10/02/2017

13:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.17	4266********9737	024377	10/02/2017
AGNEW, ROBERT	SO-3646	A	28.65	4270********8078	002452	10/02/2017
ALLEN, RUSS	SO-94	A	29.08	5424********4865	14288B	10/02/2017
ALLGIER, HEATHER	SO-3179	A	55.58	4100********1569	18176D	10/02/2017
ANDERSON, WILLIAM-BARBARA	SO-3414	A	43.64	4147********7106	702060	10/02/2017
ANDERTON, CHERYL	SO-2279	A	27.28	4756********6795	361701	10/02/2017
ARMSTRONG, PAUL	SO-3340	A	65.45	5524********8846	002877	10/02/2017
ARNESON, KATHRYN	SO-3102	A	38.19	4147********6009	01120D	10/02/2017
AROYAN, BOB	SO-3168	A	45.12	4100********5186	18565G	10/02/2017
ASCHENBRENNER, LUKE	SO-346	A	38.17	5514********0414	043555	10/02/2017
BAILEY, KAMNA	SO-3314	A	54.54	4867********8656	090608	10/02/2017
BAINES, JAY	SO-2334	A	50.14	4266********3564	024391	10/02/2017
BAKER, JANE	SO-2503	A	29.08	4147********5536	05171D	10/02/2017
BARDEN, STEVE	SO-171	A	45.12	5449********8335	H75201	10/02/2017
BAREISZIS, PETE	SO-3399	A	38.17	4868********5814	053217	10/02/2017
BARNWELL, MATT	SO-2830	A	54.54	4803********2985	078806	10/02/2017
BARTLESON, GINNY	SO-2753	A	54.54	4217********4116	050553	10/02/2017
BAUMCHEN, DAVID	SO-1833	A	50.56	4300********5683	002960	10/02/2017
BEDKER, JOSH	SO-3413	A	38.17	4000********3154	158178	10/02/2017
BEEBE, ALICE	SO-136	A	24.99	5514********0416	043633	10/02/2017
BEIA, KRISTY	SO-3375	A	54.54	4342********3744	064774	10/02/2017
BERGMAN, CHERIE	SO-329	A	49.10	4899********4173	003040	10/02/2017
BHANDAL, RINICI	SO-31	A	29.08	4100********2460	19650D	10/02/2017
BICKFORD, CARSON	SO-3333	A	29.08	5287********6408	421155	10/02/2017
BISHOP, CHELSEA	SO-2033	A	44.99	5287********0054	421189	10/02/2017
BLAKE, JUNG	SO-3076	A	38.17	4160********8780	070622	10/02/2017
BLANCHARD, DANNY	SO-380	A	54.54	4190********3051	702060	10/02/2017
BOHANNMAN, VICKI	SO-2466	A	38.17	4147********7267	08111D	10/02/2017
BONNIFIELD, MICHAEL	SO-1873	A	38.17	4342********4852	026896	10/02/2017
BOSKOVICH, STEVE	SO-1896	A	29.08	4100********5256	20247D	10/02/2017
BOWEN, MARCY	SO-1406	A	28.65	4147********6675	05308D	10/02/2017
BOX, BECKY	SO-1996	A	70.89	4300********4763	390105	10/02/2017
BRENNAN, KARI	SO-2467	A	50.14	4867********6807	080608	10/02/2017
BURRIS, RACHEL	SO-1846	A	39.11	5287********9201	421313	10/02/2017
BUSHAW, JOHN	SO-1674	A	45.12	4147********9319	03314D	10/02/2017
CABRERA, JAMIE	SO-3071	A	62.19	4552********6166	H76899	10/02/2017
CALLAHAN, NANCY	SO-2989	A	29.08	4147********0218	07559D	10/02/2017
CAMPBELL, STEVE	SO-2970	A	29.08	4270********8443	002685	10/02/2017
CAREY, MIKE	SO-2971	A	29.08	4147********3956	08629D	10/02/2017
CAUDLE, NORMA	SO-2502	A	10.91	4400********3638	07944C	10/02/2017
CERASUOLO, MARK	SO-565	A	45.12	4147********5629	08638C	10/02/2017
CHAMBERLAIN, DAVID	SO-2169	A	73.09	4342********8731	087194	10/02/2017
CHAPLIK, SERI	SO-2299	A	28.65	4100********3588	20956D	10/02/2017
CHAPPEL, MARGIE	SO-2629	A	73.10	5378********2532	08684W	10/02/2017
CHASE, KENNETH	SO-122	A	54.54	5178********0177	08673B	10/02/2017
CHASE, PRESTON	SO-2799	A	29.08	4400********3836	09654C	10/02/2017
CHRISTIANSON, JOE	SO-2616	A	63.17	4147********2485	03196D	10/02/2017
CIBERT, HEIDI	SO-955	A	54.54	4342********9404	066256	10/02/2017
CLACK, NICK	SO-3115	A	45.13	4266********9304	08708C	10/02/2017
COLE, DOUGLAS	SO-1733	A	70.19	4270********0833	002707	10/02/2017
COMERESKI, PAUL JOE	SO-478	A	45.12	3797*******1002	167184	10/02/2017
CONLEY, MARY	SO-153	A	27.28	4800********8724	08473B	10/02/2017
CONLEY, VIVIAN	SO-3332	A	87.27	4867********9804	050608	10/02/2017
COOROUGH, COLLEEN	SO-395	A	38.17	4147********3277	05986D	10/02/2017
COUNTER, MICHELLE	SO-3328	A	38.17	5444********5044	421570	10/02/2017
CRUISE, AILEEN	SO-3187	A	81.22	4147********0226	03096D	10/02/2017
CRUISE, ERIK	SO-3374	A	38.17	4342********5397	094294	10/02/2017
CRUMPLEY, DAVID	SO-333	A	43.61	4147********6489	08791D	10/02/2017
CUNNINGHAM, CHRIS	SO-1449	A	27.28	4147********5934	08803C	10/02/2017
DAMMANN, RANDALL	SO-2288	A	49.23	3772*******2000	125497	10/02/2017
DANGEL, STEVE	SO-2726	A	45.12	4427********2300	070608	10/02/2017
DANIELS, ANDRIA	SO-2801	A	38.17	4701********1356	180566	10/02/2017
DARLAND, KEVIN	SO-514	A	38.17	4121********0278	08841C	10/02/2017
DAUM, STEVE	SO-3211	A	65.45	4701********0571	170964	10/02/2017
DAVIDSON, GREG	SO-1740	A	73.10	4428********7023	002684	10/02/2017
DAVIDSON, JOSEPH	SO-2751	A	38.17	4388********0197	08860C	10/02/2017
DAVIS, JERRY	SO-1672	A	29.08	5514********6611	043968	10/02/2017
DELURENTIS, WILLIAM	SO-268	A	34.52	4003********9149	05426G	10/02/2017
DENHAM, JAN	SO-3232	A	5.46	4347********4174	000608	10/02/2017
DENNY, DANIEL	SO-439	A	65.18	4701********7352	100865	10/02/2017
DIAZ, RUBEN	SO-1016	A	39.11	4701********0557	140267	10/02/2017
DICKER, MARTIN	SO-1254	A	45.12	4313********3065	06335C	10/02/2017
DIGREGORYOI, STEVE	SO-3200	A	39.11	4388********4394	08939C	10/02/2017
DISPAS, CHRISTINE	SO-158	A	28.65	4803********5255	078808	10/02/2017
DOEBKE, ANGIE	SO-413	A	54.54	4756********9771	581743	10/02/2017
DOGGETT, BILL	SO-1229	A	90.25	5128********3887	720760	10/02/2017
DOHERLY, JENN	SO-3166	A	50.14	4426********8510	160966	10/02/2017
DONOHUE, JOHN	SO-2117	A	70.19	4428********1949	002701	10/02/2017
DOSS, SERRINA	SO-3175	A	70.19	5444********8264	421860	10/02/2017
DOUWES, JOOST	SO-415	A	70.19	4888********7824	05123B	10/02/2017
DOWLING, TERESA	SO-3084	A	43.64	4147********5158	02806D	10/02/2017
EASTBURY, DORIS	SO-942	A	29.08	4342********2132	025648	10/02/2017
EBERHARDT, NEIL	SO-639	A	29.08	4003********1071	00187G	10/02/2017
EBSEN, RUTH	SO-3059	A	38.17	4266********7773	024477	10/02/2017
EDLUND, STEVE	SO-3170	A	29.08	4388********9932	09043C	10/02/2017
EGLESTON, VALERIE	SO-3288	A	50.14	4701********2512	160765	10/02/2017
ELLINGSEN, JEFF	SO-626	A	50.14	4761********7595	702060	10/02/2017
ENGLE, LANCE	SO-3353	A	43.64	4342********8394	027965	10/02/2017
ERICKSON, JULIE	SO-3367	A	38.19	4342********0049	001114	10/02/2017
ERICKSON, NANCY	SO-898	A	29.08	4400********8672	02973D	10/02/2017
ESTRADA, OMAR	SO-2733	A	69.70	4147********0383	06516D	10/02/2017
ETTER, JERRY	SO-1702	A	75.63	5466********4074	23685P	10/02/2017
FALKNER, BRIANNE	SO-2235	A	50.14	4701********5708	110669	10/02/2017
FARNES, DEBORAH	SO-3108	A	65.30	4147********5724	07031D	10/02/2017
FARNSWORTH, CATHLEEN	SO-755	A	70.19	3712*******1007	182836	10/02/2017
FENLEY, TONI	SO-3233	A	50.14	5514********3512	044135	10/02/2017
FERGUSON, LAURI	SO-513	A	38.17	4147********8389	08628D	10/02/2017
FEY, JARED	SO-3092	A	38.17	4342********7839	039194	10/02/2017
FIERKE, AMY	SO-2497	A	65.18	4756********0008	362098	10/02/2017
FLEMING, REBECCA	SO-364	A	54.54	5392********5997	70206Z	10/02/2017
FLOYD, DANA	SO-2911	A	28.65	5287********9952	422156	10/02/2017
FOLEY, MICHELE	SO-2927	A	29.08	4427********2058	090608	10/02/2017
FUGIER, CHRIS	SO-1736	A	54.55	4347********6660	010608	10/02/2017
GABLEHOUSE, PATRICIA	SO-226	A	45.13	4226********3446	09238D	10/02/2017
GALLAHER, MICHAEL	SO-473	A	54.54	4803********9019	078810	10/02/2017
GANZ, BETH	SO-3262	A	50.14	5449********1960	H75732	10/02/2017
GARCIA, MIGUEL	SO-1500	A	70.19	4342********3454	063807	10/02/2017
GIBSON, COLBY	SO-727	A	39.11	4217********8706	664308	10/02/2017
GILL, CLAUDIA	SO-2803	A	29.08	5466********3926	09292P	10/02/2017
GILLESPIE, WENDI	SO-841	A	69.82	4211********0181	09300C	10/02/2017
GLASPY, JEFFERY	SO-2666	A	70.19	5514********2610	044271	10/02/2017
GLOWASKI, LAURA	SO-3147	A	45.12	4492********2034	040644	10/02/2017
GORMAN, ROB	SO-2163	A	66.88	4428********2306	002080	10/02/2017
GOSHORN, JAE	SO-2712	A	70.19	4730********4632	524767	10/02/2017
GRAHAM, CARRIE	SO-377	A	38.17	5524********6669	00984Z	10/02/2017
GRAHAM, ROBERT	SO-879	A	49.10	4867********3730	060608	10/02/2017
GRAVES, JEFF	SO-3335	A	54.54	5178********5970	09386B	10/02/2017
GREENE, MIKE	SO-178	A	38.17	4342********1718	069120	10/02/2017
GRISWOLD, JOEY	SO-684	A	70.19	4342********6054	070635	10/02/2017
GRONNING, SHANNON	SO-1005	A	70.19	4428********6781	002595	10/02/2017
HALL, DONALD	SO-2794	A	55.15	4147********4073	09432C	10/02/2017
HAMLIN, ANGELA	SO-3324	A	38.17	5444********1848	422462	10/02/2017
HANCOCK, ETHAN	SO-2571	A	39.11	4701********0066	100862	10/02/2017
HANSON, RUSS	SO-2968	A	43.64	4147********2492	09466C	10/02/2017
HARDY, TERESA	SO-3388	A	38.17	5513********5847	844917	10/02/2017
HARRELL, JOHN	SO-264	A	54.54	4147********1508	06654D	10/02/2017
HARRIS, JESSICA	SO-08	A	65.30	5287********5107	422565	10/02/2017
HARTSFIELD, DEBRA	SO-3355	A	43.64	4266********9977	09550C	10/02/2017
HAYNES, DANIEL	SO-3213	A	70.19	4888********8275	08412B	10/02/2017
HEIDARI, SEAN	SO-2873	A	29.08	4862********5000	09566A	10/02/2017
HENNING, CHARLENE	SO-815	A	54.54	4833********5106	020608	10/02/2017
HERDT, TRACEY	SO-1318	A	50.14	4147********3603	00009C	10/02/2017
HIGBEE, DOUGLAS	SO-3248	A	50.14	4366********4016	014631	10/02/2017
HINDS, DANIELLE	SO-2561	A	45.12	4342********3996	012451	10/02/2017
HINZE, ADAM	SO-3075	A	38.17	5444********1899	422675	10/02/2017
HOLLINGSWORTH, AMELIA	SO-3065	A	38.17	4418********8742	004534	10/02/2017
HOLZKNECHT, EVAN	SO-495	A	65.18	4400********9973	09531D	10/02/2017
HOLZKNECHT, KAREN	SO-2760	A	50.14	4037********2902	702060	10/02/2017
HOPEGILL, CATHERINE	SO-2226	A	10.91	4246********0569	09655G	10/02/2017
HOSKINS, DEBRA	SO-2777	A	38.17	4397********5730	09661C	10/02/2017
HOUSE, JEFFREY	SO-3136	A	70.19	4270********7796	002753	10/02/2017
HOWARD-KITE, DEBBIE	SO-135	A	38.17	5474********3388	03584C	10/02/2017
HUBBARD, WYLIE	SO-2070	A	75.63	4342********5801	089263	10/02/2017
HUTCHINSON, MELVIN	SO-2434	A	45.12	5444********4448	422797	10/02/2017
HUTCHISON, CYNDIE	SO-1387	A	56.62	4342********2127	071881	10/02/2017
IVERSEN, HAIFA	SO-488	A	5.46	4037********1490	702060	10/02/2017
JACKALS, KYLE	SO-3239	A	20.73	5514********5212	044567	10/02/2017
JAMES, ELISA	SO-3128	A	38.17	4147********7778	09749D	10/02/2017
JENNINGS, MARY	SO-266	A	38.17	4100********0888	28893G	10/02/2017
JENSEN, PAUL	SO-224	A	32.72	4888********5103	04845B	10/02/2017
JODOCK, DAVID	SO-2699	A	55.15	5444********8291	422912	10/02/2017
JOHANSON, MAKAYLA	SO-3151	A	34.52	4428********7270	002237	10/02/2017
JOHNSEN, ANTHONY	SO-2815	A	80.22	4342********7081	002227	10/02/2017
JOHNSON, CYNTHIA SID	SO-3129	A	50.14	4147********0154	03946D	10/02/2017
JOHNSON, JACOB	SO-2514	A	45.12	5444********6246	422977	10/02/2017
JOHNSON, PETER	SO-2850	A	29.08	4305********3346	01069C	10/02/2017
JOHNSON, REANA	SO-3323	A	58.38	4452********2508	050327	10/02/2017
JOHNSON, STACY LEE	SO-1838	A	45.12	5444********6943	423036	10/02/2017
JONES, CORY	SO-3237	A	29.08	4000********5375	650273	10/02/2017
JONES, SUSAN	SO-418	A	45.12	4147********0235	04120D	10/02/2017
JORDAN, CINDY	SO-132	A	27.28	4266********9095	024590	10/02/2017
KELLER, PAMELA	SO-2193	A	45.12	4867********2398	030708	10/02/2017
KINDELBERGER, PAMELA	SO-2678	A	25.07	5514********6514	044718	10/02/2017
KINNEY, JERI ANN	SO-3350	A	54.54	4428********3823	002327	10/02/2017
KINNSMAS, TOM	SO-645	A	5.46	4147********0732	02690D	10/02/2017
KLEIN, LYUBOV	SO-2225	A	27.28	4342********5996	019050	10/02/2017
KLUZ, ROBERT	SO-400	A	70.19	4120********2224	002577	10/02/2017
KOSKY, DEBRA	SO-1717	A	45.12	4147********7280	01165C	10/02/2017
KOSTER, TRAVIS J	SO-388	A	38.17	4867********0537	060708	10/02/2017
KOTASH, KAREN	SO-235	A	43.64	4147********4361	01183C	10/02/2017
KUNIS, GARY	SO-1336	A	29.08	4701********7900	180170	10/02/2017
KVAM, PAULA	SO-3079	A	38.17	5466********2041	01203Z	10/02/2017
LACOMB, RYAN	SO-1289	A	44.68	4100********5558	30783D	10/02/2017
LAMBERT, LEAH	SO-2418	A	28.65	4342********1440	026506	10/02/2017
LANE, SUSAN	SO-1504	A	45.12	4266********6854	01252B	10/02/2017
LANPHER, KAREN	SO-3099	A	27.28	4640********5104	01257D	10/02/2017
LARSAN, ERIC	SO-3106	A	50.14	5449********8769	H75808	10/02/2017
LEWINSKI, REBECCA	SO-1032	A	50.14	4428********9445	002425	10/02/2017
LINDGREN, BRIAN	SO-3365	A	74.75	5444********8849	423316	10/02/2017
LINTON, KYLA	SO-2896	A	85.24	4100********8858	31395D	10/02/2017
LIPPENS, ISOLDE	SO-147	A	54.54	4147********4790	02038D	10/02/2017
LLOYD, AMBER	SO-166	A	54.54	5147********7504	044866	10/02/2017
LLOYD, JEFF	SO-124	A	54.54	4701********1023	160173	10/02/2017
LOTHROP, LINDA	SO-2729	A	25.07	4264********4868	03392C	10/02/2017
LOWIES, ROBERT	SO-2190	A	58.38	4867********0372	020708	10/02/2017
LUCAS, JAKE	SO-453	A	54.54	5444********9244	423412	10/02/2017
LUCE, TERESA	SO-2513	A	29.08	4100********5482	32076B	10/02/2017
LUDAN, MO	SO-411	A	34.52	4147********6689	01390C	10/02/2017
LUDWIG, MATT	SO-1375	A	35.90	4366********1390	030993	10/02/2017
LUKEHART, ROBERT	SO-2763	A	55.15	5513********8609	844918	10/02/2017
LUND, TYLER	SO-165	A	29.08	5444********3745	423476	10/02/2017
LUND-GARRISON, EILEEN	SO-358	A	54.54	4294********2117	002774	10/02/2017
LUNDE, JAN	SO-3418	A	43.64	4867********9239	050708	10/02/2017
MACON, STEPHANIE	SO-2860	A	50.14	4400********1768	01896B	10/02/2017
MAGELSEN, SHAWN	SO-402	A	29.08	4100********9282	33077G	10/02/2017
MAI, HOANG-TIEN	SO-2829	A	38.17	4266********6541	01496C	10/02/2017
MAI, TRISHA	SO-2881	A	55.15	4147********0451	002687	10/02/2017
MAINE, NICK	SO-1678	A	29.08	4342********4813	084654	10/02/2017
MAJKUT, BILL	SO-209	A	76.36	4342********2601	085366	10/02/2017
MALDONADO, ANDREA	SO-1377	A	70.19	4100********2278	33480G	10/02/2017
MARAUSKIS-SHOOK, SANDRA	SO-618	A	50.14	4147********8104	07259D	10/02/2017
MARIS, SUSAN	SO-2476	A	29.08	5199********2271	01544Z	10/02/2017
MARSHALL, LISA	SO-3345	A	38.17	4867********0656	080708	10/02/2017
MASON, MITCH	SO-366	A	73.10	4888********7578	08986A	10/02/2017
MAXWELL, MICHELLE	SO-1326	A	29.08	4867********5513	090708	10/02/2017
MCCLAY, TERRIA	SO-3066	A	38.17	5178********7980	01592Z	10/02/2017
MCDUGLE, BARBARA	SO-1228	A	29.08	4342********2704	099071	10/02/2017
MCKNIGHT, KARYN	SO-01	A	31.64	4037********2055	702070	10/02/2017
MCNEIL, PAMELA	SO-826	A	70.19	4701********6598	180773	10/02/2017
MEDINGER, CHARITY	SO-3197	A	50.14	4259********5169	087152	10/02/2017
MESHER, CHRIS	SO-296	A	38.17	4266********1772	01640C	10/02/2017
METZ, MARCUS	SO-996	A	62.19	4701********9867	180673	10/02/2017
MEYER, JACK	SO-3207	A	70.19	4147********7929	01652D	10/02/2017
MILAN, MARK	SO-2309	A	29.08	4867********8427	020708	10/02/2017
MILLER, MIKE	SO-891	A	39.11	3717*******3001	115383	10/02/2017
MONGER, MAXINE	SO-1783	A	54.55	4428********9325	002804	10/02/2017
MONTEZ, MARYANN	SO-1026	A	39.11	4492********8010	040723	10/02/2017
MOORE, ADRIAN	SO-699	A	58.38	4217********7111	050705	10/02/2017
MORAN, CLIFF	SO-564	A	29.08	4147********9248	002715	10/02/2017
MORAN, PATRICK	SO-3344	A	38.17	4867********2840	040708	10/02/2017
MORERA, RAECHEL	SO-591	A	50.14	5449********5247	H75806	10/02/2017
MOTT, ERIC	SO-3158	A	72.02	4000********4775	774506	10/02/2017
MULLER, KURT	SO-3171	A	50.14	4050********9465	01766C	10/02/2017
MUMM, MIKE	SO-3008	A	27.28	4147********6655	09987D	10/02/2017
MURPHY, TARAH	SO-1294	A	29.08	4342********3558	051700	10/02/2017
MUSIC, AMANDA	SO-3292	A	39.11	5444********7348	423966	10/02/2017
MYERS, ALAN	SO-1071	A	45.12	4266********5221	050611	10/02/2017
MYRDAL, DONALD	SO-3149	A	70.19	4465********6598	002828	10/02/2017
NELSON, PETER	SO-1402	A	45.12	4342********4592	071327	10/02/2017
NICHOLAS, NATASHA	SO-1670	A	70.19	4147********0111	01853D	10/02/2017
NICHOLS, DALTON	SO-526	A	38.17	4342********7870	024888	10/02/2017
NOEL, KEELY	SO-3339	A	27.28	4867********6914	080708	10/02/2017
NORRIS, TRISHA	SO-2973	A	70.19	4366********7510	005177	10/02/2017
O CONNOR, JIM	SO-2246	A	45.12	4147********7302	06675D	10/02/2017
OLANGER, MADESON	SO-3199	A	70.19	5444********6848	424089	10/02/2017
OLIN, JOE	SO-2218	A	50.14	4803********9408	078817	10/02/2017
OLSEN, BRAD	SO-3390	A	38.17	5447********8267	391630	10/02/2017
OLSON, CAROLYN	SO-3251	A	80.22	4147********2486	01923D	10/02/2017
OSTROM, JACOB	SO-913	A	54.54	4266********7046	01930B	10/02/2017
PARKWELL, MARY	SO-2731	A	38.17	5449********3687	H74624	10/02/2017
PATT, ANTHONY	SO-3097	A	27.28	5444********7642	424182	10/02/2017
PAUL, JAMES	SO-2621	A	85.35	4888********7958	04121A	10/02/2017
PAULIC, KEN	SO-2576	A	45.12	4147********0633	09012D	10/02/2017
PELTONEN, ANNIE	SO-3255	A	29.08	5178********0469	01979P	10/02/2017
PEPIN, KEN	SO-230	A	27.28	4100********3348	36399D	10/02/2017
PERRY, CORRINA	SO-3218	A	50.14	5449********5562	H75815	10/02/2017
PETERSON, SCOTT STEVEN	SO-577	A	50.14	4701********2127	140679	10/02/2017
PHAIR, TYEE	SO-3061	A	50.14	4701********1677	150471	10/02/2017
PITZLER, MIKE	SO-3358	A	54.54	5514********9612	045401	10/02/2017
POLITTE, CARY	SO-3268	A	45.12	5444********6196	424323	10/02/2017
POST, TIM	SO-1787	A	75.24	4342********3277	002773	10/02/2017
POWERS, CHRIS	SO-3372	A	54.54	4867********9909	060708	10/02/2017
PREO, JANET	SO-2157	A	39.08	4147********3754	02096C	10/02/2017
RASAR, GREGORY	SO-3223	A	63.01	4492********6463	027396	10/02/2017
RAYMER, CHRYSTAL--	SO-3362	A	69.70	4400********8361	03084D	10/02/2017
RICHARDS, ALYSON	SO-3439	A	29.08	4342********9773	029821	10/02/2017
RIGDON, TOM	SO-455	A	27.28	5444********0799	424416	10/02/2017
ROBERTS, TRAVIS	SO-2436	A	63.17	5422********7907	02156B	10/02/2017
ROBERTSON, TERRY	SO-1748	A	38.19	4110********8515	078819	10/02/2017
ROBINSON, GAY	SO-3210	A	39.11	5515********1482	640570	10/02/2017
ROHWEDDER, ALEX	SO-3405	A	43.22	4427********3398	090708	10/02/2017
RUDIKOFF, MEGAN	SO-141	A	54.54	4147********7077	02206C	10/02/2017
RUTLEDGE, KELSEY	SO-341	A	70.19	5178********3061	062707	10/02/2017
SALAZAR, LORETTA	SO-3146	A	38.17	4266********3786	024724	10/02/2017
SANDOW, CHARLI	SO-168	A	76.36	4147********2481	03071D	10/02/2017
SANTEL, PATRICK	SO-3370	A	54.54	4803********1714	078820	10/02/2017
SCHAFER, BREEANN	SO-3078	A	38.17	4803********0282	078821	10/02/2017
SCHAFFER, CURT	SO-1028	A	63.17	4147********4609	01133D	10/02/2017
SCHAKEL, KIM	SO-783	A	65.18	5287********3904	424586	10/02/2017
SCHARF, SCOTT	SO-177	A	54.54	4701********5659	120376	10/02/2017
SCHMAKEIT, HARTMUT	SO-307	A	27.28	4342********4899	089522	10/02/2017
SETTERBURG, SEAN	SO-3010	A	50.00	4160********1122	070750	10/02/2017
SHANHOLTZ, STEVEN	SO-2450	A	85.23	4400********0971	00647A	10/02/2017
SHIRLOCK, JOHN	SO-2923	A	28.65	5444********3148	424656	10/02/2017
SHOOK, JAMES	SO-145	A	27.28	4867********2929	050708	10/02/2017
SIDDIQNE, MO	SO-4001	A	54.54	4000********7598	378088	10/02/2017
SIDDLE, DAVID	SO-2676	A	38.17	4888********0239	07844B	10/02/2017
SIKORSKI, KHRISTY	SO-3068	A	70.89	4266********7978	024740	10/02/2017
SKORHEIM, SUZANNE	SO-3153	A	27.28	4300********6192	002204	10/02/2017
SLOAN, CATHY	SO-3089	A	54.54	4147********4726	01369D	10/02/2017
SMITH, MAUREEN	SO-440	A	65.45	4701********2655	130770	10/02/2017
SMITH, SUSAN	SO-750	A	29.08	4342********6019	084952	10/02/2017
SMOODY, STEVE	SO-3402	A	76.36	4266********9693	024750	10/02/2017
SOFIE, AMANDA	SO-1781	A	20.00	4147********7675	07889D	10/02/2017
SPARLING, MIKE	SO-45	A	45.13	4701********7602	190579	10/02/2017
SPEECHLY, DEBORAH	SO-2610	A	29.08	4400********1517	04427D	10/02/2017
SPILLERS, JONIELLE	SO-3286	A	45.12	4000********5825	158701	10/02/2017
ST. JOHN, CHELSEA	SO-937	A	54.54	5287********5701	424877	10/02/2017
STECKER, ANNA	SO-3100	A	38.17	5572********7309	424906	10/02/2017
STENBERG, LUKE	SO-3360	A	54.54	4867********2379	000708	10/02/2017
STENGER, EMILY	SO-1848	A	38.17	6011********3950	00219R	10/02/2017
STRATTON, BRAD	SO-2772	A	39.11	4803********0362	078822	10/02/2017
STRICKLAND, ADAM	SO-2832	A	85.24	4428********7388	002229	10/02/2017
STUMP, SPENCER	SO-494	A	38.19	5287********6651	424966	10/02/2017
STURDIVANT, DOLORES	SO-205	A	27.28	4867********7633	020708	10/02/2017
SUMMERVILLE, JOLENE	SO-3330	A	5.46	4147********7243	09902D	10/02/2017
SWANSON, JAMES	SO-3398	A	38.17	5378********7176	02589Z	10/02/2017
SWARTZ, MARGO	SO-2780	A	38.17	4147********9111	03986D	10/02/2017
SWITZER, SOLE	SO-330	A	29.08	4270********2972	002417	10/02/2017
TALBOTT, CONSTANCE	SO-114	A	43.61	4037********4520	702070	10/02/2017
THAUT, DENNIS	SO-510	A	49.10	4147********2852	02640D	10/02/2017
THOMPSON, JEFF	SO-2758	A	38.17	5444********5047	425076	10/02/2017
TREML, JANICE	SO-258	A	27.28	4442********6021	353029	10/02/2017
TROLIO, LILLIAN	SO-04	A	32.72	4366********7629	015982	10/02/2017
TUENGEL, LANA	SO-1477	A	29.08	4428********9930	002935	10/02/2017
ULMER, BRANDY	SO-3258	A	29.08	5444********1047	425177	10/02/2017
VALENTIN, PAMELA	SO-3209	A	29.08	4147********4996	01754D	10/02/2017
VAN HOOK, DALTON	SO-2771	A	38.17	4266********1870	02753C	10/02/2017
VANDIVIER, RANDY	SO-2893	A	65.18	4100********1710	40889G	10/02/2017
VANVEEN, ARIE HANNAHLYN	SO-2241	A	29.08	4428********7222	002608	10/02/2017
VARDY, BRADLEY	SO-462	A	70.19	4428********4904	002436	10/02/2017
VARDY, DAVID	SO-1514	A	38.19	4147********9113	09885D	10/02/2017
VARLEY, WILL	SO-680	A	55.15	3717*******1008	180933	10/02/2017
VENESS, STEVEN	SO-3396	A	38.17	5392********8047	70208Z	10/02/2017
VERZOSA, JOHN	SO-2387	A	63.01	4300********0985	002386	10/02/2017
VIERLING, JENNIFER	SO-912	A	85.27	4312********8288	000808	10/02/2017
VINCENT, ANGELIE	SO-2824	A	63.17	5444********4348	425316	10/02/2017
VOIGT, ARLEEN	SO-1726	A	63.17	6011********4552	00242R	10/02/2017
WADSWORTH, SIERRA	SO-3055	A	63.17	5514********1268	045976	10/02/2017
WAKAZURU, ZACH	SO-2894	A	50.14	4701********7881	160184	10/02/2017
WALDEN, JAMES	SO-1183	A	45.12	4017********5562	002588	10/02/2017
WALKER, BARB	SO-3204	A	70.19	4803********4988	078824	10/02/2017
WARRIAX, THUMBELINA	SO-949	A	27.28	5444********8569	425404	10/02/2017
WASHBURN, ALLAN	SO-3334	A	5.46	4147********4509	07798D	10/02/2017
WATANABE, TOSHI	SO-2907	A	65.18	4147********6345	04123D	10/02/2017
WEBB, HEATHER	SO-3297	A	87.27	4803********6055	078825	10/02/2017
WEBB, SHERRI	SO-3407	A	38.17	4147********6668	05044D	10/02/2017
WELTE, MATHEW	SO-3133	A	83.39	4266********8397	024815	10/02/2017
WESLEY, RICK	SO-263	A	65.45	4266********4617	04165A	10/02/2017
WEST, MICHELL	SO-2788	A	65.45	4342********8501	060262	10/02/2017
WEYERS, WILLY	SO-496	A	29.08	4800********7748	02105B	10/02/2017
WILDMAN, JESSE	SO-2098	A	29.08	4701********8556	100285	10/02/2017
WILLSON, DANAE	SO-1699	A	34.52	4100********2944	42835D	10/02/2017
WILSON, CATHY	SO-3206	A	45.12	4266********2014	04239C	10/02/2017
WINTCH, BLAKE	SO-3230	A	63.18	4000********5607	556219	10/02/2017
WISE, JUSTIN	SO-1707	A	70.19	4465********2180	002695	10/02/2017
WITTMAN, CINDY	SO-184	A	38.17	4147********0253	06816D	10/02/2017
WOLF, JOHN	SO-2649	A	39.11	4428********1239	002645	10/02/2017
WOOD, BRIAN	SO-3291	A	39.11	4803********4310	078827	10/02/2017
WOOD, CHERYL	SO-1323	A	29.08	4147********7199	05548D	10/02/2017
WORLEY, ALYSSA	SO-3309	A	54.54	4428********8647	002668	10/02/2017
WRIGHT, MICHAEL	SO-555	A	45.12	5121********2328	00292B	10/02/2017
WRIGHT, WILLIAM	SO-819	A	70.19	4342********3592	079534	10/02/2017
YOUNG, JOHN	SO-3144	A	70.19	5243********6769	00209Z	10/02/2017
ZEMPEL, TAMMY	SO-2238	A	80.22	4147********5862	04349D	10/02/2017
ZOLOTH, ERIN	SO-825	A	38.17	4100********5245	43780D	10/02/2017

Totals

Count	Card Type	Total
5	American Express	258.80
71	MasterCard	3279.25
268	Visa	12625.30
2	Discover	101.34
0	Other	0.00
		16264.69