| 06/01/2018 |
| 07:13:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 001488 | 06/01/2018 |
| ADRIAN, MISTI | SO-271 | A | 35.37 | 4803********7243 | 668073 | 06/01/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 67724B | 06/01/2018 |
| ANDERSEN, CURT | SO-828 | A | 5.46 | 5524********1764 | 09485M | 06/01/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 601063 | 06/01/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 390019 | 06/01/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 38.19 | 4147********7279 | 06408D | 06/01/2018 |
| AROYAN, BOB | SO-3168 | A | 42.10 | 4100********5186 | 61044G | 06/01/2018 |
| ARTHUR, ROBERT | SO-2227 | A | 41.81 | 4388********6716 | 08772C | 06/01/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 055248 | 06/01/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 063635 | 06/01/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 073607 | 06/01/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 04508D | 06/01/2018 |
| BARBER, REINA | SO-3408 | A | 38.17 | 4100********4228 | 62323C | 06/01/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 5449********8335 | H68219 | 06/01/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 668074 | 06/01/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 001666 | 06/01/2018 |
| BARTLESON, GINNY | SO-2753 | A | 54.54 | 4217********4116 | 043630 | 06/01/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 34.13 | 4270********6233 | 001131 | 06/01/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 055390 | 06/01/2018 |
| BEIA, KRISTY | SO-3375 | A | 38.17 | 4342********3744 | 046408 | 06/01/2018 |
| BELL, HAYLEY | SO-2222 | A | 26.94 | 5409********2762 | 048902 | 06/01/2018 |
| BENNET, TERRY | SO-3763 | A | 43.64 | 4803********0013 | 668075 | 06/01/2018 |
| BERG, EMMA | SO-2813 | A | 35.37 | 4266********4605 | 001490 | 06/01/2018 |
| BEUTLER, MEGHAN | SO-2619 | A | 79.80 | 5108********1383 | 063641 | 06/01/2018 |
| BICKFORD, CHRIS | SO-3478 | A | 54.54 | 4100********1642 | 64255D | 06/01/2018 |
| BISSET, ALETTA | SO-3753 | A | 42.11 | 4342********7061 | 076767 | 06/01/2018 |
| BLAKE, JUNG | SO-3076 | A | 38.17 | 4160********8780 | 063643 | 06/01/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 971379 | 06/01/2018 |
| BLANCHARD, DANNY | SO-380 | A | 74.75 | 4147********3852 | 01637D | 06/01/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 001827 | 06/01/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 081032 | 06/01/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 65242D | 06/01/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 874476 | 06/01/2018 |
| BOWLING, JARED | SO-3712 | A | 50.19 | 5444********9742 | 971386 | 06/01/2018 |
| BOX, BECKY | SO-1996 | A | 35.37 | 4300********8561 | 551121 | 06/01/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 083607 | 06/01/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 912676 | 06/01/2018 |
| BROCIOUS, MARK | SO-3120 | A | 35.37 | 5444********9840 | 971390 | 06/01/2018 |
| BROWN, ROBERT | SO-3718 | A | 59.59 | 4701********9225 | 183561 | 06/01/2018 |
| BRUCE, JESSICA | SO-3732 | A | 58.38 | 4729********4052 | 404938 | 06/01/2018 |
| BUELL, CHERYL | SO-3609 | A | 54.54 | 4701********8189 | 153260 | 06/01/2018 |
| BURNS, JUSTIN | SO-3721 | A | 45.12 | 5490********4531 | 06626P | 06/01/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 971394 | 06/01/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 04955D | 06/01/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H69922 | 06/01/2018 |
| CALEY, SHAWNALLE | SO-3715 | A | 54.54 | 4388********0112 | 09264D | 06/01/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 001007 | 06/01/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 033607 | 06/01/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 971405 | 06/01/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 042312 | 06/01/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 67786D | 06/01/2018 |
| CHAPPEL, MARGIE | SO-2629 | A | 73.10 | 5378********2532 | 09312W | 06/01/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 09368B | 06/01/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 09350C | 06/01/2018 |
| CHILDRESS, JESSE | SO-3730 | A | 69.70 | 4003********2123 | 09382D | 06/01/2018 |
| CHRISTIANSON, JOE | SO-2616 | A | 63.17 | 4147********5279 | 08784D | 06/01/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 033793 | 06/01/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 09401C | 06/01/2018 |
| COLE, DOUGLAS | SO-1733 | A | 70.19 | 4270********0833 | 001131 | 06/01/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 175214 | 06/01/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 07498B | 06/01/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 01823D | 06/01/2018 |
| CORTES, SERGIO | SO-3503 | A | 62.19 | 5444********8695 | 971423 | 06/01/2018 |
| COUNTER, MICHELLE | SO-3328 | A | 38.17 | 5444********5044 | 971425 | 06/01/2018 |
| COUSINCAU, DAVID | SO-3746 | A | 38.17 | 4427********1569 | 093607 | 06/01/2018 |
| CRUISE, AILEEN | SO-3187 | A | 72.20 | 4147********0226 | 06148D | 06/01/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 09512D | 06/01/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 09515C | 06/01/2018 |
| CUNNINGHAM, SEEN | SO-3483 | A | 54.54 | 4701********0669 | 193761 | 06/01/2018 |
| CURTIS, CHELSEA | SO-3688 | A | 74.75 | 4342********1504 | 060335 | 06/01/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 45.12 | 3772*******2000 | 148946 | 06/01/2018 |
| DANGEL, STEVE | SO-2726 | A | 45.12 | 4427********2300 | 013607 | 06/01/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 09564C | 06/01/2018 |
| DAUM, STEVE | SO-3211 | A | 45.12 | 4701********0571 | 133169 | 06/01/2018 |
| DAVENPORT, PRESTON | SO-3767 | A | 54.54 | 5444********8793 | 971432 | 06/01/2018 |
| DAVIDSON, GREG | SO-1740 | A | 65.45 | 4428********7023 | 001720 | 06/01/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 43.22 | 4388********0197 | 09605C | 06/01/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 056088 | 06/01/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********1528 | 04086D | 06/01/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 971440 | 06/01/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 133367 | 06/01/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 133063 | 06/01/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 02228C | 06/01/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4147********3330 | 09674C | 06/01/2018 |
| DOEBKE, ANGIE | SO-413 | A | 76.36 | 4756********9771 | 511365 | 06/01/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********0297 | 349984 | 06/01/2018 |
| DOMPIER, DEBBIE | SO-3662 | A | 94.96 | 4701********1934 | 183268 | 06/01/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 001408 | 06/01/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 00102D | 06/01/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 09536D | 06/01/2018 |
| EASTBURY, DORIS | SO-942 | A | 29.08 | 4342********2132 | 065600 | 06/01/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 05252G | 06/01/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 09790C | 06/01/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 601073 | 06/01/2018 |
| ELLIOTT, MATHEW | SO-3759 | A | 62.26 | 4342********4991 | 028606 | 06/01/2018 |
| ENGE, PEGGY | SO-717 | A | 40.10 | 4342********9021 | 003897 | 06/01/2018 |
| ERICKSON, JULIE | SO-3367 | A | 38.19 | 4342********0049 | 089731 | 06/01/2018 |
| FARNSWORTH, CATHLEEN | SO-755 | A | 38.17 | 3712*******1007 | 124793 | 06/01/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 056399 | 06/01/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 173874 | 06/01/2018 |
| FINCH, MARIE | SO-3326 | A | 38.17 | 5178********4434 | 01115Z | 06/01/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 60107Z | 06/01/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 043707 | 06/01/2018 |
| FUGIER, CHRIS | SO-1736 | A | 54.55 | 4347********6660 | 043707 | 06/01/2018 |
| GANZ, BETH | SO-3262 | A | 27.28 | 5449********1960 | H66509 | 06/01/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 01157D | 06/01/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 01181P | 06/01/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 01185C | 06/01/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 056530 | 06/01/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 40.44 | 4428********8133 | 001627 | 06/01/2018 |
| GORMAN, ROB | SO-2163 | A | 5.46 | 4428********1678 | 001112 | 06/01/2018 |
| GOSHORN, JAE | SO-2712 | A | 70.19 | 4730********4632 | 145563 | 06/01/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 07780Z | 06/01/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 4867********3730 | 083707 | 06/01/2018 |
| GRANSTON, COLLEEN | SO-3447 | A | 39.11 | 4147********1271 | 01864D | 06/01/2018 |
| GREATHOUSE, LINDSEY | SO-3686 | A | 38.17 | 4147********8186 | 01288D | 06/01/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 065302 | 06/01/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 193170 | 06/01/2018 |
| HAGMAN, JESSICA | SO-3080 | A | 41.81 | 4306********0319 | 001895 | 06/01/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 01335C | 06/01/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 971492 | 06/01/2018 |
| HAMMOND, PAMMY | SO-3279 | A | 5.05 | 4867********1004 | 013707 | 06/01/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 01367C | 06/01/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 00771D | 06/01/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 163970 | 06/01/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 033707 | 06/01/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 01426A | 06/01/2018 |
| HENDRICKSON, SANDY | SO-3734 | A | 54.54 | 4266********6114 | 01422B | 06/01/2018 |
| HENNING, CHARLENE | SO-815 | A | 54.54 | 4833********5106 | 043707 | 06/01/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 031919 | 06/01/2018 |
| HILL, MEGAN | SO-3698 | A | 53.33 | 4867********3580 | 053707 | 06/01/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 026275 | 06/01/2018 |
| HINDS, JESSICA | SO-3720 | A | 53.33 | 4266********1543 | 001502 | 06/01/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 971507 | 06/01/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 001075 | 06/01/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 08806D | 06/01/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 601073 | 06/01/2018 |
| HOUSE, JEFFREY | SO-3136 | A | 70.19 | 5140********4326 | 015083 | 06/01/2018 |
| HOWARD-KITE, DEBBIE | SO-135 | A | 38.17 | 5474********3388 | 07627C | 06/01/2018 |
| HOWIE, PAULINE | SO-3632 | A | 38.17 | 4563********4127 | H67597 | 06/01/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 971516 | 06/01/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 061648 | 06/01/2018 |
| IVERSEN, HAIFA | SO-488 | A | 70.19 | 4037********1490 | 601073 | 06/01/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 057002 | 06/01/2018 |
| JAMES, ELISA | SO-3128 | A | 5.46 | 4147********7778 | 01620D | 06/01/2018 |
| JENKINS, SARAH | SO-831 | A | 26.55 | 5444********4798 | 971527 | 06/01/2018 |
| JENNINGS, MARY | SO-266 | A | 38.17 | 4100********0888 | 82325G | 06/01/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 05476B | 06/01/2018 |
| JOHNSON, JACOB | SO-2514 | A | 45.12 | 5444********6246 | 971528 | 06/01/2018 |
| JOHNSON, KIM | SO-3445 | A | 38.17 | 4803********0388 | 668087 | 06/01/2018 |
| JOHNSON, REANA | SO-3323 | A | 58.38 | 4452********2508 | 043722 | 06/01/2018 |
| JOHNSON, STEPHANIE | SO-3443 | A | 50.14 | 5102********4221 | H68801 | 06/01/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 04431D | 06/01/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 001505 | 06/01/2018 |
| KIGER, KELLY | SO-3754 | A | 78.63 | 4266********5297 | 001506 | 06/01/2018 |
| KING, JAIME | SO-3757 | A | 62.26 | 3772*******4010 | 160057 | 06/01/2018 |
| KINNEY, JERI ANN | SO-3350 | A | 54.54 | 5287********4205 | 971544 | 06/01/2018 |
| KITCHENS, JENNIFER | SO-3486 | A | 54.54 | 4867********7145 | 063707 | 06/01/2018 |
| KLUZ, ROBERT | SO-400 | A | 70.19 | 6011********8124 | 00195R | 06/01/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 01827C | 06/01/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 073707 | 06/01/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 01841C | 06/01/2018 |
| KREPELA, STEPHANIE | SO-764 | A | 35.37 | 4400********4566 | 06985B | 06/01/2018 |
| KUNIS, GARY | SO-1336 | A | 29.08 | 4701********7900 | 133877 | 06/01/2018 |
| KVAM, PAULA | SO-3079 | A | 38.17 | 5466********2041 | 01886Z | 06/01/2018 |
| LAJUDICE, MICHELLE | SO-474 | A | 35.37 | 4803********7001 | 668089 | 06/01/2018 |
| LAMB, TRACY | SO-3451 | A | 38.17 | 4465********4531 | 001390 | 06/01/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 01917C | 06/01/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 01935D | 06/01/2018 |
| LARSAN, ERIC | SO-3106 | A | 50.14 | 5449********8769 | H68830 | 06/01/2018 |
| LARSON, TRENT | SO-228 | A | 50.54 | 4867********4772 | 013707 | 06/01/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 86843D | 06/01/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 03276D | 06/01/2018 |
| LLOYD, JEFF | SO-124 | A | 54.54 | 4701********1023 | 173177 | 06/01/2018 |
| LONGOSKY, NICK | SO-3728 | A | 54.54 | 5287********1304 | 971569 | 06/01/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 09118D | 06/01/2018 |
| LOWIES, ROBERT | SO-2190 | A | 38.17 | 4867********0372 | 043707 | 06/01/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 87816C | 06/01/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 02051C | 06/01/2018 |
| LUDWIG, MATT | SO-1375 | A | 63.17 | 4366********1390 | 020842 | 06/01/2018 |
| LUKEHART, KEN | SO-847 | A | 69.70 | 4803********8173 | 668090 | 06/01/2018 |
| LUND, TYLER | SO-165 | A | 29.08 | 5444********3745 | 971578 | 06/01/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 001782 | 06/01/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 073707 | 06/01/2018 |
| LYNCH, JOHN | SO-3695 | A | 45.12 | 4100********7650 | 88803D | 06/01/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 01995B | 06/01/2018 |
| MAGANA, RICO | SO-1308 | A | 54.54 | 5514********0116 | 057550 | 06/01/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 88970G | 06/01/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 02157C | 06/01/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 052010 | 06/01/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 668092 | 06/01/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 89915G | 06/01/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 057623 | 06/01/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 05035D | 06/01/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 5199********2271 | 02199Z | 06/01/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 4701********1153 | 133672 | 06/01/2018 |
| MASON, MITCH | SO-366 | A | 73.10 | 4888********7578 | 01287A | 06/01/2018 |
| MATHIS, BRANDON | SO-3669 | A | 54.54 | 4347********8812 | 023707 | 06/01/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 38.17 | 5178********7980 | 02289Z | 06/01/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 001052 | 06/01/2018 |
| MCDONALD, CARLTON | SO-2658 | A | 29.08 | 4388********2103 | 02305A | 06/01/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 056317 | 06/01/2018 |
| MCKINLEY, CHRISTINE | SO-3710 | A | 60.01 | 4400********6987 | 05855B | 06/01/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 601073 | 06/01/2018 |
| MCLEAN REUL, THERESA | SO-3412 | A | 29.08 | 4737********9121 | 056349 | 06/01/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 133274 | 06/01/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 013140 | 06/01/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 02385C | 06/01/2018 |
| MILLER, ASHLEY | SO-3784 | A | 69.70 | 4342********3292 | 057130 | 06/01/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 02423Z | 06/01/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 668095 | 06/01/2018 |
| MITCHELL, MATHEW | SO-3093 | A | 29.08 | 4867********0079 | 073707 | 06/01/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 001856 | 06/01/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 033749 | 06/01/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 001089 | 06/01/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5514********8942 | 057914 | 06/01/2018 |
| MOTT, ERIC | SO-3158 | A | 72.02 | 4000********4775 | 663476 | 06/01/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 02541C | 06/01/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 05693D | 06/01/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 049049 | 06/01/2018 |
| MUSIC, AMANDA | SO-3292 | A | 39.11 | 5444********7348 | 971620 | 06/01/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 001840 | 06/01/2018 |
| NEWMEN, DENNIS | SO-3285 | A | 50.14 | 4259********1369 | 025136 | 06/01/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 02603D | 06/01/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 050520 | 06/01/2018 |
| NOCHLIN, MARIA | SO-3462 | A | 29.08 | 4400********4041 | 01623D | 06/01/2018 |
| NORRIS, TRISHA | SO-2973 | A | 64.26 | 4366********7510 | 013463 | 06/01/2018 |
| O CONNOR, JIM | SO-2246 | A | 29.08 | 4147********7302 | 07360D | 06/01/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 02671B | 06/01/2018 |
| OLIN, JOE | SO-2218 | A | 50.14 | 4803********9408 | 668099 | 06/01/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 496852 | 06/01/2018 |
| OLSON, CAROLYN | SO-3251 | A | 28.65 | 4147********2486 | 02696D | 06/01/2018 |
| OMAN, JACKIE | SO-3381 | A | 54.54 | 6011********0385 | 00134R | 06/01/2018 |
| OSORIO, ARACELI | SO-3779 | A | 55.15 | 4342********6191 | 030087 | 06/01/2018 |
| OSTROM, JACOB | SO-913 | A | 54.54 | 4266********7046 | 02728B | 06/01/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 00262D | 06/01/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 001512 | 06/01/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 971640 | 06/01/2018 |
| PATTERSON, GARRETT | SO-3699 | A | 29.08 | 5287********3106 | 971645 | 06/01/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 00616A | 06/01/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********4436 | 02239C | 06/01/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 04009P | 06/01/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 97323D | 06/01/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | A | 50.14 | 4701********2127 | 173689 | 06/01/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 066430 | 06/01/2018 |
| PHAIR, TYEE | SO-3061 | A | 50.14 | 4701********1677 | 113081 | 06/01/2018 |
| PIERCE, ARELLA | SO-3667 | A | 54.54 | 4867********2143 | 023807 | 06/01/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 971652 | 06/01/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 058288 | 06/01/2018 |
| PLATT, ANDREW | SO-3755 | A | 78.63 | 5444********0392 | 971657 | 06/01/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 971659 | 06/01/2018 |
| POST, TIM | SO-1787 | A | 81.41 | 4342********3085 | 062015 | 06/01/2018 |
| POWERS, CHRIS | SO-3372 | A | 54.54 | 4427********3589 | 043807 | 06/01/2018 |
| PREO, JANET | SO-2157 | A | 5.45 | 4147********3754 | 04139C | 06/01/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 30.32 | 5514********6830 | 058371 | 06/01/2018 |
| RANDALL, RYAN | SO-3616 | A | 38.17 | 4366********4874 | 015727 | 06/01/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 506133 | 06/01/2018 |
| RAYMER, CHRYSTAL-- | SO-3362 | A | 5.46 | 4400********8361 | 03907D | 06/01/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 001353 | 06/01/2018 |
| REYNOLDS, JEFF | SO-3760 | A | 51.37 | 5444********0446 | 971674 | 06/01/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 089989 | 06/01/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 971677 | 06/01/2018 |
| RIOS, ALBERT | SO-3602 | A | 35.37 | 4368********4577 | 123283 | 06/01/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 668104 | 06/01/2018 |
| ROBINSON, GAY | SO-3210 | A | 39.11 | 5515********1482 | 203960 | 06/01/2018 |
| ROMAN, ERIN | SO-3379 | A | 54.54 | 4032********3092 | 042752 | 06/01/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 04333C | 06/01/2018 |
| RUTLEDGE, KELSEY | SO-341 | A | 70.19 | 5178********3061 | 008821 | 06/01/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 001515 | 06/01/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 08058D | 06/01/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 028604 | 06/01/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 45.12 | 4147********0922 | 03254D | 06/01/2018 |
| SCHAFFER, CURT | SO-1028 | A | 63.17 | 4147********4609 | 07499D | 06/01/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 063405 | 06/01/2018 |
| SCHULGEN, ROBERT | SO-2158 | A | 50.54 | 4266********4001 | 04423A | 06/01/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 163086 | 06/01/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 063823 | 06/01/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 53.74 | 5444********3148 | 971699 | 06/01/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 552485 | 06/01/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 03509B | 06/01/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 02540D | 06/01/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********5241 | 143080 | 06/01/2018 |
| SMITH, PAUL | SO-512 | A | 54.54 | 4147********5972 | 03895D | 06/01/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 001516 | 06/01/2018 |
| SNIDER, TONY | SO-3733 | A | 38.17 | 3712*******2007 | 124380 | 06/01/2018 |
| SOFIE, AMANDA | SO-1781 | A | 20.00 | 4147********7675 | 05597D | 06/01/2018 |
| SOLVBERG, JORDON | SO-334 | A | 58.53 | 4701********6219 | 133781 | 06/01/2018 |
| SPAGNOLO, VALERIE | SO-3426 | A | 29.08 | 4147********4478 | 001979 | 06/01/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 163382 | 06/01/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 497053 | 06/01/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 38.17 | 5287********5701 | 971728 | 06/01/2018 |
| STEEELE, TIFFENY | SO-3750 | A | 50.54 | 4266********1964 | 001517 | 06/01/2018 |
| STENBERG, LUKE | SO-3360 | A | 54.54 | 4867********2379 | 023807 | 06/01/2018 |
| STRATFORD, KATIE | SO-3463 | A | 43.64 | 4756********0567 | 361245 | 06/01/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 668106 | 06/01/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 010524 | 06/01/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 04699W | 06/01/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 01030D | 06/01/2018 |
| SWITZER, SOLE | SO-330 | A | 5.46 | 4270********2972 | 001807 | 06/01/2018 |
| TALBOTT, CONSTANCE | SO-114 | A | 63.43 | 4037********4520 | 601083 | 06/01/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 04769D | 06/01/2018 |
| THOMAS, WALTER | SO-2601 | A | 35.37 | 5514********1109 | 059021 | 06/01/2018 |
| THOMAS, ZACHARY | SO-3489 | A | 69.70 | 4701********4373 | 103280 | 06/01/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 26.94 | 4100********1834 | 06372D | 06/01/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 668108 | 06/01/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 033827 | 06/01/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 17597B | 06/01/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 859020 | 06/01/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 010954 | 06/01/2018 |
| TURNER, CARL | SO-3475 | A | 55.15 | 4313********8677 | 02771D | 06/01/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 093807 | 06/01/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 668109 | 06/01/2018 |
| VAFEADOS, JANICE | SO-3704 | A | 29.08 | 4342********8301 | 049006 | 06/01/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 04916C | 06/01/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 07735G | 06/01/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 001229 | 06/01/2018 |
| VARDY, BRADLEY | SO-462 | A | 70.19 | 4428********4904 | 001135 | 06/01/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 163694 | 06/01/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 040023 | 06/01/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 60108Z | 06/01/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 001997 | 06/01/2018 |
| VESS, JULIE | SO-3636 | A | 5.46 | 4147********1557 | 04997D | 06/01/2018 |
| VIERLING, JENNIFER | SO-912 | A | 85.27 | 4312********1445 | 033807 | 06/01/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 971755 | 06/01/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00148R | 06/01/2018 |
| WAKAZURU, ZACH | SO-2894 | A | 50.14 | 4701********0140 | 173783 | 06/01/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 668110 | 06/01/2018 |
| WALTHER, ERIC | SO-1315 | A | 35.37 | 4266********4984 | 001518 | 06/01/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 971766 | 06/01/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 05100D | 06/01/2018 |
| WEBB, HEATHER | SO-3297 | A | 87.27 | 4803********9443 | 668111 | 06/01/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 03690D | 06/01/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 05113A | 06/01/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 00105B | 06/01/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 183988 | 06/01/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 05149A | 06/01/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 10417C | 06/01/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 05161C | 06/01/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 001442 | 06/01/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 668114 | 06/01/2018 |
| WOODS, CASEY | SO-3605 | A | 54.54 | 4342********6038 | 018227 | 06/01/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 971779 | 06/01/2018 |
| WORLEY, ALYSSA | SO-3309 | A | 54.54 | 4428********8647 | 001869 | 06/01/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00195B | 06/01/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 022695 | 06/01/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00188Z | 06/01/2018 |
| ZAVALA, ADRIAN | SO-3741 | A | 29.08 | 4266********0606 | 001519 | 06/01/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 05300D | 06/01/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 12210D | 06/01/2018 |
| Count | Card Type | Total |
| 6 | American Express | 283.99 |
| 74 | MasterCard | 3335.85 |
| 267 | Visa | 12354.45 |
| 3 | Discover | 187.90 |
| 0 | Other | 0.00 |
| 16162.19 |