| 09/03/2018 |
| 08:54:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, STEVE | SO-150 | A | 38.17 | 4266********9737 | 000866 | 09/03/2018 |
| ADRIAN, MISTI | SO-271 | A | 38.17 | 4803********7243 | 847079 | 09/03/2018 |
| ALLEN, RUSS | SO-94 | A | 29.08 | 5424********4865 | 90651B | 09/03/2018 |
| ANDERSEN, CURT | SO-828 | A | 5.46 | 5524********1764 | 07144M | 09/03/2018 |
| ANDERSON, WILLIAM-BARBARA | SO-3414 | A | 43.64 | 4147********7106 | 703085 | 09/03/2018 |
| ANDERTON, CHERYL | SO-2279 | A | 27.28 | 4756********6795 | 362061 | 09/03/2018 |
| ARMSTRONG, PAUL | SO-3340 | A | 65.45 | 5524********6213 | 003819 | 09/03/2018 |
| ARNESON, KATHRYN | SO-3102 | A | 5.46 | 4147********7279 | 08742D | 09/03/2018 |
| AROYAN, BOB | SO-3168 | A | 45.44 | 4100********5186 | 94868G | 09/03/2018 |
| ASCHENBRENNER, LUKE | SO-346 | A | 38.17 | 5514********0414 | 020128 | 09/03/2018 |
| AYARS, KYLE | SO-3452 | A | 63.17 | 4158********4698 | 075906 | 09/03/2018 |
| BAILEY, KAMNA | SO-3314 | A | 54.54 | 4867********8656 | 095808 | 09/03/2018 |
| BAKER, JANE | SO-2503 | A | 29.08 | 4147********5536 | 06051D | 09/03/2018 |
| BARBER, REINA | SO-3408 | A | 38.17 | 4100********4228 | 95174C | 09/03/2018 |
| BARDEN, STEVE | SO-171 | A | 45.12 | 4701********7896 | 185080 | 09/03/2018 |
| BARNWELL, MATT | SO-2830 | A | 54.54 | 4803********2985 | 847081 | 09/03/2018 |
| BARTLE, ERIC | SO-3509 | A | 54.55 | 4428********1789 | 003267 | 09/03/2018 |
| BAUMCHEN, DAVID | SO-1833 | A | 34.13 | 4270********6233 | 003436 | 09/03/2018 |
| BEEBE, ALICE | SO-136 | A | 24.99 | 5514********0416 | 020200 | 09/03/2018 |
| BELL, HAYLEY | SO-2222 | A | 29.08 | 5409********2762 | 091151 | 09/03/2018 |
| BENNET, TERRY | SO-3763 | A | 43.64 | 4803********0013 | 847082 | 09/03/2018 |
| BEUTLER, MEGHAN | SO-2619 | A | 5.46 | 5108********1383 | 075912 | 09/03/2018 |
| BHANDAL, RINICI | SO-31 | A | 29.08 | 5444********2082 | 341526 | 09/03/2018 |
| BISSET, ALETTA | SO-3753 | A | 27.28 | 4342********7061 | 017802 | 09/03/2018 |
| BISSET, JOEL | SO-1395 | A | 55.59 | 5287********5058 | 341539 | 09/03/2018 |
| BLAKE, TONAYA | SO-3464 | A | 27.28 | 5444********1349 | 341550 | 09/03/2018 |
| BLANCHARD, DANNY | SO-380 | A | 74.75 | 4147********3852 | 04493D | 09/03/2018 |
| BOCK, DAVID | SO-3680 | A | 38.17 | 4428********2438 | 003515 | 09/03/2018 |
| BONNIFIELD, MICHAEL | SO-1873 | A | 38.17 | 4342********1821 | 097070 | 09/03/2018 |
| BOSKOVICH, STEVE | SO-1896 | A | 29.08 | 4100********5256 | 96439D | 09/03/2018 |
| BOWEN, DALE | SO-2583 | A | 54.54 | 5269********4717 | 238971 | 09/03/2018 |
| BOWEN, MARCY | SO-1406 | A | 28.65 | 4147********5469 | 05799D | 09/03/2018 |
| BRENNAN, KARI | SO-2467 | A | 50.14 | 4867********6807 | 085908 | 09/03/2018 |
| BRETCHES, TAMMY | SO-3673 | A | 54.54 | 5581********3630 | 394359 | 09/03/2018 |
| BREWER, TARAN | SO-2483 | A | 27.28 | 4342********1301 | 043217 | 09/03/2018 |
| BROCIOUS, MARK | SO-3120 | A | 38.17 | 5444********9840 | 341604 | 09/03/2018 |
| BROWN, ROBERT | SO-3718 | A | 43.22 | 4701********9225 | 145890 | 09/03/2018 |
| BUELL, CHERYL | SO-3609 | A | 54.54 | 4701********8189 | 145093 | 09/03/2018 |
| BUNIO, MARY | SO-3792 | A | 27.28 | 4147********9844 | 07341D | 09/03/2018 |
| BURRIS, RACHEL | SO-1846 | A | 39.11 | 5287********9201 | 341627 | 09/03/2018 |
| BUSHAW, JOHN | SO-1674 | A | 45.12 | 4147********6474 | 06762D | 09/03/2018 |
| CABRERA, JAMIE | SO-3071 | A | 62.19 | 4552********6166 | H82193 | 09/03/2018 |
| CALEY, SHAWNALLE | SO-3715 | A | 54.54 | 4388********0112 | 07378D | 09/03/2018 |
| CAMPBELL, STEVE | SO-2970 | A | 29.08 | 4270********8443 | 003734 | 09/03/2018 |
| CAREY, MIKE | SO-2971 | A | 29.08 | 4147********3956 | 07427D | 09/03/2018 |
| CARTER, MARGARET | SO-2417 | A | 45.12 | 4867********2985 | 045908 | 09/03/2018 |
| CASE, CARL | SO-3624 | A | 54.54 | 5444********9340 | 341657 | 09/03/2018 |
| CHAMBERLAIN, DAVID | SO-2169 | A | 45.12 | 4342********8731 | 013827 | 09/03/2018 |
| CHAPLIK, SERI | SO-2299 | A | 28.65 | 4100********3588 | 97745D | 09/03/2018 |
| CHASE, KENNETH | SO-122 | A | 54.54 | 5178********0177 | 07486B | 09/03/2018 |
| CHASE, PRESTON | SO-2799 | A | 29.08 | 4400********3836 | 04668C | 09/03/2018 |
| CHRISTIANSON, JOE | SO-2616 | A | 63.17 | 4147********5279 | 07564D | 09/03/2018 |
| CIBERT, HEIDI | SO-955 | A | 54.54 | 4342********9404 | 086330 | 09/03/2018 |
| CLACK, NICK | SO-3115 | A | 45.13 | 4266********0300 | 07525C | 09/03/2018 |
| COLE, DOUGLAS | SO-1733 | A | 50.14 | 4270********0833 | 003709 | 09/03/2018 |
| COMERESKI, PAUL JOE | SO-478 | A | 45.12 | 3797*******1002 | 147834 | 09/03/2018 |
| CONLEY, MARY | SO-153 | A | 27.28 | 4800********8724 | 03786B | 09/03/2018 |
| COOROUGH, COLLEEN | SO-395 | A | 38.17 | 4147********3277 | 06495D | 09/03/2018 |
| CORTES, SERGIO | SO-3503 | A | 62.19 | 5444********6292 | 341717 | 09/03/2018 |
| COUSINCAU, DAVID | SO-3746 | A | 38.17 | 4427********1569 | 015908 | 09/03/2018 |
| CRUISE, AILEEN | SO-3187 | A | 72.20 | 4147********8078 | 09691D | 09/03/2018 |
| CRUMPLEY, DAVID | SO-333 | A | 43.22 | 4147********6489 | 07656D | 09/03/2018 |
| CUNNINGHAM, CHRIS | SO-1449 | A | 27.28 | 4147********5934 | 07644C | 09/03/2018 |
| CUNNINGHAM, MILEY | SO-3842 | A | 27.28 | 4701********9052 | 115295 | 09/03/2018 |
| DAMMANN, RANDALL | SO-2288 | A | 45.12 | 3772*******2000 | 146478 | 09/03/2018 |
| DARLAND, KEVIN | SO-514 | A | 38.17 | 4121********0278 | 07705C | 09/03/2018 |
| DAUM, STEVE | SO-3211 | A | 45.12 | 4701********0571 | 145493 | 09/03/2018 |
| DAVENPORT, PRESTON | SO-3767 | A | 54.54 | 5444********8793 | 341778 | 09/03/2018 |
| DAVIDSON, GREG | SO-1740 | A | 65.45 | 4428********7023 | 003673 | 09/03/2018 |
| DAVIDSON, JOSEPH | SO-2751 | A | 43.22 | 4388********0197 | 07769C | 09/03/2018 |
| DAVIS, JERRY | SO-1672 | A | 29.08 | 5514********6611 | 020558 | 09/03/2018 |
| DELAURENTIS, MARCIA | SO-269 | A | 28.65 | 4147********4789 | 01276D | 09/03/2018 |
| DENNISTON, HEATHER | SO-3437 | A | 43.64 | 5287********7156 | 341802 | 09/03/2018 |
| DENNY, DANIEL | SO-439 | A | 65.18 | 4701********7352 | 105496 | 09/03/2018 |
| DESMUL, LINDSEY | SO-3836 | A | 38.17 | 4147********2399 | 07837D | 09/03/2018 |
| DIAZ, RUBEN | SO-1016 | A | 39.11 | 4701********0557 | 195497 | 09/03/2018 |
| DICKER, MARTIN | SO-1254 | A | 45.12 | 4313********3065 | 03121C | 09/03/2018 |
| DIGREGORYOI, STEVE | SO-3200 | A | 5.46 | 4147********3330 | 07873C | 09/03/2018 |
| DISPAS, CHRISTINE | SO-158 | A | 28.65 | 4803********5255 | 847083 | 09/03/2018 |
| DOGGETT, BILLY | SO-1229 | A | 95.30 | 5128********0297 | 395553 | 09/03/2018 |
| DOMPIER, DEBBIE | SO-3662 | A | 94.96 | 4701********1934 | 125699 | 09/03/2018 |
| DONOHUE, JOHN | SO-2117 | A | 70.19 | 4428********3141 | 003117 | 09/03/2018 |
| DOUWES, JOOST | SO-415 | A | 70.19 | 4147********8516 | 06726D | 09/03/2018 |
| DOWLING, TERESA | SO-3084 | A | 43.64 | 4147********5158 | 09592D | 09/03/2018 |
| EBERHARDT, NEIL | SO-639 | A | 29.08 | 4003********1071 | 00081G | 09/03/2018 |
| EBSEN, LEANNE | SO-3781 | A | 27.28 | 4266********4171 | 000868 | 09/03/2018 |
| EDLUND, STEVE | SO-3170 | A | 29.08 | 4388********9932 | 07983C | 09/03/2018 |
| EDWARDS, LISA | SO-3841 | A | 38.17 | 4266********8698 | 055933 | 09/03/2018 |
| ELLINGSEN, JEFF | SO-626 | A | 37.09 | 4761********7595 | 703095 | 09/03/2018 |
| ELLIOTT, MATHEW | SO-3759 | A | 38.17 | 4342********4991 | 060209 | 09/03/2018 |
| ELRAND-WERT, ERIKA | SO-3832 | A | 38.17 | 4867********7163 | 045908 | 09/03/2018 |
| ENGE, PEGGY | SO-717 | A | 25.27 | 4342********9021 | 043408 | 09/03/2018 |
| FARNSWORTH, CATHLEEN | SO-755 | A | 38.17 | 3712*******1007 | 189611 | 09/03/2018 |
| FENLEY, TONI | SO-3233 | A | 50.14 | 5514********3512 | 020731 | 09/03/2018 |
| FENTON, CHANEL | SO-3424 | A | 85.24 | 4744********7439 | 165592 | 09/03/2018 |
| FERGUSON, LAURI | SO-513 | A | 54.54 | 4147********3121 | 05807D | 09/03/2018 |
| FERRESE, AMBER | SO-3835 | A | 38.17 | 4147********9373 | 01965D | 09/03/2018 |
| FINCH, MARIE | SO-3326 | A | 9.81 | 5178********4434 | 08144Z | 09/03/2018 |
| FLEMING, REBECCA | SO-364 | A | 54.54 | 5392********5997 | 70309Z | 09/03/2018 |
| FOLEY, MICHELE | SO-2927 | A | 29.08 | 4427********2058 | 085908 | 09/03/2018 |
| FRENCH, JOHNATHON | SO-3829 | A | 54.54 | 4300********0647 | 003901 | 09/03/2018 |
| GALBREATH, RUSSEL | SO-3800 | A | 54.54 | 4147********7871 | 01761D | 09/03/2018 |
| GANZ, BETH | SO-3262 | A | 27.28 | 5449********9813 | H78741 | 09/03/2018 |
| GERBER, JUDY | SO-3481 | A | 54.54 | 4147********3758 | 08201D | 09/03/2018 |
| GILL, CLAUDIA | SO-2803 | A | 29.08 | 5466********3926 | 08225P | 09/03/2018 |
| GILLESPIE, WENDI | SO-841 | A | 69.82 | 4211********0181 | 08220C | 09/03/2018 |
| GLAD, RILEY | SO-1013 | A | 26.94 | 5514********5675 | 020805 | 09/03/2018 |
| GLASPY, JEFFERY | SO-2666 | A | 38.17 | 5514********2610 | 020799 | 09/03/2018 |
| GOODRICH, ROBERTA | SO-2846 | A | 43.64 | 4428********8133 | 003124 | 09/03/2018 |
| GOODWIN, GEAALD | SO-3809 | A | 64.17 | 4147********5436 | 08269I | 09/03/2018 |
| GORMAN, PADRAIG | SO-1915 | A | 38.17 | 4400********1025 | 05172A | 09/03/2018 |
| GORMAN, ROB | SO-2163 | A | 65.33 | 4428********1678 | 003129 | 09/03/2018 |
| GRAHAM, CARRIE | SO-377 | A | 49.08 | 5524********6669 | 03339Z | 09/03/2018 |
| GRAHAM, ROBERT | SO-879 | A | 69.31 | 5287********2106 | 341996 | 09/03/2018 |
| GRISWOLD, JOEY | SO-684 | A | 70.19 | 4342********6054 | 059607 | 09/03/2018 |
| GUZMAN, EDGAR | SO-3479 | A | 38.17 | 4815********8108 | 175295 | 09/03/2018 |
| HALL, DONALD | SO-2794 | A | 55.15 | 4147********4073 | 08383C | 09/03/2018 |
| HAMLIN, ANGELA | SO-3324 | A | 38.17 | 5444********1848 | 342026 | 09/03/2018 |
| HANSON, RUSS | SO-2968 | A | 43.64 | 4147********2492 | 08409C | 09/03/2018 |
| HARRELL, JOHN | SO-264 | A | 54.54 | 4147********1508 | 03787D | 09/03/2018 |
| HART, DON | SO-3428 | A | 43.64 | 4701********6996 | 135897 | 09/03/2018 |
| HAWKINS, MATHEW | SO-2822 | A | 58.66 | 4867********9428 | 085908 | 09/03/2018 |
| HEIDARI, SEAN | SO-2873 | A | 29.08 | 4862********5000 | 08470A | 09/03/2018 |
| HENDRICKSON, SANDY | SO-3734 | A | 54.54 | 4266********6114 | 08471B | 09/03/2018 |
| HENRIKSON, SYDNEY | SO-3834 | A | 27.28 | 4050********7141 | 08492A | 09/03/2018 |
| HIGBEE, DOUGLAS | SO-3248 | A | 50.14 | 4366********4016 | 011860 | 09/03/2018 |
| HILL, MEGAN | SO-3698 | A | 53.33 | 4867********3580 | 005908 | 09/03/2018 |
| HINDS, DANIELLE | SO-2561 | A | 45.12 | 4342********3996 | 006692 | 09/03/2018 |
| HINDS, JESSICA | SO-3720 | A | 53.33 | 4266********1543 | 000869 | 09/03/2018 |
| HINZE, ADAM | SO-3075 | A | 38.17 | 5444********1899 | 342086 | 09/03/2018 |
| HOLLINGSWORTH, AMELIA | SO-3065 | A | 38.17 | 4418********8742 | 006772 | 09/03/2018 |
| HOLZKNECHT, EVAN | SO-495 | A | 65.18 | 4400********9973 | 06720D | 09/03/2018 |
| HOLZKNECHT, KAREN | SO-2760 | A | 38.17 | 4037********2902 | 703095 | 09/03/2018 |
| HOWARD-KITE, DEBBIE | SO-135 | A | 38.17 | 5474********5478 | 03944G | 09/03/2018 |
| HUTCHINSON, MELVIN | SO-2434 | A | 45.12 | 5444********4448 | 342109 | 09/03/2018 |
| HUTCHISON, CYNDIE | SO-1387 | A | 56.62 | 4342********2127 | 047023 | 09/03/2018 |
| IDE, ELWOOD | SO-3820 | A | 43.64 | 3767*******1009 | 141881 | 09/03/2018 |
| IVERSEN, HAIFA | SO-488 | A | 85.35 | 4037********1490 | 703095 | 09/03/2018 |
| JACKALS, KYLE | SO-3239 | A | 38.17 | 5514********5212 | 021041 | 09/03/2018 |
| JAMES, ELISA | SO-3128 | A | 38.17 | 4147********7778 | 08701D | 09/03/2018 |
| JENKINS, SARAH | SO-831 | A | 28.65 | 5444********4798 | 342143 | 09/03/2018 |
| JENNINGS, MARY | SO-266 | A | 54.54 | 4100********0888 | 04792G | 09/03/2018 |
| JENSEN, PAUL | SO-224 | A | 32.72 | 4888********5103 | 01177B | 09/03/2018 |
| JENSEN, TAMIE | SO-505 | A | 20.37 | 4347********3871 | 085908 | 09/03/2018 |
| JOHNSON, KIM | SO-3445 | A | 5.46 | 4803********0388 | 847085 | 09/03/2018 |
| JONES, SUSAN | SO-418 | A | 45.12 | 4147********0235 | 04695D | 09/03/2018 |
| JONES, WES | SO-3614 | A | 38.17 | 5444********7995 | 342176 | 09/03/2018 |
| JORDAN, CINDY | SO-132 | A | 27.28 | 4266********9095 | 000870 | 09/03/2018 |
| KIGER, KELLY | SO-3754 | A | 54.54 | 4266********5297 | 000871 | 09/03/2018 |
| KING, JAIME | SO-3757 | A | 38.17 | 3772*******4010 | 183992 | 09/03/2018 |
| KINHALL, MICHAEL | SO-3817 | A | 38.17 | 4100********2123 | 05460D | 09/03/2018 |
| KINSMAN, TOM | SO-645 | A | 28.65 | 4100********7160 | 05474G | 09/03/2018 |
| KLUZ, ROBERT | SO-400 | A | 43.64 | 6011********8124 | 00387R | 09/03/2018 |
| KOSKY, DEBRA | SO-1717 | A | 27.28 | 4147********7280 | 00069C | 09/03/2018 |
| KOSTER, TRAVIS J | SO-388 | A | 38.17 | 4867********0537 | 020009 | 09/03/2018 |
| KOTASH, KAREN | SO-235 | A | 43.64 | 4147********4361 | 00107C | 09/03/2018 |
| KREPELA, STEPHANIE | SO-764 | A | 38.17 | 4400********4566 | 00538B | 09/03/2018 |
| KUNZ, ALIYA | SO-3265 | A | 29.08 | 4867********7027 | 040009 | 09/03/2018 |
| KVAM, PAULA | SO-3079 | A | 54.54 | 5466********2041 | 00159Z | 09/03/2018 |
| LAJUDICE, MICHELLE | SO-474 | A | 38.17 | 4803********7001 | 847087 | 09/03/2018 |
| LAMB, TRACY | SO-3451 | A | 53.33 | 4465********4531 | 003526 | 09/03/2018 |
| LAMBERT, AMY | SO-3818 | A | 38.17 | 4426********3352 | 791892 | 09/03/2018 |
| LANDAU, JESSICA | SO-3492 | A | 38.17 | 4803********6316 | 847089 | 09/03/2018 |
| LANE, SUSAN | SO-1504 | A | 45.12 | 4266********6854 | 00215C | 09/03/2018 |
| LANPHER, KAREN | SO-3099 | A | 27.28 | 4640********5104 | 00214D | 09/03/2018 |
| LARSON, TRENT | SO-228 | A | 54.54 | 4867********4772 | 080009 | 09/03/2018 |
| LEMKE, ALEX | SO-2578 | A | 41.64 | 4342********4036 | 064819 | 09/03/2018 |
| LINTON, KYLA | SO-2896 | A | 85.24 | 4100********8858 | 06933D | 09/03/2018 |
| LIPPENS, ISOLDE | SO-147 | A | 54.54 | 4147********2288 | 08916D | 09/03/2018 |
| LLOYD, JEFF | SO-124 | A | 54.54 | 4701********1023 | 160300 | 09/03/2018 |
| LONGOSKY, NICK | SO-3728 | A | 54.54 | 5287********1304 | 342306 | 09/03/2018 |
| LOTHROP, LINDA | SO-2729 | A | 25.07 | 4264********4868 | 07760D | 09/03/2018 |
| LOWIES, ROBERT | SO-2190 | A | 38.17 | 4867********0372 | 020009 | 09/03/2018 |
| LUCE, TERESA | SO-2513 | A | 29.08 | 4100********5482 | 07308C | 09/03/2018 |
| LUDAN, MO | SO-411 | A | 34.13 | 4388********9746 | 00383C | 09/03/2018 |
| LUKEHART, KEN | SO-847 | A | 38.17 | 4803********8173 | 847093 | 09/03/2018 |
| LUND, TYLER | SO-165 | A | 29.08 | 5444********3745 | 342340 | 09/03/2018 |
| LUND-GARRISON, EILEEN | SO-358 | A | 54.54 | 4294********2117 | 003822 | 09/03/2018 |
| LUNDE, JAN | SO-3418 | A | 43.64 | 4867********9239 | 040009 | 09/03/2018 |
| LYNCH, JOHN | SO-3695 | A | 45.12 | 4100********7650 | 07850D | 09/03/2018 |
| MACON, STEPHANIE | SO-2860 | A | 50.14 | 4400********1768 | 03367B | 09/03/2018 |
| MAGANA, RICO | SO-1308 | A | 54.54 | 5514********0116 | 021360 | 09/03/2018 |
| MAGELSEN, SHAWN | SO-402 | A | 29.08 | 4100********9282 | 08142G | 09/03/2018 |
| MAI, HOANG-TIEN | SO-2829 | A | 38.17 | 4266********6541 | 00502C | 09/03/2018 |
| MAINE, NICK | SO-1678 | A | 29.08 | 4342********4813 | 055638 | 09/03/2018 |
| MAKOWSKI, DUSTIN | SO-3457 | A | 43.64 | 4803********2024 | 847096 | 09/03/2018 |
| MALDONADO, ANDREA | SO-1377 | A | 70.19 | 4100********2278 | 08559G | 09/03/2018 |
| MANYAMA, MORGAN | SO-3506 | A | 54.55 | 5514********6562 | 021403 | 09/03/2018 |
| MARAUSKIS-SHOOK, SANDRA | SO-618 | A | 50.14 | 4147********8104 | 06518D | 09/03/2018 |
| MARIS, SUSAN | SO-2476 | A | 29.08 | 4147********7461 | 00594D | 09/03/2018 |
| MARTIN, GREG | SO-3691 | A | 54.54 | 5287********7358 | 342408 | 09/03/2018 |
| MASON, MITCH | SO-366 | A | 5.46 | 4888********7578 | 03336A | 09/03/2018 |
| MATHIS, BRANDON | SO-3669 | A | 54.54 | 4347********8812 | 000009 | 09/03/2018 |
| MCCLAY, TERRIA | SO-3066 | A | 38.17 | 5178********7980 | 00636Z | 09/03/2018 |
| MCCORD, CHRISTY | SO-3456 | A | 29.08 | 4147********0232 | 003913 | 09/03/2018 |
| MCDONALD, CARLTON | SO-2658 | A | 29.08 | 4388********2103 | 00670A | 09/03/2018 |
| MCDUGLE, BARBARA | SO-1228 | A | 29.08 | 4342********2704 | 027757 | 09/03/2018 |
| MCKINLEY, CHRISTINE | SO-3710 | A | 60.01 | 4400********7698 | 01752B | 09/03/2018 |
| MCKNIGHT, KARYN | SO-01 | A | 31.64 | 4037********2055 | 803000 | 09/03/2018 |
| MCNEIL, PAMELA | SO-826 | A | 50.14 | 4701********6598 | 180309 | 09/03/2018 |
| MEDINGER, CHARITY | SO-3197 | A | 50.14 | 4259********5169 | 077513 | 09/03/2018 |
| MERICKEL, SARAH | SO-3833 | A | 38.17 | 5572********3204 | 342473 | 09/03/2018 |
| MESHER, CHRIS | SO-296 | A | 38.17 | 4266********1772 | 00753C | 09/03/2018 |
| MESTER, LYNNE | SO-3814 | A | 38.17 | 4400********8102 | 03243D | 09/03/2018 |
| METZ, MARCUS | SO-996 | A | 58.38 | 5444********6199 | 342484 | 09/03/2018 |
| MILLER, ASHLEY | SO-3784 | A | 69.70 | 4342********3292 | 096451 | 09/03/2018 |
| MILLER, BRENDA | SO-3678 | A | 29.08 | 5155********4463 | 00822Z | 09/03/2018 |
| MILLER, JUDY | SO-3822 | A | 35.37 | 4465********3972 | 003027 | 09/03/2018 |
| MILNES, MYRA | SO-3693 | A | 27.28 | 4803********1147 | 847098 | 09/03/2018 |
| MITCHELL, MATHEW | SO-3093 | A | 29.08 | 4867********0079 | 080009 | 09/03/2018 |
| MONGER, MAXINE | SO-1783 | A | 54.55 | 4428********9325 | 003935 | 09/03/2018 |
| MONHELLEN, VIVIAN | SO-3056 | A | 35.37 | 5514********0338 | 021567 | 09/03/2018 |
| MONTEZ, MARYANN | SO-1026 | A | 39.11 | 4492********8010 | 050027 | 09/03/2018 |
| MOODY, KYTRA | SO-3825 | A | 38.17 | 4737********7262 | 065185 | 09/03/2018 |
| MORAN, CLIFF | SO-564 | A | 29.08 | 4147********9248 | 003115 | 09/03/2018 |
| MORERA, RAECHEL | SO-591 | A | 70.19 | 5514********8942 | 021610 | 09/03/2018 |
| MORRELL, RYAN | SO-3831 | A | 29.08 | 5444********2698 | 342555 | 09/03/2018 |
| MOTT, ERIK | SO-3158 | A | 81.00 | 4000********4775 | 578226 | 09/03/2018 |
| MULLER, KURT | SO-3171 | A | 50.14 | 4050********9465 | 00978C | 09/03/2018 |
| MUMM, MIKE | SO-3008 | A | 27.28 | 4147********6655 | 06544D | 09/03/2018 |
| MURPHY, TARAH | SO-1294 | A | 29.08 | 4342********3558 | 045447 | 09/03/2018 |
| MYRDAL, DONALD | SO-3149 | A | 70.19 | 4465********6598 | 003276 | 09/03/2018 |
| NEISINE, KENDRA | SO-3802 | A | 76.36 | 4803********9263 | 847099 | 09/03/2018 |
| NICHOLAS, NATASHA | SO-1670 | A | 50.14 | 4147********3851 | 01051D | 09/03/2018 |
| NICHOLS, DALTON | SO-526 | A | 38.17 | 4342********7870 | 056079 | 09/03/2018 |
| NORRIS, TRISHA | SO-2973 | A | 64.26 | 4366********7510 | 030704 | 09/03/2018 |
| O CONNOR, JIM | SO-2246 | A | 29.08 | 4147********7302 | 09018D | 09/03/2018 |
| O DELL, PHILIP | SO-3807 | A | 38.17 | 5332********6339 | HRLIAK | 09/03/2018 |
| O LEARY, KIM | SO-3676 | A | 45.12 | 4305********0893 | 01114C | 09/03/2018 |
| OLANGER, MADESON | SO-3199 | A | 49.10 | 4342********9763 | 063567 | 09/03/2018 |
| OLIN, JOE | SO-2218 | A | 70.35 | 5514********3403 | 021729 | 09/03/2018 |
| OLSEN, BRAD | SO-3390 | A | 38.17 | 4000********0285 | 700888 | 09/03/2018 |
| OLSON, RONALEE | SO-36 | A | 35.37 | 4294********1654 | 003284 | 09/03/2018 |
| OSORIO, ARACELI | SO-3779 | A | 55.15 | 4342********6191 | 019622 | 09/03/2018 |
| OSTROM, JACOB | SO-913 | A | 85.59 | 4147********0726 | 04350D | 09/03/2018 |
| OUELLETTE, TRISTAN | SO-3465 | A | 63.17 | 4147********6511 | 03412D | 09/03/2018 |
| OXBOROUGH, STEPHANIE | SO-1686 | A | 38.17 | 4266********4120 | 000878 | 09/03/2018 |
| PATT, ANTHONY | SO-3097 | A | 27.28 | 5444********7642 | 342673 | 09/03/2018 |
| PATTERSON, GARRETT | SO-3699 | A | 29.08 | 5287********3106 | 342682 | 09/03/2018 |
| PAUL, JAMES | SO-2621 | A | 53.33 | 4888********7958 | 02336A | 09/03/2018 |
| PAULIC, KEN | SO-2576 | A | 45.12 | 4147********4436 | 06469C | 09/03/2018 |
| PELTONEN, ANNIE | SO-3255 | A | 29.08 | 5178********0469 | 01283P | 09/03/2018 |
| PEPIN, KEN | SO-230 | A | 27.28 | 4100********3348 | 13869D | 09/03/2018 |
| PETZOLDT, DUANE | SO-3448 | A | 70.19 | 4342********1500 | 006369 | 09/03/2018 |
| PIERCE, ARELLA | SO-3667 | A | 80.54 | 4867********2143 | 050009 | 09/03/2018 |
| PILKINGTON, GEORGIA | SO-3440 | A | 45.12 | 5444********8940 | 342731 | 09/03/2018 |
| PITZLER, MIKE | SO-3358 | A | 54.54 | 5514********9612 | 021875 | 09/03/2018 |
| PLATT, ANDREW | SO-3755 | A | 54.54 | 5444********0392 | 342748 | 09/03/2018 |
| POLITTE, CARY | SO-3268 | A | 45.12 | 5444********6196 | 342746 | 09/03/2018 |
| POST, TIM | SO-1787 | A | 81.41 | 4342********3085 | 012238 | 09/03/2018 |
| PREO, JANET | SO-2157 | A | 5.45 | 4147********3754 | 01456C | 09/03/2018 |
| QUANTRILLE, LYNSAE | SO-197 | A | 5.46 | 5514********6830 | 021920 | 09/03/2018 |
| RASAR, GREGORY | SO-3223 | A | 45.12 | 4492********6463 | 666053 | 09/03/2018 |
| RENNELS, KELLY | SO-3679 | A | 38.17 | 4465********5667 | 003486 | 09/03/2018 |
| REYNOLDS, JEFF | SO-3760 | A | 27.28 | 5444********0446 | 342780 | 09/03/2018 |
| RICHARDS, ALYSON | SO-3439 | A | 29.08 | 4342********9773 | 073846 | 09/03/2018 |
| RICHARDS, DAWSON | SO-4122 | A | 55.11 | 4803********9399 | 847103 | 09/03/2018 |
| RIGDON, TOM | SO-455 | A | 27.28 | 5444********0799 | 342795 | 09/03/2018 |
| RILEY, DIANE | SO-3793 | A | 37.08 | 4217********7701 | 055640 | 09/03/2018 |
| RIOS, ALBERT | SO-3602 | A | 38.17 | 4368********4577 | 100100 | 09/03/2018 |
| ROBERTS, TRAVIS | SO-2436 | A | 63.17 | 5422********2538 | 01569P | 09/03/2018 |
| ROBERTSON, TERRY | SO-1748 | A | 38.19 | 4110********8515 | 847104 | 09/03/2018 |
| RUDIKOFF, MEGAN | SO-141 | A | 54.54 | 4147********7077 | 01605C | 09/03/2018 |
| RULE, SARAH | SO-3816 | A | 64.17 | 4000********7483 | 445347 | 09/03/2018 |
| SALAZAR, LORETTA | SO-3146 | A | 38.17 | 4266********3786 | 000880 | 09/03/2018 |
| SANDOW, CHARLI | SO-168 | A | 76.36 | 4147********2481 | 04332D | 09/03/2018 |
| SANITA, RAQUEL | SO-3690 | A | 53.33 | 4342********1558 | 037861 | 09/03/2018 |
| SANTEL, PATRICK | SO-3370 | A | 35.37 | 4803********9387 | 847107 | 09/03/2018 |
| SCAPPINI, JAMES | SO-3430 | A | 45.12 | 4147********0922 | 01772D | 09/03/2018 |
| SCHAFFER, CURT | SO-1028 | A | 63.17 | 4147********0095 | 08639D | 09/03/2018 |
| SCHMAKEIT, HARTMUT | SO-307 | A | 27.28 | 4342********4899 | 087104 | 09/03/2018 |
| SCHULGEN, ROBERT | SO-2158 | A | 54.54 | 4266********4001 | 01764A | 09/03/2018 |
| SCHWARTZ, JOLENE | SO-3843 | A | 38.17 | 4427********4177 | 080009 | 09/03/2018 |
| SEAY, SHELBY | SO-3438 | A | 54.54 | 4701********2369 | 140101 | 09/03/2018 |
| SETTERBURG, SEAN | SO-3010 | A | 50.00 | 4160********1122 | 080108 | 09/03/2018 |
| SHANHOLTZ, STEVEN | SO-2450 | A | 111.23 | 4400********1685 | 01940A | 09/03/2018 |
| SHIRLOCK, JOHN | SO-2923 | A | 32.33 | 5444********3148 | 342908 | 09/03/2018 |
| SIDDIQNE, MO | SO-4001 | A | 54.54 | 4000********7598 | 865599 | 09/03/2018 |
| SIDDLE, DAVID | SO-2676 | A | 38.17 | 4888********0239 | 08883B | 09/03/2018 |
| SIGNER, RICHELLE | SO-3777 | A | 59.59 | 5514********7336 | 022105 | 09/03/2018 |
| SLOAN, CATHY | SO-3089 | A | 54.54 | 4147********4726 | 00860D | 09/03/2018 |
| SMITH, MAUREEN | SO-440 | A | 28.65 | 4701********5241 | 150713 | 09/03/2018 |
| SMITH, PAUL | SO-512 | A | 38.17 | 4147********5972 | 08890D | 09/03/2018 |
| SMOODY, STEVE | SO-3402 | A | 76.36 | 4266********9693 | 000882 | 09/03/2018 |
| SNIDER, TONY | SO-3733 | A | 38.17 | 3712*******2007 | 139943 | 09/03/2018 |
| SOLVBERG, JORDON | SO-334 | A | 63.17 | 4701********6219 | 110012 | 09/03/2018 |
| SPARLING, MIKE | SO-45 | A | 45.13 | 4701********7602 | 110710 | 09/03/2018 |
| SPILLERS, JONIELLE | SO-3286 | A | 45.12 | 4000********5825 | 865619 | 09/03/2018 |
| ST. JOHN, CHELSEA | SO-937 | A | 54.54 | 5287********5701 | 342988 | 09/03/2018 |
| STEEELE, TIFFENY | SO-3750 | A | 54.54 | 4266********1964 | 000883 | 09/03/2018 |
| STENBERG, LUKE | SO-3360 | A | 54.54 | 4867********2379 | 070109 | 09/03/2018 |
| STRATTON, BRAD | SO-2772 | A | 39.11 | 4803********0362 | 847109 | 09/03/2018 |
| SUMMERVILLE, JOLENE | SO-3330 | A | 5.46 | 4737********5467 | 093405 | 09/03/2018 |
| SWANSON, JAMES | SO-3398 | A | 38.17 | 5378********7176 | 03268W | 09/03/2018 |
| SWARTZ, MARGO | SO-2780 | A | 38.17 | 4147********5092 | 07890D | 09/03/2018 |
| SWITZER, SOLE | SO-330 | A | 28.65 | 4270********2972 | 003670 | 09/03/2018 |
| THAUT, DENNIS | SO-510 | A | 29.08 | 4147********2852 | 03325D | 09/03/2018 |
| THOMAS, WALTER | SO-2601 | A | 38.17 | 5514********1109 | 022264 | 09/03/2018 |
| THOMAS, ZACHARY | SO-3489 | A | 69.70 | 4701********4373 | 110417 | 09/03/2018 |
| TINGLER, PATRICIA | SO-3261 | A | 29.08 | 4100********1834 | 19971D | 09/03/2018 |
| TITUS, LINDA | SO-1339 | A | 54.54 | 4803********2404 | 847110 | 09/03/2018 |
| TORIE, AMY | SO-3826 | A | 38.17 | 4867********8270 | 020109 | 09/03/2018 |
| TORRENCE, ARNOLD | SO-3635 | A | 38.17 | 4492********7089 | 050111 | 09/03/2018 |
| TOUBY, ROBYN | SO-3505 | A | 50.19 | 5424********9323 | 32532B | 09/03/2018 |
| TREML, JANICE | SO-258 | A | 27.28 | 4442********6021 | 638413 | 09/03/2018 |
| TROLIO, LILLIAN | SO-04 | A | 32.72 | 4366********7629 | 015284 | 09/03/2018 |
| TURNER, CARL | SO-3475 | A | 55.15 | 4100********5439 | 20416B | 09/03/2018 |
| TURNER, JENNIFER | SO-47 | A | 76.36 | 4427********1161 | 050109 | 09/03/2018 |
| TWITTY, DIEDRE | SO-3377 | A | 54.54 | 4803********9455 | 847112 | 09/03/2018 |
| VAFEADOS, JANICE | SO-3704 | A | 29.08 | 4342********8301 | 072711 | 09/03/2018 |
| VAN HOOK, DALTON | SO-2771 | A | 38.17 | 4266********1870 | 03507C | 09/03/2018 |
| VANDIVIER, RANDY | SO-2893 | A | 65.18 | 4100********1710 | 20777G | 09/03/2018 |
| VANVEEN, ARIE HANNAHLYN | SO-2241 | A | 29.08 | 4428********7222 | 003803 | 09/03/2018 |
| VARDY, BRADLEY | SO-462 | A | 43.64 | 4003********4239 | 03537B | 09/03/2018 |
| VARLEY, WILL | SO-680 | A | 55.15 | 3717*******1008 | 167325 | 09/03/2018 |
| VAUGHT, TRAVIS | SO-3618 | A | 54.54 | 4492********1566 | 260644 | 09/03/2018 |
| VENESS, STEVEN | SO-3396 | A | 38.17 | 5392********8047 | 80301Z | 09/03/2018 |
| VERZOSA, JOHN | SO-2387 | A | 63.01 | 4300********0985 | 003883 | 09/03/2018 |
| VESS, JULIE | SO-3636 | A | 38.17 | 4147********1557 | 03594D | 09/03/2018 |
| VIERLING, JENNIFER | SO-912 | A | 85.27 | 4312********1445 | 000109 | 09/03/2018 |
| VINCENT, ANGELIE | SO-2824 | A | 63.17 | 5444********4348 | 343152 | 09/03/2018 |
| VOIGT, ARLEEN | SO-1726 | A | 63.17 | 6011********4552 | 00301R | 09/03/2018 |
| WAKAZURU, ZACH | SO-2894 | A | 50.14 | 4701********0140 | 180014 | 09/03/2018 |
| WALKER, BARB | SO-3204 | A | 70.19 | 4803********4988 | 847113 | 09/03/2018 |
| WALTHER, ERIC | SO-1315 | A | 35.37 | 4266********8016 | 000887 | 09/03/2018 |
| WARRIAX, THUMBELINA | SO-949 | A | 54.54 | 5444********8569 | 343179 | 09/03/2018 |
| WATANABE, TOSHI | SO-2907 | A | 65.18 | 4147********9351 | 03701D | 09/03/2018 |
| WEBB, HEATHER | SO-3297 | A | 65.45 | 4803********9443 | 847114 | 09/03/2018 |
| WEBB, SHERRI | SO-3407 | A | 38.17 | 4147********6668 | 07754D | 09/03/2018 |
| WESLEY, RICK | SO-263 | A | 65.45 | 4266********4617 | 03728A | 09/03/2018 |
| WEYERS, WILLY | SO-496 | A | 29.08 | 4800********7748 | 03055B | 09/03/2018 |
| WILDMAN, JESSE | SO-2098 | A | 29.08 | 4701********8556 | 120810 | 09/03/2018 |
| WILLIAMS, KERINE | SO-3455 | A | 43.64 | 4185********1537 | 03770A | 09/03/2018 |
| WILLSON, DANAE | SO-1699 | A | 34.13 | 4100********2944 | 22988C | 09/03/2018 |
| WILSON, CATHY | SO-3206 | A | 45.12 | 4266********2014 | 03798C | 09/03/2018 |
| WILSON, KAITLYNN | SO-2761 | A | 53.28 | 4803********3040 | 847115 | 09/03/2018 |
| WINTEH, BLAEE | SO-3837 | A | 38.17 | 4000********5607 | 701116 | 09/03/2018 |
| WISE, JUSTIN | SO-1707 | A | 70.19 | 4465********2180 | 003325 | 09/03/2018 |
| WISE, TAYTUM | SO-3848 | A | 54.54 | 4342********4571 | 048378 | 09/03/2018 |
| WOOD, BRIAN | SO-3291 | A | 39.11 | 4803********4310 | 847116 | 09/03/2018 |
| WOOD, MACKENZIE | SO-2856 | A | 38.17 | 5287********0102 | 343259 | 09/03/2018 |
| WOODS, CASEY | SO-3605 | A | 54.54 | 4342********6038 | 006975 | 09/03/2018 |
| WOODWARD, JENNIFER | SO-3508 | A | 43.64 | 5444********6397 | 343267 | 09/03/2018 |
| WRIGHT, MICHAEL | SO-555 | A | 45.12 | 5121********2328 | 00336B | 09/03/2018 |
| WRIGHT, WILLIAM | SO-819 | A | 70.19 | 4342********3592 | 049887 | 09/03/2018 |
| YOUNG, JOHN | SO-3144 | A | 70.19 | 5243********6769 | 00355B | 09/03/2018 |
| ZAVALA, ADRIAN | SO-3741 | A | 29.08 | 4266********0606 | 000889 | 09/03/2018 |
| ZEMPEL, TAMMY | SO-2238 | A | 80.22 | 4147********5862 | 03945D | 09/03/2018 |
| ZOLOTH, ERIN | SO-825 | A | 38.17 | 4100********5245 | 24197D | 09/03/2018 |
| Count | Card Type | Total |
| 7 | American Express | 303.54 |
| 76 | MasterCard | 3251.49 |
| 264 | Visa | 11990.79 |
| 2 | Discover | 106.81 |
| 0 | Other | 0.00 |
| 15652.63 |