| 04/16/2018 |
| 10:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, MISTI | SO-271 | 7 | 26.00 | 4803********7243 | 168764 | 04/16/2018 |
| AGNEW, ROBERT | SO-3646 | 7 | 16.00 | 4270********8078 | 016102 | 04/16/2018 |
| ALLEN, RUSS | SO-94 | 7 | 16.00 | 5424********4865 | 87441B | 04/16/2018 |
| ANDERSEN, CURT | SO-828 | 7 | 16.00 | 5524********1764 | 01899M | 04/16/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | 7 | 16.00 | 4147********7106 | 906164 | 04/16/2018 |
| ANDERTON, CHERYL | SO-2279 | 7 | 16.00 | 4756********6795 | 550946 | 04/16/2018 |
| ARMSTRONG, PAUL | SO-3340 | 7 | 26.00 | 5524********8846 | 016759 | 04/16/2018 |
| ARNESON, KATHRYN | SO-3102 | 7 | 26.00 | 4147********7279 | 06224D | 04/16/2018 |
| AROYAN, BOB | SO-3168 | 7 | 16.00 | 4100********5186 | 43995G | 04/16/2018 |
| ASCHENBRENNER, LUKE | SO-346 | 7 | 26.00 | 5514********0414 | 071508 | 04/16/2018 |
| AYARS, KYLE | SO-3452 | 7 | 26.00 | 4158********4698 | 094635 | 04/16/2018 |
| BAILEY, KAMNA | SO-3314 | 7 | 26.00 | 4867********8656 | 064610 | 04/16/2018 |
| BAKER, JANE | SO-2503 | 7 | 26.00 | 4147********5536 | 05447D | 04/16/2018 |
| BARBER, REINA | SO-3408 | 7 | 26.00 | 4100********4228 | 45218C | 04/16/2018 |
| BARNWELL, MATT | SO-2830 | 7 | 26.00 | 4803********2985 | 168766 | 04/16/2018 |
| BARTLE, ERIC | SO-3509 | 7 | 26.00 | 4428********1789 | 016405 | 04/16/2018 |
| BARTLESON, GINNY | SO-2753 | 7 | 26.00 | 4217********4116 | 074553 | 04/16/2018 |
| BASH, LIZ | SO-2814 | 7 | 26.00 | 4400********8211 | 01699C | 04/16/2018 |
| BAUMCHEN, DAVID | SO-1833 | 7 | 16.00 | 4270********6233 | 016290 | 04/16/2018 |
| BEDKER, JOSH | SO-3413 | 7 | 26.00 | 4000********3154 | 524954 | 04/16/2018 |
| BEIA, KRISTY | SO-3375 | 7 | 26.00 | 4342********3744 | 021590 | 04/16/2018 |
| BELL, HAYLEY | SO-2222 | 7 | 16.00 | 5409********2762 | 034169 | 04/16/2018 |
| BERGMAN, CHERIE | SO-329 | 7 | 16.00 | 4899********4173 | 005126 | 04/16/2018 |
| BEUTLER, MEGHAN | SO-2619 | 7 | 26.00 | 5108********1383 | 094639 | 04/16/2018 |
| BICKFORD, CHRIS | SO-3478 | 7 | 26.00 | 4100********1642 | 48179D | 04/16/2018 |
| BLAKE, JUNG | SO-3076 | 7 | 26.00 | 4160********8780 | 094641 | 04/16/2018 |
| BLAKE, TONAYA | SO-3464 | 7 | 16.00 | 5444********1349 | 365760 | 04/16/2018 |
| BLANCHARD, DANNY | SO-380 | 7 | 26.00 | 4190********3051 | 906164 | 04/16/2018 |
| BOCK, DAVID | SO-3680 | 7 | 26.00 | 4428********2438 | 016061 | 04/16/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | 7 | 26.00 | 4342********1821 | 028331 | 04/16/2018 |
| BOSKOVICH, STEVE | SO-1896 | 7 | 16.00 | 4100********5256 | 49458D | 04/16/2018 |
| BOWEN, DALE | SO-2583 | 7 | 26.00 | 5269********4717 | 765395 | 04/16/2018 |
| BOWEN, MARCY | SO-1406 | 7 | 16.00 | 4147********6675 | 07188D | 04/16/2018 |
| BOWLING, JARED | SO-3712 | 7 | 26.00 | 5444********9742 | 365836 | 04/16/2018 |
| BRENNAN, KARI | SO-2467 | 7 | 26.00 | 4867********6807 | 064610 | 04/16/2018 |
| BRETCHES, TAMMY | SO-3673 | 7 | 26.00 | 5581********3630 | 156980 | 04/16/2018 |
| BROCIOUS, MARK | SO-3120 | 7 | 26.00 | 5444********9840 | 365867 | 04/16/2018 |
| BROWN, ROBERT | SO-3718 | 7 | 26.00 | 4701********9225 | 154168 | 04/16/2018 |
| BRUCE, JESSICA | SO-3732 | 7 | 26.00 | 4729********4052 | 267493 | 04/16/2018 |
| BUELL, CHERYL | SO-3609 | 7 | 26.00 | 4701********8189 | 124160 | 04/16/2018 |
| BURNS, JUSTIN | SO-3721 | 7 | 26.00 | 5490********4531 | 00631P | 04/16/2018 |
| BURRIS, RACHEL | SO-1846 | 7 | 16.00 | 5287********9201 | 365935 | 04/16/2018 |
| BUSHAW, JOHN | SO-1674 | 7 | 16.00 | 4147********6474 | 08686D | 04/16/2018 |
| CABRERA, JAMIE | SO-3071 | 7 | 26.00 | 4552********6166 | H97301 | 04/16/2018 |
| CALEY, SHAWNALLE | SO-3715 | 7 | 26.00 | 4388********0112 | 09210D | 04/16/2018 |
| CAMPBELL, STEVE | SO-2970 | 7 | 16.00 | 4270********8443 | 016718 | 04/16/2018 |
| CAREY, MIKE | SO-2971 | 7 | 26.00 | 4147********3956 | 09243D | 04/16/2018 |
| CARLSON, GORDAN | SO-3435 | 7 | 26.00 | 4147********1785 | 03559D | 04/16/2018 |
| CARTER, MARGARET | SO-2417 | 7 | 26.00 | 4867********2985 | 014610 | 04/16/2018 |
| CASE, CARL | SO-3624 | 7 | 26.00 | 5444********9340 | 366029 | 04/16/2018 |
| CERASUOLO, MARK | SO-565 | 7 | 16.00 | 4147********5629 | 09274C | 04/16/2018 |
| CHALFANT, BOB | SO-3446 | 7 | 16.00 | 4264********2494 | 02403D | 04/16/2018 |
| CHAPLIK, SERI | SO-2299 | 7 | 16.00 | 4100********3588 | 54156D | 04/16/2018 |
| CHAPPEL, MARGIE | SO-2629 | 7 | 26.00 | 5378********2532 | 09285W | 04/16/2018 |
| CHASE, KENNETH | SO-122 | 7 | 26.00 | 5178********0177 | 09333B | 04/16/2018 |
| CHASE, PRESTON | SO-2799 | 7 | 16.00 | 4400********3836 | 06592C | 04/16/2018 |
| CHILDRESS, JESSE | SO-3730 | 7 | 26.00 | 4003********2123 | 09343D | 04/16/2018 |
| CHRISTIANSON, JOE | SO-2616 | 7 | 26.00 | 4147********2485 | 00003D | 04/16/2018 |
| CIBERT, HEIDI | SO-955 | 7 | 26.00 | 4342********9404 | 023208 | 04/16/2018 |
| CLACK, NICK | SO-3115 | 7 | 26.00 | 4266********0300 | 09368C | 04/16/2018 |
| COLE, DOUGLAS | SO-1733 | 7 | 26.00 | 4270********0833 | 016063 | 04/16/2018 |
| COMERESKI, PAUL JOE | SO-478 | 7 | 16.00 | 3797*******1002 | 105556 | 04/16/2018 |
| COOROUGH, COLLEEN | SO-395 | 7 | 26.00 | 4147********3277 | 07711D | 04/16/2018 |
| CORTES, SERGIO | SO-3503 | 7 | 26.00 | 5444********8695 | 366228 | 04/16/2018 |
| COUNTER, MICHELLE | SO-3328 | 7 | 26.00 | 5444********5044 | 366240 | 04/16/2018 |
| COUSINCAU, DAVID | SO-3746 | 7 | 26.00 | 4427********1569 | 084610 | 04/16/2018 |
| CRUISE, AILEEN | SO-3187 | 7 | 26.00 | 4147********0226 | 05586D | 04/16/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | 7 | 16.00 | 4147********5934 | 09462C | 04/16/2018 |
| CUNNINGHAM, SEEN | SO-3483 | 7 | 26.00 | 4701********0669 | 154465 | 04/16/2018 |
| CURTIS, CHELSEA | SO-3688 | 7 | 26.00 | 4342********1504 | 030942 | 04/16/2018 |
| DAMMANN, RANDALL | SO-2288 | 7 | 16.00 | 3772*******2000 | 105525 | 04/16/2018 |
| DANGEL, STEVE | SO-2726 | 7 | 16.00 | 4427********2300 | 004610 | 04/16/2018 |
| DARLAND, KEVIN | SO-514 | 7 | 26.00 | 4121********0278 | 09522C | 04/16/2018 |
| DAUM, STEVE | SO-3211 | 7 | 16.00 | 4701********0571 | 164267 | 04/16/2018 |
| DAVIDSON, JOSEPH | SO-2751 | 7 | 26.00 | 4388********0197 | 09586C | 04/16/2018 |
| DAVIS, JERRY | SO-1672 | 7 | 16.00 | 5514********6611 | 072387 | 04/16/2018 |
| DENNISTON, HEATHER | SO-3437 | 7 | 16.00 | 5287********7156 | 366379 | 04/16/2018 |
| DENNY, DANIEL | SO-439 | 7 | 26.00 | 4701********7352 | 144463 | 04/16/2018 |
| DIAZ, RUBEN | SO-1016 | 7 | 16.00 | 4701********0557 | 144467 | 04/16/2018 |
| DICKER, MARTIN | SO-1254 | 7 | 16.00 | 4313********3065 | 03360C | 04/16/2018 |
| DIGREGORYOI, STEVE | SO-3200 | 7 | 16.00 | 4388********4394 | 09627C | 04/16/2018 |
| DOEBKE, ANGIE | SO-413 | 7 | 26.00 | 4756********9771 | 320439 | 04/16/2018 |
| DOGGETT, BILLY | SO-1229 | 7 | 26.00 | 5128********0297 | 982782 | 04/16/2018 |
| DOMPIER, DEBBIE | SO-3662 | 7 | 26.00 | 4701********1934 | 154964 | 04/16/2018 |
| DONOHUE, JOHN | SO-2117 | 7 | 26.00 | 4428********3141 | 016296 | 04/16/2018 |
| DOUWES, JOOST | SO-415 | 7 | 26.00 | 4147********8516 | 06424D | 04/16/2018 |
| DOWLING, TERESA | SO-3084 | 7 | 16.00 | 4147********5158 | 05319D | 04/16/2018 |
| EASTBURY, DORIS | SO-942 | 7 | 16.00 | 4342********2132 | 010604 | 04/16/2018 |
| EBERHARDT, NEIL | SO-639 | 7 | 16.00 | 4003********1071 | 01006G | 04/16/2018 |
| EDLUND, STEVE | SO-3170 | 7 | 16.00 | 4388********9932 | 09713C | 04/16/2018 |
| ELLINGSEN, JEFF | SO-626 | 7 | 26.00 | 4761********7595 | 906164 | 04/16/2018 |
| ERICKSON, JULIE | SO-3367 | 7 | 26.00 | 4342********0049 | 004433 | 04/16/2018 |
| FENLEY, TONI | SO-3233 | 7 | 26.00 | 5514********3512 | 072605 | 04/16/2018 |
| FENTON, CHANEL | SO-3424 | 7 | 26.00 | 4744********7439 | 104061 | 04/16/2018 |
| FIERKE, AMY | SO-2497 | 7 | 26.00 | 4756********0008 | 320407 | 04/16/2018 |
| FLEMING, REBECCA | SO-364 | 7 | 26.00 | 5392********5997 | 90617Z | 04/16/2018 |
| FOLEY, MICHELE | SO-2927 | 7 | 16.00 | 4427********2058 | 014710 | 04/16/2018 |
| FUGIER, CHRIS | SO-1736 | 7 | 26.00 | 4347********6660 | 024710 | 04/16/2018 |
| GANZ, BETH | SO-3262 | 7 | 26.00 | 5449********1960 | H97378 | 04/16/2018 |
| GERBER, JUDY | SO-3481 | 7 | 26.00 | 4147********3758 | 01077D | 04/16/2018 |
| GIBSON, COLBY | SO-727 | 7 | 16.00 | 4217********8706 | 670333 | 04/16/2018 |
| GILL, CLAUDIA | SO-2803 | 7 | 16.00 | 5466********3926 | 01100P | 04/16/2018 |
| GILLESPIE, WENDI | SO-841 | 7 | 26.00 | 4211********0181 | 01112C | 04/16/2018 |
| GOODRICH, ROBERTA | SO-2846 | 7 | 16.00 | 4428********8133 | 016819 | 04/16/2018 |
| GORMAN, ROB | SO-2163 | 7 | 16.00 | 4428********5586 | 016687 | 04/16/2018 |
| GOSHORN, JAE | SO-2712 | 7 | 26.00 | 4730********4632 | 381910 | 04/16/2018 |
| GRAHAM, CARRIE | SO-377 | 7 | 26.00 | 5524********6669 | 03984Z | 04/16/2018 |
| GRAHAM, ROBERT | SO-879 | 7 | 26.00 | 4867********3730 | 054710 | 04/16/2018 |
| GRANSTON, COLLEEN | SO-3447 | 7 | 16.00 | 4147********1271 | 04532D | 04/16/2018 |
| GRAVES, JEFF | SO-3335 | 7 | 26.00 | 5178********5970 | 01196B | 04/16/2018 |
| GREATHOUSE, LINDSEY | SO-3686 | 7 | 26.00 | 4147********8186 | 01203D | 04/16/2018 |
| GRISWOLD, JOEY | SO-684 | 7 | 26.00 | 4342********6054 | 004533 | 04/16/2018 |
| GUZMAN, EDGAR | SO-3479 | 7 | 26.00 | 4815********8108 | 164375 | 04/16/2018 |
| HAGMAN, JESSICA | SO-3080 | 7 | 26.00 | 4306********0319 | 016855 | 04/16/2018 |
| HALL, DONALD | SO-2794 | 7 | 16.00 | 4147********4073 | 01238C | 04/16/2018 |
| HAMLIN, ANGELA | SO-3324 | 7 | 26.00 | 5444********1848 | 366897 | 04/16/2018 |
| HAMMOND, PAMMY | SO-3279 | 7 | 26.00 | 4867********1004 | 084710 | 04/16/2018 |
| HANCOCK, ETHAN | SO-2571 | 7 | 16.00 | 4701********0066 | 144276 | 04/16/2018 |
| HANSON, RUSS | SO-2968 | 7 | 16.00 | 4147********2492 | 01301C | 04/16/2018 |
| HARRELL, JOHN | SO-264 | 7 | 26.00 | 4147********1508 | 01598D | 04/16/2018 |
| HART, DON | SO-3428 | 7 | 16.00 | 4701********6996 | 194779 | 04/16/2018 |
| HARTSFIELD, DEBRA | SO-3355 | 7 | 16.00 | 4266********9977 | 01329C | 04/16/2018 |
| HAWKINS, MATHEW | SO-2822 | 7 | 26.00 | 4867********9428 | 014710 | 04/16/2018 |
| HEIDARI, SEAN | SO-2873 | 7 | 16.00 | 4862********5000 | 01369A | 04/16/2018 |
| HENDRICKSON, SANDY | SO-3734 | 7 | 26.00 | 4266********6114 | 01373B | 04/16/2018 |
| HENNING, CHARLENE | SO-815 | 7 | 26.00 | 4833********5106 | 024710 | 04/16/2018 |
| HIGBEE, DOUGLAS | SO-3248 | 7 | 26.00 | 4366********4016 | 014468 | 04/16/2018 |
| HILL, MEGAN | SO-3698 | 7 | 26.00 | 4867********3580 | 034710 | 04/16/2018 |
| HINDS, DANIELLE | SO-2561 | 7 | 26.00 | 4342********3996 | 086354 | 04/16/2018 |
| HINDS, JESSICA | SO-3720 | 7 | 26.00 | 4266********1543 | 001076 | 04/16/2018 |
| HINZE, ADAM | SO-3075 | 7 | 26.00 | 5444********1899 | 367115 | 04/16/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | 7 | 26.00 | 4418********8742 | 002637 | 04/16/2018 |
| HOLZKNECHT, EVAN | SO-495 | 7 | 26.00 | 4400********9973 | 08404D | 04/16/2018 |
| HOLZKNECHT, KAREN | SO-2760 | 7 | 26.00 | 4037********2902 | 906174 | 04/16/2018 |
| HOPKINS, ANNETTE | SO-3627 | 7 | 26.00 | 3798*******1000 | 101542 | 04/16/2018 |
| HOUSE, JEFFREY | SO-3136 | 7 | 26.00 | 5140********4326 | 014804 | 04/16/2018 |
| HOWIE, PAULINE | SO-3632 | 7 | 26.00 | 4563********4127 | H97379 | 04/16/2018 |
| HUTCHINSON, MELVIN | SO-2434 | 7 | 16.00 | 5444********4448 | 367219 | 04/16/2018 |
| HUTCHISON, CYNDIE | SO-1387 | 7 | 26.00 | 4342********2127 | 096646 | 04/16/2018 |
| IHLER, MITCH | SO-668 | 7 | 26.00 | 4342********5723 | 036547 | 04/16/2018 |
| ISBELLE, KAITHLIN | SO-2592 | 7 | 26.00 | 4867********4260 | 084710 | 04/16/2018 |
| JACKALS, KYLE | SO-3239 | 7 | 26.00 | 5514********5212 | 073268 | 04/16/2018 |
| JAMES, ELISA | SO-3128 | 7 | 26.00 | 4147********7778 | 01586D | 04/16/2018 |
| JENKINS, SARAH | SO-831 | 7 | 16.00 | 5444********4798 | 367303 | 04/16/2018 |
| JENNINGS, MARY | SO-266 | 7 | 26.00 | 4100********0888 | 77633G | 04/16/2018 |
| JOHNSON, JACOB | SO-2514 | 7 | 26.00 | 5444********6246 | 367338 | 04/16/2018 |
| JOHNSON, KIM | SO-3445 | 7 | 26.00 | 4803********0388 | 168781 | 04/16/2018 |
| JOHNSON, REANA | SO-3323 | 7 | 26.00 | 4452********2508 | 074722 | 04/16/2018 |
| JONES, CORY | SO-3237 | 7 | 16.00 | 4000********5375 | 525401 | 04/16/2018 |
| JONES, SUSAN | SO-418 | 7 | 16.00 | 4147********0235 | 00027D | 04/16/2018 |
| JONES, WES | SO-3614 | 7 | 26.00 | 5444********7995 | 367410 | 04/16/2018 |
| JUSTESEN, ANDREW | SO-3742 | 7 | 16.00 | 4803********7003 | 168784 | 04/16/2018 |
| KITCHENS, JENNIFER | SO-3486 | 7 | 26.00 | 4867********7145 | 044710 | 04/16/2018 |
| KLEIN, LYUBOV | SO-2225 | 7 | 16.00 | 4342********2268 | 033830 | 04/16/2018 |
| KLUZ, ROBERT | SO-400 | 7 | 26.00 | 6011********8124 | 01627R | 04/16/2018 |
| KOSKY, DEBRA | SO-1717 | 7 | 16.00 | 4147********7280 | 01775C | 04/16/2018 |
| KOSTER, TRAVIS J | SO-388 | 7 | 26.00 | 4867********0537 | 054710 | 04/16/2018 |
| KREPELA, STEPHANIE | SO-764 | 7 | 26.00 | 4400********4566 | 01014B | 04/16/2018 |
| KUNIS, GARY | SO-1336 | 7 | 16.00 | 4701********7900 | 164672 | 04/16/2018 |
| KVAM, PAULA | SO-3079 | 7 | 26.00 | 5466********2041 | 01831Z | 04/16/2018 |
| LAJUDICE, MICHELLE | SO-474 | 7 | 26.00 | 4803********7001 | 168790 | 04/16/2018 |
| LAMB, TRACY | SO-3451 | 7 | 26.00 | 4465********4531 | 016551 | 04/16/2018 |
| LAMBERT, LEAH | SO-2418 | 7 | 16.00 | 5178********4400 | 01871Z | 04/16/2018 |
| LANE, SUSAN | SO-1504 | 7 | 16.00 | 4266********6854 | 01882C | 04/16/2018 |
| LANPHER, KAREN | SO-3099 | 7 | 16.00 | 4640********5104 | 01887D | 04/16/2018 |
| LARSAN, ERIC | SO-3106 | 7 | 26.00 | 5449********8769 | H97415 | 04/16/2018 |
| LINTON, KYLA | SO-2896 | 7 | 26.00 | 4100********8858 | 84416D | 04/16/2018 |
| LIPPENS, ISOLDE | SO-147 | 7 | 26.00 | 4147********2288 | 07927D | 04/16/2018 |
| LLOYD, AMBER | SO-166 | 7 | 26.00 | 5147********7504 | 073729 | 04/16/2018 |
| LLOYD, JEFF | SO-124 | 7 | 26.00 | 4701********1023 | 174877 | 04/16/2018 |
| LONGOSKY, NICK | SO-3728 | 7 | 26.00 | 5287********1304 | 367775 | 04/16/2018 |
| LOTHROP, LINDA | SO-2729 | 7 | 16.00 | 4264********4868 | 00734D | 04/16/2018 |
| LOWIES, ROBERT | SO-2190 | 7 | 26.00 | 4867********0372 | 034710 | 04/16/2018 |
| LUCE, TERESA | SO-2513 | 7 | 16.00 | 4100********5482 | 85959C | 04/16/2018 |
| LUDAN, MO | SO-411 | 7 | 16.00 | 4388********9746 | 02036C | 04/16/2018 |
| LUDWIG, MATT | SO-1375 | 7 | 26.00 | 4366********1390 | 013006 | 04/16/2018 |
| LUND-GARRISON, EILEEN | SO-358 | 7 | 26.00 | 4294********2117 | 016976 | 04/16/2018 |
| LUNDE, JAN | SO-3418 | 7 | 16.00 | 4867********9239 | 064710 | 04/16/2018 |
| LYNCH, JOHN | SO-3695 | 7 | 16.00 | 4100********7650 | 87321D | 04/16/2018 |
| MACON, STEPHANIE | SO-2860 | 7 | 26.00 | 4400********1768 | 00891B | 04/16/2018 |
| MAGANA, RICO | SO-1308 | 7 | 26.00 | 5514********0116 | 073900 | 04/16/2018 |
| MAGELSEN, SHAWN | SO-402 | 7 | 16.00 | 4100********9282 | 87961G | 04/16/2018 |
| MAI, HOANG-TIEN | SO-2829 | 7 | 26.00 | 4266********6541 | 02132C | 04/16/2018 |
| MAINE, NICK | SO-1678 | 7 | 16.00 | 4342********4813 | 087594 | 04/16/2018 |
| MAJKUT, BILL | SO-209 | 7 | 26.00 | 4342********2601 | 098532 | 04/16/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | 7 | 16.00 | 4803********2024 | 168795 | 04/16/2018 |
| MALDONADO, ANDREA | SO-1377 | 7 | 26.00 | 4100********2278 | 88989G | 04/16/2018 |
| MANYAMA, MORGAN | SO-3506 | 7 | 26.00 | 5514********6562 | 073978 | 04/16/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | 7 | 26.00 | 4147********8104 | 03358D | 04/16/2018 |
| MARIS, SUSAN | SO-2476 | 7 | 16.00 | 5199********2271 | 02189Z | 04/16/2018 |
| MARTIN, GREG | SO-3691 | 7 | 26.00 | 4701********1153 | 174377 | 04/16/2018 |
| MASON, MITCH | SO-366 | 7 | 26.00 | 4888********7578 | 00176A | 04/16/2018 |
| MATHIS, BRANDON | SO-3669 | 7 | 26.00 | 4347********8812 | 014710 | 04/16/2018 |
| MCCLAY, TERRIA | SO-3066 | 7 | 26.00 | 5178********7980 | 02252Z | 04/16/2018 |
| MCCORD, CHRISTY | SO-3456 | 7 | 16.00 | 4147********0232 | 016208 | 04/16/2018 |
| MCDONALD, CARLTON | SO-2658 | 7 | 16.00 | 4388********2103 | 02268A | 04/16/2018 |
| MCDUGLE, BARBARA | SO-1228 | 7 | 16.00 | 4342********2704 | 011180 | 04/16/2018 |
| MCKINLEY, CHRISTINE | SO-3710 | 7 | 26.00 | 4400********6987 | 00909B | 04/16/2018 |
| MCLEAN REUL, THERESA | SO-3412 | 7 | 16.00 | 4737********9121 | 069288 | 04/16/2018 |
| MCNEIL, PAMELA | SO-826 | 7 | 26.00 | 4701********6598 | 164270 | 04/16/2018 |
| MEDINGER, CHARITY | SO-3197 | 7 | 26.00 | 4259********5169 | 095867 | 04/16/2018 |
| MEN, DISHENG | SO-3620 | 7 | 26.00 | 3717*******2006 | 119892 | 04/16/2018 |
| MESHER, CHRIS | SO-296 | 7 | 26.00 | 4266********1772 | 02349C | 04/16/2018 |
| METZ, MARCUS | SO-996 | 7 | 26.00 | 5444********4446 | 368145 | 04/16/2018 |
| MILLER, BRENDA | SO-3678 | 7 | 16.00 | 5155********4463 | 02379Z | 04/16/2018 |
| MILNES, MYRA | SO-3693 | 7 | 16.00 | 4803********1147 | 168799 | 04/16/2018 |
| MITCHELL, MATHEW | SO-3093 | 7 | 26.00 | 4867********0079 | 064710 | 04/16/2018 |
| MONGER, MAXINE | SO-1783 | 7 | 26.00 | 4428********9325 | 016428 | 04/16/2018 |
| MONTEZ, MARYANN | SO-1026 | 7 | 16.00 | 4492********8010 | 064747 | 04/16/2018 |
| MORAN, CLIFF | SO-564 | 7 | 16.00 | 4147********9248 | 016304 | 04/16/2018 |
| MORAN, PATRICK | SO-3344 | 7 | 26.00 | 4867********2840 | 084710 | 04/16/2018 |
| MORERA, RAECHEL | SO-591 | 7 | 26.00 | 5449********5247 | H97417 | 04/16/2018 |
| MOTT, ERIC | SO-3158 | 7 | 26.00 | 4000********4775 | 808318 | 04/16/2018 |
| MULLER, KURT | SO-3171 | 7 | 26.00 | 4050********9465 | 02498C | 04/16/2018 |
| MUMM, MIKE | SO-3008 | 7 | 16.00 | 4147********6655 | 04776D | 04/16/2018 |
| MURPHY, TARAH | SO-1294 | 7 | 16.00 | 4342********3558 | 056401 | 04/16/2018 |
| MUSIC, AMANDA | SO-3292 | 7 | 16.00 | 5444********7348 | 368343 | 04/16/2018 |
| MYRDAL, DONALD | SO-3149 | 7 | 26.00 | 4465********6598 | 016585 | 04/16/2018 |
| NEWMEN, DENNIS | SO-3285 | 7 | 26.00 | 4259********1369 | 048275 | 04/16/2018 |
| NICHOLAS, NATASHA | SO-1670 | 7 | 26.00 | 4147********3851 | 02550D | 04/16/2018 |
| NICHOLS, DALTON | SO-526 | 7 | 26.00 | 4342********7870 | 055130 | 04/16/2018 |
| NOCHLIN, MARIA | SO-3462 | 7 | 16.00 | 4400********4041 | 03433D | 04/16/2018 |
| NOEL, KEELY | SO-3339 | 7 | 26.00 | 4867********6914 | 024710 | 04/16/2018 |
| NORRIS, TRISHA | SO-2973 | 7 | 26.00 | 4366********7510 | 014269 | 04/16/2018 |
| O LEARY, KIM | SO-3676 | 7 | 16.00 | 4305********0893 | 02605B | 04/16/2018 |
| OLANGER, MADESON | SO-3199 | 7 | 26.00 | 5444********6848 | 368463 | 04/16/2018 |
| OLIN, JOE | SO-2218 | 7 | 26.00 | 4803********9408 | 168800 | 04/16/2018 |
| OLSEN, BRAD | SO-3390 | 7 | 26.00 | 4000********0285 | 808357 | 04/16/2018 |
| OMAN, JACKIE | SO-3381 | 7 | 26.00 | 6011********0385 | 01667R | 04/16/2018 |
| OSTROM, JACOB | SO-913 | 7 | 26.00 | 4266********7046 | 02653B | 04/16/2018 |
| OUELLETTE, TRISTAN | SO-3465 | 7 | 26.00 | 4147********6511 | 06174D | 04/16/2018 |
| PATTERSON, GARRETT | SO-3699 | 7 | 16.00 | 5287********3106 | 368535 | 04/16/2018 |
| PAUL, JAMES | SO-2621 | 7 | 26.00 | 4888********7958 | 04639A | 04/16/2018 |
| PELTONEN, ANNIE | SO-3255 | 7 | 16.00 | 5178********0469 | 02728P | 04/16/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | 7 | 26.00 | 4701********2127 | 104771 | 04/16/2018 |
| PETZOLDT, DUANE | SO-3448 | 7 | 26.00 | 4342********1500 | 082215 | 04/16/2018 |
| PHAIR, TYEE | SO-3061 | 7 | 26.00 | 4701********1677 | 134677 | 04/16/2018 |
| PIERCE, ARELLA | SO-3667 | 7 | 26.00 | 4867********2143 | 084710 | 04/16/2018 |
| PILKINGTON, GEORGIA | SO-3440 | 7 | 16.00 | 5444********8940 | 368661 | 04/16/2018 |
| PITZLER, MIKE | SO-3358 | 7 | 26.00 | 5514********9612 | 074666 | 04/16/2018 |
| POLITTE, CARY | SO-3268 | 7 | 16.00 | 5444********6196 | 368690 | 04/16/2018 |
| POST, TIM | SO-1787 | 7 | 26.00 | 4342********3085 | 034920 | 04/16/2018 |
| PREO, JANET | SO-2157 | 7 | 16.00 | 4147********3754 | 04059C | 04/16/2018 |
| QUIROGA, MATTHEW | SO-3630 | 7 | 26.00 | 4060********7144 | 04041C | 04/16/2018 |
| RANDALL, RYAN | SO-3616 | 7 | 26.00 | 4366********4874 | 008922 | 04/16/2018 |
| RASAR, GREGORY | SO-3223 | 7 | 16.00 | 4492********6463 | 427806 | 04/16/2018 |
| RAYMER, CHRYSTAL-- | SO-3362 | 7 | 26.00 | 4400********8361 | 04629D | 04/16/2018 |
| RENNELS, KELLY | SO-3679 | 7 | 26.00 | 4465********5667 | 016117 | 04/16/2018 |
| RICHARDS, ALYSON | SO-3439 | 7 | 16.00 | 4342********9773 | 067528 | 04/16/2018 |
| RICHARDS, DAWSON | SO-4122 | 7 | 16.00 | 4803********3881 | 168804 | 04/16/2018 |
| RIGDON, TOM | SO-455 | 7 | 16.00 | 5444********0799 | 368850 | 04/16/2018 |
| RIOS, ALBERT | SO-3602 | 7 | 26.00 | 4368********4577 | 154982 | 04/16/2018 |
| ROBERTS, TRAVIS | SO-2436 | 7 | 26.00 | 5422********7907 | 04140P | 04/16/2018 |
| ROBERTSON, TERRY | SO-1748 | 7 | 26.00 | 4110********8515 | 168805 | 04/16/2018 |
| ROBINSON, GAY | SO-3210 | 7 | 16.00 | 5515********1482 | 375910 | 04/16/2018 |
| ROMAN, ERIN | SO-3379 | 7 | 26.00 | 4032********3092 | 041900 | 04/16/2018 |
| RUDIKOFF, MEGAN | SO-141 | 7 | 26.00 | 4147********7077 | 04240C | 04/16/2018 |
| SALAZAR, LORETTA | SO-3146 | 7 | 26.00 | 4266********3786 | 001090 | 04/16/2018 |
| SANDOW, CHARLI | SO-168 | 7 | 26.00 | 4147********2481 | 07190D | 04/16/2018 |
| SANITA, RAQUEL | SO-3690 | 7 | 26.00 | 4342********1558 | 059009 | 04/16/2018 |
| SCAPPINI, JAMES | SO-3430 | 7 | 16.00 | 4147********0922 | 03057D | 04/16/2018 |
| SCHAFFER, CURT | SO-1028 | 7 | 26.00 | 4147********4609 | 05922D | 04/16/2018 |
| SCHARF, SCOTT | SO-177 | 7 | 26.00 | 4701********5659 | 144483 | 04/16/2018 |
| SCHULGEN, ROBERT | SO-2158 | 7 | 26.00 | 4266********4001 | 04307A | 04/16/2018 |
| SEAY, SHELBY | SO-3438 | 7 | 26.00 | 4701********2369 | 104082 | 04/16/2018 |
| SETTERBURG, SEAN | SO-3010 | 7 | 26.00 | 4160********1122 | 094818 | 04/16/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | 7 | 26.00 | 4400********0971 | 09949A | 04/16/2018 |
| SHIRLOCK, JOHN | SO-2923 | 7 | 16.00 | 5444********3148 | 369064 | 04/16/2018 |
| SIDDIQNE, MO | SO-4001 | 7 | 26.00 | 4000********7598 | 143185 | 04/16/2018 |
| SIDDLE, DAVID | SO-2676 | 7 | 26.00 | 4888********0239 | 06468B | 04/16/2018 |
| SIKORSKI, KHRISTY | SO-3068 | 7 | 26.00 | 4266********7978 | 001091 | 04/16/2018 |
| SIKORSKI, SALENA | SO-156 | 7 | 26.00 | 4266********3346 | 001092 | 04/16/2018 |
| SIMONSON, DAROLD | SO-2864 | 7 | 26.00 | 4803********9831 | 168811 | 04/16/2018 |
| SLOAN, CATHY | SO-3089 | 7 | 26.00 | 4147********4726 | 00695D | 04/16/2018 |
| SMITH, MAUREEN | SO-440 | 7 | 16.00 | 4701********5241 | 154680 | 04/16/2018 |
| SMITH, PAUL | SO-512 | 7 | 26.00 | 4147********5972 | 01745D | 04/16/2018 |
| SMITH, SUSAN | SO-750 | 7 | 16.00 | 4342********6019 | 012685 | 04/16/2018 |
| SMITH, WHITNEY | SO-3709 | 7 | 16.00 | 4342********6872 | 079329 | 04/16/2018 |
| SMOODY, STEVE | SO-3402 | 7 | 26.00 | 4266********9693 | 001094 | 04/16/2018 |
| SOFIE, AMANDA | SO-1781 | 7 | 26.00 | 4147********7675 | 01977D | 04/16/2018 |
| SOLVBERG, JORDON | SO-334 | 7 | 26.00 | 4701********6219 | 184381 | 04/16/2018 |
| SPAGNOLO, VALERIE | SO-3426 | 7 | 16.00 | 4147********4478 | 016533 | 04/16/2018 |
| SPARLING, MIKE | SO-45 | 7 | 16.00 | 4701********7602 | 174185 | 04/16/2018 |
| SPEECHLY, DEBORAH | SO-2610 | 7 | 16.00 | 4400********1517 | 08924C | 04/16/2018 |
| SPILLERS, JONIELLE | SO-3286 | 7 | 16.00 | 4000********5825 | 466920 | 04/16/2018 |
| ST. JOHN, CHELSEA | SO-937 | 7 | 26.00 | 5287********5701 | 369281 | 04/16/2018 |
| STENBERG, LUKE | SO-3360 | 7 | 26.00 | 4867********2379 | 084810 | 04/16/2018 |
| STRATFORD, KATIE | SO-3463 | 7 | 16.00 | 4756********0567 | 392656 | 04/16/2018 |
| STRATTON, BRAD | SO-2772 | 7 | 16.00 | 4803********0362 | 168812 | 04/16/2018 |
| STRICKLAND, ADAM | SO-2832 | 7 | 26.00 | 4428********7388 | 016020 | 04/16/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | 7 | 26.00 | 4737********5467 | 011896 | 04/16/2018 |
| SUTHERLAND, MICHAEL | SO-3687 | 7 | 26.00 | 4867********8383 | 004810 | 04/16/2018 |
| SWANSON, JAMES | SO-3398 | 7 | 26.00 | 5378********7176 | 04606W | 04/16/2018 |
| SWARTZ, MARGO | SO-2780 | 7 | 26.00 | 4147********5092 | 06831D | 04/16/2018 |
| TALBOTT, CONSTANCE | SO-114 | 7 | 26.00 | 4037********4520 | 906184 | 04/16/2018 |
| TAPPER, LANDON | SO-2958 | 7 | 26.00 | 5287********1504 | 369406 | 04/16/2018 |
| TATE, JILL | SO-3675 | 7 | 26.00 | 4266********4196 | 04680B | 04/16/2018 |
| THOMAS, WALTER | SO-2601 | 7 | 26.00 | 5514********1109 | 075442 | 04/16/2018 |
| THOMAS, ZACHARY | SO-3489 | 7 | 26.00 | 4701********4373 | 134284 | 04/16/2018 |
| TINGLER, PATRICIA | SO-3261 | 7 | 16.00 | 4100********1834 | 17610D | 04/16/2018 |
| TITUS, LINDA | SO-1339 | 7 | 26.00 | 4803********2404 | 168815 | 04/16/2018 |
| TORRENCE, ARNOLD | SO-3635 | 7 | 26.00 | 4492********7089 | 064824 | 04/16/2018 |
| TOUBY, ROBYN | SO-3505 | 7 | 26.00 | 5424********9323 | 76804B | 04/16/2018 |
| TREML, JANICE | SO-258 | 7 | 16.00 | 4442********6021 | 466237 | 04/16/2018 |
| TROLIO, LILLIAN | SO-04 | 7 | 16.00 | 4366********7629 | 004434 | 04/16/2018 |
| TURNER, CARL | SO-3475 | 7 | 16.00 | 4313********8677 | 01709D | 04/16/2018 |
| TURNER, JENNIFER | SO-47 | 7 | 26.00 | 4427********1161 | 064810 | 04/16/2018 |
| TWITTY, DIEDRE | SO-3377 | 7 | 26.00 | 4803********9455 | 168817 | 04/16/2018 |
| VAFEADOS, JANICE | SO-3704 | 7 | 16.00 | 4342********8301 | 086745 | 04/16/2018 |
| VAN HOOK, DALTON | SO-2771 | 7 | 26.00 | 4266********1870 | 04831C | 04/16/2018 |
| VANDIVIER, RANDY | SO-2893 | 7 | 26.00 | 4100********1710 | 20056G | 04/16/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | 7 | 16.00 | 4428********7222 | 016880 | 04/16/2018 |
| VARDY, BRADLEY | SO-462 | 7 | 26.00 | 4428********4904 | 016027 | 04/16/2018 |
| VARDY, DAVID | SO-1514 | 7 | 26.00 | 4147********9113 | 03779D | 04/16/2018 |
| VARLEY, WILL | SO-680 | 7 | 16.00 | 3717*******1008 | 185435 | 04/16/2018 |
| VAUGHT, TRAVIS | SO-3618 | 7 | 26.00 | 4492********1566 | 494324 | 04/16/2018 |
| VENESS, STEVEN | SO-3396 | 7 | 26.00 | 5392********8047 | 90618Z | 04/16/2018 |
| VERZOSA, JOHN | SO-2387 | 7 | 26.00 | 4300********0985 | 016967 | 04/16/2018 |
| VESS, JULIE | SO-3636 | 7 | 26.00 | 4147********1557 | 04943D | 04/16/2018 |
| VINCENT, ANGELIE | SO-2824 | 7 | 26.00 | 5444********4348 | 369724 | 04/16/2018 |
| VOIGT, ARLEEN | SO-1726 | 7 | 26.00 | 6011********4552 | 01659R | 04/16/2018 |
| WAKAZURU, ZACH | SO-2894 | 7 | 26.00 | 4701********7881 | 114788 | 04/16/2018 |
| WALKER, BARB | SO-3204 | 7 | 26.00 | 4803********4988 | 168818 | 04/16/2018 |
| WARRIAX, THUMBELINA | SO-949 | 7 | 26.00 | 5444********8569 | 369775 | 04/16/2018 |
| WATANABE, TOSHI | SO-2907 | 7 | 26.00 | 4147********9351 | 05007D | 04/16/2018 |
| WEBB, HEATHER | SO-3297 | 7 | 26.00 | 4803********9443 | 168819 | 04/16/2018 |
| WEBB, SHERRI | SO-3407 | 7 | 26.00 | 4147********6668 | 06638D | 04/16/2018 |
| WESLEY, RICK | SO-263 | 7 | 26.00 | 4266********4617 | 05029A | 04/16/2018 |
| WEYERS, WILLY | SO-496 | 7 | 16.00 | 4800********7748 | 09181B | 04/16/2018 |
| WHITCHER, JETT | SO-183 | 7 | 26.00 | 4342********7325 | 010747 | 04/16/2018 |
| WHITE, DIANNE | SO-3737 | 7 | 16.00 | 4313********7250 | 08615D | 04/16/2018 |
| WILDMAN, JESSE | SO-2098 | 7 | 16.00 | 4701********8556 | 154786 | 04/16/2018 |
| WILLIAMS, JEAN | SO-3736 | 7 | 26.00 | 4100********3713 | 25338C | 04/16/2018 |
| WILLIAMS, KERINE | SO-3455 | 7 | 16.00 | 4185********1537 | 05104A | 04/16/2018 |
| WILLSON, DANAE | SO-1699 | 7 | 16.00 | 4100********2944 | 25658C | 04/16/2018 |
| WILSON, CATHY | SO-3206 | 7 | 16.00 | 4266********2014 | 05118C | 04/16/2018 |
| WINTCH, BLAKE | SO-3230 | 7 | 26.00 | 4000********5607 | 649869 | 04/16/2018 |
| WISE, JUSTIN | SO-1707 | 7 | 26.00 | 4465********2180 | 016753 | 04/16/2018 |
| WOLF, JOHN | SO-2649 | 7 | 16.00 | 4428********1239 | 016374 | 04/16/2018 |
| WOOD, BRIAN | SO-3291 | 7 | 16.00 | 4803********4310 | 168820 | 04/16/2018 |
| WOODWARD, JENNIFER | SO-3508 | 7 | 16.00 | 5444********6397 | 369995 | 04/16/2018 |
| WORLEY, ALYSSA | SO-3309 | 7 | 26.00 | 4428********8647 | 016353 | 04/16/2018 |
| WRIGHT, MICHAEL | SO-555 | 7 | 16.00 | 5121********2328 | 01643B | 04/16/2018 |
| WRIGHT, WILLIAM | SO-819 | 7 | 26.00 | 4342********3592 | 099006 | 04/16/2018 |
| YOUNG, JOHN | SO-3144 | 7 | 26.00 | 5243********6769 | 01667Z | 04/16/2018 |
| ZAVALA, ADRIAN | SO-3741 | 7 | 16.00 | 4266********0606 | 001096 | 04/16/2018 |
| ZEMPEL, TAMMY | SO-2238 | 7 | 26.00 | 4147********5862 | 05253D | 04/16/2018 |
| ZOLOTH, ERIN | SO-825 | 7 | 26.00 | 4100********5245 | 28688D | 04/16/2018 |
| Count | Card Type | Total |
| 5 | American Express | 100.00 |
| 69 | MasterCard | 1564.00 |
| 271 | Visa | 6136.00 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 7878.00 |