| 07/02/2018 |
| 07:28:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 000843 | 07/02/2018 |
| ADRIAN, MISTI | SO-271 | A | 38.17 | 4803********7243 | 375810 | 07/02/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 66579B | 07/02/2018 |
| ANDERSEN, CURT | SO-828 | A | 5.46 | 5524********1764 | 00211M | 07/02/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 702030 | 07/02/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 322394 | 07/02/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 38.19 | 4147********7279 | 04568D | 07/02/2018 |
| AROYAN, BOB | SO-3168 | A | 45.44 | 4100********5186 | 98100G | 07/02/2018 |
| ARTHUR, ROBERT | SO-2227 | A | 45.12 | 4388********6716 | 09881C | 07/02/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 089504 | 07/02/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 070339 | 07/02/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 000308 | 07/02/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 05954D | 07/02/2018 |
| BARBER, REINA | SO-3408 | A | 38.17 | 4100********4228 | 98934C | 07/02/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 5449********8335 | H74922 | 07/02/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 375812 | 07/02/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 002393 | 07/02/2018 |
| BARTLESON, GINNY | SO-2753 | A | 54.54 | 4217********4116 | 050333 | 07/02/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 34.13 | 4270********6233 | 002424 | 07/02/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 089611 | 07/02/2018 |
| BEIA, KRISTY | SO-3375 | A | 38.17 | 4342********3744 | 018792 | 07/02/2018 |
| BELL, HAYLEY | SO-2222 | A | 29.08 | 5409********2762 | 046206 | 07/02/2018 |
| BENNET, TERRY | SO-3763 | A | 43.64 | 4803********0013 | 375813 | 07/02/2018 |
| BERG, EMMA | SO-2813 | A | 38.17 | 4266********4605 | 000844 | 07/02/2018 |
| BEUTLER, MEGHAN | SO-2619 | A | 79.80 | 5108********1383 | 070345 | 07/02/2018 |
| BHANDAL, RINICI | SO-31 | A | 29.08 | 5444********2082 | 246643 | 07/02/2018 |
| BICKFORD, CHRIS | SO-3478 | A | 54.54 | 4100********1642 | 00505D | 07/02/2018 |
| BISSET, ALETTA | SO-3753 | A | 27.28 | 4342********7061 | 048630 | 07/02/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 246681 | 07/02/2018 |
| BLANCHARD, DANNY | SO-380 | A | 74.75 | 4147********3852 | 08932D | 07/02/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 002447 | 07/02/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 038451 | 07/02/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 01200D | 07/02/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 179807 | 07/02/2018 |
| BOWLING, JARED | SO-3712 | A | 50.19 | 5444********9742 | 246742 | 07/02/2018 |
| BOX, BECKY | SO-1996 | A | 38.17 | 4300********8561 | 911194 | 07/02/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 020308 | 07/02/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 235034 | 07/02/2018 |
| BROCIOUS, MARK | SO-3120 | A | 38.17 | 5444********9840 | 246787 | 07/02/2018 |
| BROWN, ROBERT | SO-3718 | A | 59.59 | 4701********9225 | 170034 | 07/02/2018 |
| BRUCE, JESSICA | SO-3732 | A | 58.38 | 4729********4052 | 500340 | 07/02/2018 |
| BUELL, CHERYL | SO-3609 | A | 54.54 | 4701********8189 | 190938 | 07/02/2018 |
| BURNS, JUSTIN | SO-3721 | A | 45.12 | 5490********4531 | 02250P | 07/02/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 246827 | 07/02/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 00044D | 07/02/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H76627 | 07/02/2018 |
| CALEY, SHAWNALLE | SO-3715 | A | 54.54 | 4388********0112 | 00415D | 07/02/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 002628 | 07/02/2018 |
| CAREY, MIKE | SO-2971 | A | 29.08 | 4147********3956 | 00452D | 07/02/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 080308 | 07/02/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 246876 | 07/02/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 070086 | 07/02/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 03799D | 07/02/2018 |
| CHAPPEL, MARGIE | SO-2629 | A | 73.10 | 5378********2532 | 00492W | 07/02/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 00514B | 07/02/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 08086C | 07/02/2018 |
| CHILDRESS, JESSE | SO-3730 | A | 69.70 | 4003********2123 | 00541D | 07/02/2018 |
| CHRISTIANSON, JOE | SO-2616 | A | 63.17 | 4147********5279 | 08733D | 07/02/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 070003 | 07/02/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 00559C | 07/02/2018 |
| COLE, DOUGLAS | SO-1733 | A | 70.19 | 4270********0833 | 002724 | 07/02/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 156397 | 07/02/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 06503B | 07/02/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 08802D | 07/02/2018 |
| CORTES, SERGIO | SO-3503 | A | 62.19 | 5444********8695 | 246992 | 07/02/2018 |
| COUSINCAU, DAVID | SO-3746 | A | 38.17 | 4427********1569 | 050308 | 07/02/2018 |
| CRUISE, AILEEN | SO-3187 | A | 72.20 | 4147********0226 | 09567D | 07/02/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 00688D | 07/02/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 00695C | 07/02/2018 |
| CUNNINGHAM, SEEN | SO-3483 | A | 54.54 | 4701********0669 | 130230 | 07/02/2018 |
| CURTIS, CHELSEA | SO-3688 | A | 74.75 | 4342********1504 | 054764 | 07/02/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 45.12 | 3772*******2000 | 104385 | 07/02/2018 |
| DANGEL, STEVE | SO-2726 | A | 45.12 | 4427********2300 | 070308 | 07/02/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 00741C | 07/02/2018 |
| DAUM, STEVE | SO-3211 | A | 45.12 | 4701********0571 | 170939 | 07/02/2018 |
| DAVENPORT, PRESTON | SO-3767 | A | 54.54 | 5444********8793 | 247073 | 07/02/2018 |
| DAVIDSON, GREG | SO-1740 | A | 65.45 | 4428********7023 | 002854 | 07/02/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 43.22 | 4388********0197 | 00785C | 07/02/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 090183 | 07/02/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********1528 | 07970D | 07/02/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 247113 | 07/02/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 140733 | 07/02/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 130848 | 07/02/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 09307C | 07/02/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4147********3330 | 02068C | 07/02/2018 |
| DOEBKE, ANGIE | SO-413 | A | 76.36 | 4756********9771 | 361857 | 07/02/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********0297 | 676706 | 07/02/2018 |
| DOMPIER, DEBBIE | SO-3662 | A | 94.96 | 4701********1934 | 120247 | 07/02/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 002970 | 07/02/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 00152D | 07/02/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 08481D | 07/02/2018 |
| EASTBURY, DORIS | SO-942 | A | 29.08 | 4342********2132 | 064046 | 07/02/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 03781G | 07/02/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 02185C | 07/02/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 702040 | 07/02/2018 |
| ELLIOTT, MATHEW | SO-3759 | A | 38.17 | 4342********4991 | 077094 | 07/02/2018 |
| ENGE, PEGGY | SO-717 | A | 25.27 | 4342********9021 | 081655 | 07/02/2018 |
| ERICKSON, JULIE | SO-3367 | A | 38.19 | 4342********0049 | 093328 | 07/02/2018 |
| FARNSWORTH, CATHLEEN | SO-755 | A | 38.17 | 3712*******1007 | 167157 | 07/02/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 090434 | 07/02/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 130542 | 07/02/2018 |
| FINCH, MARIE | SO-3326 | A | 38.17 | 5178********4434 | 02322Z | 07/02/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 70204Z | 07/02/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 010408 | 07/02/2018 |
| FUGIER, CHRIS | SO-1736 | A | 54.55 | 4347********6660 | 010408 | 07/02/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 02380D | 07/02/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 02397P | 07/02/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 02405C | 07/02/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 090551 | 07/02/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 43.64 | 4428********8133 | 002120 | 07/02/2018 |
| GORMAN, PADRAIG | SO-1915 | A | 38.17 | 4400********1025 | 06871A | 07/02/2018 |
| GORMAN, ROB | SO-2163 | A | 5.46 | 4428********1678 | 002227 | 07/02/2018 |
| GOSHORN, JAE | SO-2712 | A | 70.19 | 4730********4632 | 529992 | 07/02/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 06958Z | 07/02/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 4867********3730 | 070408 | 07/02/2018 |
| GRANSTON, COLLEEN | SO-3447 | A | 39.11 | 4147********1271 | 05684D | 07/02/2018 |
| GREATHOUSE, LINDSEY | SO-3686 | A | 38.17 | 4147********8186 | 02532D | 07/02/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 017202 | 07/02/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 150849 | 07/02/2018 |
| HAGMAN, JESSICA | SO-3080 | A | 41.81 | 4306********0319 | 002299 | 07/02/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 02577C | 07/02/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 247472 | 07/02/2018 |
| HAMMOND, PAMMY | SO-3279 | A | 5.46 | 4867********1004 | 000408 | 07/02/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 02626C | 07/02/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 03218D | 07/02/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 180546 | 07/02/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 020408 | 07/02/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 02691A | 07/02/2018 |
| HENDRICKSON, SANDY | SO-3734 | A | 54.54 | 4266********6114 | 02713B | 07/02/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 012690 | 07/02/2018 |
| HILL, MEGAN | SO-3698 | A | 53.33 | 4867********3580 | 040408 | 07/02/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 099552 | 07/02/2018 |
| HINDS, JESSICA | SO-3720 | A | 53.33 | 4266********1543 | 000851 | 07/02/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 247604 | 07/02/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 006523 | 07/02/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 09152D | 07/02/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 702040 | 07/02/2018 |
| HOUSE, JEFFREY | SO-3136 | A | 70.19 | 5140********4326 | 028447 | 07/02/2018 |
| HOWIE, PAULINE | SO-3632 | A | 38.17 | 4563********4127 | H74308 | 07/02/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 247675 | 07/02/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 080266 | 07/02/2018 |
| IVERSEN, HAIFA | SO-488 | A | 70.19 | 4037********1490 | 702040 | 07/02/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 090931 | 07/02/2018 |
| JAMES, ELISA | SO-3128 | A | 5.46 | 4147********7778 | 02951D | 07/02/2018 |
| JENKINS, SARAH | SO-831 | A | 28.65 | 5444********4798 | 247712 | 07/02/2018 |
| JENNINGS, MARY | SO-266 | A | 38.17 | 4100********0888 | 15795G | 07/02/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 07176B | 07/02/2018 |
| JOHNSON, JACOB | SO-2514 | A | 45.12 | 5444********6246 | 247741 | 07/02/2018 |
| JOHNSON, KIM | SO-3445 | A | 38.17 | 4803********0388 | 375817 | 07/02/2018 |
| JOHNSON, STEPHANIE | SO-3443 | A | 50.14 | 5102********4221 | H75513 | 07/02/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 02404D | 07/02/2018 |
| JONES, WES | SO-3614 | A | 38.17 | 5444********7995 | 247794 | 07/02/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 000853 | 07/02/2018 |
| KIGER, KELLY | SO-3754 | A | 54.54 | 4266********5297 | 000852 | 07/02/2018 |
| KING, JAIME | SO-3757 | A | 38.17 | 3772*******4010 | 185697 | 07/02/2018 |
| KINNEY, JERI ANN | SO-3350 | A | 54.54 | 5287********4205 | 247831 | 07/02/2018 |
| KITCHENS, JENNIFER | SO-3486 | A | 54.54 | 4867********7145 | 080408 | 07/02/2018 |
| KLUZ, ROBERT | SO-400 | A | 70.19 | 6011********8124 | 00293R | 07/02/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 03182C | 07/02/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 090408 | 07/02/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 03211C | 07/02/2018 |
| KREPELA, STEPHANIE | SO-764 | A | 38.17 | 4400********4566 | 06990B | 07/02/2018 |
| KVAM, PAULA | SO-3079 | A | 38.17 | 5466********2041 | 03257Z | 07/02/2018 |
| LAJUDICE, MICHELLE | SO-474 | A | 38.17 | 4803********7001 | 375823 | 07/02/2018 |
| LAMB, TRACY | SO-3451 | A | 38.17 | 4465********4531 | 002764 | 07/02/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 03299C | 07/02/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 03319D | 07/02/2018 |
| LARSON, TRENT | SO-228 | A | 54.54 | 4867********4772 | 040408 | 07/02/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 19187D | 07/02/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 07203D | 07/02/2018 |
| LONGOSKY, NICK | SO-3728 | A | 54.54 | 5287********1304 | 248004 | 07/02/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 01777D | 07/02/2018 |
| LOWIES, ROBERT | SO-2190 | A | 38.17 | 4867********0372 | 080408 | 07/02/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 19770C | 07/02/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 03465C | 07/02/2018 |
| LUDWIG, MATT | SO-1375 | A | 63.17 | 4366********1390 | 009812 | 07/02/2018 |
| LUKEHART, KEN | SO-847 | A | 69.70 | 4803********8173 | 375825 | 07/02/2018 |
| LUND, TYLER | SO-165 | A | 29.08 | 5444********3745 | 248060 | 07/02/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 002044 | 07/02/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 010408 | 07/02/2018 |
| LYNCH, JOHN | SO-3695 | A | 45.12 | 4100********7650 | 20924D | 07/02/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 04356B | 07/02/2018 |
| MAGANA, RICO | SO-1308 | A | 54.54 | 5514********0116 | 091430 | 07/02/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 21633G | 07/02/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 03598C | 07/02/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 041107 | 07/02/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 375827 | 07/02/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 22050G | 07/02/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 091499 | 07/02/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 01616D | 07/02/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 5199********2271 | 03680Z | 07/02/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 4701********1153 | 160744 | 07/02/2018 |
| MASON, MITCH | SO-366 | A | 73.10 | 4888********7578 | 03075A | 07/02/2018 |
| MATHIS, BRANDON | SO-3669 | A | 54.54 | 4347********8812 | 070408 | 07/02/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 38.17 | 5178********7980 | 03738Z | 07/02/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 002372 | 07/02/2018 |
| MCDONALD, CARLTON | SO-2658 | A | 29.08 | 4388********2103 | 03755A | 07/02/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 009646 | 07/02/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 702040 | 07/02/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 150241 | 07/02/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 048056 | 07/02/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 05041C | 07/02/2018 |
| MILLER, ASHLEY | SO-3784 | A | 69.70 | 4342********3292 | 054549 | 07/02/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 05086Z | 07/02/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 375828 | 07/02/2018 |
| MITCHELL, MATHEW | SO-3093 | A | 29.08 | 4867********0079 | 030508 | 07/02/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 002420 | 07/02/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 040504 | 07/02/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 002301 | 07/02/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5514********8942 | 091796 | 07/02/2018 |
| MOTT, ERIC | SO-3158 | A | 72.02 | 4000********4775 | 639314 | 07/02/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 05233C | 07/02/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 05136D | 07/02/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 054093 | 07/02/2018 |
| MUSIC, AMANDA | SO-3292 | A | 39.11 | 5444********7348 | 248426 | 07/02/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 002553 | 07/02/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 05299D | 07/02/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 011450 | 07/02/2018 |
| NOCHLIN, MARIA | SO-3462 | A | 29.08 | 4400********4041 | 08554D | 07/02/2018 |
| NOEL, KEELY | SO-3339 | A | 54.54 | 4867********6914 | 010508 | 07/02/2018 |
| NORRIS, TRISHA | SO-2973 | A | 64.26 | 4366********7510 | 008242 | 07/02/2018 |
| O CONNOR, JIM | SO-2246 | A | 29.08 | 4147********7302 | 02476D | 07/02/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 05369C | 07/02/2018 |
| OLIN, JOE | SO-2218 | A | 50.14 | 4803********9408 | 375831 | 07/02/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 828064 | 07/02/2018 |
| OLSON, CAROLYN | SO-3251 | A | 28.65 | 4147********2486 | 05420D | 07/02/2018 |
| OMAN, JACKIE | SO-3381 | A | 54.54 | 6011********0385 | 00233R | 07/02/2018 |
| OSORIO, ARACELI | SO-3779 | A | 55.15 | 4342********6191 | 063545 | 07/02/2018 |
| OSTROM, JACOB | SO-913 | A | 54.54 | 4266********7046 | 05478B | 07/02/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 07281D | 07/02/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 000857 | 07/02/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 248536 | 07/02/2018 |
| PATTERSON, GARRETT | SO-3699 | A | 29.08 | 5287********3106 | 248552 | 07/02/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 02557A | 07/02/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********4436 | 07746C | 07/02/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 05564P | 07/02/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 28263D | 07/02/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | A | 50.14 | 4701********2127 | 150250 | 07/02/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 001994 | 07/02/2018 |
| PHAIR, TYEE | SO-3061 | A | 50.14 | 4701********1677 | 130651 | 07/02/2018 |
| PIERCE, ARELLA | SO-3667 | A | 54.54 | 4867********2143 | 010508 | 07/02/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 248608 | 07/02/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 092178 | 07/02/2018 |
| PLATT, ANDREW | SO-3755 | A | 54.54 | 5444********0392 | 248620 | 07/02/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 248625 | 07/02/2018 |
| POST, TIM | SO-1787 | A | 81.41 | 4342********3085 | 097882 | 07/02/2018 |
| POWERS, CHRIS | SO-3372 | A | 54.54 | 4427********3589 | 030508 | 07/02/2018 |
| PREO, JANET | SO-2157 | A | 5.45 | 4147********3754 | 05786C | 07/02/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 32.72 | 5514********6830 | 092273 | 07/02/2018 |
| RANDALL, RYAN | SO-3616 | A | 38.17 | 4366********4874 | 019965 | 07/02/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 559442 | 07/02/2018 |
| RAYMER, CHRYSTAL-- | SO-3362 | A | 5.46 | 4400********8361 | 02371D | 07/02/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 002835 | 07/02/2018 |
| REYNOLDS, JEFF | SO-3760 | A | 27.28 | 5444********0446 | 248683 | 07/02/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 002147 | 07/02/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 248711 | 07/02/2018 |
| RIOS, ALBERT | SO-3602 | A | 38.17 | 4368********4577 | 180356 | 07/02/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 375832 | 07/02/2018 |
| ROBINSON, GAY | SO-3210 | A | 39.11 | 5515********1482 | 567000 | 07/02/2018 |
| ROMAN, ERIN | SO-3379 | A | 54.54 | 4032********3092 | 059311 | 07/02/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 05958C | 07/02/2018 |
| RUTLEDGE, KELSEY | SO-341 | A | 70.19 | 5178********3061 | 047393 | 07/02/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 000858 | 07/02/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 04018D | 07/02/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 061395 | 07/02/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 45.12 | 4147********0922 | 06592D | 07/02/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 024096 | 07/02/2018 |
| SCHULGEN, ROBERT | SO-2158 | A | 54.54 | 4266********4001 | 06063A | 07/02/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 190454 | 07/02/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 070544 | 07/02/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | A | 85.23 | 4400********1685 | 07735A | 07/02/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 53.74 | 5444********3148 | 248806 | 07/02/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 539062 | 07/02/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 07145B | 07/02/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 02738D | 07/02/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********5241 | 150151 | 07/02/2018 |
| SMITH, PAUL | SO-512 | A | 54.54 | 4147********5972 | 04739D | 07/02/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 000860 | 07/02/2018 |
| SNIDER, TONY | SO-3733 | A | 38.17 | 3712*******2007 | 186121 | 07/02/2018 |
| SOLVBERG, JORDON | SO-334 | A | 63.17 | 4701********6219 | 150351 | 07/02/2018 |
| SPAGNOLO, VALERIE | SO-3426 | A | 29.08 | 4147********4478 | 002157 | 07/02/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 130059 | 07/02/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 788258 | 07/02/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 38.17 | 5287********5701 | 248874 | 07/02/2018 |
| STEEELE, TIFFENY | SO-3750 | A | 54.54 | 4266********1964 | 000861 | 07/02/2018 |
| STENBERG, LUKE | SO-3360 | A | 54.54 | 4867********2379 | 020508 | 07/02/2018 |
| STRATFORD, KATIE | SO-3463 | A | 43.64 | 4756********0567 | 790430 | 07/02/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 375835 | 07/02/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 038637 | 07/02/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 06340W | 07/02/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 00520D | 07/02/2018 |
| SWITZER, SOLE | SO-330 | A | 5.46 | 4270********2972 | 002444 | 07/02/2018 |
| TALBOTT, CONSTANCE | SO-114 | A | 63.43 | 4037********4520 | 702050 | 07/02/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 06393D | 07/02/2018 |
| THOMAS, WALTER | SO-2601 | A | 38.17 | 5514********1109 | 092790 | 07/02/2018 |
| THOMAS, ZACHARY | SO-3489 | A | 69.70 | 4701********4373 | 190759 | 07/02/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 29.08 | 4100********1834 | 36367D | 07/02/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 375838 | 07/02/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 040548 | 07/02/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 27350B | 07/02/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 205158 | 07/02/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 020951 | 07/02/2018 |
| TURNER, CARL | SO-3475 | A | 55.15 | 4313********8677 | 00110D | 07/02/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 090508 | 07/02/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 375839 | 07/02/2018 |
| VAFEADOS, JANICE | SO-3704 | A | 29.08 | 4342********8301 | 096465 | 07/02/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 06542C | 07/02/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 37465G | 07/02/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 002388 | 07/02/2018 |
| VARDY, BRADLEY | SO-462 | A | 70.19 | 4428********4904 | 002636 | 07/02/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 189636 | 07/02/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 098375 | 07/02/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 70205Z | 07/02/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 002634 | 07/02/2018 |
| VESS, JULIE | SO-3636 | A | 5.46 | 4147********1557 | 06625D | 07/02/2018 |
| VIERLING, JENNIFER | SO-912 | A | 85.27 | 4312********1445 | 050508 | 07/02/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 249039 | 07/02/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00299R | 07/02/2018 |
| WAKAZURU, ZACH | SO-2894 | A | 50.14 | 4701********0140 | 150950 | 07/02/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 375840 | 07/02/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 249065 | 07/02/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 06721D | 07/02/2018 |
| WEBB, HEATHER | SO-3297 | A | 87.27 | 4803********9443 | 375841 | 07/02/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 07326D | 07/02/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 06754A | 07/02/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 01949B | 07/02/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 120453 | 07/02/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 06778A | 07/02/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 39439C | 07/02/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 08000C | 07/02/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 002691 | 07/02/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 375842 | 07/02/2018 |
| WOODS, CASEY | SO-3605 | A | 54.54 | 4342********6038 | 062622 | 07/02/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 249124 | 07/02/2018 |
| WORLEY, ALYSSA | SO-3309 | A | 54.54 | 4428********8647 | 002597 | 07/02/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00273B | 07/02/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 012227 | 07/02/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00297Z | 07/02/2018 |
| ZAVALA, ADRIAN | SO-3741 | A | 29.08 | 4266********0606 | 000864 | 07/02/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 08122D | 07/02/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 40523D | 07/02/2018 |
| Count | Card Type | Total |
| 6 | American Express | 259.90 |
| 72 | MasterCard | 3213.40 |
| 260 | Visa | 12036.99 |
| 3 | Discover | 187.90 |
| 0 | Other | 0.00 |
| 15698.19 |