| 03/01/2018 |
| 07:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 004004 | 03/01/2018 |
| ADRIAN, MISTI | SO-271 | A | 35.37 | 4803********7243 | 698254 | 03/01/2018 |
| AGNEW, ROBERT | SO-3646 | A | 26.55 | 4270********8078 | 001927 | 03/01/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 35875B | 03/01/2018 |
| ANDERSEN, CURT | SO-828 | A | 55.15 | 5524********1764 | 03480M | 03/01/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 701021 | 03/01/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 582837 | 03/01/2018 |
| ARMSTRONG, PAUL | SO-3340 | A | 65.45 | 5524********8846 | 001122 | 03/01/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 38.19 | 4147********7279 | 05183D | 03/01/2018 |
| AROYAN, BOB | SO-3168 | A | 42.10 | 4100********5186 | 43697G | 03/01/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 071769 | 03/01/2018 |
| AUSTIN, MARTI | SO-2085 | A | 87.27 | 5514********5417 | 071787 | 03/01/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 071246 | 03/01/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 081208 | 03/01/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 07570D | 03/01/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 5449********8335 | H75829 | 03/01/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 698256 | 03/01/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 001192 | 03/01/2018 |
| BARTLESON, GINNY | SO-2753 | A | 54.54 | 4217********4116 | 051209 | 03/01/2018 |
| BASH, LIZ | SO-2814 | A | 38.17 | 4400********7745 | 01603D | 03/01/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 50.17 | 4300********5683 | 001073 | 03/01/2018 |
| BEDKER, JOSH | SO-3413 | A | 38.17 | 4000********3154 | 560630 | 03/01/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 071948 | 03/01/2018 |
| BEIA, KRISTY | SO-3375 | A | 38.17 | 4342********3744 | 025144 | 03/01/2018 |
| BELL, HAYLEY | SO-2222 | A | 26.94 | 5409********2762 | 017153 | 03/01/2018 |
| BERG, EMMA | SO-2813 | A | 35.37 | 4266********4605 | 004030 | 03/01/2018 |
| BERGMAN, CHERIE | SO-329 | A | 49.10 | 4899********4173 | 001476 | 03/01/2018 |
| BEUTLER, MEGHAN | SO-2619 | A | 79.80 | 5108********1383 | 071252 | 03/01/2018 |
| BICKFORD, CHRIS | SO-3478 | A | 54.54 | 4100********1642 | 47033D | 03/01/2018 |
| BISHOP, CHELSEA | SO-2033 | A | 38.17 | 5287********0054 | 632406 | 03/01/2018 |
| BLAKE, JUNG | SO-3076 | A | 38.17 | 4160********8780 | 071253 | 03/01/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 632407 | 03/01/2018 |
| BLANCHARD, DANNY | SO-380 | A | 54.54 | 4190********3051 | 701021 | 03/01/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 001290 | 03/01/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 088837 | 03/01/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 48145D | 03/01/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 473259 | 03/01/2018 |
| BOWEN, MARCY | SO-1406 | A | 5.46 | 4147********6675 | 01336D | 03/01/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 081208 | 03/01/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 574278 | 03/01/2018 |
| BROCIOUS, MARK | SO-3120 | A | 50.54 | 5444********9840 | 632422 | 03/01/2018 |
| BUELL, CHERYL | SO-3609 | A | 54.54 | 4701********8189 | 121520 | 03/01/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 632425 | 03/01/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 03424D | 03/01/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H77531 | 03/01/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 001828 | 03/01/2018 |
| CAREY, MIKE | SO-2971 | A | 29.08 | 4147********3956 | 07556D | 03/01/2018 |
| CARLSON, GORDAN | SO-3435 | A | 54.55 | 4147********1785 | 01462D | 03/01/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 021208 | 03/01/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 632440 | 03/01/2018 |
| CERASUOLO, MARK | SO-565 | A | 45.12 | 4147********5629 | 07594C | 03/01/2018 |
| CHALFANT, BOB | SO-3446 | A | 48.69 | 4264********2494 | 00305D | 03/01/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 051865 | 03/01/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 51245D | 03/01/2018 |
| CHAPPEL, MARGIE | SO-2629 | A | 73.10 | 5378********2532 | 07644W | 03/01/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 07652B | 03/01/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 05009C | 03/01/2018 |
| CHRISTIANSON, JOE | SO-2616 | A | 63.17 | 4147********2485 | 09691D | 03/01/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 089123 | 03/01/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 07696C | 03/01/2018 |
| COLE, DOUGLAS | SO-1733 | A | 70.19 | 4270********0833 | 001529 | 03/01/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 130316 | 03/01/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 00157B | 03/01/2018 |
| COOPER, DELLA | SO-3459 | A | 59.60 | 4003********4941 | 07747B | 03/01/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 09299D | 03/01/2018 |
| CORTES, SERGIO | SO-3503 | A | 62.19 | 5444********8695 | 632470 | 03/01/2018 |
| COUNTER, MICHELLE | SO-3328 | A | 38.17 | 5444********5044 | 632469 | 03/01/2018 |
| CRUISE, AILEEN | SO-3187 | A | 72.20 | 4147********0226 | 04165D | 03/01/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 07798D | 03/01/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 09014C | 03/01/2018 |
| CUNNINGHAM, SEEN | SO-3483 | A | 54.54 | 4701********0669 | 171538 | 03/01/2018 |
| CURTIS, CHELSEA | SO-3688 | A | 74.75 | 4342********1504 | 046596 | 03/01/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 5.46 | 3772*******2000 | 147972 | 03/01/2018 |
| DANGEL, STEVE | SO-2726 | A | 45.12 | 4427********2300 | 011308 | 03/01/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 09063C | 03/01/2018 |
| DAUM, STEVE | SO-3211 | A | 38.17 | 4701********0571 | 141033 | 03/01/2018 |
| DAVIDSON, GREG | SO-1740 | A | 81.21 | 4428********7023 | 001742 | 03/01/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 38.17 | 4388********0197 | 09102C | 03/01/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 072686 | 03/01/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********1528 | 05118D | 03/01/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 632485 | 03/01/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 191231 | 03/01/2018 |
| DETTMER, MIKE | SO-3615 | A | 38.17 | 4701********5823 | 141833 | 03/01/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 111637 | 03/01/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 08991C | 03/01/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4388********4394 | 09202C | 03/01/2018 |
| DISPAS, CHRISTINE | SO-158 | A | 28.65 | 4803********5255 | 698262 | 03/01/2018 |
| DOEBKE, ANGIE | SO-413 | A | 76.36 | 4756********9771 | 731545 | 03/01/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********3887 | 630072 | 03/01/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 001917 | 03/01/2018 |
| DOSS, SERRINA | SO-3175 | A | 70.19 | 5444********8264 | 632503 | 03/01/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 07373D | 03/01/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 00246D | 03/01/2018 |
| EASTBURY, DORIS | SO-942 | A | 29.08 | 4342********2132 | 033665 | 03/01/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 05530G | 03/01/2018 |
| EBSEN, RUTH | SO-3059 | A | 38.17 | 4266********7773 | 004120 | 03/01/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 09307C | 03/01/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 701031 | 03/01/2018 |
| ERICKSON, JULIE | SO-3367 | A | 38.19 | 4342********0049 | 076734 | 03/01/2018 |
| ERICKSON, NANCY | SO-898 | A | 29.08 | 4400********3766 | 07523D | 03/01/2018 |
| ESTRADA, OMAR | SO-2733 | A | 69.70 | 4147********0383 | 02042D | 03/01/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 072982 | 03/01/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 111035 | 03/01/2018 |
| FERGUSON, LAURI | SO-513 | A | 38.17 | 4147********8389 | 03914D | 03/01/2018 |
| FIERKE, AMY | SO-2497 | A | 65.18 | 4756********0008 | 362129 | 03/01/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 70103Z | 03/01/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 051308 | 03/01/2018 |
| FUGIER, CHRIS | SO-1736 | A | 54.55 | 4347********6660 | 051308 | 03/01/2018 |
| GANZ, BETH | SO-3262 | A | 50.14 | 5449********1960 | H76406 | 03/01/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 09503D | 03/01/2018 |
| GIBSON, COLBY | SO-727 | A | 39.11 | 4217********8706 | 631719 | 03/01/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 09527P | 03/01/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 09532C | 03/01/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 073170 | 03/01/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 40.44 | 4428********8133 | 001575 | 03/01/2018 |
| GORMAN, ROB | SO-2163 | A | 48.97 | 4428********5586 | 001594 | 03/01/2018 |
| GOSHORN, JAE | SO-2712 | A | 49.60 | 4730********4632 | 623565 | 03/01/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 00525Z | 03/01/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 4867********3730 | 001308 | 03/01/2018 |
| GRANSTON, COLLEEN | SO-3447 | A | 39.11 | 4147********1271 | 02422D | 03/01/2018 |
| GRAVES, JEFF | SO-3335 | A | 54.54 | 5178********5970 | 09631B | 03/01/2018 |
| GREATHOUSE, LINDSEY | SO-3686 | A | 38.17 | 4147********8186 | 09646D | 03/01/2018 |
| GREENE, MIKE | SO-178 | A | 38.17 | 4342********1718 | 093702 | 03/01/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 039212 | 03/01/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 101332 | 03/01/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 09673C | 03/01/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 632571 | 03/01/2018 |
| HAMMOND, PAMMY | SO-3279 | A | 101.40 | 4867********1004 | 031308 | 03/01/2018 |
| HAMMOND, TERRY | SO-3623 | A | 27.28 | 5513********6969 | 874412 | 03/01/2018 |
| HANCOCK, ETHAN | SO-2571 | A | 39.11 | 4701********0066 | 171535 | 03/01/2018 |
| HANSEN, BRYCE | SO-2956 | A | 70.19 | 4867********7377 | 051308 | 03/01/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 09733C | 03/01/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 05952D | 03/01/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 101736 | 03/01/2018 |
| HARTSFIELD, DEBRA | SO-3355 | A | 43.64 | 4266********9977 | 09775C | 03/01/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 061308 | 03/01/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 09809A | 03/01/2018 |
| HENNING, CHARLENE | SO-815 | A | 54.54 | 4833********5106 | 071308 | 03/01/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 012954 | 03/01/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 052476 | 03/01/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 632585 | 03/01/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 009547 | 03/01/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 01396D | 03/01/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 701031 | 03/01/2018 |
| HOPKINS, ANNETTE | SO-3627 | A | 38.17 | 3798*******1000 | 188261 | 03/01/2018 |
| HOUSE, JEFFREY | SO-3136 | A | 70.19 | 5140********4326 | 099079 | 03/01/2018 |
| HOWARD-KITE, DEBBIE | SO-135 | A | 38.17 | 5474********3388 | 08151C | 03/01/2018 |
| HOWIE, PAULINE | SO-3632 | A | 38.17 | 4563********4127 | H75210 | 03/01/2018 |
| HURLBERT, MICHELLE | SO-3663 | A | 38.17 | 4867********6441 | 021308 | 03/01/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 632596 | 03/01/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 050322 | 03/01/2018 |
| IHLER, MITCH | SO-668 | A | 50.54 | 4342********5723 | 027078 | 03/01/2018 |
| ISBELLE, KAITHLIN | SO-2592 | A | 35.37 | 4867********4260 | 031308 | 03/01/2018 |
| IVERSEN, HAIFA | SO-488 | A | 70.19 | 4037********1490 | 701031 | 03/01/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 073708 | 03/01/2018 |
| JAMES, ELISA | SO-3128 | A | 38.17 | 4147********7778 | 00040D | 03/01/2018 |
| JENKINS, SARAH | SO-831 | A | 26.55 | 5444********4798 | 632610 | 03/01/2018 |
| JENNINGS, MARY | SO-266 | A | 38.17 | 4100********0888 | 68564G | 03/01/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 03914B | 03/01/2018 |
| JOHANSON, MAKAYLA | SO-3151 | A | 34.13 | 4428********7270 | 001041 | 03/01/2018 |
| JOHNSON, JACOB | SO-2514 | A | 45.12 | 5444********6246 | 632613 | 03/01/2018 |
| JOHNSON, KIM | SO-3445 | A | 38.17 | 4803********0388 | 698269 | 03/01/2018 |
| JOHNSON, REANA | SO-3323 | A | 58.38 | 4452********2508 | 051337 | 03/01/2018 |
| JOHNSON, STACY LEE | SO-1838 | A | 45.12 | 5444********6943 | 632615 | 03/01/2018 |
| JONES, CORY | SO-3237 | A | 29.08 | 4000********5375 | 153943 | 03/01/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 01869D | 03/01/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 004211 | 03/01/2018 |
| KEGGAN, ALEXIS | SO-3634 | A | 29.08 | 4147********6806 | 00207C | 03/01/2018 |
| KELLER, PAMELA | SO-2193 | A | 45.12 | 4867********2398 | 001308 | 03/01/2018 |
| KINNEY, JERI ANN | SO-3350 | A | 54.54 | 4428********3823 | 001846 | 03/01/2018 |
| KINNSMAS, TOM | SO-645 | A | 5.46 | 4147********0732 | 02311D | 03/01/2018 |
| KITCHENS, JENNIFER | SO-3486 | A | 54.54 | 4867********7145 | 011308 | 03/01/2018 |
| KLEIN, LYUBOV | SO-2225 | A | 47.49 | 4342********2268 | 049703 | 03/01/2018 |
| KLUZ, ROBERT | SO-400 | A | 70.19 | 4120********2224 | 001793 | 03/01/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 00273C | 03/01/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 021308 | 03/01/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 00286C | 03/01/2018 |
| KRUTSINGER, MICHELE | SO-3442 | A | 58.80 | 4701********5809 | 141934 | 03/01/2018 |
| KUNIS, GARY | SO-1336 | A | 29.08 | 4701********7900 | 141133 | 03/01/2018 |
| KVAM, PAULA | SO-3079 | A | 38.17 | 5466********2041 | 00323Z | 03/01/2018 |
| LAMB, TRACY | SO-3451 | A | 38.17 | 4465********4531 | 001865 | 03/01/2018 |
| LAMBERT, LEAH | SO-2418 | A | 28.65 | 5178********4400 | 00342Z | 03/01/2018 |
| LANDAU, JESSICA | SO-3492 | A | 38.17 | 4803********6316 | 698271 | 03/01/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 00374C | 03/01/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 00366D | 03/01/2018 |
| LARSAN, ERIC | SO-3106 | A | 50.14 | 5449********8769 | H76445 | 03/01/2018 |
| LARSON, TRENT | SO-228 | A | 50.54 | 4867********4772 | 061308 | 03/01/2018 |
| LAURITSEN, KEITH | SO-14 | A | 74.75 | 4852********9841 | 698272 | 03/01/2018 |
| LEWINSKI, REBECCA | SO-1032 | A | 50.14 | 4428********9445 | 001040 | 03/01/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 74166D | 03/01/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 07824D | 03/01/2018 |
| LLOYD, AMBER | SO-166 | A | 54.54 | 5147********7504 | 074196 | 03/01/2018 |
| LLOYD, JEFF | SO-124 | A | 54.54 | 4701********1023 | 151939 | 03/01/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 00881D | 03/01/2018 |
| LOWIES, ROBERT | SO-2190 | A | 58.38 | 4867********0372 | 091308 | 03/01/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 75417B | 03/01/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 00502C | 03/01/2018 |
| LUDWIG, MATT | SO-1375 | A | 63.17 | 4366********1390 | 026927 | 03/01/2018 |
| LUKEHART, ROBERT | SO-2763 | A | 55.15 | 5513********8609 | 874415 | 03/01/2018 |
| LUND, TYLER | SO-165 | A | 29.08 | 5444********3745 | 632676 | 03/01/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 001549 | 03/01/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 011308 | 03/01/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 06811B | 03/01/2018 |
| MAGANA, RICO | SO-1308 | A | 80.22 | 5514********0116 | 074346 | 03/01/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 76876G | 03/01/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 00634C | 03/01/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 024094 | 03/01/2018 |
| MAJKUT, BILL | SO-209 | A | 76.36 | 4342********2601 | 021099 | 03/01/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 698274 | 03/01/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 77599G | 03/01/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 074458 | 03/01/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 09670D | 03/01/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 5199********2271 | 00726Z | 03/01/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 4701********1153 | 171935 | 03/01/2018 |
| MASON, MITCH | SO-366 | A | 73.10 | 4888********7578 | 01671A | 03/01/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 5.46 | 5178********7980 | 00768Z | 03/01/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 001372 | 03/01/2018 |
| MCDONALD, CARLTON | SO-2658 | A | 29.08 | 4388********2103 | 00798A | 03/01/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 026031 | 03/01/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 701041 | 03/01/2018 |
| MCLEAN REUL, THERESA | SO-3412 | A | 29.08 | 4737********9121 | 070433 | 03/01/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 111442 | 03/01/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 071247 | 03/01/2018 |
| MENZIE, SIMON | SO-3617 | A | 38.17 | 5444********1147 | 632714 | 03/01/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 02064C | 03/01/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 02095Z | 03/01/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 698278 | 03/01/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 001821 | 03/01/2018 |
| MONHELLEN, VIVIAN | SO-3056 | A | 55.58 | 5514********1268 | 074727 | 03/01/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 041404 | 03/01/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 001392 | 03/01/2018 |
| MORAN, PATRICK | SO-3344 | A | 38.17 | 4867********2840 | 051408 | 03/01/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5449********5247 | H78493 | 03/01/2018 |
| MOTT, ERIC | SO-3158 | A | 72.02 | 4000********4775 | 401315 | 03/01/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 02197C | 03/01/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 03371D | 03/01/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 060382 | 03/01/2018 |
| MUSIC, AMANDA | SO-3292 | A | 39.11 | 5444********7348 | 632735 | 03/01/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 001522 | 03/01/2018 |
| NELSON, PETER | SO-1402 | A | 45.12 | 4342********4592 | 074548 | 03/01/2018 |
| NEWMEN, DENNIS | SO-3285 | A | 50.14 | 4259********1369 | 082386 | 03/01/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 02277D | 03/01/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 072332 | 03/01/2018 |
| NOCHLIN, MARIA | SO-3462 | A | 29.08 | 4400********4041 | 02295D | 03/01/2018 |
| NOEL, KEELY | SO-3339 | A | 27.28 | 4867********6914 | 001408 | 03/01/2018 |
| NORRIS, TRISHA | SO-2973 | A | 70.19 | 4366********7510 | 024557 | 03/01/2018 |
| O CONNOR, JIM | SO-2246 | A | 45.12 | 4147********7302 | 05142D | 03/01/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 02342B | 03/01/2018 |
| OLANGER, MADESON | SO-3199 | A | 70.19 | 5444********6848 | 632747 | 03/01/2018 |
| OLIN, JOE | SO-2218 | A | 50.14 | 4803********9408 | 698281 | 03/01/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 697914 | 03/01/2018 |
| OMAN, JACKIE | SO-3381 | A | 54.54 | 6011********0385 | 00109R | 03/01/2018 |
| OSTROM, JACOB | SO-913 | A | 54.54 | 4266********7046 | 02390B | 03/01/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 06123D | 03/01/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 004324 | 03/01/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 632760 | 03/01/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 02233A | 03/01/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********0633 | 09374D | 03/01/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 02461P | 03/01/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 86231D | 03/01/2018 |
| PERRY, CORRINA | SO-3218 | A | 50.14 | 5449********5562 | H76498 | 03/01/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | A | 50.14 | 4701********2127 | 111848 | 03/01/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 052418 | 03/01/2018 |
| PHAIR, TYEE | SO-3061 | A | 50.14 | 4701********1677 | 171641 | 03/01/2018 |
| PIERCE, ARELLA | SO-3667 | A | 38.17 | 4867********2143 | 071408 | 03/01/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 632770 | 03/01/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 075237 | 03/01/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 632775 | 03/01/2018 |
| POWERS, CHRIS | SO-3372 | A | 54.54 | 4867********9909 | 091408 | 03/01/2018 |
| PREO, JANET | SO-2157 | A | 39.08 | 4147********3754 | 02599C | 03/01/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 30.32 | 5514********6830 | 075300 | 03/01/2018 |
| QUARTO, LENORA | SO-3417 | A | 41.36 | 5444********4594 | 632790 | 03/01/2018 |
| QUIROGA, MATTHEW | SO-3630 | A | 59.59 | 4060********7144 | 02605C | 03/01/2018 |
| RANDALL, RYAN | SO-3616 | A | 38.17 | 4366********4874 | 012109 | 03/01/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 351044 | 03/01/2018 |
| RAYMER, CHRYSTAL-- | SO-3362 | A | 69.70 | 4400********8361 | 03613D | 03/01/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 001352 | 03/01/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 047573 | 03/01/2018 |
| RICHARDS, DAWSON | SO-4122 | A | 39.11 | 4803********3881 | 698284 | 03/01/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 632801 | 03/01/2018 |
| RIOS, ALBERT | SO-3602 | A | 35.37 | 4368********4577 | 181742 | 03/01/2018 |
| ROBERTS, TRAVIS | SO-2436 | A | 63.17 | 5422********7907 | 02727P | 03/01/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 698285 | 03/01/2018 |
| ROBINSON, GAY | SO-3210 | A | 5.46 | 5515********1482 | 512570 | 03/01/2018 |
| ROHWEDDER, ALEX | SO-3405 | A | 43.22 | 4427********3398 | 061408 | 03/01/2018 |
| ROMAN, ERIN | SO-3379 | A | 54.54 | 4032********3092 | 027738 | 03/01/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 02800C | 03/01/2018 |
| RUTLEDGE, KELSEY | SO-341 | A | 70.19 | 5178********3061 | 043763 | 03/01/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 004368 | 03/01/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 06424D | 03/01/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 085231 | 03/01/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 54.54 | 4147********0922 | 06125D | 03/01/2018 |
| SCHAFFER, CURT | SO-1028 | A | 63.17 | 4147********4609 | 01321D | 03/01/2018 |
| SCHARF, SCOTT | SO-177 | A | 54.54 | 4701********5659 | 141149 | 03/01/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 009897 | 03/01/2018 |
| SCHULGEN, ROBERT | SO-2158 | A | 50.54 | 4266********4001 | 02886A | 03/01/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 181543 | 03/01/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 071438 | 03/01/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | A | 85.23 | 4400********0971 | 01489A | 03/01/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 48.69 | 5444********3148 | 632840 | 03/01/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 369602 | 03/01/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 00357B | 03/01/2018 |
| SIKORSKI, KHRISTY | SO-3068 | A | 89.91 | 4266********7978 | 004389 | 03/01/2018 |
| SIKORSKI, SALENA | SO-156 | A | 91.52 | 4266********3346 | 004390 | 03/01/2018 |
| SIMONSON, DAROLD | SO-2864 | A | 38.17 | 4803********9831 | 698288 | 03/01/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 09065D | 03/01/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********2655 | 111541 | 03/01/2018 |
| SMITH, PAUL | SO-512 | A | 76.36 | 4147********5972 | 05341D | 03/01/2018 |
| SMITH, SUSAN | SO-750 | A | 29.08 | 4342********6019 | 072224 | 03/01/2018 |
| SMITH, ZOE | SO-722 | A | 50.54 | 4147********9208 | 00500D | 03/01/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 004400 | 03/01/2018 |
| SOFIE, AMANDA | SO-1781 | A | 20.00 | 4147********7675 | 01451D | 03/01/2018 |
| SOLVBERG, JORDON | SO-334 | A | 58.53 | 4701********6219 | 121141 | 03/01/2018 |
| SPAGNOLO, VALERIE | SO-3426 | A | 29.08 | 4147********4478 | 001730 | 03/01/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 151448 | 03/01/2018 |
| SPEECHLY, DEBORAH | SO-2610 | A | 29.08 | 4400********1517 | 09892D | 03/01/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 698122 | 03/01/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 38.17 | 5287********5701 | 632859 | 03/01/2018 |
| STENBERG, LUKE | SO-3360 | A | 54.54 | 4867********2379 | 081408 | 03/01/2018 |
| STRATFORD, KATIE | SO-3463 | A | 43.64 | 4756********0567 | 911099 | 03/01/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 698291 | 03/01/2018 |
| STRICKLAND, ADAM | SO-2832 | A | 85.24 | 4428********7388 | 001501 | 03/01/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 009796 | 03/01/2018 |
| SUTHERLAND, MICHAEL | SO-3687 | A | 38.17 | 4867********8383 | 011408 | 03/01/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 03252Z | 03/01/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 07635D | 03/01/2018 |
| SWITZER, SOLE | SO-330 | A | 5.46 | 4270********2972 | 001887 | 03/01/2018 |
| TALBOTT, CONSTANCE | SO-114 | A | 63.43 | 4037********4520 | 701041 | 03/01/2018 |
| TAPPER, LANDON | SO-2958 | A | 50.54 | 5287********1504 | 632879 | 03/01/2018 |
| TATE, JILL | SO-3675 | A | 38.17 | 4266********4196 | 03302B | 03/01/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 03323D | 03/01/2018 |
| THOMAS, WALTER | SO-2601 | A | 35.37 | 5514********1109 | 076092 | 03/01/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 26.94 | 4100********1834 | 97921D | 03/01/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 698296 | 03/01/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 041445 | 03/01/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 00705B | 03/01/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 534251 | 03/01/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 011674 | 03/01/2018 |
| TURNER, CARL | SO-3475 | A | 55.15 | 4313********8677 | 04982D | 03/01/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 071408 | 03/01/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 698298 | 03/01/2018 |
| ULMER, BRANDY | SO-3258 | A | 29.08 | 5444********1047 | 632895 | 03/01/2018 |
| VALENTIN, PAMELA | SO-3209 | A | 29.08 | 4147********4996 | 08233D | 03/01/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 03473C | 03/01/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 99895G | 03/01/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 001767 | 03/01/2018 |
| VARDY, BRADLEY | SO-462 | A | 70.19 | 4428********4904 | 001095 | 03/01/2018 |
| VARDY, DAVID | SO-1514 | A | 38.19 | 4147********9113 | 01992D | 03/01/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 142119 | 03/01/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 962819 | 03/01/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 70104Z | 03/01/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 001820 | 03/01/2018 |
| VESS, JULIE | SO-3636 | A | 38.17 | 4147********1557 | 03555D | 03/01/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 632906 | 03/01/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00170R | 03/01/2018 |
| WAKAZURU, ZACH | SO-2894 | A | 50.14 | 4701********7881 | 101043 | 03/01/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 698299 | 03/01/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 632913 | 03/01/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 03638D | 03/01/2018 |
| WEAVER, JEANNETTE | SO-3665 | A | 38.17 | 4147********6309 | 02795D | 03/01/2018 |
| WEBB, HEATHER | SO-3297 | A | 87.27 | 4803********9443 | 698300 | 03/01/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 04125D | 03/01/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 03664A | 03/01/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 04633B | 03/01/2018 |
| WHITCHER, JETT | SO-183 | A | 70.19 | 4342********7325 | 042905 | 03/01/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 121147 | 03/01/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 03712A | 03/01/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 03245D | 03/01/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 03731C | 03/01/2018 |
| WINTCH, BLAKE | SO-3230 | A | 63.18 | 4000********5607 | 401749 | 03/01/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 001321 | 03/01/2018 |
| WOLF, JOHN | SO-2649 | A | 39.11 | 4428********1239 | 001005 | 03/01/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 698301 | 03/01/2018 |
| WOODS, CASEY | SO-3605 | A | 54.54 | 4342********9609 | 080744 | 03/01/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 632932 | 03/01/2018 |
| WORLEY, ALYSSA | SO-3309 | A | 54.54 | 4428********8647 | 001351 | 03/01/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00155B | 03/01/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 094251 | 03/01/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00186Z | 03/01/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 05050D | 03/01/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 05330D | 03/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 143.90 |
| 82 | MasterCard | 3796.11 |
| 293 | Visa | 13699.35 |
| 2 | Discover | 117.71 |
| 0 | Other | 0.00 |
| 17757.07 |