| 08/01/2018 |
| 08:22:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 001513 | 08/01/2018 |
| ADRIAN, MISTI | SO-271 | A | 38.17 | 4803********7243 | 016649 | 08/01/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 26291B | 08/01/2018 |
| ANDERSEN, CURT | SO-828 | A | 5.46 | 5524********1764 | 07613M | 08/01/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 701080 | 08/01/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 730832 | 08/01/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 38.19 | 4147********7279 | 03705D | 08/01/2018 |
| AROYAN, BOB | SO-3168 | A | 45.44 | 4100********5186 | 37573G | 08/01/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 034221 | 08/01/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 070908 | 08/01/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 000908 | 08/01/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 09350D | 08/01/2018 |
| BARBER, REINA | SO-3408 | A | 38.17 | 4100********4228 | 38421C | 08/01/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 4701********7896 | 150199 | 08/01/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 016652 | 08/01/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 001252 | 08/01/2018 |
| BARTLESON, GINNY | SO-2753 | A | 54.54 | 4217********4116 | 050556 | 08/01/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 34.13 | 4270********6233 | 001915 | 08/01/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 034360 | 08/01/2018 |
| BELL, HAYLEY | SO-2222 | A | 29.08 | 5409********2762 | 901967 | 08/01/2018 |
| BENNET, TERRY | SO-3763 | A | 43.64 | 4803********0013 | 016654 | 08/01/2018 |
| BEUTLER, MEGHAN | SO-2619 | A | 5.46 | 5108********1383 | 070914 | 08/01/2018 |
| BHANDAL, RINICI | SO-31 | A | 29.08 | 5444********2082 | 038128 | 08/01/2018 |
| BICKFORD, CHRIS | SO-3478 | A | 54.54 | 4100********1642 | 40131D | 08/01/2018 |
| BISSET, ALETTA | SO-3753 | A | 27.28 | 4342********7061 | 030601 | 08/01/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 038116 | 08/01/2018 |
| BLANCHARD, DANNY | SO-380 | A | 74.75 | 4147********3852 | 03110D | 08/01/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 001499 | 08/01/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 053478 | 08/01/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 41743D | 08/01/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 711919 | 08/01/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 030908 | 08/01/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 898294 | 08/01/2018 |
| BREWER, TARAN | SO-2483 | A | 53.28 | 4342********1301 | 092737 | 08/01/2018 |
| BROCIOUS, MARK | SO-3120 | A | 38.17 | 5444********9840 | 038140 | 08/01/2018 |
| BROWN, ROBERT | SO-3718 | A | 59.59 | 4701********9225 | 140094 | 08/01/2018 |
| BRUCE, JESSICA | SO-3732 | A | 104.59 | 4729********4052 | 590966 | 08/01/2018 |
| BUELL, CHERYL | SO-3609 | A | 54.54 | 4701********8189 | 140494 | 08/01/2018 |
| BUNIO, MARY | SO-3792 | A | 43.28 | 4147********9844 | 07489D | 08/01/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 038150 | 08/01/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 06678D | 08/01/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H77198 | 08/01/2018 |
| CALEY, SHAWNALLE | SO-3715 | A | 54.54 | 4388********0112 | 07544D | 08/01/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 001207 | 08/01/2018 |
| CAREY, MIKE | SO-2971 | A | 29.08 | 4147********3956 | 07572D | 08/01/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 090908 | 08/01/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 038155 | 08/01/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 000722 | 08/01/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 44134D | 08/01/2018 |
| CHAPPEL, MARGIE | SO-2629 | A | 73.10 | 5378********2532 | 07614W | 08/01/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 07647B | 08/01/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 00239C | 08/01/2018 |
| CHRISTIANSON, JOE | SO-2616 | A | 63.17 | 4147********5279 | 09642D | 08/01/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 060986 | 08/01/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 07672C | 08/01/2018 |
| COLE, DOUGLAS | SO-1733 | A | 76.14 | 4270********0833 | 001495 | 08/01/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 165212 | 08/01/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 08350B | 08/01/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 02004D | 08/01/2018 |
| COUSINCAU, DAVID | SO-3746 | A | 38.17 | 4427********1569 | 050908 | 08/01/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 07790D | 08/01/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 07809C | 08/01/2018 |
| CURTIS, CHELSEA | SO-3688 | A | 74.75 | 4342********1504 | 014594 | 08/01/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 45.12 | 3772*******2000 | 143348 | 08/01/2018 |
| DANGEL, STEVE | SO-2726 | A | 45.12 | 4427********2300 | 070908 | 08/01/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 07841C | 08/01/2018 |
| DAUM, STEVE | SO-3211 | A | 45.12 | 4701********0571 | 160592 | 08/01/2018 |
| DAVENPORT, PRESTON | SO-3767 | A | 54.54 | 5444********8793 | 038183 | 08/01/2018 |
| DAVIDSON, GREG | SO-1740 | A | 65.45 | 4428********7023 | 001976 | 08/01/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 43.22 | 4388********0197 | 07886C | 08/01/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 035069 | 08/01/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********4789 | 07542D | 08/01/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 038191 | 08/01/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 150996 | 08/01/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 180195 | 08/01/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 00762C | 08/01/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4147********3330 | 08000C | 08/01/2018 |
| DOEBKE, ANGIE | SO-413 | A | 76.36 | 4756********9771 | 582607 | 08/01/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********0297 | 891029 | 08/01/2018 |
| DOMPIER, DEBBIE | SO-3662 | A | 94.96 | 4701********1934 | 120299 | 08/01/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 001653 | 08/01/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 00234D | 08/01/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 09022D | 08/01/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 00396G | 08/01/2018 |
| EBSEN, LEANNE | SO-3781 | A | 27.28 | 4266********4171 | 001520 | 08/01/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 08102C | 08/01/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 701090 | 08/01/2018 |
| ELLIOTT, MATHEW | SO-3759 | A | 38.17 | 4342********4991 | 097359 | 08/01/2018 |
| ENGE, PEGGY | SO-717 | A | 25.27 | 4342********9021 | 086519 | 08/01/2018 |
| ERICKSON, JULIE | SO-3367 | A | 38.19 | 4342********0049 | 039476 | 08/01/2018 |
| FARNSWORTH, CATHLEEN | SO-755 | A | 38.17 | 3712*******1007 | 127176 | 08/01/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 035310 | 08/01/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 130591 | 08/01/2018 |
| FERGUSON, LAURI | SO-513 | A | 54.54 | 4147********3121 | 03062D | 08/01/2018 |
| FINCH, MARIE | SO-3326 | A | 12.28 | 5178********4434 | 08212Z | 08/01/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 70109Z | 08/01/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 010908 | 08/01/2018 |
| GALBREATH, RUSSEL | SO-3800 | A | 54.54 | 4147********7871 | 07394D | 08/01/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 08254D | 08/01/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 08305P | 08/01/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 08313C | 08/01/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 035469 | 08/01/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 43.64 | 4428********8133 | 001991 | 08/01/2018 |
| GOODWIN, GEAALD | SO-3809 | A | 64.17 | 4147********5436 | 08336I | 08/01/2018 |
| GORMAN, PADRAIG | SO-1915 | A | 38.17 | 4400********1025 | 05356A | 08/01/2018 |
| GORMAN, ROB | SO-2163 | A | 65.33 | 4428********1678 | 001942 | 08/01/2018 |
| GOSHORN, JAE | SO-2712 | A | 70.19 | 4730********4632 | 096656 | 08/01/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 02956Z | 08/01/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 4867********3730 | 070908 | 08/01/2018 |
| GRANSTON, COLLEEN | SO-3447 | A | 39.11 | 4147********1271 | 04151D | 08/01/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 015540 | 08/01/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 110691 | 08/01/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 08484C | 08/01/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 038263 | 08/01/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 08496C | 08/01/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 06455D | 08/01/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 130996 | 08/01/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 010908 | 08/01/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 08601A | 08/01/2018 |
| HENDRICKSON, SANDY | SO-3734 | A | 54.54 | 4266********6114 | 08618B | 08/01/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 024511 | 08/01/2018 |
| HILL, MEGAN | SO-3698 | A | 53.33 | 4867********3580 | 040908 | 08/01/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 022442 | 08/01/2018 |
| HINDS, JESSICA | SO-3720 | A | 53.33 | 4266********1543 | 001522 | 08/01/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 038282 | 08/01/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 008520 | 08/01/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 03399D | 08/01/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 701090 | 08/01/2018 |
| HOWARD-KITE, DEBBIE | SO-135 | A | 38.17 | 5474********5478 | 05485G | 08/01/2018 |
| HOWIE, PAULINE | SO-3632 | A | 38.17 | 4563********4127 | H74838 | 08/01/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 038300 | 08/01/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 007976 | 08/01/2018 |
| IVERSEN, HAIFA | SO-488 | A | 85.35 | 4037********1490 | 701001 | 08/01/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 035969 | 08/01/2018 |
| JAMES, ELISA | SO-3128 | A | 38.17 | 4147********7778 | 00057D | 08/01/2018 |
| JENKINS, SARAH | SO-831 | A | 28.65 | 5444********4798 | 038311 | 08/01/2018 |
| JENNINGS, MARY | SO-266 | A | 80.54 | 4100********0888 | 55851G | 08/01/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 07682B | 08/01/2018 |
| JOHNSON, JACOB | SO-2514 | A | 45.12 | 5444********6246 | 038314 | 08/01/2018 |
| JOHNSON, KIM | SO-3445 | A | 31.46 | 4803********0388 | 016661 | 08/01/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 00965D | 08/01/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 001524 | 08/01/2018 |
| KIGER, KELLY | SO-3754 | A | 54.54 | 4266********5297 | 001525 | 08/01/2018 |
| KING, JAIME | SO-3757 | A | 38.17 | 3772*******4010 | 183860 | 08/01/2018 |
| KINHALL, MICHAEL | SO-3817 | A | 64.17 | 4100********2123 | 57631D | 08/01/2018 |
| KINNEY, JERI ANN | SO-3350 | A | 54.54 | 5287********4205 | 038331 | 08/01/2018 |
| KINNSMAS, TOM | SO-645 | A | 44.65 | 4100********7160 | 58187G | 08/01/2018 |
| KLUZ, ROBERT | SO-400 | A | 69.64 | 6011********8124 | 00181R | 08/01/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 00330C | 08/01/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 011008 | 08/01/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 00337C | 08/01/2018 |
| KREPELA, STEPHANIE | SO-764 | A | 38.17 | 4400********4566 | 01661B | 08/01/2018 |
| KVAM, PAULA | SO-3079 | A | 38.17 | 5466********2041 | 00423Z | 08/01/2018 |
| LAJUDICE, MICHELLE | SO-474 | A | 38.17 | 4803********7001 | 016665 | 08/01/2018 |
| LAMB, TRACY | SO-3451 | A | 79.33 | 4465********4531 | 001854 | 08/01/2018 |
| LAMBERT, AMY | SO-3818 | A | 64.17 | 4426********3352 | 582798 | 08/01/2018 |
| LANDAU, JESSICA | SO-3492 | A | 38.17 | 4803********6316 | 016666 | 08/01/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 00471C | 08/01/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 00476D | 08/01/2018 |
| LARSON, TRENT | SO-228 | A | 54.54 | 4867********4772 | 061008 | 08/01/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 60522D | 08/01/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 05955D | 08/01/2018 |
| LLOYD, JEFF | SO-124 | A | 54.54 | 4701********1023 | 101901 | 08/01/2018 |
| LONGOSKY, NICK | SO-3728 | A | 54.54 | 5287********1304 | 038365 | 08/01/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 07689D | 08/01/2018 |
| LOWIES, ROBERT | SO-2190 | A | 38.17 | 4867********0372 | 001008 | 08/01/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 61314C | 08/01/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 00632C | 08/01/2018 |
| LUKEHART, KEN | SO-847 | A | 69.70 | 4803********8173 | 016669 | 08/01/2018 |
| LUND, TYLER | SO-165 | A | 29.08 | 5444********3745 | 038375 | 08/01/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 001809 | 08/01/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 031008 | 08/01/2018 |
| LYNCH, JOHN | SO-3695 | A | 45.12 | 4100********7650 | 62093D | 08/01/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 04383B | 08/01/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 62537G | 08/01/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 00756C | 08/01/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 058236 | 08/01/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 016670 | 08/01/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 63302G | 08/01/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 036714 | 08/01/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 01935D | 08/01/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 4147********7461 | 00847D | 08/01/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 4701********1153 | 151709 | 08/01/2018 |
| MASON, MITCH | SO-366 | A | 73.10 | 4888********7578 | 09965A | 08/01/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 38.17 | 5178********7980 | 00896Z | 08/01/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 001281 | 08/01/2018 |
| MCDONALD, CARLTON | SO-2658 | A | 29.08 | 4388********2103 | 00917A | 08/01/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 047993 | 08/01/2018 |
| MCKINLEY, CHRISTINE | SO-3710 | A | 60.01 | 4400********7698 | 01109B | 08/01/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 701001 | 08/01/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 191405 | 08/01/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 023785 | 08/01/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 00995C | 08/01/2018 |
| MILLER, ASHLEY | SO-3784 | A | 69.70 | 4342********3292 | 018120 | 08/01/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 01035Z | 08/01/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 016673 | 08/01/2018 |
| MITCHELL, MATHEW | SO-3093 | A | 29.08 | 4867********0079 | 051008 | 08/01/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 001306 | 08/01/2018 |
| MONHELLEN, VIVIAN | SO-3056 | A | 61.37 | 5514********0338 | 036940 | 08/01/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 041036 | 08/01/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 001460 | 08/01/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5514********8942 | 036981 | 08/01/2018 |
| MOTT, ERIC | SO-3158 | A | 72.02 | 4000********4775 | 436997 | 08/01/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 01155C | 08/01/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 00381D | 08/01/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 019443 | 08/01/2018 |
| MUSIC, AMANDA | SO-3292 | A | 39.11 | 5444********7348 | 038445 | 08/01/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 001501 | 08/01/2018 |
| NEISINE, KENDRA | SO-3802 | A | 102.36 | 4803********9263 | 016678 | 08/01/2018 |
| NEWMEN, DENNIS | SO-3285 | A | 50.14 | 4259********1369 | 056444 | 08/01/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 01224D | 08/01/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 092666 | 08/01/2018 |
| NORRIS, TRISHA | SO-2973 | A | 64.26 | 4366********7510 | 008683 | 08/01/2018 |
| O CONNOR, JIM | SO-2246 | A | 29.08 | 4147********7302 | 01208D | 08/01/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 01300C | 08/01/2018 |
| OLIN, JOE | SO-2218 | A | 96.35 | 4803********9408 | 016679 | 08/01/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 396468 | 08/01/2018 |
| OLSON, RONALEE | SO-36 | A | 35.37 | 4294********1654 | 001607 | 08/01/2018 |
| OMAN, JACKIE | SO-3381 | A | 54.54 | 6011********0385 | 00157R | 08/01/2018 |
| OSTROM, JACOB | SO-913 | A | 85.59 | 4147********0726 | 09034D | 08/01/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 05467D | 08/01/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 001531 | 08/01/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 038466 | 08/01/2018 |
| PATTERSON, GARRETT | SO-3699 | A | 29.08 | 5287********3106 | 038470 | 08/01/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 04584A | 08/01/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********4436 | 02880C | 08/01/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 01473P | 08/01/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 70419D | 08/01/2018 |
| PETERSON, SCOTT STEVEN | SO-577 | A | 50.14 | 4701********2127 | 121206 | 08/01/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 092469 | 08/01/2018 |
| PHAIR, TYEE | SO-3061 | A | 50.14 | 4701********1677 | 141105 | 08/01/2018 |
| PIERCE, ARELLA | SO-3667 | A | 26.00 | 4867********2143 | 011008 | 08/01/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 038476 | 08/01/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 037390 | 08/01/2018 |
| PLATT, ANDREW | SO-3755 | A | 54.54 | 5444********0392 | 038489 | 08/01/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 038492 | 08/01/2018 |
| POST, TIM | SO-1787 | A | 81.41 | 4342********3085 | 006649 | 08/01/2018 |
| PREO, JANET | SO-2157 | A | 5.45 | 4147********3754 | 01605C | 08/01/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 5.46 | 5514********6830 | 037455 | 08/01/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 609996 | 08/01/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 001683 | 08/01/2018 |
| REYNOLDS, JEFF | SO-3760 | A | 27.28 | 5444********0446 | 038504 | 08/01/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 033072 | 08/01/2018 |
| RICHARDS, DAWSON | SO-4122 | A | 55.11 | 4803********9399 | 016683 | 08/01/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 038511 | 08/01/2018 |
| RILEY, DIANE | SO-3793 | A | 70.54 | 4217********7701 | 050750 | 08/01/2018 |
| RIOS, ALBERT | SO-3602 | A | 38.17 | 4368********4577 | 181002 | 08/01/2018 |
| ROBERTS, TRAVIS | SO-2436 | A | 63.17 | 5422********2538 | 01754P | 08/01/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 016684 | 08/01/2018 |
| ROBINSON, GAY | SO-3210 | A | 39.11 | 5515********1482 | 677100 | 08/01/2018 |
| ROMAN, ERIN | SO-3379 | A | 54.54 | 4032********3092 | 017980 | 08/01/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 03035C | 08/01/2018 |
| RULE, SARAH | SO-3816 | A | 64.17 | 4000********7483 | 784412 | 08/01/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 001535 | 08/01/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 07706D | 08/01/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 042720 | 08/01/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 45.12 | 4147********0922 | 03816D | 08/01/2018 |
| SCHAFFER, CURT | SO-1028 | A | 63.17 | 4147********0095 | 00659D | 08/01/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 042845 | 08/01/2018 |
| SCHULGEN, ROBERT | SO-2158 | A | 54.54 | 4266********4001 | 03147A | 08/01/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 111815 | 08/01/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 071114 | 08/01/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | A | 111.23 | 4400********1685 | 05668A | 08/01/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 5.46 | 5444********3148 | 038542 | 08/01/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 609826 | 08/01/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 00267B | 08/01/2018 |
| SIKORSKI, KHRISTY | SO-3068 | A | 96.57 | 4266********7978 | 001537 | 08/01/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 01969D | 08/01/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********5241 | 121611 | 08/01/2018 |
| SMITH, PAUL | SO-512 | A | 54.54 | 4147********5972 | 07159D | 08/01/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 001538 | 08/01/2018 |
| SNIDER, TONY | SO-3733 | A | 38.17 | 3712*******2007 | 115951 | 08/01/2018 |
| SOLVBERG, JORDON | SO-334 | A | 63.17 | 4701********6219 | 121614 | 08/01/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 181711 | 08/01/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 520246 | 08/01/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 54.54 | 5287********5701 | 038562 | 08/01/2018 |
| STEEELE, TIFFENY | SO-3750 | A | 54.54 | 4266********1964 | 001539 | 08/01/2018 |
| STENBERG, LUKE | SO-3360 | A | 54.54 | 4867********2379 | 021108 | 08/01/2018 |
| STRATFORD, KATIE | SO-3463 | A | 43.64 | 4756********0567 | 511684 | 08/01/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 016688 | 08/01/2018 |
| STUMP, SPENCER | SO-494 | A | 54.54 | 4867********3930 | 041108 | 08/01/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 053123 | 08/01/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 03469W | 08/01/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 04027D | 08/01/2018 |
| SWITZER, SOLE | SO-330 | A | 28.65 | 4270********2972 | 001471 | 08/01/2018 |
| TALBOTT, CONSTANCE | SO-114 | A | 63.43 | 4037********4520 | 701011 | 08/01/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 03515D | 08/01/2018 |
| THOMAS, WALTER | SO-2601 | A | 38.17 | 5514********1109 | 038157 | 08/01/2018 |
| THOMAS, ZACHARY | SO-3489 | A | 69.70 | 4701********4373 | 141010 | 08/01/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 29.08 | 4100********1834 | 79287D | 08/01/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 016690 | 08/01/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 041119 | 08/01/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 98071B | 08/01/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 928401 | 08/01/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 031213 | 08/01/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 011108 | 08/01/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 016691 | 08/01/2018 |
| VAFEADOS, JANICE | SO-3704 | A | 29.08 | 4342********8301 | 036219 | 08/01/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 03682C | 08/01/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 80635G | 08/01/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 001038 | 08/01/2018 |
| VARDY, BRADLEY | SO-462 | A | 70.19 | 4428********4904 | 001068 | 08/01/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 125461 | 08/01/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 116900 | 08/01/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 70101Z | 08/01/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 001911 | 08/01/2018 |
| VESS, JULIE | SO-3636 | A | 38.17 | 4147********1557 | 03781D | 08/01/2018 |
| VIERLING, JENNIFER | SO-912 | A | 85.27 | 4312********1445 | 061108 | 08/01/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 038617 | 08/01/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00126R | 08/01/2018 |
| WAKAZURU, ZACH | SO-2894 | A | 50.14 | 4701********0140 | 181312 | 08/01/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 016694 | 08/01/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 038624 | 08/01/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 03882D | 08/01/2018 |
| WEBB, HEATHER | SO-3297 | A | 65.45 | 4803********9443 | 016696 | 08/01/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 08298D | 08/01/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 03906A | 08/01/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 01139B | 08/01/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 151816 | 08/01/2018 |
| WILEY, DONNA | SO-2090 | A | 91.45 | 4100********2882 | 83137D | 08/01/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 03955A | 08/01/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 83262C | 08/01/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 03975C | 08/01/2018 |
| WILSON, KAITLYNN | SO-2761 | A | 53.28 | 4803********3040 | 016697 | 08/01/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 001938 | 08/01/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 016698 | 08/01/2018 |
| WOOD, MACKENZIE | SO-2856 | A | 38.17 | 5287********0102 | 038650 | 08/01/2018 |
| WOODS, CASEY | SO-3605 | A | 54.54 | 4342********6038 | 028910 | 08/01/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 038653 | 08/01/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00134B | 08/01/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 020951 | 08/01/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00149Z | 08/01/2018 |
| ZAVALA, ADRIAN | SO-3741 | A | 29.08 | 4266********0606 | 001544 | 08/01/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 04123D | 08/01/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 85153D | 08/01/2018 |
| Count | Card Type | Total |
| 6 | American Express | 259.90 |
| 66 | MasterCard | 2739.95 |
| 260 | Visa | 12714.46 |
| 3 | Discover | 187.35 |
| 0 | Other | 0.00 |
| 15901.66 |