11/01/2017

08:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.17	4266********9737	000571	11/01/2017
AGNEW, ROBERT	SO-3646	A	28.65	4270********8078	001160	11/01/2017
ALLEN, RUSS	SO-94	A	29.08	5424********4865	14922B	11/01/2017
ALLGIER, HEATHER	SO-3179	A	55.19	4100********1569	47238D	11/01/2017
ANDERSEN, CURT	SO-828	A	28.65	5524********1764	03093Z	11/01/2017
ANDERSON, WILLIAM-BARBARA	SO-3414	A	43.64	4147********7106	701093	11/01/2017
ANDERTON, CHERYL	SO-2279	A	27.28	4756********6795	731181	11/01/2017
ARMSTRONG, PAUL	SO-3340	A	65.45	5524********8846	001356	11/01/2017
ARNESON, KATHRYN	SO-3102	A	38.19	4147********6009	06480D	11/01/2017
AROYAN, BOB	SO-3168	A	45.12	4100********5186	48072G	11/01/2017
ASCHENBRENNER, LUKE	SO-346	A	38.17	5514********0414	019350	11/01/2017
BAILEY, KAMNA	SO-3314	A	54.54	4867********8656	003908	11/01/2017
BAKER, JANE	SO-2503	A	29.08	4147********5536	09537D	11/01/2017
BARDEN, STEVE	SO-171	A	45.12	5449********8335	H78511	11/01/2017
BAREISZIS, PETE	SO-3399	A	38.17	4868********5814	025240	11/01/2017
BARNWELL, MATT	SO-2830	A	54.54	4803********2985	624647	11/01/2017
BARTLESON, GINNY	SO-2753	A	54.54	4217********4116	053902	11/01/2017
BAUMCHEN, DAVID	SO-1833	A	50.17	4300********5683	001073	11/01/2017
BEDKER, JOSH	SO-3413	A	38.17	4000********3154	642634	11/01/2017
BEEBE, ALICE	SO-136	A	24.99	5514********0416	019450	11/01/2017
BEIA, KRISTY	SO-3375	A	54.54	4342********3744	048908	11/01/2017
BERGMAN, CHERIE	SO-329	A	49.10	4899********4173	006060	11/01/2017
BEUTLER, MEGHAN	SO-2619	A	79.80	5108********1383	073932	11/01/2017
BHANDAL, RINICI	SO-31	A	29.08	4100********2460	50227D	11/01/2017
BICKFORD, CARSON	SO-3333	A	29.08	5287********6408	755123	11/01/2017
BISHOP, CHELSEA	SO-2033	A	44.99	5287********0054	755126	11/01/2017
BLAKE, JUNG	SO-3076	A	38.17	4160********8780	073933	11/01/2017
BLANCHARD, DANNY	SO-380	A	54.54	4190********3051	701093	11/01/2017
BOHANNMAN, VICKI	SO-2466	A	38.17	4147********7267	02914D	11/01/2017
BOKRONY, JONATHAN	SO-2775	A	54.54	4867********4241	073908	11/01/2017
BONNIFIELD, MICHAEL	SO-1873	A	38.17	4342********1821	033126	11/01/2017
BOSKOVICH, STEVE	SO-1896	A	29.08	4100********5256	51520D	11/01/2017
BOWEN, MARCY	SO-1406	A	28.65	4147********6675	04752D	11/01/2017
BRENNAN, KARI	SO-2467	A	50.14	4867********6807	083908	11/01/2017
BURRIS, RACHEL	SO-1846	A	39.11	5287********9201	755137	11/01/2017
BUSHAW, JOHN	SO-1674	A	45.12	4147********9319	01296D	11/01/2017
CABRERA, JAMIE	SO-3071	A	62.19	4552********6166	H80210	11/01/2017
CAMPBELL, STEVE	SO-2970	A	29.08	4270********8443	001471	11/01/2017
CAREY, MIKE	SO-2971	A	29.08	4147********3956	07915D	11/01/2017
CERASUOLO, MARK	SO-565	A	45.12	4147********5629	07922C	11/01/2017
CHAMBERLAIN, DAVID	SO-2169	A	45.12	4342********8731	055895	11/01/2017
CHAPLIK, SERI	SO-2299	A	28.65	4100********3588	52604D	11/01/2017
CHAPPEL, MARGIE	SO-2629	A	73.10	5378********2532	07948W	11/01/2017
CHASE, KENNETH	SO-122	A	54.54	5178********0177	07968B	11/01/2017
CHASE, PRESTON	SO-2799	A	29.08	4400********3836	05579C	11/01/2017
CHRISTIANSON, JOE	SO-2616	A	63.17	4147********2485	06531D	11/01/2017
CIBERT, HEIDI	SO-955	A	54.54	4342********9404	067814	11/01/2017
CLACK, NICK	SO-3115	A	45.13	4266********9304	07993C	11/01/2017
COLE, DOUGLAS	SO-1733	A	70.19	4270********0833	001361	11/01/2017
COMER, JOSH	SO-2519	A	36.39	4427********6653	033908	11/01/2017
COMERESKI, PAUL JOE	SO-478	A	45.12	3797*******1002	142475	11/01/2017
CONLEY, MARY	SO-153	A	27.28	4800********8724	06319B	11/01/2017
CONLEY, VIVIAN	SO-3332	A	87.27	4867********9804	043908	11/01/2017
COOROUGH, COLLEEN	SO-395	A	38.17	4147********3277	00838D	11/01/2017
COUNTER, MICHELLE	SO-3328	A	38.17	5444********5044	755150	11/01/2017
CRUISE, AILEEN	SO-3187	A	81.22	4147********0226	07917D	11/01/2017
CRUMPLEY, DAVID	SO-333	A	43.22	4147********6489	08075D	11/01/2017
CUNNINGHAM, CHRIS	SO-1449	A	27.28	4147********5934	08088C	11/01/2017
DAMMANN, RANDALL	SO-2288	A	49.23	3772*******2000	128725	11/01/2017
DANGEL, STEVE	SO-2726	A	45.12	4427********2300	073908	11/01/2017
DANIELS, ANDRIA	SO-2801	A	38.17	4701********1356	183594	11/01/2017
DARLAND, KEVIN	SO-514	A	38.17	4121********0278	08120C	11/01/2017
DAUM, STEVE	SO-3211	A	65.45	4701********0571	133493	11/01/2017
DAVIDSON, GREG	SO-1740	A	73.10	4428********7023	001076	11/01/2017
DAVIDSON, JOSEPH	SO-2751	A	38.17	4388********0197	08156C	11/01/2017
DAVIS, JERRY	SO-1672	A	29.08	5514********6611	019878	11/01/2017
DELAURENTIS, MARCIA	SO-269	A	28.65	4147********1528	07258D	11/01/2017
DENHAM, JAN	SO-3232	A	5.46	4347********4174	093908	11/01/2017
DENNY, DANIEL	SO-439	A	65.18	4701********7352	103092	11/01/2017
DIAZ, RUBEN	SO-1016	A	39.11	4701********0557	143497	11/01/2017
DICKER, MARTIN	SO-1254	A	45.12	4313********3065	06637C	11/01/2017
DIGREGORYOI, STEVE	SO-3200	A	5.46	4388********4394	08217C	11/01/2017
DISPAS, CHRISTINE	SO-158	A	28.65	4803********5255	624652	11/01/2017
DOEBKE, ANGIE	SO-413	A	76.36	4756********9771	790922	11/01/2017
DOGGETT, BILL	SO-1229	A	90.25	5128********3887	667955	11/01/2017
DOHERLY, JENN	SO-3166	A	50.14	4426********8510	183992	11/01/2017
DONOHUE, JOHN	SO-2117	A	70.19	4428********1949	001284	11/01/2017
DOSS, SERRINA	SO-3175	A	70.19	5444********8264	755183	11/01/2017
DOUWES, JOOST	SO-415	A	70.19	4888********7824	06835B	11/01/2017
DOWLING, TERESA	SO-3084	A	43.64	4147********5158	06407D	11/01/2017
EASTBURY, DORIS	SO-942	A	29.08	4342********2132	010553	11/01/2017
EBERHARDT, NEIL	SO-639	A	29.08	4003********1071	06652G	11/01/2017
EBSEN, RUTH	SO-3059	A	38.17	4266********7773	000669	11/01/2017
EDLUND, STEVE	SO-3170	A	29.08	4388********9932	08331C	11/01/2017
EGLESTON, VALERIE	SO-3288	A	50.14	4701********2512	143196	11/01/2017
ELLINGSEN, JEFF	SO-626	A	37.09	4761********7595	701093	11/01/2017
ENGLE, LANCE	SO-3353	A	43.64	4342********8394	046063	11/01/2017
ERICKSON, JULIE	SO-3367	A	38.19	4342********0049	051068	11/01/2017
ERICKSON, NANCY	SO-898	A	29.08	4400********8672	09583D	11/01/2017
ESTRADA, OMAR	SO-2733	A	69.70	4147********0383	09850D	11/01/2017
ETTER, JERRY	SO-1702	A	75.24	5466********4074	28864P	11/01/2017
FALKNER, BRIANNE	SO-2235	A	50.14	4701********5708	143398	11/01/2017
FARNES, DEBORAH	SO-3108	A	65.30	4147********5724	09260D	11/01/2017
FARNSWORTH, CATHLEEN	SO-755	A	70.19	3712*******1007	169962	11/01/2017
FENLEY, TONI	SO-3233	A	50.14	5514********3512	020155	11/01/2017
FENTON, CHANEL	SO-3424	A	85.24	4744********7439	193090	11/01/2017
FERGUSON, LAURI	SO-513	A	38.17	4147********8389	08774D	11/01/2017
FEY, JARED	SO-3092	A	38.17	4342********7839	047286	11/01/2017
FIERKE, AMY	SO-2497	A	65.18	4756********0008	321626	11/01/2017
FINCH, MARIE	SO-3326	A	38.17	5178********4434	08491Z	11/01/2017
FLEMING, REBECCA	SO-364	A	54.54	5392********5997	70109Z	11/01/2017
FLOYD, DANA	SO-2911	A	28.65	5287********9952	755208	11/01/2017
FOLEY, MICHELE	SO-2927	A	29.08	4427********2058	003908	11/01/2017
FUGIER, CHRIS	SO-1736	A	54.55	4347********6660	013908	11/01/2017
GALLAHER, MICHAEL	SO-473	A	54.54	4803********9019	624654	11/01/2017
GANZ, BETH	SO-3262	A	5.46	5449********1960	H74574	11/01/2017
GILL, CLAUDIA	SO-2803	A	29.08	5466********3926	08585P	11/01/2017
GILLESPIE, WENDI	SO-841	A	69.82	4211********0181	08598C	11/01/2017
GLASPY, JEFFERY	SO-2666	A	70.19	5514********2610	020328	11/01/2017
GLOWASKI, LAURA	SO-3147	A	45.12	4492********2034	043954	11/01/2017
GORMAN, ROB	SO-2163	A	65.33	4428********2306	001103	11/01/2017
GOSHORN, JAE	SO-2712	A	64.76	4730********4632	063320	11/01/2017
GRAHAM, CARRIE	SO-377	A	38.17	5524********6669	04829Z	11/01/2017
GRAHAM, ROBERT	SO-879	A	49.10	4867********3730	053908	11/01/2017
GRAVES, JEFF	SO-3335	A	54.54	5178********5970	08683B	11/01/2017
GREENE, MIKE	SO-178	A	38.17	4342********1718	088781	11/01/2017
GRISWOLD, JOEY	SO-684	A	70.19	4342********6054	089463	11/01/2017
GRONNING, SHANNON	SO-1005	A	70.19	4428********6781	001563	11/01/2017
HALL, DONALD	SO-2794	A	55.15	4147********4073	08718C	11/01/2017
HAMLIN, ANGELA	SO-3324	A	38.17	5444********1848	755235	11/01/2017
HANSEN, BRYCE	SO-2956	A	70.19	4867********7377	083908	11/01/2017
HANSON, RUSS	SO-2968	A	43.64	4147********2492	08746C	11/01/2017
HARDY, TERESA	SO-3388	A	38.17	5513********5847	450964	11/01/2017
HARRELL, JOHN	SO-264	A	54.54	4147********1508	01822D	11/01/2017
HARRIS, JESSICA	SO-08	A	65.30	5287********5107	755242	11/01/2017
HART, DON	SO-3428	A	43.64	4701********6996	173691	11/01/2017
HARTSFIELD, DEBRA	SO-3355	A	43.64	4266********9977	00004C	11/01/2017
HAYNES, DANIEL	SO-3213	A	70.19	4888********8275	05879B	11/01/2017
HEIDARI, SEAN	SO-2873	A	29.08	4862********5000	00044A	11/01/2017
HENNING, CHARLENE	SO-815	A	54.54	4833********5106	014008	11/01/2017
HIGBEE, DOUGLAS	SO-3248	A	50.14	4366********4016	007438	11/01/2017
HINDS, DANIELLE	SO-2561	A	45.12	4342********3996	079848	11/01/2017
HINZE, ADAM	SO-3075	A	38.17	5444********1899	755252	11/01/2017
HOLLINGSWORTH, AMELIA	SO-3065	A	38.17	4418********8742	002752	11/01/2017
HOLZKNECHT, EVAN	SO-495	A	65.18	4400********9973	02333D	11/01/2017
HOLZKNECHT, KAREN	SO-2760	A	50.14	4037********2902	701004	11/01/2017
HOPEGILL, CATHERINE	SO-2226	A	10.91	4246********0569	00107G	11/01/2017
HOSKINS, DEBRA	SO-2777	A	38.17	4397********5730	00121C	11/01/2017
HOUSE, JEFFREY	SO-3136	A	70.19	5140********4326	001456	11/01/2017
HOWARD-KITE, DEBBIE	SO-135	A	38.17	5474********3388	03193C	11/01/2017
HUMPHREY, SHERYL	SO-3219	A	38.17	5424********7522	37968P	11/01/2017
HUTCHINSON, MELVIN	SO-2434	A	45.12	5444********4448	755260	11/01/2017
HUTCHISON, CYNDIE	SO-1387	A	56.62	4342********2127	002024	11/01/2017
IVERSEN, HAIFA	SO-488	A	5.46	4037********1490	701004	11/01/2017
JACKALS, KYLE	SO-3239	A	50.14	5514********5212	020733	11/01/2017
JAMES, ELISA	SO-3128	A	38.17	4147********7778	00202D	11/01/2017
JENNINGS, MARY	SO-266	A	38.17	4100********0888	65406G	11/01/2017
JENSEN, PAUL	SO-224	A	32.72	4888********5103	08759B	11/01/2017
JODOCK, DAVID	SO-2699	A	55.15	5444********8291	755272	11/01/2017
JOHANSON, MAKAYLA	SO-3151	A	34.13	4428********7270	001214	11/01/2017
JOHNSEN, ANTHONY	SO-2815	A	80.22	4342********7081	054968	11/01/2017
JOHNSON, CYNTHIA SID	SO-3129	A	50.14	4147********0154	02140D	11/01/2017
JOHNSON, JACOB	SO-2514	A	45.12	5444********6246	755277	11/01/2017
JOHNSON, PETER	SO-2850	A	29.08	4305********3346	00270C	11/01/2017
JOHNSON, REANA	SO-3323	A	58.38	4452********2508	053620	11/01/2017
JOHNSON, STACY LEE	SO-1838	A	45.12	5444********6943	755280	11/01/2017
JONES, CORY	SO-3237	A	29.08	4000********5375	642966	11/01/2017
JONES, SUSAN	SO-418	A	45.12	4147********0235	05335D	11/01/2017
JORDAN, CINDY	SO-132	A	27.28	4266********9095	000763	11/01/2017
KELLER, PAMELA	SO-2193	A	45.12	4867********2398	014008	11/01/2017
KINNEY, JERI ANN	SO-3350	A	54.54	4428********3823	001518	11/01/2017
KINNSMAS, TOM	SO-645	A	5.46	4147********0732	02831D	11/01/2017
KLEIN, LYUBOV	SO-2225	A	47.49	4342********2268	080067	11/01/2017
KLUZ, ROBERT	SO-400	A	70.19	4120********2224	001071	11/01/2017
KOSKY, DEBRA	SO-1717	A	45.12	4147********7280	00387C	11/01/2017
KOSTER, TRAVIS J	SO-388	A	38.17	4867********0537	024008	11/01/2017
KOTASH, KAREN	SO-235	A	43.64	4147********4361	00405C	11/01/2017
KUNIS, GARY	SO-1336	A	29.08	4701********7900	154004	11/01/2017
KVAM, PAULA	SO-3079	A	38.17	5466********2041	00423Z	11/01/2017
LACOMB, RYAN	SO-1289	A	44.68	4100********5558	67824D	11/01/2017
LAMBERT, LEAH	SO-2418	A	28.65	4342********1440	083710	11/01/2017
LANE, SUSAN	SO-1504	A	45.12	4266********6854	00446C	11/01/2017
LANPHER, KAREN	SO-3099	A	27.28	4640********5104	00453D	11/01/2017
LARSAN, ERIC	SO-3106	A	50.14	5449********8769	H79114	11/01/2017
LEWINSKI, REBECCA	SO-1032	A	50.14	4428********9445	001158	11/01/2017
LINTON, KYLA	SO-2896	A	85.24	4100********8858	68366D	11/01/2017
LIPPENS, ISOLDE	SO-147	A	54.54	4147********4790	01140D	11/01/2017
LLOYD, AMBER	SO-166	A	54.54	5147********7504	021046	11/01/2017
LLOYD, JEFF	SO-124	A	54.54	4701********1023	164300	11/01/2017
LOTHROP, LINDA	SO-2729	A	25.07	4264********4868	06851D	11/01/2017
LOWIES, ROBERT	SO-2190	A	58.38	4867********0372	074008	11/01/2017
LUCAS, JAKE	SO-453	A	54.54	5444********9244	755316	11/01/2017
LUCE, TERESA	SO-2513	A	29.08	4100********5482	69339B	11/01/2017
LUDAN, MO	SO-411	A	34.13	4147********6689	00568C	11/01/2017
LUDWIG, MATT	SO-1375	A	63.17	4366********1390	017068	11/01/2017
LUKEHART, ROBERT	SO-2763	A	55.15	5513********8609	450966	11/01/2017
LUND-GARRISON, EILEEN	SO-358	A	54.54	4294********2117	001246	11/01/2017
LUNDE, JAN	SO-3418	A	43.64	4867********9239	004008	11/01/2017
MACON, STEPHANIE	SO-2860	A	50.14	4400********1768	08810B	11/01/2017
MAGELSEN, SHAWN	SO-402	A	29.08	4100********9282	70243G	11/01/2017
MAI, HOANG-TIEN	SO-2829	A	38.17	4266********6541	00680C	11/01/2017
MAI, TRISHA	SO-2881	A	55.15	4147********0451	001618	11/01/2017
MAINE, NICK	SO-1678	A	29.08	4342********4813	049803	11/01/2017
MAJKUT, BILL	SO-209	A	76.36	4342********2601	056715	11/01/2017
MALDONADO, ANDREA	SO-1377	A	70.19	4100********2278	71091G	11/01/2017
MARAUSKIS-SHOOK, SANDRA	SO-618	A	50.14	4147********8104	04844D	11/01/2017
MARIS, SUSAN	SO-2476	A	29.08	5199********2271	00726Z	11/01/2017
MASON, MITCH	SO-366	A	73.10	4888********7578	07418A	11/01/2017
MCCLAY, TERRIA	SO-3066	A	38.17	5178********7980	00746Z	11/01/2017
MCDONALD, CARLTON	SO-2658	A	29.08	4388********2103	00747A	11/01/2017
MCDUGLE, BARBARA	SO-1228	A	29.08	4342********2704	083764	11/01/2017
MCKNIGHT, KARYN	SO-01	A	31.64	4037********2055	701004	11/01/2017
MCLEAN REUL, THERESA	SO-3412	A	29.08	4737********9121	007362	11/01/2017
MCNEIL, PAMELA	SO-826	A	50.14	4701********6598	144503	11/01/2017
MEDINGER, CHARITY	SO-3197	A	50.14	4259********5169	075145	11/01/2017
MESHER, CHRIS	SO-296	A	38.17	4266********1772	00805C	11/01/2017
MEYER, JACK	SO-3207	A	70.19	4147********7929	00831D	11/01/2017
MILAN, MARK	SO-2309	A	29.08	4867********8427	074008	11/01/2017
MONGER, MAXINE	SO-1783	A	54.55	4428********9325	001365	11/01/2017
MONTEZ, MARYANN	SO-1026	A	39.11	4492********8010	044028	11/01/2017
MOORE, ADRIAN	SO-699	A	58.38	4217********7111	054008	11/01/2017
MORAN, CLIFF	SO-564	A	29.08	4147********9248	001763	11/01/2017
MORAN, PATRICK	SO-3344	A	38.17	4867********2840	094008	11/01/2017
MORERA, RAECHEL	SO-591	A	50.14	5449********5247	H79112	11/01/2017
MOTT, ERIC	SO-3158	A	72.02	4000********4775	556385	11/01/2017
MULLER, KURT	SO-3171	A	50.14	4050********9465	00913C	11/01/2017
MUMM, MIKE	SO-3008	A	27.28	4147********6655	02254D	11/01/2017
MURPHY, TARAH	SO-1294	A	29.08	4342********3558	022351	11/01/2017
MUSIC, AMANDA	SO-3292	A	39.11	5444********7348	755363	11/01/2017
MYRDAL, DONALD	SO-3149	A	70.19	4465********6598	001458	11/01/2017
NELSON, PETER	SO-1402	A	45.12	4342********4592	013275	11/01/2017
NEWMEN, DENNIS	SO-3285	A	50.14	4259********1369	095034	11/01/2017
NICHOLS, DALTON	SO-526	A	38.17	4342********7870	091532	11/01/2017
NOEL, KEELY	SO-3339	A	27.28	4867********6914	034008	11/01/2017
NORRIS, TRISHA	SO-2973	A	70.19	4366********7510	007498	11/01/2017
O CONNOR, JIM	SO-2246	A	45.12	4147********7302	03881D	11/01/2017
OLANGER, MADESON	SO-3199	A	70.19	5444********6848	755378	11/01/2017
OLIN, JOE	SO-2218	A	50.14	4803********9408	624665	11/01/2017
OLSEN, BRAD	SO-3390	A	38.17	5447********8267	912123	11/01/2017
OLSON, CAROLYN	SO-3251	A	80.22	4147********2486	01080D	11/01/2017
OMAN, JACKIE	SO-3381	A	54.54	6011********0385	00166R	11/01/2017
OSTROM, JACOB	SO-913	A	54.54	4266********7046	01089B	11/01/2017
PARKWELL, MARY	SO-2731	A	38.17	5449********3687	H77929	11/01/2017
PATT, ANTHONY	SO-3097	A	27.28	5444********7642	755386	11/01/2017
PAUL, JAMES	SO-2621	A	85.35	4888********7958	03926A	11/01/2017
PAULIC, KEN	SO-2576	A	45.12	4147********0633	04434D	11/01/2017
PELTONEN, ANNIE	SO-3255	A	29.08	5178********0469	01144P	11/01/2017
PEPIN, KEN	SO-230	A	27.28	4100********3348	76665D	11/01/2017
PERRY, CORRINA	SO-3218	A	50.14	5449********5562	H79120	11/01/2017
PETERSON, SCOTT STEVEN	SO-577	A	50.14	4701********2127	134002	11/01/2017
PHAIR, TYEE	SO-3061	A	50.14	4701********1677	144201	11/01/2017
PITZLER, MIKE	SO-3358	A	54.54	5514********9612	021734	11/01/2017
POLITTE, CARY	SO-3268	A	45.12	5444********6196	755397	11/01/2017
POST, TIM	SO-1787	A	75.24	4342********3277	058456	11/01/2017
POWERS, CHRIS	SO-3372	A	54.54	4867********9909	004008	11/01/2017
PREO, JANET	SO-2157	A	39.08	4147********3754	01216C	11/01/2017
QUARTO, LENORA	SO-3417	A	41.36	5444********4594	755403	11/01/2017
RASAR, GREGORY	SO-3223	A	63.01	4492********6463	156763	11/01/2017
RAYMER, CHRYSTAL--	SO-3362	A	69.70	4400********8361	02073D	11/01/2017
RICHARDS, ALYSON	SO-3439	A	29.08	4342********9773	019705	11/01/2017
RICHARDS, DAWSON	SO-4122	A	39.11	4803********3881	624669	11/01/2017
RIGDON, TOM	SO-455	A	27.28	5444********0799	755418	11/01/2017
ROBERTS, TRAVIS	SO-2436	A	63.17	5422********7907	01305B	11/01/2017
ROBERTSON, TERRY	SO-1748	A	38.19	4110********8515	624670	11/01/2017
ROBINSON, GAY	SO-3210	A	39.11	5515********1482	452780	11/01/2017
ROHWEDDER, ALEX	SO-3405	A	43.22	4427********3398	044008	11/01/2017
ROMAN, ERIN	SO-3379	A	54.54	4032********3092	013459	11/01/2017
RUDIKOFF, MEGAN	SO-141	A	54.54	4147********7077	01353C	11/01/2017
RUTLEDGE, KELSEY	SO-341	A	70.19	5178********3061	042309	11/01/2017
SALAZAR, LORETTA	SO-3146	A	38.17	4266********3786	000886	11/01/2017
SANDOW, CHARLI	SO-168	A	76.36	4147********2481	05765D	11/01/2017
SCAPPINI, JAMES	SO-3430	A	54.54	4147********0922	01632D	11/01/2017
SCHAFFER, CURT	SO-1028	A	63.17	4147********4609	03827D	11/01/2017
SCHARF, SCOTT	SO-177	A	54.54	4701********5659	184904	11/01/2017
SCHMAKEIT, HARTMUT	SO-307	A	27.28	4342********4899	055689	11/01/2017
SETTERBURG, SEAN	SO-3010	A	50.00	4160********1122	074054	11/01/2017
SHANHOLTZ, STEVEN	SO-2450	A	85.23	4400********0971	05828A	11/01/2017
SHIRLOCK, JOHN	SO-2923	A	28.65	5444********3148	755431	11/01/2017
SHOOK, JAMES	SO-145	A	27.28	4867********2929	084008	11/01/2017
SIDDIQNE, MO	SO-4001	A	54.54	4000********7598	556510	11/01/2017
SIDDLE, DAVID	SO-2676	A	38.17	4888********0239	05915B	11/01/2017
SIKORSKI, KHRISTY	SO-3068	A	59.59	4266********7978	000905	11/01/2017
SLOAN, CATHY	SO-3089	A	54.54	4147********4726	05051D	11/01/2017
SMITH, MAUREEN	SO-440	A	65.45	4701********2655	124808	11/01/2017
SMITH, PAUL	SO-512	A	65.45	4147********5972	08326D	11/01/2017
SMITH, SUSAN	SO-750	A	29.08	4342********6019	011956	11/01/2017
SMOODY, STEVE	SO-3402	A	76.36	4266********9693	000911	11/01/2017
SOFIE, AMANDA	SO-1781	A	20.00	4147********7675	07631D	11/01/2017
SPAGNOLO, VALERIE	SO-3426	A	29.08	4147********4478	001592	11/01/2017
SPARLING, MIKE	SO-45	A	45.13	4701********7602	164207	11/01/2017
SPEECHLY, DEBORAH	SO-2610	A	29.08	4400********1517	07444D	11/01/2017
SPILLERS, JONIELLE	SO-3286	A	45.12	4000********5825	643258	11/01/2017
ST. JOHN, CHELSEA	SO-937	A	54.54	5287********5701	755448	11/01/2017
STECKER, ANNA	SO-3100	A	38.17	5572********7309	755453	11/01/2017
STENBERG, LUKE	SO-3360	A	54.54	4867********2379	034008	11/01/2017
STENGER, EMILY	SO-1848	A	38.17	6011********3950	00161R	11/01/2017
STRATTON, BRAD	SO-2772	A	39.11	4803********0362	624675	11/01/2017
STRICKLAND, ADAM	SO-2832	A	85.24	4428********7388	001461	11/01/2017
STUMP, SPENCER	SO-494	A	38.19	5287********6651	755458	11/01/2017
STURDIVANT, DOLORES	SO-205	A	27.28	4867********7633	054008	11/01/2017
SUMMERVILLE, JOLENE	SO-3330	A	5.46	4147********7243	04430D	11/01/2017
SWANSON, JAMES	SO-3398	A	38.17	5378********7176	01693Z	11/01/2017
SWARTZ, MARGO	SO-2780	A	38.17	4147********9111	06997D	11/01/2017
SWITZER, SOLE	SO-330	A	29.08	4270********2972	001737	11/01/2017
TALBOTT, CONSTANCE	SO-114	A	43.22	4037********4520	701004	11/01/2017
THAUT, DENNIS	SO-510	A	49.10	4147********2852	01743D	11/01/2017
THOMPSON, JEFF	SO-2758	A	38.17	5444********5047	755475	11/01/2017
TREML, JANICE	SO-258	A	27.28	4442********6021	470367	11/01/2017
TROLIO, LILLIAN	SO-04	A	32.72	4366********7629	019989	11/01/2017
TUENGEL, LANA	SO-1477	A	29.08	4428********9930	001780	11/01/2017
TWITTY, DIEDRE	SO-3377	A	54.54	4803********9455	624677	11/01/2017
ULMER, BRANDY	SO-3258	A	29.08	5444********1047	755486	11/01/2017
VALENTIN, PAMELA	SO-3209	A	29.08	4147********4996	02162D	11/01/2017
VAN HOOK, DALTON	SO-2771	A	38.17	4266********1870	03013C	11/01/2017
VANDIVIER, RANDY	SO-2893	A	65.18	4100********1710	84796G	11/01/2017
VANVEEN, ARIE HANNAHLYN	SO-2241	A	29.08	4428********7222	001363	11/01/2017
VARDY, BRADLEY	SO-462	A	70.19	4428********4904	001653	11/01/2017
VARDY, DAVID	SO-1514	A	38.19	4147********9113	09627D	11/01/2017
VARLEY, WILL	SO-680	A	55.15	3717*******1008	184594	11/01/2017
VENESS, STEVEN	SO-3396	A	38.17	5392********8047	70101Z	11/01/2017
VERZOSA, JOHN	SO-2387	A	63.01	4300********0985	001905	11/01/2017
VIERLING, JENNIFER	SO-912	A	85.27	4312********8288	034108	11/01/2017
VINCENT, ANGELIE	SO-2824	A	63.17	5444********4348	755503	11/01/2017
VOIGT, ARLEEN	SO-1726	A	63.17	6011********4552	00165R	11/01/2017
WADSWORTH, SIERRA	SO-3055	A	83.38	5514********1268	022458	11/01/2017
WAKAZURU, ZACH	SO-2894	A	50.14	4701********7881	174314	11/01/2017
WALDEN, JAMES	SO-1183	A	45.12	4017********5562	001452	11/01/2017
WALKER, BARB	SO-3204	A	70.19	4803********4988	624679	11/01/2017
WARRIAX, THUMBELINA	SO-949	A	27.28	5444********8569	755514	11/01/2017
WATANABE, TOSHI	SO-2907	A	65.18	4147********6600	03194D	11/01/2017
WEBB, HEATHER	SO-3297	A	87.27	4803********6055	624680	11/01/2017
WEBB, SHERRI	SO-3407	A	38.17	4147********6668	06192D	11/01/2017
WESLEY, RICK	SO-263	A	65.45	4266********4617	03234A	11/01/2017
WEST, MICHELL	SO-2788	A	65.45	4342********8501	063384	11/01/2017
WEYERS, WILLY	SO-496	A	29.08	4800********7748	06279B	11/01/2017
WILDMAN, JESSE	SO-2098	A	29.08	4701********8556	134019	11/01/2017
WILLSON, DANAE	SO-1699	A	34.13	4100********2944	87604D	11/01/2017
WILSON, CATHY	SO-3206	A	45.12	4266********2014	03295C	11/01/2017
WINTCH, BLAKE	SO-3230	A	63.18	4000********5607	772981	11/01/2017
WISE, JUSTIN	SO-1707	A	70.19	4465********2180	001105	11/01/2017
WITTMAN, CINDY	SO-184	A	38.17	4147********0253	02636D	11/01/2017
WOLF, JOHN	SO-2649	A	39.11	4428********1239	001910	11/01/2017
WOOD, BRIAN	SO-3291	A	39.11	4803********4310	624681	11/01/2017
WOOD, CHERYL	SO-1323	A	29.08	4147********7199	03265D	11/01/2017
WRIGHT, MICHAEL	SO-555	A	45.12	5121********2328	00100B	11/01/2017
WRIGHT, WILLIAM	SO-819	A	70.19	4342********3592	038667	11/01/2017
YOUNG, JOHN	SO-3144	A	70.19	5243********6769	00117Z	11/01/2017
ZEMPEL, TAMMY	SO-2238	A	80.22	4147********5862	03397D	11/01/2017
ZOLOTH, ERIN	SO-825	A	38.17	4100********5245	89439D	11/01/2017

Totals

Count	Card Type	Total
4	American Express	219.69
73	MasterCard	3386.06
259	Visa	12171.74
3	Discover	155.88
0	Other	0.00
		15933.37