12/01/2017

07:44:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.17	4266********9737	004451	12/01/2017
AGNEW, ROBERT	SO-3646	A	26.55	4270********8078	001419	12/01/2017
ALLEN, RUSS	SO-94	A	29.08	5424********4865	38219B	12/01/2017
ALLGIER, HEATHER	SO-3179	A	55.19	4100********1569	84964D	12/01/2017
ANDERSEN, CURT	SO-828	A	55.15	5524********1764	05459M	12/01/2017
ANDERSON, WILLIAM-BARBARA	SO-3414	A	43.64	4147********7106	701091	12/01/2017
ANDERTON, CHERYL	SO-2279	A	27.28	4756********6795	550714	12/01/2017
ARMSTRONG, PAUL	SO-3340	A	65.45	5524********8846	001036	12/01/2017
AROYAN, BOB	SO-3168	A	45.12	4100********5186	85839G	12/01/2017
ASCHENBRENNER, LUKE	SO-346	A	38.17	5514********0414	093771	12/01/2017
AYARS, KYLE	SO-3452	A	63.17	4158********4698	071934	12/01/2017
BAILEY, KAMNA	SO-3314	A	54.54	4867********8656	071908	12/01/2017
BAKER, JANE	SO-2503	A	29.08	4147********5536	02041D	12/01/2017
BARDEN, STEVE	SO-171	A	45.12	5449********8335	H76518	12/01/2017
BARNWELL, MATT	SO-2830	A	54.54	4803********2985	152093	12/01/2017
BARTLESON, GINNY	SO-2753	A	54.54	4217********4116	051906	12/01/2017
BASH, LIZ	SO-2814	A	38.17	4400********7745	03880D	12/01/2017
BAUMCHEN, DAVID	SO-1833	A	50.17	4300********5683	001576	12/01/2017
BEDKER, JOSH	SO-3413	A	38.17	4000********3154	332595	12/01/2017
BEEBE, ALICE	SO-136	A	24.99	5514********0416	093906	12/01/2017
BEIA, KRISTY	SO-3375	A	54.54	4342********3744	088386	12/01/2017
BERGMAN, CHERIE	SO-329	A	49.10	4899********4173	005110	12/01/2017
BERRYHILL, ELAINE	SO-3458	A	29.08	4427********3059	011908	12/01/2017
BEUTLER, MEGHAN	SO-2619	A	79.80	5108********1383	071938	12/01/2017
BHANDAL, RINICI	SO-31	A	29.08	4100********2460	88661D	12/01/2017
BICKFORD, CARSON	SO-3333	A	29.08	5287********6408	529011	12/01/2017
BISHOP, CHELSEA	SO-2033	A	44.99	5287********0054	529012	12/01/2017
BLAKE, JUNG	SO-3076	A	38.17	4160********8780	071940	12/01/2017
BLANCHARD, DANNY	SO-380	A	54.54	4190********3051	701091	12/01/2017
BONNIFIELD, MICHAEL	SO-1873	A	38.17	4342********1821	007374	12/01/2017
BOSKOVICH, STEVE	SO-1896	A	29.08	4100********5256	89509D	12/01/2017
BOWEN, MARCY	SO-1406	A	28.65	4147********6675	05173D	12/01/2017
BRENNAN, KARI	SO-2467	A	50.14	4867********6807	041908	12/01/2017
BURRIS, RACHEL	SO-1846	A	39.11	5287********9201	529030	12/01/2017
CABRERA, JAMIE	SO-3071	A	62.19	4552********6166	H78216	12/01/2017
CAMPBELL, STEVE	SO-2970	A	29.08	4270********8443	001752	12/01/2017
CAREY, MIKE	SO-2971	A	29.08	4147********3956	08097D	12/01/2017
CARLSON, GORDAN	SO-3435	A	54.55	4147********1785	04968D	12/01/2017
CARLSON, SCOTT	SO-3259	A	36.24	5178********1950	059733	12/01/2017
CARTER, MARGARET	SO-2417	A	45.12	4867********2985	071908	12/01/2017
CERASUOLO, MARK	SO-565	A	45.12	4147********5629	08127C	12/01/2017
CHALFANT, BOB	SO-3446	A	48.69	4264********2494	09431D	12/01/2017
CHAMBERLAIN, DAVID	SO-2169	A	45.12	4342********8731	060080	12/01/2017
CHAPLIK, SERI	SO-2299	A	28.65	4100********3588	91260D	12/01/2017
CHAPPEL, MARGIE	SO-2629	A	73.10	5378********2532	08168W	12/01/2017
CHASE, KENNETH	SO-122	A	54.54	5178********0177	08176B	12/01/2017
CHASE, PRESTON	SO-2799	A	29.08	4400********3836	07330C	12/01/2017
CHRISTIANSON, JOE	SO-2616	A	63.17	4147********2485	02520D	12/01/2017
CIBERT, HEIDI	SO-955	A	54.54	4342********9404	029363	12/01/2017
CLACK, NICK	SO-3115	A	45.13	4266********9304	08211C	12/01/2017
COLE, DOUGLAS	SO-1733	A	70.19	4270********0833	001274	12/01/2017
COMER, JOSH	SO-2519	A	36.39	4427********6653	011908	12/01/2017
COMERESKI, PAUL JOE	SO-478	A	45.12	3797*******1002	160734	12/01/2017
CONLEY, MARY	SO-153	A	27.28	4800********8724	00120B	12/01/2017
CONLEY, VIVIAN	SO-3332	A	87.27	4867********9804	011908	12/01/2017
COOPER, DELLA	SO-3459	A	59.60	4003********4941	08270B	12/01/2017
COOROUGH, COLLEEN	SO-395	A	38.17	4147********3277	04340D	12/01/2017
CORTES, SERGIO	SO-3503	A	62.19	5444********8695	529060	12/01/2017
CORTEZ, MILAGROS	SO-3433	A	59.60	4228********5245	051943	12/01/2017
COUNTER, MICHELLE	SO-3328	A	38.17	5444********5044	529064	12/01/2017
CRUISE, AILEEN	SO-3187	A	81.22	4147********0226	07293D	12/01/2017
CRUMPLEY, DAVID	SO-333	A	43.22	4147********6489	08336D	12/01/2017
CUNNINGHAM, CHRIS	SO-1449	A	27.28	4147********5934	08340C	12/01/2017
DAMMANN, RANDALL	SO-2288	A	5.46	3772*******2000	147930	12/01/2017
DANGEL, STEVE	SO-2726	A	45.12	4427********2300	051908	12/01/2017
DANIELS, ANDRIA	SO-2801	A	38.17	4701********1356	171197	12/01/2017
DARLAND, KEVIN	SO-514	A	38.17	4121********0278	08380C	12/01/2017
DAUM, STEVE	SO-3211	A	65.45	4701********0571	101296	12/01/2017
DAVIDSON, GREG	SO-1740	A	73.10	4428********7023	001358	12/01/2017
DAVIDSON, JOSEPH	SO-2751	A	38.17	4388********0197	08405C	12/01/2017
DAVIS, JERRY	SO-1672	A	29.08	5514********6611	094523	12/01/2017
DELAURENTIS, MARCIA	SO-269	A	28.65	4147********1528	04143D	12/01/2017
DENHAM, JAN	SO-3232	A	5.46	4347********4174	081908	12/01/2017
DENNISTON, HEATHER	SO-3437	A	43.64	4428********2295	001155	12/01/2017
DENNY, DANIEL	SO-439	A	65.18	4701********7352	191794	12/01/2017
DIAZ, RUBEN	SO-1016	A	39.11	4701********0557	171190	12/01/2017
DICKER, MARTIN	SO-1254	A	45.12	4313********3065	09152C	12/01/2017
DIGREGORYOI, STEVE	SO-3200	A	5.46	4388********4394	08483C	12/01/2017
DISPAS, CHRISTINE	SO-158	A	28.65	4803********5255	152098	12/01/2017
DOEBKE, ANGIE	SO-413	A	76.36	4756********9771	850033	12/01/2017
DOGGETT, BILL	SO-1229	A	90.25	5128********3887	600348	12/01/2017
DOHERLY, JENN	SO-3166	A	50.14	4426********8510	171192	12/01/2017
DOSS, SERRINA	SO-3175	A	70.19	5444********8264	529091	12/01/2017
DOWLING, TERESA	SO-3084	A	43.64	4147********5158	04515D	12/01/2017
EASTBURY, DORIS	SO-942	A	29.08	4342********2132	038535	12/01/2017
EBERHARDT, NEIL	SO-639	A	29.08	4003********1071	08394G	12/01/2017
EBSEN, RUTH	SO-3059	A	38.17	4266********7773	004569	12/01/2017
EDLUND, STEVE	SO-3170	A	29.08	4388********9932	08611C	12/01/2017
EGLESTON, VALERIE	SO-3288	A	50.14	4701********2512	161396	12/01/2017
ELLINGSEN, JEFF	SO-626	A	37.09	4761********7595	701091	12/01/2017
ENGLE, LANCE	SO-3353	A	43.64	4342********8394	082954	12/01/2017
ERICKSON, JULIE	SO-3367	A	38.19	4342********0049	043712	12/01/2017
ERICKSON, NANCY	SO-898	A	29.08	4400********8672	04926D	12/01/2017
ESTRADA, OMAR	SO-2733	A	69.70	4147********0383	09848D	12/01/2017
FARNES, DEBORAH	SO-3108	A	65.30	4147********5724	06853D	12/01/2017
FARNSWORTH, CATHLEEN	SO-755	A	70.19	3712*******1007	126324	12/01/2017
FENLEY, TONI	SO-3233	A	50.14	5514********3512	094885	12/01/2017
FENTON, CHANEL	SO-3424	A	85.24	4744********7439	111894	12/01/2017
FERGUSON, LAURI	SO-513	A	38.17	4147********8389	03210D	12/01/2017
FIERKE, AMY	SO-2497	A	65.18	4756********0008	512601	12/01/2017
FINCH, MARIE	SO-3326	A	38.17	5444********0697	529115	12/01/2017
FLEMING, REBECCA	SO-364	A	54.54	5392********5997	70109Z	12/01/2017
FLOYD, DANA	SO-2911	A	28.65	5287********9952	529116	12/01/2017
FOLEY, MICHELE	SO-2927	A	29.08	4427********2058	091908	12/01/2017
FUGIER, CHRIS	SO-1736	A	54.55	4347********6660	002008	12/01/2017
GALLAHER, MICHAEL	SO-473	A	54.54	4803********9019	152099	12/01/2017
GANZ, BETH	SO-3262	A	5.46	5449********1960	H72623	12/01/2017
GILL, CLAUDIA	SO-2803	A	29.08	5466********3926	00043P	12/01/2017
GILLESPIE, WENDI	SO-841	A	69.82	4211********0181	00048C	12/01/2017
GLASPY, JEFFERY	SO-2666	A	70.19	5514********2610	095082	12/01/2017
GLOWASKI, LAURA	SO-3147	A	45.12	4492********2034	042002	12/01/2017
GORMAN, ROB	SO-2163	A	65.33	4428********2306	001844	12/01/2017
GOSHORN, JAE	SO-2712	A	64.76	4730********4632	403494	12/01/2017
GRAHAM, CARRIE	SO-377	A	54.54	5524********6669	03218Z	12/01/2017
GRAHAM, ROBERT	SO-879	A	69.31	4867********3730	042008	12/01/2017
GRANSTON, COLLEEN	SO-3447	A	39.11	4147********1271	03468D	12/01/2017
GRAVES, JEFF	SO-3335	A	54.54	5178********5970	00160B	12/01/2017
GREENE, MIKE	SO-178	A	38.17	4342********1718	082404	12/01/2017
GRISWOLD, JOEY	SO-684	A	70.19	4342********6054	013401	12/01/2017
GRONNING, SHANNON	SO-1005	A	70.19	4428********6781	001624	12/01/2017
HALL, DONALD	SO-2794	A	55.15	4147********4073	00188C	12/01/2017
HAMLIN, ANGELA	SO-3324	A	38.17	5444********1848	529144	12/01/2017
HAMMOND, PAMMY	SO-3279	A	71.08	4867********9385	062008	12/01/2017
HANCOCK, ETHAN	SO-2571	A	39.11	4701********0066	152609	12/01/2017
HANSON, RUSS	SO-2968	A	43.64	4147********2492	00240C	12/01/2017
HARDY, TERESA	SO-3388	A	38.17	5513********5847	055417	12/01/2017
HARRELL, JOHN	SO-264	A	54.54	4147********1508	00857D	12/01/2017
HARRIS, JESSICA	SO-08	A	65.30	5287********5107	529164	12/01/2017
HART, DON	SO-3428	A	43.64	4701********6996	102601	12/01/2017
HARTSFIELD, DEBRA	SO-3355	A	43.64	4266********9977	00285C	12/01/2017
HAYNES, DANIEL	SO-3213	A	70.19	4888********8275	00273B	12/01/2017
HAYSE, COURTNEY	SO-3427	A	43.64	5449********7498	H76464	12/01/2017
HEIDARI, SEAN	SO-2873	A	29.08	4862********5000	00313A	12/01/2017
HENNING, CHARLENE	SO-815	A	54.54	4833********5106	002008	12/01/2017
HIGBEE, DOUGLAS	SO-3248	A	50.14	4366********4016	023328	12/01/2017
HINDS, DANIELLE	SO-2561	A	45.12	4342********3996	089242	12/01/2017
HINZE, ADAM	SO-3075	A	38.17	5444********1899	529174	12/01/2017
HOLLINGSWORTH, AMELIA	SO-3065	A	38.17	4418********8742	003530	12/01/2017
HOLZKNECHT, EVAN	SO-495	A	65.18	4400********9973	08246D	12/01/2017
HOLZKNECHT, KAREN	SO-2760	A	50.14	4037********2902	701002	12/01/2017
HOPEGILL, CATHERINE	SO-2226	A	10.91	4246********0569	00391G	12/01/2017
HOSKINS, DEBRA	SO-2777	A	38.17	4397********5730	00394C	12/01/2017
HOUSE, JEFFREY	SO-3136	A	70.19	5140********4326	004093	12/01/2017
HOWARD-KITE, DEBBIE	SO-135	A	38.17	5474********3388	08816C	12/01/2017
HUMPHREY, SHERYL	SO-3219	A	38.17	5424********7522	65671P	12/01/2017
HUTCHINSON, MELVIN	SO-2434	A	45.12	5444********4448	529185	12/01/2017
HUTCHISON, CYNDIE	SO-1387	A	56.62	4342********2127	054797	12/01/2017
IVERSEN, HAIFA	SO-488	A	5.46	4037********1490	701002	12/01/2017
JACKALS, KYLE	SO-3239	A	50.14	5514********5212	095608	12/01/2017
JAMES, ELISA	SO-3128	A	38.17	4147********7778	00487D	12/01/2017
JENNINGS, MARY	SO-266	A	38.17	4100********0888	09163G	12/01/2017
JENSEN, PAUL	SO-224	A	32.72	4888********5103	08055B	12/01/2017
JODOCK, DAVID	SO-2699	A	55.15	5444********8291	529198	12/01/2017
JOHANSON, MAKAYLA	SO-3151	A	34.13	4428********7270	001067	12/01/2017
JOHNSEN, ANTHONY	SO-2815	A	80.22	4342********7081	024399	12/01/2017
JOHNSON, CYNTHIA SID	SO-3129	A	50.14	4147********0154	03082D	12/01/2017
JOHNSON, JACOB	SO-2514	A	45.12	5444********6246	529203	12/01/2017
JOHNSON, KIM	SO-3445	A	38.17	4147********0571	04711D	12/01/2017
JOHNSON, PETER	SO-2850	A	29.08	4305********3346	00590C	12/01/2017
JOHNSON, REANA	SO-3323	A	58.38	4452********2508	052019	12/01/2017
JOHNSON, STACY LEE	SO-1838	A	45.12	5444********6943	529209	12/01/2017
JOHNSON, STEPHANIE	SO-3443	A	50.14	5102********4221	H77098	12/01/2017
JONES, CORY	SO-3237	A	29.08	4000********5375	155889	12/01/2017
JONES, SUSAN	SO-418	A	45.12	4147********0235	08882D	12/01/2017
JORDAN, CINDY	SO-132	A	27.28	4266********9095	004671	12/01/2017
KELLER, PAMELA	SO-2193	A	45.12	4867********2398	022008	12/01/2017
KINNEY, JERI ANN	SO-3350	A	54.54	4428********3823	001678	12/01/2017
KINNSMAS, TOM	SO-645	A	5.46	4147********0732	04288D	12/01/2017
KLEIN, LYUBOV	SO-2225	A	47.49	4342********2268	060213	12/01/2017
KLUZ, ROBERT	SO-400	A	70.19	4120********2224	001164	12/01/2017
KOSKY, DEBRA	SO-1717	A	45.12	4147********7280	00707C	12/01/2017
KOSTER, TRAVIS J	SO-388	A	38.17	4867********0537	042008	12/01/2017
KOTASH, KAREN	SO-235	A	43.64	4147********4361	00726C	12/01/2017
KRUTSINGER, MICHELE	SO-3442	A	58.80	4701********5809	132600	12/01/2017
KUNIS, GARY	SO-1336	A	29.08	4701********7900	172103	12/01/2017
KVAM, PAULA	SO-3079	A	38.17	5466********2041	00761Z	12/01/2017
LACOMB, RYAN	SO-1289	A	44.68	4100********5558	12916D	12/01/2017
LAMB, TRACY	SO-3451	A	38.17	4465********4531	001639	12/01/2017
LAMBERT, LEAH	SO-2418	A	28.65	4342********1440	029251	12/01/2017
LANE, SUSAN	SO-1504	A	45.12	4266********6854	00797C	12/01/2017
LANPHER, KAREN	SO-3099	A	27.28	4640********5104	00804D	12/01/2017
LARSAN, ERIC	SO-3106	A	50.14	5449********8769	H77126	12/01/2017
LEWINSKI, REBECCA	SO-1032	A	50.14	4428********9445	001119	12/01/2017
LINTON, KYLA	SO-2896	A	85.24	4100********8858	13820D	12/01/2017
LLOYD, AMBER	SO-166	A	54.54	5147********7504	096131	12/01/2017
LLOYD, JEFF	SO-124	A	54.54	4701********1023	162407	12/01/2017
LOTHROP, LINDA	SO-2729	A	25.07	4264********4868	07751D	12/01/2017
LOWIES, ROBERT	SO-2190	A	58.38	4867********0372	092008	12/01/2017
LUCAS, JAKE	SO-453	A	54.54	5444********9244	529247	12/01/2017
LUCE, TERESA	SO-2513	A	29.08	4100********5482	14779B	12/01/2017
LUDAN, MO	SO-411	A	34.13	4147********6689	00911C	12/01/2017
LUDWIG, MATT	SO-1375	A	63.17	4366********1390	011597	12/01/2017
LUKEHART, ROBERT	SO-2763	A	55.15	5513********8609	055420	12/01/2017
LUND, TYLER	SO-165	A	29.08	5444********3745	529253	12/01/2017
LUND-GARRISON, EILEEN	SO-358	A	54.54	4294********2117	001949	12/01/2017
LUNDE, JAN	SO-3418	A	43.64	4867********9239	022008	12/01/2017
MACON, STEPHANIE	SO-2860	A	50.14	4400********1768	07627B	12/01/2017
MAGANA, RICO	SO-1308	A	80.22	5514********0116	096303	12/01/2017
MAGELSEN, SHAWN	SO-402	A	29.08	4100********9282	16225G	12/01/2017
MAI, HOANG-TIEN	SO-2829	A	38.17	4266********6541	01019C	12/01/2017
MAI, TRISHA	SO-2881	A	55.15	4147********0451	001293	12/01/2017
MAINE, NICK	SO-1678	A	29.08	4342********4813	062418	12/01/2017
MAJKUT, BILL	SO-209	A	76.36	4342********2601	069871	12/01/2017
MAKOWSKI, DUSTIN	SO-3457	A	43.64	4803********2024	152107	12/01/2017
MALDONADO, ANDREA	SO-1377	A	70.19	4100********2278	17031G	12/01/2017
MANYAMA, MORGAN	SO-3506	A	54.55	5514********6562	096408	12/01/2017
MARAUSKIS-SHOOK, SANDRA	SO-618	A	50.14	4147********8104	04717D	12/01/2017
MARIS, SUSAN	SO-2476	A	29.08	5199********2271	01082Z	12/01/2017
MASON, MITCH	SO-366	A	73.10	4888********7578	06645A	12/01/2017
MCCORD, CHRISTY	SO-3456	A	29.08	4147********0232	001403	12/01/2017
MCDONALD, CARLTON	SO-2658	A	29.08	4388********2103	01133A	12/01/2017
MCDUGLE, BARBARA	SO-1228	A	29.08	4342********2704	000649	12/01/2017
MCKNIGHT, KARYN	SO-01	A	31.64	4037********2055	701002	12/01/2017
MCLEAN REUL, THERESA	SO-3412	A	29.08	4737********9121	062789	12/01/2017
MCNEIL, PAMELA	SO-826	A	50.14	4701********6598	152301	12/01/2017
MEDINGER, CHARITY	SO-3197	A	50.14	4259********5169	059585	12/01/2017
MESHER, CHRIS	SO-296	A	38.17	4266********1772	01188C	12/01/2017
METZ, MARCUS	SO-996	A	82.40	4701********9867	142704	12/01/2017
MEYER, JACK	SO-3207	A	70.19	4147********7929	01202D	12/01/2017
MILAN, MARK	SO-2309	A	29.08	4867********8427	002008	12/01/2017
MONGER, MAXINE	SO-1783	A	54.55	4428********9325	001681	12/01/2017
MOORE, ADRIAN	SO-699	A	58.38	4217********7111	052018	12/01/2017
MORAN, CLIFF	SO-564	A	29.08	4147********9248	001259	12/01/2017
MORAN, PATRICK	SO-3344	A	38.17	4867********2840	022008	12/01/2017
MORERA, RAECHEL	SO-591	A	50.14	5449********5247	H77124	12/01/2017
MOTT, ERIC	SO-3158	A	72.02	4000********4775	457047	12/01/2017
MULLER, KURT	SO-3171	A	50.14	4050********9465	01298C	12/01/2017
MUMM, MIKE	SO-3008	A	27.28	4147********6655	08689D	12/01/2017
MURPHY, TARAH	SO-1294	A	29.08	4342********3558	087404	12/01/2017
MUSIC, AMANDA	SO-3292	A	39.11	5444********7348	529307	12/01/2017
MYRDAL, DONALD	SO-3149	A	70.19	4465********6598	001603	12/01/2017
NELSON, PETER	SO-1402	A	45.12	4342********4592	012132	12/01/2017
NEWMEN, DENNIS	SO-3285	A	50.14	4259********1369	000330	12/01/2017
NICHOLAS, NATASHA	SO-1670	A	70.19	4147********3851	01365D	12/01/2017
NICHOLS, DALTON	SO-526	A	38.17	4342********7870	087762	12/01/2017
NOCHLIN, MARIA	SO-3462	A	29.08	4400********4041	08355D	12/01/2017
NOEL, KEELY	SO-3339	A	27.28	4867********6914	062008	12/01/2017
NORRIS, TRISHA	SO-2973	A	70.19	4366********7510	007517	12/01/2017
O CONNOR, JIM	SO-2246	A	45.12	4147********7302	06521D	12/01/2017
OLANGER, MADESON	SO-3199	A	70.19	5444********6848	529324	12/01/2017
OLIN, JOE	SO-2218	A	50.14	4803********9408	152109	12/01/2017
OLSEN, BRAD	SO-3390	A	38.17	5447********8267	362832	12/01/2017
OLSON, CAROLYN	SO-3251	A	80.22	4147********2486	01448D	12/01/2017
OMAN, JACKIE	SO-3381	A	54.54	6011********0385	00162R	12/01/2017
OSTROM, JACOB	SO-913	A	54.54	4266********7046	01478B	12/01/2017
PARKWELL, MARY	SO-2731	A	38.17	5449********3687	H75942	12/01/2017
PATT, ANTHONY	SO-3097	A	27.28	5444********7642	529337	12/01/2017
PAUL, JAMES	SO-2621	A	85.35	4888********7958	08342A	12/01/2017
PAULIC, KEN	SO-2576	A	45.12	4147********0633	02288D	12/01/2017
PELTONEN, ANNIE	SO-3255	A	29.08	5178********0469	01527P	12/01/2017
PEPIN, KEN	SO-230	A	27.28	4100********3348	23828D	12/01/2017
PERRY, CORRINA	SO-3218	A	50.14	5449********5562	H77133	12/01/2017
PETERSON, SCOTT STEVEN	SO-577	A	50.14	4701********2127	182300	12/01/2017
PETZOLDT, DUANE	SO-3448	A	70.19	4342********1500	000872	12/01/2017
PHAIR, TYEE	SO-3061	A	50.14	4701********1677	142100	12/01/2017
PILKINGTON, GEORGIA	SO-3440	A	45.12	5444********8940	529348	12/01/2017
PITZLER, MIKE	SO-3358	A	54.54	5514********9612	097064	12/01/2017
POLITTE, CARY	SO-3268	A	45.12	5444********6196	529350	12/01/2017
POST, TIM	SO-1787	A	81.41	4342********3277	065645	12/01/2017
POWERS, CHRIS	SO-3372	A	84.86	4867********9909	042008	12/01/2017
PREO, JANET	SO-2157	A	39.08	4147********3754	01636C	12/01/2017
QUARTO, LENORA	SO-3417	A	41.36	5444********4594	529361	12/01/2017
RASAR, GREGORY	SO-3223	A	63.01	4492********6463	205007	12/01/2017
RAYMER, CHRYSTAL--	SO-3362	A	69.70	4400********8361	05359D	12/01/2017
RICHARDS, ALYSON	SO-3439	A	29.08	4342********9773	020194	12/01/2017
RICHARDS, DAWSON	SO-4122	A	39.11	4803********3881	152112	12/01/2017
RIGDON, TOM	SO-455	A	27.28	5444********0799	529365	12/01/2017
ROBERTS, TRAVIS	SO-2436	A	63.17	5422********7907	01718P	12/01/2017
ROBINSON, GAY	SO-3210	A	39.11	5515********1482	264580	12/01/2017
ROHWEDDER, ALEX	SO-3405	A	43.22	4427********3398	082008	12/01/2017
ROMAN, ERIN	SO-3379	A	54.54	4032********3092	017542	12/01/2017
RUDIKOFF, MEGAN	SO-141	A	54.54	4147********7077	01761C	12/01/2017
RUTLEDGE, KELSEY	SO-341	A	70.19	5178********3061	060841	12/01/2017
SALAZAR, LORETTA	SO-3146	A	38.17	4266********3786	004814	12/01/2017
SANDOW, CHARLI	SO-168	A	76.36	4147********2481	05079D	12/01/2017
SCAPPINI, JAMES	SO-3430	A	54.54	4147********0922	09289D	12/01/2017
SCHAFFER, CURT	SO-1028	A	63.17	4147********4609	06965D	12/01/2017
SCHARF, SCOTT	SO-177	A	54.54	4701********5659	152819	12/01/2017
SCHMAKEIT, HARTMUT	SO-307	A	27.28	4342********4899	095198	12/01/2017
SEAY, SHELBY	SO-3438	A	65.18	4701********2369	142715	12/01/2017
SETTERBURG, SEAN	SO-3010	A	50.00	4160********1122	072109	12/01/2017
SHANHOLTZ, STEVEN	SO-2450	A	85.23	4400********0971	05100A	12/01/2017
SHIRLOCK, JOHN	SO-2923	A	28.65	5444********3148	529382	12/01/2017
SIDDIQNE, MO	SO-4001	A	54.54	4000********7598	457232	12/01/2017
SIDDLE, DAVID	SO-2676	A	38.17	4888********0239	09998B	12/01/2017
SIKORSKI, KHRISTY	SO-3068	A	59.59	4266********7978	004833	12/01/2017
SLOAN, CATHY	SO-3089	A	54.54	4147********4726	06114D	12/01/2017
SMITH, MAUREEN	SO-440	A	65.45	4701********2655	112218	12/01/2017
SMITH, PAUL	SO-512	A	76.36	4147********5972	00495D	12/01/2017
SMITH, SUSAN	SO-750	A	29.08	4342********6019	025304	12/01/2017
SMOODY, STEVE	SO-3402	A	76.36	4266********9693	004840	12/01/2017
SOFIE, AMANDA	SO-1781	A	20.00	4147********7675	08525D	12/01/2017
SOLVBERG, JORDON	SO-334	A	58.53	4701********6219	182019	12/01/2017
SPAGNOLO, VALERIE	SO-3426	A	29.08	4147********4478	001452	12/01/2017
SPARLING, MIKE	SO-45	A	45.13	4701********7602	112114	12/01/2017
SPEECHLY, DEBORAH	SO-2610	A	29.08	4400********1517	04094D	12/01/2017
SPILLERS, JONIELLE	SO-3286	A	45.12	4000********5825	457282	12/01/2017
ST. JOHN, CHELSEA	SO-937	A	54.54	5287********5701	529408	12/01/2017
STECKER, ANNA	SO-3100	A	38.17	5572********7309	529406	12/01/2017
STENBERG, LUKE	SO-3360	A	54.54	4867********2379	082108	12/01/2017
STENGER, EMILY	SO-1848	A	38.17	6011********3950	00199R	12/01/2017
STRATTON, BRAD	SO-2772	A	39.11	4803********0362	152118	12/01/2017
STRICKLAND, ADAM	SO-2832	A	85.24	4428********7388	001088	12/01/2017
STURDIVANT, DOLORES	SO-205	A	27.28	4867********7633	002108	12/01/2017
SUMMERVILLE, JOLENE	SO-3330	A	5.46	4147********7243	03274D	12/01/2017
SWANSON, JAMES	SO-3398	A	38.17	5378********7176	03330Z	12/01/2017
SWARTZ, MARGO	SO-2780	A	38.17	4147********9111	04896D	12/01/2017
SWITZER, SOLE	SO-330	A	5.46	4270********2972	001938	12/01/2017
TALBOTT, CONSTANCE	SO-114	A	43.22	4037********4520	701012	12/01/2017
THAUT, DENNIS	SO-510	A	49.10	4147********2852	03367D	12/01/2017
THOMPSON, JEFF	SO-2758	A	38.17	5444********5047	529430	12/01/2017
TOUBY, ROBYN	SO-3505	A	50.19	5424********9323	93944B	12/01/2017
TREML, JANICE	SO-258	A	27.28	4442********6021	142591	12/01/2017
TROLIO, LILLIAN	SO-04	A	32.72	4366********7629	012338	12/01/2017
TUENGEL, LANA	SO-1477	A	29.08	4428********9930	001745	12/01/2017
TURNER, JENNIFER	SO-47	A	76.36	4427********1161	032108	12/01/2017
TWITTY, DIEDRE	SO-3377	A	54.54	4803********9455	152121	12/01/2017
ULMER, BRANDY	SO-3258	A	29.08	5444********1047	529439	12/01/2017
VALENTIN, PAMELA	SO-3209	A	29.08	4147********4996	04206D	12/01/2017
VAN HOOK, DALTON	SO-2771	A	38.17	4266********1870	03460C	12/01/2017
VANDIVIER, RANDY	SO-2893	A	65.18	4100********1710	33794G	12/01/2017
VANVEEN, ARIE HANNAHLYN	SO-2241	A	29.08	4428********7222	001537	12/01/2017
VARDY, BRADLEY	SO-462	A	70.19	4428********4904	001265	12/01/2017
VARDY, DAVID	SO-1514	A	38.19	4147********9113	01403D	12/01/2017
VARLEY, WILL	SO-680	A	55.15	3717*******1008	144590	12/01/2017
VENESS, STEVEN	SO-3396	A	38.17	5392********8047	70101Z	12/01/2017
VERZOSA, JOHN	SO-2387	A	63.01	4300********0985	001590	12/01/2017
VIERLING, JENNIFER	SO-912	A	85.27	4312********8288	072108	12/01/2017
VINCENT, ANGELIE	SO-2824	A	63.17	5444********4348	529455	12/01/2017
VOIGT, ARLEEN	SO-1726	A	63.17	6011********4552	00158R	12/01/2017
WAKAZURU, ZACH	SO-2894	A	50.14	4701********7881	122110	12/01/2017
WALDEN, JAMES	SO-1183	A	45.12	4017********5562	001256	12/01/2017
WALKER, BARB	SO-3204	A	70.19	4803********4988	152123	12/01/2017
WARRIAX, THUMBELINA	SO-949	A	27.28	5444********8569	529462	12/01/2017
WATANABE, TOSHI	SO-2907	A	65.18	4147********6600	03598D	12/01/2017
WEBB, SHERRI	SO-3407	A	38.17	4147********6668	00713D	12/01/2017
WESLEY, RICK	SO-263	A	65.45	4266********4617	03650A	12/01/2017
WEST, MICHELL	SO-2788	A	65.45	4342********8501	042921	12/01/2017
WEYERS, WILLY	SO-496	A	29.08	4800********7748	01616B	12/01/2017
WHITCHER, JETT	SO-183	A	70.19	4342********7325	031741	12/01/2017
WILDMAN, JESSE	SO-2098	A	29.08	4701********8556	122017	12/01/2017
WILLIAMS, KERINE	SO-3455	A	43.64	4185********1537	03689A	12/01/2017
WILLSON, DANAE	SO-1699	A	34.13	4100********2944	36852D	12/01/2017
WILSON, CATHY	SO-3206	A	45.12	4266********2014	03719C	12/01/2017
WINTCH, BLAKE	SO-3230	A	63.18	4000********5607	793044	12/01/2017
WISE, JUSTIN	SO-1707	A	70.19	4465********2180	001406	12/01/2017
WOLF, JOHN	SO-2649	A	39.11	4428********1239	001359	12/01/2017
WOOD, BRIAN	SO-3291	A	39.11	4803********4310	152126	12/01/2017
WOODWARD, JENNIFER	SO-3508	A	43.64	5444********6397	529488	12/01/2017
WORLEY, ALYSSA	SO-3309	A	54.54	4428********8647	001845	12/01/2017
WRIGHT, MICHAEL	SO-555	A	45.12	5121********2328	00174B	12/01/2017
WRIGHT, WILLIAM	SO-819	A	70.19	4342********3592	011609	12/01/2017
YOUNG, JOHN	SO-3144	A	70.19	5243********6769	00133Z	12/01/2017
ZEMPEL, TAMMY	SO-2238	A	80.22	4147********5862	03823D	12/01/2017
ZOLOTH, ERIN	SO-825	A	38.17	4100********5245	38451D	12/01/2017

Totals

Count	Card Type	Total
4	American Express	175.92
79	MasterCard	3688.96
269	Visa	12806.00
3	Discover	155.88
0	Other	0.00
		16826.76