| 05/01/2018 |
| 07:50:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 001311 | 05/01/2018 |
| ADRIAN, MISTI | SO-271 | A | 35.37 | 4803********7243 | 977389 | 05/01/2018 |
| AGNEW, ROBERT | SO-3646 | A | 26.55 | 4270********8078 | 001986 | 05/01/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 03428B | 05/01/2018 |
| ANDERSEN, CURT | SO-828 | A | 55.15 | 5524********1764 | 09038M | 05/01/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 601035 | 05/01/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 390218 | 05/01/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 38.19 | 4147********7279 | 03905D | 05/01/2018 |
| AROYAN, BOB | SO-3168 | A | 42.10 | 4100********5186 | 80666G | 05/01/2018 |
| ARTHUR, ROBERT | SO-2227 | A | 41.81 | 4388********6716 | 09523C | 05/01/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 024050 | 05/01/2018 |
| AUSTIN, MARTI | SO-2085 | A | 87.27 | 5514********5417 | 024053 | 05/01/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 065327 | 05/01/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 426538 | 05/01/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 02731D | 05/01/2018 |
| BARBER, REINA | SO-3408 | A | 38.17 | 4100********4228 | 81681C | 05/01/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 5449********8335 | H69910 | 05/01/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 977390 | 05/01/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 001286 | 05/01/2018 |
| BARTLESON, GINNY | SO-2753 | A | 54.54 | 4217********4116 | 045244 | 05/01/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 34.13 | 4270********6233 | 001138 | 05/01/2018 |
| BEDKER, JOSH | SO-3413 | A | 38.17 | 4000********3154 | 691785 | 05/01/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 024151 | 05/01/2018 |
| BEIA, KRISTY | SO-3375 | A | 38.17 | 4342********3744 | 076869 | 05/01/2018 |
| BELL, HAYLEY | SO-2222 | A | 26.94 | 5409********2762 | 084244 | 05/01/2018 |
| BERG, EMMA | SO-2813 | A | 35.37 | 4266********4605 | 001312 | 05/01/2018 |
| BERGMAN, CHERIE | SO-329 | A | 49.10 | 4899********4173 | 007213 | 05/01/2018 |
| BICKFORD, CHRIS | SO-3478 | A | 54.54 | 4100********1642 | 83641D | 05/01/2018 |
| BISSET, ALETTA | SO-3753 | A | 27.28 | 4342********7061 | 036444 | 05/01/2018 |
| BLAKE, JUNG | SO-3076 | A | 38.17 | 4160********8780 | 065334 | 05/01/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 857023 | 05/01/2018 |
| BLANCHARD, DANNY | SO-380 | A | 54.54 | 4190********3051 | 601035 | 05/01/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 001288 | 05/01/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 055653 | 05/01/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 84864D | 05/01/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 862387 | 05/01/2018 |
| BOWEN, MARCY | SO-1406 | A | 5.46 | 4147********6675 | 03875D | 05/01/2018 |
| BOWLING, JARED | SO-3712 | A | 50.19 | 5444********9742 | 857031 | 05/01/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 146943 | 05/01/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 568504 | 05/01/2018 |
| BROCIOUS, MARK | SO-3120 | A | 35.37 | 5444********9840 | 857034 | 05/01/2018 |
| BROWN, ROBERT | SO-3718 | A | 59.59 | 4701********9225 | 145534 | 05/01/2018 |
| BUELL, CHERYL | SO-3609 | A | 5.46 | 4701********8189 | 145239 | 05/01/2018 |
| BURNS, JUSTIN | SO-3721 | A | 45.12 | 5490********4531 | 00990P | 05/01/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 857039 | 05/01/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 07802D | 05/01/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H71612 | 05/01/2018 |
| CALEY, SHAWNALLE | SO-3715 | A | 54.54 | 4388********0112 | 09987D | 05/01/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 001677 | 05/01/2018 |
| CAREY, MIKE | SO-2971 | A | 29.08 | 4147********3956 | 00022D | 05/01/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 474152 | 05/01/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 857044 | 05/01/2018 |
| CERASUOLO, MARK | SO-565 | A | 45.12 | 4147********5629 | 00032C | 05/01/2018 |
| CHALFANT, BOB | SO-3446 | A | 48.69 | 4264********2494 | 01035D | 05/01/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 095049 | 05/01/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 87880D | 05/01/2018 |
| CHAPPEL, MARGIE | SO-2629 | A | 73.10 | 5378********2532 | 00081W | 05/01/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 00100B | 05/01/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 09177C | 05/01/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 067748 | 05/01/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 00146C | 05/01/2018 |
| COLE, DOUGLAS | SO-1733 | A | 70.19 | 4270********0833 | 001727 | 05/01/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 198014 | 05/01/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 07424B | 05/01/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 04913D | 05/01/2018 |
| CORTES, SERGIO | SO-3503 | A | 62.19 | 5444********8695 | 857057 | 05/01/2018 |
| COUNTER, MICHELLE | SO-3328 | A | 38.17 | 5444********5044 | 857056 | 05/01/2018 |
| COUSINCAU, DAVID | SO-3746 | A | 38.17 | 4427********1569 | 932199 | 05/01/2018 |
| CRUISE, AILEEN | SO-3187 | A | 72.20 | 4147********0226 | 02141D | 05/01/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 00251D | 05/01/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 00270C | 05/01/2018 |
| CUNNINGHAM, SEEN | SO-3483 | A | 54.54 | 4701********0669 | 195030 | 05/01/2018 |
| CURTIS, CHELSEA | SO-3688 | A | 74.75 | 4342********1504 | 022907 | 05/01/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 45.12 | 3772*******2000 | 122467 | 05/01/2018 |
| DANGEL, STEVE | SO-2726 | A | 45.12 | 4427********2300 | 063970 | 05/01/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 00315C | 05/01/2018 |
| DAUM, STEVE | SO-3211 | A | 28.65 | 4701********0571 | 155836 | 05/01/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 43.22 | 4388********0197 | 00343C | 05/01/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 024784 | 05/01/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********1528 | 06772D | 05/01/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 857070 | 05/01/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 185738 | 05/01/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 165737 | 05/01/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 09586C | 05/01/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4147********3330 | 00436C | 05/01/2018 |
| DISPAS, CHRISTINE | SO-158 | A | 28.65 | 4803********5255 | 977397 | 05/01/2018 |
| DOEBKE, ANGIE | SO-413 | A | 76.36 | 4756********9771 | 321823 | 05/01/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********0297 | 074979 | 05/01/2018 |
| DOMPIER, DEBBIE | SO-3662 | A | 94.96 | 4701********1934 | 135333 | 05/01/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 001986 | 05/01/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 06355D | 05/01/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 06064D | 05/01/2018 |
| EASTBURY, DORIS | SO-942 | A | 29.08 | 4342********2132 | 048884 | 05/01/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 08970G | 05/01/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 00533C | 05/01/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 601035 | 05/01/2018 |
| ELLIOTT, MATHEW | SO-3759 | A | 38.17 | 4342********4991 | 080856 | 05/01/2018 |
| ENGE, PEGGY | SO-717 | A | 25.27 | 4342********9021 | 083381 | 05/01/2018 |
| ERICKSON, JULIE | SO-3367 | A | 38.19 | 4342********0049 | 099215 | 05/01/2018 |
| FARNSWORTH, CATHLEEN | SO-755 | A | 38.17 | 3712*******1007 | 144191 | 05/01/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 025025 | 05/01/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 145533 | 05/01/2018 |
| FIERKE, AMY | SO-2497 | A | 65.18 | 4756********0008 | 390046 | 05/01/2018 |
| FINCH, MARIE | SO-3326 | A | 38.17 | 5444********0697 | 857088 | 05/01/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 60103Z | 05/01/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 914344 | 05/01/2018 |
| FUGIER, CHRIS | SO-1736 | A | 54.55 | 4347********6660 | 982389 | 05/01/2018 |
| GANZ, BETH | SO-3262 | A | 49.80 | 5449********1960 | H70413 | 05/01/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 00720D | 05/01/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 00741P | 05/01/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 00753C | 05/01/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 025124 | 05/01/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 40.44 | 4428********8133 | 001141 | 05/01/2018 |
| GORMAN, PADRAIG | SO-1915 | A | 35.37 | 4400********1025 | 00234A | 05/01/2018 |
| GOSHORN, JAE | SO-2712 | A | 70.19 | 4730********4632 | 562747 | 05/01/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 05089Z | 05/01/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 4867********3730 | 215689 | 05/01/2018 |
| GRANSTON, COLLEEN | SO-3447 | A | 39.11 | 4147********1271 | 06712D | 05/01/2018 |
| GREATHOUSE, LINDSEY | SO-3686 | A | 38.17 | 4147********8186 | 02033D | 05/01/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 028052 | 05/01/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 155847 | 05/01/2018 |
| HAGMAN, JESSICA | SO-3080 | A | 41.81 | 4306********0319 | 001267 | 05/01/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 02091C | 05/01/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 857102 | 05/01/2018 |
| HAMMOND, PAMMY | SO-3279 | A | 101.40 | 4867********1004 | 480950 | 05/01/2018 |
| HANCOCK, ETHAN | SO-2571 | A | 39.11 | 4701********0066 | 175844 | 05/01/2018 |
| HANSEN, BRYCE | SO-2956 | A | 70.19 | 4867********7377 | 543401 | 05/01/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 02155C | 05/01/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 08862D | 05/01/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 165648 | 05/01/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 607779 | 05/01/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 02202A | 05/01/2018 |
| HENDRICKSON, SANDY | SO-3734 | A | 54.54 | 4266********6114 | 02214B | 05/01/2018 |
| HENNING, CHARLENE | SO-815 | A | 54.54 | 4833********5106 | 672893 | 05/01/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 018360 | 05/01/2018 |
| HILL, MEGAN | SO-3698 | A | 53.33 | 4867********3580 | 738298 | 05/01/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 062223 | 05/01/2018 |
| HINDS, JESSICA | SO-3720 | A | 53.33 | 4266********1543 | 001322 | 05/01/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 857117 | 05/01/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 008687 | 05/01/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 07234D | 05/01/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 601045 | 05/01/2018 |
| HOUSE, JEFFREY | SO-3136 | A | 70.19 | 5140********4326 | 023136 | 05/01/2018 |
| HOWARD-KITE, DEBBIE | SO-135 | A | 38.17 | 5474********3388 | 09047C | 05/01/2018 |
| HOWIE, PAULINE | SO-3632 | A | 38.17 | 4563********4127 | H69290 | 05/01/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 857123 | 05/01/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 030678 | 05/01/2018 |
| IVERSEN, HAIFA | SO-488 | A | 70.19 | 4037********1490 | 601045 | 05/01/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 025536 | 05/01/2018 |
| JAMES, ELISA | SO-3128 | A | 5.46 | 4147********7778 | 02413D | 05/01/2018 |
| JENKINS, SARAH | SO-831 | A | 26.55 | 5444********4798 | 857130 | 05/01/2018 |
| JENNINGS, MARY | SO-266 | A | 38.17 | 4100********0888 | 00779G | 05/01/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 04817B | 05/01/2018 |
| JOHNSON, JACOB | SO-2514 | A | 45.12 | 5444********6246 | 857133 | 05/01/2018 |
| JOHNSON, KIM | SO-3445 | A | 38.17 | 4803********0388 | 977401 | 05/01/2018 |
| JOHNSON, REANA | SO-3323 | A | 58.38 | 4452********2508 | 045416 | 05/01/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 04047D | 05/01/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 001324 | 05/01/2018 |
| KIGER, KELLY | SO-3754 | A | 54.54 | 4266********5297 | 001325 | 05/01/2018 |
| KING, JAIME | SO-3757 | A | 38.17 | 3772*******4010 | 105237 | 05/01/2018 |
| KINNEY, JERI ANN | SO-3350 | A | 54.54 | 5287********4205 | 857143 | 05/01/2018 |
| KITCHENS, JENNIFER | SO-3486 | A | 54.54 | 4867********7145 | 524875 | 05/01/2018 |
| KLEIN, LYUBOV | SO-2225 | A | 47.49 | 4342********2268 | 000103 | 05/01/2018 |
| KLUZ, ROBERT | SO-400 | A | 70.19 | 6011********8124 | 00106R | 05/01/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 02630C | 05/01/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 588763 | 05/01/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 02655C | 05/01/2018 |
| KREPELA, STEPHANIE | SO-764 | A | 35.37 | 4400********4566 | 08254B | 05/01/2018 |
| KUNIS, GARY | SO-1336 | A | 29.08 | 4701********7900 | 155643 | 05/01/2018 |
| KVAM, PAULA | SO-3079 | A | 38.17 | 5466********2041 | 02682Z | 05/01/2018 |
| LAJUDICE, MICHELLE | SO-474 | A | 35.37 | 4803********7001 | 977404 | 05/01/2018 |
| LAMB, TRACY | SO-3451 | A | 38.17 | 4465********4531 | 001599 | 05/01/2018 |
| LAMBERT, LEAH | SO-2418 | A | 28.65 | 5178********4400 | 02721Z | 05/01/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 02732C | 05/01/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 02742D | 05/01/2018 |
| LARSAN, ERIC | SO-3106 | A | 50.14 | 5449********8769 | H70524 | 05/01/2018 |
| LARSON, TRENT | SO-228 | A | 50.54 | 4867********4772 | 852193 | 05/01/2018 |
| LAURITSEN, KEITH | SO-14 | A | 74.75 | 4852********9841 | 977405 | 05/01/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 04282D | 05/01/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 00137D | 05/01/2018 |
| LLOYD, AMBER | SO-166 | A | 54.54 | 5147********7504 | 025895 | 05/01/2018 |
| LLOYD, JEFF | SO-124 | A | 54.54 | 4701********1023 | 165744 | 05/01/2018 |
| LONGOSKY, NICK | SO-3728 | A | 54.54 | 5287********1304 | 857168 | 05/01/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 07199D | 05/01/2018 |
| LOWIES, ROBERT | SO-2190 | A | 38.17 | 4867********0372 | 113023 | 05/01/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 05158C | 05/01/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 02881C | 05/01/2018 |
| LUDWIG, MATT | SO-1375 | A | 63.17 | 4366********1390 | 003952 | 05/01/2018 |
| LUKEHART, KEN | SO-847 | A | 69.70 | 4803********8173 | 977407 | 05/01/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 001919 | 05/01/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 244706 | 05/01/2018 |
| LYNCH, JOHN | SO-3695 | A | 45.12 | 4100********7650 | 05881D | 05/01/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 01965B | 05/01/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 06367G | 05/01/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 02999C | 05/01/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 029920 | 05/01/2018 |
| MAJKUT, BILL | SO-209 | A | 76.36 | 4342********2601 | 085015 | 05/01/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 977409 | 05/01/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 07048G | 05/01/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 026106 | 05/01/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 02413D | 05/01/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 5199********2271 | 03063Z | 05/01/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 4701********1153 | 125844 | 05/01/2018 |
| MASON, MITCH | SO-366 | A | 73.10 | 4888********7578 | 03873A | 05/01/2018 |
| MATHIS, BRANDON | SO-3669 | A | 54.54 | 4347********8812 | 638951 | 05/01/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 38.17 | 5178********7980 | 03125Z | 05/01/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 001855 | 05/01/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 090446 | 05/01/2018 |
| MCKINLEY, CHRISTINE | SO-3710 | A | 60.01 | 4400********6987 | 02126B | 05/01/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 601045 | 05/01/2018 |
| MCLEAN REUL, THERESA | SO-3412 | A | 29.08 | 4737********9121 | 024263 | 05/01/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 105049 | 05/01/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 060269 | 05/01/2018 |
| MEN, DISHENG | SO-3620 | A | 38.17 | 3717*******2006 | 178294 | 05/01/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 03234C | 05/01/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 03255Z | 05/01/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 977412 | 05/01/2018 |
| MITCHELL, MATHEW | SO-3093 | A | 29.08 | 4867********0079 | 964136 | 05/01/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 001955 | 05/01/2018 |
| MONHELLEN, VIVIAN | SO-3056 | A | 55.58 | 5514********1268 | 026316 | 05/01/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 035443 | 05/01/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 001233 | 05/01/2018 |
| MORAN, PATRICK | SO-3344 | A | 38.17 | 4867********2840 | 096106 | 05/01/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5514********8942 | 026349 | 05/01/2018 |
| MOTT, ERIC | SO-3158 | A | 72.02 | 4000********4775 | 391423 | 05/01/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 03358C | 05/01/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 00102D | 05/01/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 085073 | 05/01/2018 |
| MUSIC, AMANDA | SO-3292 | A | 39.11 | 5444********7348 | 857203 | 05/01/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 001149 | 05/01/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 03426D | 05/01/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 037418 | 05/01/2018 |
| NOCHLIN, MARIA | SO-3462 | A | 29.08 | 4400********4041 | 07678D | 05/01/2018 |
| NOEL, KEELY | SO-3339 | A | 54.54 | 4867********6914 | 359916 | 05/01/2018 |
| NORRIS, TRISHA | SO-2973 | A | 64.26 | 4366********7510 | 029673 | 05/01/2018 |
| O CONNOR, JIM | SO-2246 | A | 29.08 | 4147********7302 | 09946D | 05/01/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 03478B | 05/01/2018 |
| OLIN, JOE | SO-2218 | A | 50.14 | 4803********9408 | 977414 | 05/01/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 572443 | 05/01/2018 |
| OLSON, CAROLYN | SO-3251 | A | 28.65 | 4147********2486 | 03516D | 05/01/2018 |
| OMAN, JACKIE | SO-3381 | A | 54.54 | 6011********0385 | 00131R | 05/01/2018 |
| OSTROM, JACOB | SO-913 | A | 54.54 | 4266********7046 | 03550B | 05/01/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 02743D | 05/01/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 001331 | 05/01/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 857217 | 05/01/2018 |
| PATTERSON, GARRETT | SO-3699 | A | 29.08 | 5287********3106 | 857219 | 05/01/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 04831A | 05/01/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********4436 | 03184C | 05/01/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 03643P | 05/01/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 13734D | 05/01/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | A | 50.14 | 4701********2127 | 185749 | 05/01/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 078205 | 05/01/2018 |
| PHAIR, TYEE | SO-3061 | A | 50.14 | 4701********1677 | 125041 | 05/01/2018 |
| PIERCE, ARELLA | SO-3667 | A | 38.17 | 4867********2143 | 948041 | 05/01/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 857228 | 05/01/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 026710 | 05/01/2018 |
| PLATT, ANDREW | SO-3755 | A | 54.54 | 5444********0392 | 857232 | 05/01/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 857235 | 05/01/2018 |
| POST, TIM | SO-1787 | A | 81.41 | 4342********3085 | 007640 | 05/01/2018 |
| POWERS, CHRIS | SO-3372 | A | 54.54 | 4427********3589 | 080797 | 05/01/2018 |
| PREO, JANET | SO-2157 | A | 39.08 | 4147********3754 | 03785C | 05/01/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 30.32 | 5514********6830 | 026782 | 05/01/2018 |
| QUIROGA, MATTHEW | SO-3630 | A | 59.59 | 4060********7144 | 03786C | 05/01/2018 |
| RANDALL, RYAN | SO-3616 | A | 38.17 | 4366********4874 | 025610 | 05/01/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 452814 | 05/01/2018 |
| RAYMER, CHRYSTAL-- | SO-3362 | A | 69.70 | 4400********8361 | 09469D | 05/01/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 001544 | 05/01/2018 |
| REYNOLDS, JEFF | SO-3760 | A | 27.28 | 5444********0446 | 857247 | 05/01/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 079141 | 05/01/2018 |
| RICHARDS, DAWSON | SO-4122 | A | 39.11 | 4803********3881 | 977416 | 05/01/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 857249 | 05/01/2018 |
| RIOS, ALBERT | SO-3602 | A | 35.37 | 4368********4577 | 135255 | 05/01/2018 |
| ROBERTS, TRAVIS | SO-2436 | A | 63.17 | 5422********7907 | 05111P | 05/01/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 977417 | 05/01/2018 |
| ROBINSON, GAY | SO-3210 | A | 39.11 | 5515********1482 | 898470 | 05/01/2018 |
| ROMAN, ERIN | SO-3379 | A | 54.54 | 4032********3092 | 051390 | 05/01/2018 |
| ROSENBAUM, JILL | SO-3758 | A | 27.28 | 4388********9106 | 05175C | 05/01/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 05193C | 05/01/2018 |
| RUTLEDGE, KELSEY | SO-341 | A | 70.19 | 5178********3061 | 094722 | 05/01/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 001333 | 05/01/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 02249D | 05/01/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 045441 | 05/01/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 45.12 | 4147********0922 | 04983D | 05/01/2018 |
| SCHAFFER, CURT | SO-1028 | A | 63.17 | 4147********4609 | 08525D | 05/01/2018 |
| SCHARF, SCOTT | SO-177 | A | 54.54 | 4701********5659 | 175350 | 05/01/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 009229 | 05/01/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 145554 | 05/01/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 065518 | 05/01/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | A | 85.23 | 4400********0971 | 03100A | 05/01/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 53.74 | 5444********3148 | 857268 | 05/01/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 763251 | 05/01/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 08943B | 05/01/2018 |
| SIKORSKI, SALENA | SO-156 | A | 91.52 | 4266********3346 | 001334 | 05/01/2018 |
| SIMONSON, DAROLD | SO-2864 | A | 38.17 | 4803********9831 | 977419 | 05/01/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 05890D | 05/01/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********5241 | 105956 | 05/01/2018 |
| SMITH, PAUL | SO-512 | A | 54.54 | 4147********5972 | 03548D | 05/01/2018 |
| SMITH, WHITNEY | SO-3709 | A | 29.08 | 4342********6872 | 005873 | 05/01/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 001335 | 05/01/2018 |
| SOFIE, AMANDA | SO-1781 | A | 40.21 | 4147********7675 | 02660D | 05/01/2018 |
| SOLVBERG, JORDON | SO-334 | A | 58.53 | 4701********6219 | 175856 | 05/01/2018 |
| SPAGNOLO, VALERIE | SO-3426 | A | 29.08 | 4147********4478 | 001843 | 05/01/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 195558 | 05/01/2018 |
| SPEECHLY, DEBORAH | SO-2610 | A | 29.08 | 4400********1517 | 06443C | 05/01/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 763289 | 05/01/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 38.17 | 5287********5701 | 857294 | 05/01/2018 |
| STEEELE, TIFFENY | SO-3750 | A | 50.54 | 4266********1964 | 001336 | 05/01/2018 |
| STRATFORD, KATIE | SO-3463 | A | 43.64 | 4756********0567 | 582996 | 05/01/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 977422 | 05/01/2018 |
| STRICKLAND, ADAM | SO-2832 | A | 85.24 | 4428********7388 | 001945 | 05/01/2018 |
| STUMP, SPENCER | SO-494 | A | 38.19 | 4809********0617 | 687208 | 05/01/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 032111 | 05/01/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 05603W | 05/01/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 06270D | 05/01/2018 |
| SWITZER, SOLE | SO-330 | A | 5.46 | 4270********2972 | 001970 | 05/01/2018 |
| TALBOTT, CONSTANCE | SO-114 | A | 63.43 | 4037********4520 | 601055 | 05/01/2018 |
| TAPPER, LANDON | SO-2958 | A | 50.54 | 5287********1504 | 857309 | 05/01/2018 |
| TATE, JILL | SO-3675 | A | 38.17 | 4266********4196 | 05662B | 05/01/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 05675D | 05/01/2018 |
| THOMAS, ZACHARY | SO-3489 | A | 69.70 | 4701********4373 | 105256 | 05/01/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 26.94 | 4100********1834 | 24520D | 05/01/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 977423 | 05/01/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 035524 | 05/01/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 56164B | 05/01/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 106429 | 05/01/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 008128 | 05/01/2018 |
| TURNER, CARL | SO-3475 | A | 55.15 | 4313********8677 | 09372D | 05/01/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 887550 | 05/01/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 977424 | 05/01/2018 |
| VAFEADOS, JANICE | SO-3704 | A | 29.08 | 4342********8301 | 072392 | 05/01/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 05826C | 05/01/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 26091G | 05/01/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 001157 | 05/01/2018 |
| VARDY, BRADLEY | SO-462 | A | 70.19 | 4428********4904 | 001240 | 05/01/2018 |
| VARDY, DAVID | SO-1514 | A | 38.19 | 4147********9113 | 00328D | 05/01/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 123276 | 05/01/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 994208 | 05/01/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 60105Z | 05/01/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 001219 | 05/01/2018 |
| VESS, JULIE | SO-3636 | A | 38.17 | 4147********1557 | 05914D | 05/01/2018 |
| VIERLING, JENNIFER | SO-912 | A | 85.27 | 4312********1445 | 216086 | 05/01/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 857330 | 05/01/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00144R | 05/01/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 977427 | 05/01/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 857333 | 05/01/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 06009D | 05/01/2018 |
| WEBB, HEATHER | SO-3297 | A | 87.27 | 4803********9443 | 977430 | 05/01/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 05351D | 05/01/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 06032A | 05/01/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 05866B | 05/01/2018 |
| WHITCHER, JETT | SO-183 | A | 70.19 | 4342********7325 | 080603 | 05/01/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 175253 | 05/01/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 06069A | 05/01/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 28913C | 05/01/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 06095C | 05/01/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 001235 | 05/01/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 977431 | 05/01/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 857344 | 05/01/2018 |
| WORLEY, ALYSSA | SO-3309 | A | 54.54 | 4428********8647 | 001502 | 05/01/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00189B | 05/01/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 055269 | 05/01/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00137Z | 05/01/2018 |
| ZAVALA, ADRIAN | SO-3741 | A | 29.08 | 4266********0606 | 001338 | 05/01/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 06219D | 05/01/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 30762D | 05/01/2018 |
| Count | Card Type | Total |
| 6 | American Express | 259.90 |
| 74 | MasterCard | 3396.16 |
| 282 | Visa | 13126.81 |
| 3 | Discover | 187.90 |
| 0 | Other | 0.00 |
| 16970.77 |