	A	63.17	4000********6115	442081	05/01/2017
ROBERTSON, DAKOTA	SO-1714	A	39.11	5449********2164	H74434	05/01/2017
ROBERTSON, TERRY	SO-1748	A	38.19	4110********8515	864547	05/01/2017
ROBINSON, GAY	SO-3210	A	39.11	5515********8626	357380	05/01/2017
RUDEK, JILL	SO-3226	A	27.28	4147********3999	09466D	05/01/2017
RUDIKOFF, MEGAN	SO-141	A	54.54	4147********7077	03760C	05/01/2017
RUSCHA, DOLORS	SO-378	A	70.19	4465********2073	001538	05/01/2017
RUTLEDGE, KELSEY	SO-341	A	70.19	5178********3061	003303	05/01/2017
RZECHULA, BRADLEY	SO-428	A	65.18	5178********4803	03787B	05/01/2017
SALAZAR, LORETTA	SO-3146	A	38.17	4266********3786	026029	05/01/2017
SANDOW, CHARLI	SO-168	A	65.45	4147********2481	00487D	05/01/2017
SCHAFER, BREEANN	SO-3078	A	38.17	4803********0282	864548	05/01/2017
SCHAFFER, CURT	SO-1028	A	63.17	4147********4609	08001D	05/01/2017
SCHAKEL, KIM	SO-783	A	65.18	5287********3904	706782	05/01/2017
SCHMAKEIT, HARTMUT	SO-307	A	27.28	4342********4899	720811	05/01/2017
SCHWEIGER, JAMILA	SO-537	A	27.28	4803********1492	864549	05/01/2017
SETTERBURG, SEAN	SO-3010	A	50.00	4160********1122	070508	05/01/2017
SHANHOLTZ, STEVEN	SO-2450	A	80.22	4400********0971	03632A	05/01/2017
SHERRER, MICHAEL	SO-3086	A	65.45	4266********5038	026039	05/01/2017
SHIRLOCK, JOHN	SO-2923	A	5.46	5444********5096	706829	05/01/2017
SHOOK, JAMES	SO-145	A	27.28	4867********2929	030508	05/01/2017
SIDDLE, DAVID	SO-2676	A	38.17	4888********0239	07174B	05/01/2017
SIKORSKI, KHRISTY	SO-3068	A	70.89	4266********7978	026048	05/01/2017
SILLS, LISA	SO-3002	A	45.12	6011********3566	00183R	05/01/2017
SIMONSON, DAROLD	SO-2864	A	65.10	4803********0099	864551	05/01/2017
SKORHEIM, SUZANNE	SO-3153	A	5.46	4300********6192	001437	05/01/2017
SLOAN, CATHY	SO-3089	A	54.54	4147********4726	04862D	05/01/2017
SMITH, BRYANNAH	SO-3267	A	65.18	4833********9776	050508	05/01/2017
SMITH, MAUREEN	SO-440	A	29.08	4701********2655	140555	05/01/2017
SMITH, PAUL	SO-512	A	65.45	4676********0929	001566	05/01/2017
SMITH, SUSAN	SO-750	A	29.08	4342********6019	886962	05/01/2017
SOFIE, AMANDA	SO-1781	A	63.18	4147********7675	04838D	05/01/2017
SPEECHLY, DEBORAH	SO-2610	A	29.08	4400********1517	03198D	05/01/2017
SPILLERS, JONIELLE	SO-3286	A	45.12	4000********5825	652380	05/01/2017
ST. JOHN, CHELSEA	SO-937	A	32.72	5287********5701	706946	05/01/2017
STECKER, ANNA	SO-3100	A	38.17	5572********7309	706949	05/01/2017
STICKNEY, CHRISTINE	SO-3182	A	54.55	4701********8814	160853	05/01/2017
STRATFORD, JON	SO-2947	A	39.11	5513********5059	685688	05/01/2017
STRICKLAND, ADAM	SO-2832	A	85.24	4428********7388	001169	05/01/2017
STURDIVANT, DOLORES	SO-205	A	27.28	4867********7633	000508	05/01/2017
SWARTZ, MARGO	SO-2780	A	38.17	4147********9111	00878D	05/01/2017
SWITZER, SOLE	SO-330	A	29.08	4270********2972	001761	05/01/2017
TALBOTT, CONSTANCE	SO-114	A	43.61	4037********4520	701050	05/01/2017
TANAKA, NAGISA	SO-3062	A	70.19	5287********3951	707033	05/01/2017
TAYLOR, SAMI	SO-113	A	29.08	4803********9557	864552	05/01/2017
THAUT, DENNIS	SO-510	A	49.10	4147********2852	05378D	05/01/2017
THOMPSON, JEFF	SO-2758	A	38.17	4803********4407	864553	05/01/2017
TILLET, JUSTIN	SO-3238	A	38.17	4366********4724	007828	05/01/2017
TREML, JANICE	SO-258	A	27.28	4442********6021	665914	05/01/2017
TUENGEL, LANA	SO-1477	A	29.08	4428********9930	001629	05/01/2017
TURNER, JENNIFER	SO-47	A	76.36	4427********2510	060508	05/01/2017
ULMER, BRANDY	SO-3258	A	29.08	5444********1047	707106	05/01/2017
VALENTIN, PAMELA	SO-3209	A	29.08	4147********4996	05086D	05/01/2017
VAN HOOK, DALTON	SO-2771	A	38.17	4266********1870	05499C	05/01/2017
VANDIVIER, RANDY	SO-2893	A	65.18	4147********3421	03141D	05/01/2017
VANVEEN, ARIE HANNAHLYN	SO-2241	A	29.08	4428********7222	001460	05/01/2017
VARDY, BRADLEY	SO-462	A	70.19	4428********4904	001453	05/01/2017
VARGUS, AGUSTIN	SO-3281	A	70.19	4543********3472	670566	05/01/2017
VARLEY, WILL	SO-680	A	55.15	3717*******1008	102624	05/01/2017
VERZOSA, JOHN	SO-2387	A	63.01	4300********0985	001533	05/01/2017
VIERLING, JENNIFER	SO-912	A	85.27	4312********8288	080508	05/01/2017
VINCENT, ANGELIE	SO-2824	A	63.17	5444********4348	707204	05/01/2017
VOIGT, ARLEEN	SO-1726	A	63.17	6011********4552	00175R	05/01/2017
WADSWORTH, SIERRA	SO-3055	A	63.17	5514********1268	032707	05/01/2017
WAKAZURU, ZACH	SO-2894	A	50.14	4701********7881	180456	05/01/2017
WALDEN, JAMES	SO-1183	A	45.12	4017********5562	001322	05/01/2017
WALKER, BARB	SO-3204	A	70.19	4803********4988	864555	05/01/2017
WALSH, ELIZABETH	SO-3096	A	32.72	5466********6710	97513P	05/01/2017
WARRIAX, THUMBELINA	SO-949	A	27.28	5444********8569	707277	05/01/2017
WATANABE, TOSHI	SO-2907	A	65.18	4147********6345	05636D	05/01/2017
WEBER, RENNYA	SO-3113	A	45.12	5444********2341	707309	05/01/2017
WEIGAND, ALAYNA	SO-3648	A	29.08	4160********0476	070527	05/01/2017
WELTE, MATHEW	SO-3133	A	83.39	4266********8397	026123	05/01/2017
WESLEY, RICK	SO-263	A	65.45	4266********4617	05674A	05/01/2017
WEST, MICHELL	SO-2788	A	65.45	4342********8501	698667	05/01/2017
WEYERS, WILLY	SO-496	A	29.08	4800********7748	04229B	05/01/2017
WILDMAN, JESSE	SO-2098	A	29.08	4701********8556	110658	05/01/2017
WILLIAMS, KYLE	SO-3164	A	69.71	5287********2305	707348	05/01/2017
WILLSON, DANAE	SO-1699	A	34.52	4100********2944	98572D	05/01/2017
WILSON, CATHY	SO-3206	A	45.12	4266********2014	05756C	05/01/2017
WINTCH, BLAKE	SO-3230	A	63.18	4000********5607	740886	05/01/2017
WISE, JUSTIN	SO-1707	A	70.19	4465********2180	001834	05/01/2017
WISE, SEAN	SO-2979	A	65.18	4342********4100	889100	05/01/2017
WITTMAN, CINDY	SO-184	A	38.17	4147********0253	05907D	05/01/2017
WOLF, JOHN	SO-2649	A	39.11	4428********1239	001632	05/01/2017
WOOD, BRIAN	SO-3291	A	39.11	4803********4310	864557	05/01/2017
WOOD, CHERYL	SO-1323	A	29.08	4147********7199	04261D	05/01/2017
WRIGHT, MICHAEL	SO-555	A	45.12	5121********2328	00136B	05/01/2017
WRIGHT, MURIEL JO	SO-2208	A	29.08	4428********1542	001647	05/01/2017
WRIGHT, WILLIAM	SO-819	A	70.19	4342********3592	747592	05/01/2017
YOUNG, JOHN	SO-3144	A	70.19	5243********6769	00178B	05/01/2017
ZEMPEL, TAMMY	SO-2238	A	80.22	4147********5862	05841D	05/01/2017
ZOLOTH, ERIN	SO-825	A	38.17	4100********5245	00129D	05/01/2017

Totals

Count	Card Type	Total
5	American Express	268.83
75	MasterCard	3508.02
268	Visa	12709.23
2	Discover	108.29
0	Other	0.00
		16594.37