02/01/2018

08:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, STEVE	SO-150	A	38.17	4266********9737	000140	02/01/2018
ADRIAN, MISTI	SO-271	A	35.37	4803********7243	261665	02/01/2018
AGNEW, ROBERT	SO-3646	A	26.55	4270********8078	001511	02/01/2018
ALLEN, RUSS	SO-94	A	29.08	5424********4865	57324B	02/01/2018
ANDERSEN, CURT	SO-828	A	55.15	5524********1764	06788M	02/01/2018
ANDERSON, WILLIAM-BARBARA	SO-3414	A	43.64	4147********7106	701052	02/01/2018
ANDERTON, CHERYL	SO-2279	A	27.28	4756********6795	850298	02/01/2018
ARMSTRONG, PAUL	SO-3340	A	65.45	5524********8846	001468	02/01/2018
ARNESON, KATHRYN	SO-3102	A	38.19	4147********7279	05899D	02/01/2018
ASCHENBRENNER, LUKE	SO-346	A	38.17	5514********0414	051596	02/01/2018
AYARS, KYLE	SO-3452	A	63.17	4158********4698	072605	02/01/2018
BAILEY, KAMNA	SO-3314	A	54.54	4867********8656	072508	02/01/2018
BAKER, JANE	SO-2503	A	29.08	4147********5536	00877D	02/01/2018
BARDEN, STEVE	SO-171	A	45.12	5449********8335	H77148	02/01/2018
BARNWELL, MATT	SO-2830	A	54.54	4803********2985	261667	02/01/2018
BARTLE, ERIC	SO-3509	A	54.55	4428********1789	001672	02/01/2018
BARTLESON, GINNY	SO-2753	A	54.54	4217********4116	052531	02/01/2018
BASH, LIZ	SO-2814	A	38.17	4400********7745	05750D	02/01/2018
BAUMCHEN, DAVID	SO-1833	A	50.17	4300********5683	001684	02/01/2018
BEDKER, JOSH	SO-3413	A	38.17	4000********3154	336145	02/01/2018
BEEBE, ALICE	SO-136	A	24.99	5514********0416	051758	02/01/2018
BEIA, KRISTY	SO-3375	A	54.54	4342********3744	056521	02/01/2018
BELL, HAYLEY	SO-2222	A	26.94	5409********2762	083947	02/01/2018
BERGMAN, CHERIE	SO-329	A	49.10	4899********4173	001756	02/01/2018
BERRYHILL, ELAINE	SO-3458	A	29.08	4427********3059	022608	02/01/2018
BEUTLER, MEGHAN	SO-2619	A	79.80	5108********1383	072610	02/01/2018
BHANDAL, RINICI	SO-31	A	29.08	4100********2460	19286D	02/01/2018
BICKFORD, CHRIS	SO-3478	A	54.54	4100********1642	19536D	02/01/2018
BISHOP, CHELSEA	SO-2033	A	38.17	5287********0054	296764	02/01/2018
BLAKE, JUNG	SO-3076	A	38.17	4160********8780	072611	02/01/2018
BLAKE, TONAYA	SO-3464	A	27.28	5444********1349	296769	02/01/2018
BLANCHARD, DANNY	SO-380	A	54.54	4190********3051	701062	02/01/2018
BONNIFIELD, MICHAEL	SO-1873	A	38.17	4342********1821	026290	02/01/2018
BOSKOVICH, STEVE	SO-1896	A	29.08	4100********5256	20217D	02/01/2018
BOWEN, DALE	SO-2583	A	54.54	5269********4717	618571	02/01/2018
BOWEN, MARCY	SO-1406	A	28.65	4147********6675	00413D	02/01/2018
BRENNAN, KARI	SO-2467	A	50.14	4867********6807	062608	02/01/2018
BUELL, CHERYL	SO-3609	A	54.54	4701********8189	102963	02/01/2018
BURRIS, RACHEL	SO-1846	A	39.11	5287********9201	296785	02/01/2018
BUSHAW, JOHN	SO-1674	A	45.12	4147********6474	01177D	02/01/2018
CABRERA, JAMIE	SO-3071	A	62.19	4552********6166	H78888	02/01/2018
CAMPBELL, STEVE	SO-2970	A	29.08	4270********8443	001251	02/01/2018
CAREY, MIKE	SO-2971	A	29.08	4147********3956	08266D	02/01/2018
CARLSON, GORDAN	SO-3435	A	54.55	4147********1785	09611D	02/01/2018
CARTER, MARGARET	SO-2417	A	45.12	4867********2985	092608	02/01/2018
CASE, CARL	SO-3624	A	54.54	5444********9340	296798	02/01/2018
CERASUOLO, MARK	SO-565	A	45.12	4147********5629	08295C	02/01/2018
CHALFANT, BOB	SO-3446	A	48.69	4264********2494	09569D	02/01/2018
CHAMBERLAIN, DAVID	SO-2169	A	45.12	4342********8731	022987	02/01/2018
CHAPLIK, SERI	SO-2299	A	28.65	4100********3588	22274D	02/01/2018
CHAPPEL, MARGIE	SO-2629	A	73.10	5378********2532	08340W	02/01/2018
CHASE, KENNETH	SO-122	A	54.54	5178********0177	08364B	02/01/2018
CHASE, PRESTON	SO-2799	A	29.08	4400********3836	01577C	02/01/2018
CHRISTIANSON, JOE	SO-2616	A	63.17	4147********2485	09358D	02/01/2018
CIBERT, HEIDI	SO-955	A	54.54	4342********9404	087338	02/01/2018
COLE, DOUGLAS	SO-1733	A	70.19	4270********0833	001388	02/01/2018
COMER, JOSH	SO-2519	A	36.39	4427********6653	032608	02/01/2018
COMERESKI, PAUL JOE	SO-478	A	45.12	3797*******1002	161320	02/01/2018
CONLEY, MARY	SO-153	A	27.28	4800********8724	08879B	02/01/2018
CONLEY, VIVIAN	SO-3332	A	87.27	4867********9804	042608	02/01/2018
COOPER, DELLA	SO-3459	A	59.60	4003********4941	08457B	02/01/2018
COOROUGH, COLLEEN	SO-395	A	38.17	4147********3277	05020D	02/01/2018
CORTES, SERGIO	SO-3503	A	62.19	5444********8695	296819	02/01/2018
COUNTER, MICHELLE	SO-3328	A	38.17	5444********5044	296821	02/01/2018
CRUISE, AILEEN	SO-3187	A	72.20	4147********0226	01533D	02/01/2018
CRUMPLEY, DAVID	SO-333	A	43.22	4147********6489	08506D	02/01/2018
CUNNINGHAM, CHRIS	SO-1449	A	27.28	4147********5934	08505C	02/01/2018
CUNNINGHAM, SEEN	SO-3483	A	54.54	4701********0669	152066	02/01/2018
DAMMANN, RANDALL	SO-2288	A	5.46	3772*******2000	122168	02/01/2018
DANGEL, STEVE	SO-2726	A	45.12	4427********2300	082608	02/01/2018
DARLAND, KEVIN	SO-514	A	38.17	4121********0278	08557C	02/01/2018
DAUM, STEVE	SO-3211	A	38.17	4701********0571	192561	02/01/2018
DAVIDSON, GREG	SO-1740	A	81.21	4428********7023	001714	02/01/2018
DAVIDSON, JOSEPH	SO-2751	A	38.17	4388********0197	08588C	02/01/2018
DAVIS, JERRY	SO-1672	A	29.08	5514********6611	052392	02/01/2018
DELAURENTIS, MARCIA	SO-269	A	28.65	4147********1528	02465D	02/01/2018
DENHAM, JAN	SO-3232	A	5.46	4347********4174	002608	02/01/2018
DENNISTON, HEATHER	SO-3437	A	43.64	4428********2295	001037	02/01/2018
DENNY, DANIEL	SO-439	A	65.18	4701********7352	152665	02/01/2018
DETTMER, MIKE	SO-3615	A	38.17	4701********5823	172062	02/01/2018
DIAZ, RUBEN	SO-1016	A	39.11	4701********0557	122668	02/01/2018
DICKER, MARTIN	SO-1254	A	45.12	4313********3065	03802C	02/01/2018
DIGREGORYOI, STEVE	SO-3200	A	5.46	4388********4394	08680C	02/01/2018
DISPAS, CHRISTINE	SO-158	A	28.65	4803********5255	261674	02/01/2018
DOEBKE, ANGIE	SO-413	A	76.36	4756********9771	552382	02/01/2018
DOGGETT, BILLY	SO-1229	A	95.30	5128********3887	651049	02/01/2018
DONOHUE, JOHN	SO-2117	A	70.19	4428********3141	001841	02/01/2018
DOSS, SERRINA	SO-3175	A	70.19	5444********8264	296856	02/01/2018
DOUWES, JOOST	SO-415	A	70.19	4147********8516	07407D	02/01/2018
DOWLING, TERESA	SO-3084	A	43.64	4147********5158	08457D	02/01/2018
EASTBURY, DORIS	SO-942	A	29.08	4342********2132	032304	02/01/2018
EBERHARDT, NEIL	SO-639	A	29.08	4003********1071	09541G	02/01/2018
EBSEN, RUTH	SO-3059	A	38.17	4266********7773	000244	02/01/2018
EDLUND, STEVE	SO-3170	A	29.08	4388********9932	08791C	02/01/2018
EGLESTON, VALERIE	SO-3288	A	50.14	4701********2512	162866	02/01/2018
ELLINGSEN, JEFF	SO-626	A	37.09	4761********7595	701062	02/01/2018
ERICKSON, JULIE	SO-3367	A	38.19	4342********0049	046535	02/01/2018
ERICKSON, NANCY	SO-898	A	29.08	4400********3766	07114D	02/01/2018
ESTRADA, OMAR	SO-2733	A	69.70	4147********0383	00656D	02/01/2018
FARNES, DEBORAH	SO-3108	A	65.30	4147********5724	06015D	02/01/2018
FARNSWORTH, CATHLEEN	SO-755	A	70.19	3712*******1007	184282	02/01/2018
FENLEY, TONI	SO-3233	A	50.14	5514********3512	052731	02/01/2018
FENTON, CHANEL	SO-3424	A	85.24	4744********7439	112665	02/01/2018
FERGUSON, LAURI	SO-513	A	38.17	4147********8389	08531D	02/01/2018
FIERKE, AMY	SO-2497	A	65.18	4756********0008	360557	02/01/2018
FINCH, MARIE	SO-3326	A	38.17	5444********0697	296878	02/01/2018
FLEMING, REBECCA	SO-364	A	54.54	5392********5997	70106Z	02/01/2018
FOLEY, MICHELE	SO-2927	A	29.08	4427********2058	012608	02/01/2018
FUGIER, CHRIS	SO-1736	A	54.55	4347********6660	022608	02/01/2018
GALLAHER, MICHAEL	SO-473	A	38.17	4803********9019	261677	02/01/2018
GANZ, BETH	SO-3262	A	5.46	5449********1960	H73255	02/01/2018
GERBER, JUDY	SO-3481	A	54.54	5424********0467	78383Y	02/01/2018
GIBSON, COLBY	SO-727	A	39.11	4217********8706	663365	02/01/2018
GILL, CLAUDIA	SO-2803	A	29.08	5466********3926	09029P	02/01/2018
GILLESPIE, WENDI	SO-841	A	69.82	4211********0181	09026C	02/01/2018
GLASPY, JEFFERY	SO-2666	A	38.17	5514********2610	052912	02/01/2018
GOODRICH, ROBERTA	SO-2846	A	40.44	4428********8133	001413	02/01/2018
GORMAN, PADRAIG	SO-1915	A	35.37	5287********0052	296891	02/01/2018
GORMAN, ROB	SO-2163	A	48.97	4428********5586	001979	02/01/2018
GOSHORN, JAE	SO-2712	A	49.60	4730********4632	298647	02/01/2018
GRAHAM, CARRIE	SO-377	A	49.08	5524********6669	05989Z	02/01/2018
GRAHAM, ROBERT	SO-879	A	69.31	4867********3730	062608	02/01/2018
GRANSTON, COLLEEN	SO-3447	A	39.11	4147********1271	08153D	02/01/2018
GRAVES, JEFF	SO-3335	A	54.54	5178********5970	09120B	02/01/2018
GREENE, MIKE	SO-178	A	38.17	4342********1718	049000	02/01/2018
GRISWOLD, JOEY	SO-684	A	70.19	4342********6054	000575	02/01/2018
HALL, DONALD	SO-2794	A	55.15	4147********4073	09157C	02/01/2018
HAMLIN, ANGELA	SO-3324	A	38.17	5444********1848	296906	02/01/2018
HAMMOND, TERRY	SO-3623	A	27.28	5513********6969	294181	02/01/2018
HANCOCK, ETHAN	SO-2571	A	39.11	4701********0066	112568	02/01/2018
HANSON, RUSS	SO-2968	A	43.64	4147********2492	09210C	02/01/2018
HARDY, TERESA	SO-3388	A	38.17	5513********5847	294182	02/01/2018
HARRELL, JOHN	SO-264	A	54.54	4147********1508	06598D	02/01/2018
HARRIS, JESSICA	SO-08	A	65.30	5287********5107	296920	02/01/2018
HART, DON	SO-3428	A	43.64	4701********6996	152066	02/01/2018
HARTSFIELD, DEBRA	SO-3355	A	43.64	4266********9977	09277C	02/01/2018
HAWKINS, MATHEW	SO-2822	A	58.66	4867********9428	022608	02/01/2018
HAYNES, DANIEL	SO-3213	A	70.19	4888********8275	06556B	02/01/2018
HENNING, CHARLENE	SO-815	A	54.54	4833********5106	042608	02/01/2018
HIGBEE, DOUGLAS	SO-3248	A	50.14	4366********4016	022651	02/01/2018
HINDS, DANIELLE	SO-2561	A	45.12	4342********3996	013904	02/01/2018
HINZE, ADAM	SO-3075	A	38.17	5444********1899	296928	02/01/2018
HOLLINGSWORTH, AMELIA	SO-3065	A	38.17	4418********8742	008162	02/01/2018
HOLZKNECHT, EVAN	SO-495	A	65.18	4400********9973	07974D	02/01/2018
HOLZKNECHT, KAREN	SO-2760	A	38.17	4037********2902	701062	02/01/2018
HOSKINS, DEBRA	SO-2777	A	38.17	4397********5730	09403C	02/01/2018
HOUSE, JEFFREY	SO-3136	A	70.19	5140********4326	094050	02/01/2018
HOWARD-KITE, DEBBIE	SO-135	A	38.17	5474********3388	01552C	02/01/2018
HUTCHINSON, MELVIN	SO-2434	A	45.12	5444********4448	296933	02/01/2018
HUTCHISON, CYNDIE	SO-1387	A	56.62	4342********2127	082311	02/01/2018
IVERSEN, HAIFA	SO-488	A	70.19	4037********1490	701062	02/01/2018
JACKALS, KYLE	SO-3239	A	50.14	5514********5212	053384	02/01/2018
JAMES, ELISA	SO-3128	A	38.17	4147********7778	09476D	02/01/2018
JENNINGS, MARY	SO-266	A	38.17	4100********0888	35048G	02/01/2018
JENSEN, PAUL	SO-224	A	32.72	4888********5103	07930B	02/01/2018
JOHANSON, MAKAYLA	SO-3151	A	34.13	4428********7270	001547	02/01/2018
JOHNSON, JACOB	SO-2514	A	45.12	5444********6246	296947	02/01/2018
JOHNSON, KIM	SO-3445	A	38.17	4803********0388	261684	02/01/2018
JOHNSON, REANA	SO-3323	A	58.38	4452********2508	052651	02/01/2018
JOHNSON, STACY LEE	SO-1838	A	45.12	5444********6943	296956	02/01/2018
JOHNSON, STEPHANIE	SO-3443	A	50.14	5102********4221	H77729	02/01/2018
JONES, CORY	SO-3237	A	29.08	4000********5375	858371	02/01/2018
JONES, SUSAN	SO-418	A	45.12	4147********0235	06860D	02/01/2018
JORDAN, CINDY	SO-132	A	27.28	4266********9095	000334	02/01/2018
KELLER, PAMELA	SO-2193	A	45.12	4867********2398	042608	02/01/2018
KINNEY, JERI ANN	SO-3350	A	54.54	4428********3823	001452	02/01/2018
KINNSMAS, TOM	SO-645	A	5.46	4147********0732	00894D	02/01/2018
KITCHENS, JENNIFER	SO-3486	A	54.54	4867********7145	042608	02/01/2018
KLEIN, LYUBOV	SO-2225	A	47.49	4342********2268	071280	02/01/2018
KLUZ, ROBERT	SO-400	A	70.19	4120********2224	001953	02/01/2018
KOSKY, DEBRA	SO-1717	A	27.28	4147********7280	09684C	02/01/2018
KOSTER, TRAVIS J	SO-388	A	38.17	4867********0537	062608	02/01/2018
KOTASH, KAREN	SO-235	A	43.64	4147********4361	09697C	02/01/2018
KRUTSINGER, MICHELE	SO-3442	A	58.80	4701********5809	122667	02/01/2018
KUNIS, GARY	SO-1336	A	29.08	4701********7900	182369	02/01/2018
KVAM, PAULA	SO-3079	A	38.17	5466********2041	09737Z	02/01/2018
LAMB, TRACY	SO-3451	A	38.17	4465********4531	001557	02/01/2018
LANDAU, JESSICA	SO-3492	A	38.17	4803********6316	261686	02/01/2018
LANE, SUSAN	SO-1504	A	45.12	4266********6854	09773C	02/01/2018
LANPHER, KAREN	SO-3099	A	27.28	4640********5104	09777D	02/01/2018
LARSAN, ERIC	SO-3106	A	50.14	5449********8769	H77759	02/01/2018
LARSON, TRENT	SO-228	A	50.54	4867********4772	002708	02/01/2018
LAURITSEN, KEITH	SO-14	A	74.75	4852********9841	261687	02/01/2018
LEWINSKI, REBECCA	SO-1032	A	50.14	4428********9445	001302	02/01/2018
LINTON, KYLA	SO-2896	A	85.24	4100********8858	38537D	02/01/2018
LIPPENS, ISOLDE	SO-147	A	54.54	4147********2288	00102D	02/01/2018
LLOYD, AMBER	SO-166	A	54.54	5147********7504	053846	02/01/2018
LLOYD, JEFF	SO-124	A	54.54	4701********1023	192273	02/01/2018
LOTHROP, LINDA	SO-2729	A	25.07	4264********4868	07421D	02/01/2018
LOWIES, ROBERT	SO-2190	A	58.38	4867********0372	032708	02/01/2018
LUCAS, JAKE	SO-453	A	54.54	5444********9244	296996	02/01/2018
LUCE, TERESA	SO-2513	A	29.08	4100********5482	39552B	02/01/2018
LUDWIG, MATT	SO-1375	A	63.17	4366********1390	025434	02/01/2018
LUKEHART, KEN	SO-847	A	38.17	4803********6234	261688	02/01/2018
LUKEHART, ROBERT	SO-2763	A	55.15	5513********8609	294187	02/01/2018
LUND, TYLER	SO-165	A	29.08	5444********3745	297009	02/01/2018
LUND-GARRISON, EILEEN	SO-358	A	54.54	4294********2117	001451	02/01/2018
LUNDE, JAN	SO-3418	A	43.64	4867********9239	062708	02/01/2018
MACON, STEPHANIE	SO-2860	A	50.14	4400********1768	02364B	02/01/2018
MAGANA, RICO	SO-1308	A	80.22	5514********0116	054007	02/01/2018
MAGELSEN, SHAWN	SO-402	A	29.08	4100********9282	40428G	02/01/2018
MAI, HOANG-TIEN	SO-2829	A	38.17	4266********6541	01249C	02/01/2018
MAINE, NICK	SO-1678	A	29.08	4342********4813	011921	02/01/2018
MAJKUT, BILL	SO-209	A	76.36	4342********2601	041882	02/01/2018
MAKOWSKI, DUSTIN	SO-3457	A	43.64	4803********2024	261689	02/01/2018
MALDONADO, ANDREA	SO-1377	A	70.19	4100********2278	41150G	02/01/2018
MANYAMA, MORGAN	SO-3506	A	54.55	5514********6562	054082	02/01/2018
MARAUSKIS-SHOOK, SANDRA	SO-618	A	50.14	4147********8104	05776D	02/01/2018
MARIS, SUSAN	SO-2476	A	29.08	5199********2271	01322Z	02/01/2018
MASON, MITCH	SO-366	A	73.10	4888********7578	02320A	02/01/2018
MCCLAY, TERRIA	SO-3066	A	5.46	5178********7980	01343Z	02/01/2018
MCCORD, CHRISTY	SO-3456	A	29.08	4147********0232	001928	02/01/2018
MCDONALD, CARLTON	SO-2658	A	29.08	4388********2103	01360A	02/01/2018
MCDUGLE, BARBARA	SO-1228	A	29.08	4342********2704	027873	02/01/2018
MCKNIGHT, KARYN	SO-01	A	31.64	4037********2055	701072	02/01/2018
MCNEIL, PAMELA	SO-826	A	50.14	4701********6598	182472	02/01/2018
MEDINGER, CHARITY	SO-3197	A	50.14	4259********5169	011289	02/01/2018
MENZIE, SIMON	SO-3617	A	38.17	5444********1147	297041	02/01/2018
MESHER, CHRIS	SO-296	A	38.17	4266********1772	01422C	02/01/2018
MILAN, MARK	SO-2309	A	29.08	4867********8427	042708	02/01/2018
MONGER, MAXINE	SO-1783	A	54.55	4428********9325	001683	02/01/2018
MOORE, ADRIAN	SO-699	A	58.38	4217********7111	052648	02/01/2018
MORAN, CLIFF	SO-564	A	29.08	4147********9248	001250	02/01/2018
MOTT, ERIC	SO-3158	A	72.02	4000********4775	770100	02/01/2018
MULLER, KURT	SO-3171	A	50.14	4050********9465	01540C	02/01/2018
MUMM, MIKE	SO-3008	A	27.28	4147********6655	03005D	02/01/2018
MURPHY, TARAH	SO-1294	A	29.08	4342********3558	023265	02/01/2018
MUSIC, AMANDA	SO-3292	A	39.11	5444********7348	297049	02/01/2018
MYRDAL, DONALD	SO-3149	A	70.19	4465********6598	001332	02/01/2018
NELSON, PETER	SO-1402	A	45.12	4342********4592	075169	02/01/2018
NEWMEN, DENNIS	SO-3285	A	50.14	4259********1369	077550	02/01/2018
NICHOLAS, NATASHA	SO-1670	A	50.14	4147********3851	01629D	02/01/2018
NICHOLS, DALTON	SO-526	A	38.17	4342********7870	001414	02/01/2018
NOCHLIN, MARIA	SO-3462	A	29.08	4400********4041	02203D	02/01/2018
NOEL, KEELY	SO-3339	A	27.28	4867********6914	012708	02/01/2018
NORRIS, TRISHA	SO-2973	A	70.19	4366********7510	009196	02/01/2018
O CONNOR, JIM	SO-2246	A	45.12	4147********7302	06827D	02/01/2018
OLANGER, MADESON	SO-3199	A	70.19	5444********6848	297058	02/01/2018
OLIN, JOE	SO-2218	A	50.14	4803********9408	261693	02/01/2018
OLSEN, BRAD	SO-3390	A	38.17	4000********0285	104878	02/01/2018
OLSON, CAROLYN	SO-3251	A	54.54	4147********2486	01711D	02/01/2018
OMAN, JACKIE	SO-3381	A	54.54	6011********0385	00184R	02/01/2018
OSTROM, JACOB	SO-913	A	54.54	4266********7046	01738B	02/01/2018
OUELLETTE, TRISTAN	SO-3465	A	63.17	4147********6511	05348D	02/01/2018
OXBOROUGH, STEPHANIE	SO-1686	A	38.17	4266********4120	000437	02/01/2018
PARKWELL, MARY	SO-2731	A	38.17	5449********3687	H76618	02/01/2018
PATT, ANTHONY	SO-3097	A	27.28	5444********7642	297075	02/01/2018
PAUL, JAMES	SO-2621	A	85.35	4888********7958	05161A	02/01/2018
PAULIC, KEN	SO-2576	A	45.12	4147********0633	08978D	02/01/2018
PELTONEN, ANNIE	SO-3255	A	29.08	5178********0469	01811P	02/01/2018
PEPIN, KEN	SO-230	A	27.28	4100********3348	47517D	02/01/2018
PERRY, CORRINA	SO-3218	A	50.14	5449********5562	H77809	02/01/2018
PETERSON, SCOTT STEVEN	SO-577	A	50.14	4701********2127	102272	02/01/2018
PETZOLDT, DUANE	SO-3448	A	70.19	4342********1500	077384	02/01/2018
PHAIR, TYEE	SO-3061	A	50.14	4701********1677	172375	02/01/2018
PILKINGTON, GEORGIA	SO-3440	A	45.12	5444********8940	297090	02/01/2018
PITZLER, MIKE	SO-3358	A	54.54	5514********9612	054671	02/01/2018
POLITTE, CARY	SO-3268	A	45.12	5444********6196	297095	02/01/2018
POST, TIM	SO-1787	A	81.41	4342********3277	018013	02/01/2018
POWERS, CHRIS	SO-3372	A	84.86	4867********9909	002708	02/01/2018
PREO, JANET	SO-2157	A	39.08	4147********3754	01928C	02/01/2018
QUANTRILLE, LYNSAE	SO-197	A	30.32	5287********0551	297099	02/01/2018
QUARTO, LENORA	SO-3417	A	41.36	5444********4594	297100	02/01/2018
RANDALL, RYAN	SO-3616	A	38.17	4366********4874	015620	02/01/2018
RASAR, GREGORY	SO-3223	A	45.12	4492********6463	305253	02/01/2018
RAYMER, CHRYSTAL--	SO-3362	A	69.70	4400********8361	02862D	02/01/2018
READ, COLTON	SO-2022	A	40.44	4266********4634	000463	02/01/2018
RICHARDS, ALYSON	SO-3439	A	29.08	4342********9773	074265	02/01/2018
RICHARDS, DAWSON	SO-4122	A	39.11	4803********3881	261697	02/01/2018
RIGDON, TOM	SO-455	A	27.28	5444********0799	297115	02/01/2018
RIOS, ALBERT	SO-3602	A	35.37	4368********4577	102370	02/01/2018
ROBERTS, TRAVIS	SO-2436	A	63.17	5422********7907	02053P	02/01/2018
ROBERTSON, TERRY	SO-1748	A	38.19	4110********8515	261698	02/01/2018
ROBINSON, GAY	SO-3210	A	5.46	5515********1482	945140	02/01/2018
ROMAN, ERIN	SO-3379	A	54.54	4032********3092	020969	02/01/2018
RUDIKOFF, MEGAN	SO-141	A	54.54	4147********7077	02121C	02/01/2018
SALAZAR, LORETTA	SO-3146	A	38.17	4266********3786	000480	02/01/2018
SANDOW, CHARLI	SO-168	A	76.36	4147********2481	04429D	02/01/2018
SCAPPINI, JAMES	SO-3430	A	54.54	4147********0922	07132D	02/01/2018
SCHAFFER, CURT	SO-1028	A	63.17	4147********4609	03460D	02/01/2018
SCHARF, SCOTT	SO-177	A	54.54	4701********5659	132979	02/01/2018
SCHMAKEIT, HARTMUT	SO-307	A	27.28	4342********4899	009612	02/01/2018
SETTERBURG, SEAN	SO-3010	A	50.00	4160********1122	072748	02/01/2018
SHANHOLTZ, STEVEN	SO-2450	A	85.23	4400********0971	07761A	02/01/2018
SHIRLOCK, JOHN	SO-2923	A	48.69	5444********3148	297138	02/01/2018
SIDDIQNE, MO	SO-4001	A	54.54	4000********7598	405237	02/01/2018
SIDDLE, DAVID	SO-2676	A	38.17	4888********0239	09904B	02/01/2018
SIKORSKI, KHRISTY	SO-3068	A	89.91	4266********7978	000493	02/01/2018
SIKORSKI, SALENA	SO-156	A	69.70	4266********3346	000497	02/01/2018
SIMONSON, DAROLD	SO-2864	A	38.17	4803********9831	261699	02/01/2018
SLOAN, CATHY	SO-3089	A	54.54	4147********4726	00526D	02/01/2018
SMITH, PAUL	SO-512	A	76.36	4147********5972	02857D	02/01/2018
SMITH, SUSAN	SO-750	A	29.08	4342********6019	099696	02/01/2018
SMITH, ZOE	SO-722	A	50.54	4147********9208	04753D	02/01/2018
SMOODY, STEVE	SO-3402	A	76.36	4266********9693	000505	02/01/2018
SOFIE, AMANDA	SO-1781	A	20.00	4147********7675	08530D	02/01/2018
SOLVBERG, JORDON	SO-334	A	58.53	4701********6219	182973	02/01/2018
SPAGNOLO, VALERIE	SO-3426	A	29.08	4147********4478	001392	02/01/2018
SPARLING, MIKE	SO-45	A	45.13	4701********7602	152371	02/01/2018
SPEECHLY, DEBORAH	SO-2610	A	29.08	4400********1517	08214D	02/01/2018
SPILLERS, JONIELLE	SO-3286	A	45.12	4000********5825	634235	02/01/2018
ST. JOHN, CHELSEA	SO-937	A	38.17	5287********5701	297149	02/01/2018
STECKER, ANNA	SO-3100	A	10.90	5572********7309	297150	02/01/2018
STENBERG, LUKE	SO-3360	A	54.54	4867********2379	082708	02/01/2018
STENGER, EMILY	SO-1848	A	38.17	6011********3950	00140R	02/01/2018
STRATFORD, KATIE	SO-3463	A	43.64	4756********0567	391460	02/01/2018
STRATTON, BRAD	SO-2772	A	39.11	4803********0362	261700	02/01/2018
STRICKLAND, ADAM	SO-2832	A	85.24	4428********7388	001159	02/01/2018
SWANSON, JAMES	SO-3398	A	38.17	5378********7176	02531Z	02/01/2018
SWARTZ, MARGO	SO-2780	A	38.17	4147********9111	07506D	02/01/2018
SWITZER, SOLE	SO-330	A	5.46	4270********2972	001655	02/01/2018
TALBOTT, CONSTANCE	SO-114	A	63.43	4037********4520	701072	02/01/2018
TAPPER, LANDON	SO-2958	A	50.54	5287********1504	297162	02/01/2018
THAUT, DENNIS	SO-510	A	49.10	4147********2852	02579D	02/01/2018
THOMAS, WALTER	SO-2601	A	35.37	5514********1109	055446	02/01/2018
THOMAS, ZACHARY	SO-3489	A	69.70	4701********7629	192577	02/01/2018
TITUS, LINDA	SO-1339	A	38.17	4803********2404	261703	02/01/2018
TOUBY, ROBYN	SO-3505	A	50.19	5424********9323	18484B	02/01/2018
TREML, JANICE	SO-258	A	27.28	4442********6021	633364	02/01/2018
TROLIO, LILLIAN	SO-04	A	32.72	4366********7629	000116	02/01/2018
TURNER, CARL	SO-3475	A	55.15	4313********8677	06405D	02/01/2018
TURNER, JENNIFER	SO-47	A	76.36	4427********1161	052708	02/01/2018
TWITTY, DIEDRE	SO-3377	A	54.54	4803********9455	261704	02/01/2018
ULMER, BRANDY	SO-3258	A	29.08	5444********1047	297178	02/01/2018
VALENTIN, PAMELA	SO-3209	A	29.08	4147********4996	00987D	02/01/2018
VAN HOOK, DALTON	SO-2771	A	38.17	4266********1870	02690C	02/01/2018
VANDIVIER, RANDY	SO-2893	A	65.18	4100********1710	58067G	02/01/2018
VANVEEN, ARIE HANNAHLYN	SO-2241	A	29.08	4428********7222	001840	02/01/2018
VARDY, BRADLEY	SO-462	A	70.19	4428********4904	001821	02/01/2018
VARDY, DAVID	SO-1514	A	38.19	4147********9113	07934D	02/01/2018
VARLEY, WILL	SO-680	A	55.15	3717*******1008	182632	02/01/2018
VAUGHT, TRAVIS	SO-3618	A	54.54	4492********1566	065684	02/01/2018
VENESS, STEVEN	SO-3396	A	38.17	5392********8047	70107Z	02/01/2018
VERZOSA, JOHN	SO-2387	A	63.01	4300********0985	001437	02/01/2018
VIERLING, JENNIFER	SO-912	A	85.27	4312********8288	092708	02/01/2018
VINCENT, ANGELIE	SO-2824	A	63.17	5444********4348	297189	02/01/2018
VOIGT, ARLEEN	SO-1726	A	63.17	6011********4552	00189R	02/01/2018
WAKAZURU, ZACH	SO-2894	A	50.14	4701********7881	172570	02/01/2018
WALKER, BARB	SO-3204	A	70.19	4803********4988	261705	02/01/2018
WARRIAX, THUMBELINA	SO-949	A	54.54	5444********8569	297195	02/01/2018
WATANABE, TOSHI	SO-2907	A	65.18	4147********9351	04066D	02/01/2018
WEBB, SHERRI	SO-3407	A	38.17	4147********6668	08129D	02/01/2018
WESLEY, RICK	SO-263	A	65.45	4266********4617	04089A	02/01/2018
WEST, MICHELL	SO-2788	A	65.45	4342********8501	015331	02/01/2018
WEYERS, WILLY	SO-496	A	29.08	4800********7748	01405B	02/01/2018
WHITCHER, JETT	SO-183	A	70.19	4342********7325	014552	02/01/2018
WILDMAN, JESSE	SO-2098	A	29.08	4701********8556	162481	02/01/2018
WILLIAMS, KERINE	SO-3455	A	43.64	4185********1537	04152A	02/01/2018
WILLSON, DANAE	SO-1699	A	34.13	4100********2944	60972D	02/01/2018
WILSON, CATHY	SO-3206	A	45.12	4266********2014	04164C	02/01/2018
WINTCH, BLAKE	SO-3230	A	63.18	4000********5607	105223	02/01/2018
WISE, JUSTIN	SO-1707	A	70.19	4465********2180	001660	02/01/2018
WOLF, JOHN	SO-2649	A	39.11	4428********1239	001066	02/01/2018
WOOD, BRIAN	SO-3291	A	39.11	4803********4310	261706	02/01/2018
WOODS, CASEY	SO-3605	A	54.54	4342********9609	089780	02/01/2018
WOODWARD, JENNIFER	SO-3508	A	43.64	5444********6397	297221	02/01/2018
WORLEY, ALYSSA	SO-3309	A	54.54	4428********8647	001022	02/01/2018
WRIGHT, MICHAEL	SO-555	A	45.12	5121********2328	00150B	02/01/2018
WRIGHT, WILLIAM	SO-819	A	70.19	4342********3592	025180	02/01/2018
YOUNG, JOHN	SO-3144	A	70.19	5243********6769	00194Z	02/01/2018
ZEMPEL, TAMMY	SO-2238	A	80.22	4147********5862	04316D	02/01/2018
ZOLOTH, ERIN	SO-825	A	38.17	4100********5245	63224D	02/01/2018

Totals

Count	Card Type	Total
4	American Express	175.92
81	MasterCard	3632.47
274	Visa	13095.85
3	Discover	155.88
0	Other	0.00
		17060.12