09/01/2020

09:15:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RUSS	SO-94	A	29.10	5424********4865	44452B	09/01/2020
ALLGIER, HEATHER	SO-3179	A	54.59	4428********8939	001914	09/01/2020
ANDERSEN, CURT	SO-828	A	5.46	5524********8845	00181M	09/01/2020
ANDERSON, WILLIAM	SO-3414	A	43.68	4147********7106	801002	09/01/2020
ANDERTON, CHERYL	SO-2279	A	27.30	4756********6795	582905	09/01/2020
APPERT, JAQUELINE	SO-4208	A	49.14	4342********9753	037788	09/01/2020
ARNESON, KATHRYN	SO-3102	A	5.46	4147********6455	06298D	09/01/2020
AVALOS, ALEX	SO-920	A	29.10	4342********7115	090157	09/01/2020
AYARS, KYLE	SO-3452	A	63.23	4482********6469	082028	09/01/2020
BAKER, JANE	SO-2503	A	29.10	4147********5536	04085D	09/01/2020
BAKER, RONDLD	SO-4290	A	29.10	5287********9651	322191	09/01/2020
BARBER, REINA	SO-3408	A	38.21	4100********4228	34169C	09/01/2020
BARTLESON, GINNY	SO-2753	A	5.46	4217********4116	062259	09/01/2020
BAXTER, BETH	SO-3992	A	5.46	4100********2737	34586D	09/01/2020
BEIA, KRISTINE	SO-3375	A	54.59	4342********3744	081944	09/01/2020
BEUTLER, MEGHAN	SO-2619	A	5.46	5108********3881	082030	09/01/2020
BHANDAL, RINICI	SO-31	A	5.46	5444********2082	322241	09/01/2020
BLACKBURN, JON	SO-4095	A	29.10	4701********7710	152007	09/01/2020
BLANK, BEAU	SO-3900	A	38.21	5449********3403	H85914	09/01/2020
BLOM, KYLE	SO-4332	A	29.18	5178********2937	00966Z	09/01/2020
BOSHOVICH, STEVE	SO-1896	A	29.10	4100********5256	36073D	09/01/2020
BOWEN, MARCY	SO-1406	A	5.46	4147********3940	03096D	09/01/2020
BRAKEFIELD, LAURIE	SO-4300	A	49.14	4147********3349	04719D	09/01/2020
BRAYDEN, DEBRA	SO-4164	A	29.10	5287********1152	322290	09/01/2020
BRENNAN, KARI	SO-2467	A	50.19	4867********6807	042009	09/01/2020
BROCIOUS, MARK	SO-3120	A	38.21	4428********2882	001192	09/01/2020
BROWN, KENNETH	SO-4358	A	49.14	4707********7097	082034	09/01/2020
BROWN, ROBERT	SO-3718	A	38.21	4701********9225	122605	09/01/2020
BURNS, MARY	SO-4322	A	29.10	4427********3431	052009	09/01/2020
BUSHAW, JOHN	SO-1674	A	45.17	4147********6314	06031D	09/01/2020
CAREY, MIKE	SO-2971	A	29.10	4147********2119	01078D	09/01/2020
CARROLL, JEFF	SO-4006	A	65.51	5444********6599	322366	09/01/2020
CASTAS, ALEX	SO-4200	A	5.46	4400********3604	09679B	09/01/2020
CAVANAUGH, JOHN	SO-4140	A	43.68	4147********3254	01104D	09/01/2020
CHAPLIK, SERI	SO-2299	A	5.46	4100********3588	38645D	09/01/2020
CHAPPEL, MARGIE	SO-2629	A	38.21	5378********8207	01119W	09/01/2020
CHASE, KENNETH	SO-122	A	54.59	5178********0177	01138B	09/01/2020
CHASE, PRESTON	SO-2799	A	5.46	4400********3836	02930C	09/01/2020
CIBERT, HEIDI	SO-955	A	54.59	4342********6289	097564	09/01/2020
CLACK, NICK	SO-3115	A	57.88	4266********0300	01164D	09/01/2020
CLARK, DOUGLAS	SO-4294	A	29.10	4147********6782	01174C	09/01/2020
COLE, DOUGLAS	SO-1733	A	50.19	4270********0377	001237	09/01/2020
COMERESKI, PAUL JOE	SO-478	A	45.17	3797*******1002	171771	09/01/2020
COMMINS, ELAINE	SO-5083	A	49.14	4147********3311	05987D	09/01/2020
CONLEY, MARY	SO-153	A	27.30	4800********8724	02427B	09/01/2020
CONNOLLY, JEFFREY	SO-3782	A	54.59	4266********8501	099767	09/01/2020
COOPER, BRYAN	SO-4235	A	54.59	4428********2767	001303	09/01/2020
COOROUGH, COLLEEN	SO-395	A	38.21	4100********4002	41577C	09/01/2020
COUSINCAU, DAVID	SO-3746	A	5.46	4427********0338	012009	09/01/2020
CRUISE, ERIK	SO-3907	A	54.59	4347********7309	012009	09/01/2020
CRUMPLEY, DAVID	SO-333	A	43.67	4147********6128	01252D	09/01/2020
CUSHING, COLTON	SO-4313	A	21.84	5444********1945	322543	09/01/2020
DARLAND, KEVIN	SO-514	A	38.21	4121********0278	01265C	09/01/2020
DAVIDSON, GREG	SO-1740	A	65.51	4428********7023	001485	09/01/2020
DAVIS, JERRY	SO-1672	A	5.46	5514********6611	011764	09/01/2020
DENNY, DANIEL	SO-439	A	65.24	4701********7352	182908	09/01/2020
DICKER, MARTIN	SO-1254	A	45.17	4313********3065	02949C	09/01/2020
DONOHUE, JOHN	SO-2117	A	70.26	4428********0021	001469	09/01/2020
DORE, PHILLIP	SO-3868	A	40.03	5444********0719	322615	09/01/2020
DOUWES, JOOST	SO-415	A	70.26	4147********7168	03463D	09/01/2020
DREWRY, BETHANY	SO-3998	A	54.59	4347********5725	042009	09/01/2020
EBERHARDT, NEIL	SO-639	A	29.10	4246********4044	01348G	09/01/2020
EBSEN, LEANNE	SO-3781	A	27.30	4266********8376	099769	09/01/2020
EDSON, JUSTIN	SO-2750	A	38.21	4342********0201	081372	09/01/2020
ENGE, PEGGY	SO-717	A	27.30	4342********9021	022063	09/01/2020
ENGLEMAN, JENNIFER	SO-4330	A	29.10	4147********9286	01209D	09/01/2020
ESCOBAR, DAVID	SO-4091	A	38.21	5178********0362	01423Z	09/01/2020
FAZZONE, ANTHONY	SO-4156	A	65.51	4342********5764	052614	09/01/2020
FECTEAU, NATALIE	SO-1824	A	38.21	4867********3352	072009	09/01/2020
FENLEY, TONI	SO-3233	A	5.46	5514********8170	011995	09/01/2020
FERNANDES, JAMES	SO-4198	A	29.10	4037********7003	801002	09/01/2020
FISK, GAEL	SO-3951	A	38.21	4147********3329	01460D	09/01/2020
FITZGERALD, AUSTEN	SO-480	A	38.21	5444********8244	322763	09/01/2020
FLEMING, REBECCA	SO-364	A	54.59	5392********5997	80100Z	09/01/2020
GANZ, BETH	SO-3262	A	5.46	5449********9813	H82669	09/01/2020
GARRIOCB, JEANIE	SO-2704	A	49.14	4147********2715	06548C	09/01/2020
GEORGE, JUSTIN	SO-4056	A	5.46	4428********1538	001577	09/01/2020
GERBER, JUDY	SO-3481	A	45.17	4147********3758	01532C	09/01/2020
GIBB, NICKI	SO-2244	A	39.15	4867********8613	012009	09/01/2020
GILLESPIE, WENDI	SO-841	A	69.89	4211********0181	01544C	09/01/2020
GIRARD, MATTHEW	SO-4390	A	68.80	4701********6794	192406	09/01/2020
GLAD, RILEY	SO-1013	A	5.46	5514********5675	012152	09/01/2020
GLASPY, JEFFERY	SO-2666	A	38.21	5178********2673	01567T	09/01/2020
GOEHRI, LESLIE	SO-5053	A	70.26	4388********7670	01602C	09/01/2020
GRAHAM, CARRIE	SO-377	A	49.13	5524********6669	08935Z	09/01/2020
GREY, ZITE	SO-3861	A	38.21	4342********3135	046755	09/01/2020
GUADAMUZ, GRANT	SO-2160	A	54.59	5444********5142	322880	09/01/2020
GUZMAN, EDGAR	SO-3479	A	38.21	4815********6476	182106	09/01/2020
HADDOCK, JULIE	SO-2061	A	49.14	4147********3896	04340D	09/01/2020
HAHN, AUSTIN	SO-1066	A	49.14	5514********1895	012273	09/01/2020
HALL, DONALD	SO-2794	A	55.20	4100********4004	54254C	09/01/2020
HAMMOND, PAMMY	SO-3279	A	27.30	4867********1004	052009	09/01/2020
HANSON, RUSS	SO-2968	A	49.14	4100********1296	55199G	09/01/2020
HARRELL, JOHN	SO-264	A	54.59	4147********1508	03701D	09/01/2020
HART, DON	SO-3428	A	65.52	4701********6996	182204	09/01/2020
HAUGSTAD, ANTHONY	SO-4010	A	38.21	5444********2698	322968	09/01/2020
HAYES, STEVE	SO-3952	A	49.14	4147********3917	00544D	09/01/2020
HECKMAN, GABRIEL	SO-2211	A	54.59	5514********9789	012418	09/01/2020
HEIDARI, SEAN	SO-2873	A	29.10	4701********6866	102206	09/01/2020
HENDRICKSON, SANDY	SO-3734	A	54.59	4266********6114	01768B	09/01/2020
HENRY, MARYELLEN	SO-4317	A	29.10	5444********0199	323049	09/01/2020
HIKEL, MARK	SO-4090	A	29.10	4147********8202	03875D	09/01/2020
HINDS, DANIELLE	SO-2561	A	54.59	4342********3996	061776	09/01/2020
HINKLEY, DAISY	SO-4020	A	29.10	5178********9589	03012B	09/01/2020
HINZE, ADAM	SO-3075	A	54.59	5287********8750	323094	09/01/2020
HODGSON, JANICE	SO-4132	A	49.14	3772*******3007	152130	09/01/2020
HOLT, DEANNA	SO-4340	A	5.46	4100********0160	59745D	09/01/2020
HOSKINS, DEBRA	SO-2777	A	38.21	4100********1678	60384D	09/01/2020
HOWARD-KITE, DEBBIE	SO-135	A	5.46	5474********5478	06357C	09/01/2020
HOXIE, ALYSSA	SO-4103	A	61.14	4867********3306	012109	09/01/2020
HRENKO, DALE	SO-4383	A	49.14	5444********1849	323145	09/01/2020
HUDON, MICHELE	SO-3823	A	29.10	4100********1429	61732D	09/01/2020
HUNT, ELIANA	SO-4225	A	50.19	5514********4528	012630	09/01/2020
IVERSEN, AALIYAH	SO-488	A	70.26	4037********7386	801012	09/01/2020
JENNINGS, MARY	SO-266	A	5.46	4100********0888	62469G	09/01/2020
JENSEN, PAUL	SO-224	A	32.75	4888********5103	01205B	09/01/2020
JUSTESEN, ANDREW	SO-3742	A	54.59	4342********5159	010836	09/01/2020
KAHNKE, CHRISTA	SO-4243	A	58.97	4266********2359	03147B	09/01/2020
KASEMEIER, KONNI	SO-4119	A	27.30	5444********4797	323245	09/01/2020
KAYLER, DEAN	SO-3961	A	38.21	3767*******1007	126650	09/01/2020
KEARSLEY, NORMAN	SO-4385	A	20.75	4100********2077	64818G	09/01/2020
KEENER, TOM	SO-4397	A	70.26	4147********2635	03703D	09/01/2020
KEHRES, JOHNATHAN	SO-3919	A	38.21	4803********7979	726626	09/01/2020
KING, JAIME	SO-3757	A	54.59	3772*******4010	149871	09/01/2020
KING, KEVIN	SO-4216	A	50.19	4388********6247	03224D	09/01/2020
KINSMAN, TOM	SO-645	A	28.68	4100********7160	66264G	09/01/2020
KLUZ, ROBERT	SO-400	A	43.68	4586********1602	H86532	09/01/2020
KOSKY, DEBRA	SO-1717	A	27.30	4147********1124	03244C	09/01/2020
KOSTER, TRAVIS J	SO-388	A	38.21	4867********6347	082109	09/01/2020
KOTASH, KAREN	SO-235	A	29.10	4147********4361	03250C	09/01/2020
KRAGSETH, NICOLAS	SO-4245	A	38.21	4000********8305	524059	09/01/2020
KUEBLER, ANGUS	SO-4097	A	29.10	4701********8357	172519	09/01/2020
KUNIS, GARY	SO-1336	A	29.10	5444********5964	323358	09/01/2020
LAJUDICE, MICHELLE	SO-474	A	54.59	4803********7001	726627	09/01/2020
LANDAU, JESSICA	SO-3492	A	65.51	4803********0464	726629	09/01/2020
LANPHER, KAREN	SO-3099	A	5.46	4640********5104	03301D	09/01/2020
LARSON, TRENT	SO-228	A	5.46	4867********4772	002109	09/01/2020
LAURSEN, LAURIE	SO-4036	A	29.10	3797*******1009	197519	09/01/2020
LEAF, GRETCHEN	SO-4334	A	24.57	5514********2520	013030	09/01/2020
LINTON, KYLA	SO-2896	A	5.46	4100********8858	69058D	09/01/2020
LLOYD, AMBER	SO-166	A	65.51	5147********5114	013078	09/01/2020
LLOYD, JEFF	SO-124	A	54.59	4701********1023	152813	09/01/2020
LONGOSKY, NICK	SO-3728	A	54.59	5287********0107	323455	09/01/2020
LOYA, BENJAMIN	SO-5070	A	50.19	4474********3833	510237	09/01/2020
LUDAN, MO	SO-411	A	34.56	4388********9746	03440A	09/01/2020
LUND, TYLER	SO-165	A	29.08	4428********1855	001917	09/01/2020
LUND-GARRISON, EILEEN	SO-358	A	43.68	4294********0833	001162	09/01/2020
LYNCH, JOHN	SO-3695	A	5.46	4100********7650	72713D	09/01/2020
MACCARIO, SHARESA	SO-3930	A	38.21	4833********2774	052109	09/01/2020
MACON, STEPHANIE	SO-2860	A	50.19	4400********1768	07060D	09/01/2020
MAGELSEN, SHAWN	SO-402	A	29.10	4100********9282	73881G	09/01/2020
MAI, HOANG-TIEN	SO-2829	A	5.46	4266********6541	03486C	09/01/2020
MALLORY, KATHY	SO-4348	A	29.10	4294********3993	001150	09/01/2020
MANNELLA, CONCHITA	SO-3962	A	5.46	5524********7931	03524W	09/01/2020
MARTIN, JESSICA	SO-3892	A	65.51	5444********0092	323593	09/01/2020
MATTEWS, MONNIE	SO-5008	A	29.10	4465********8824	001984	09/01/2020
MCDONAGH, PATRICIA	SO-3876	A	43.68	4428********7036	001319	09/01/2020
MCGUISE, TIM	SO-4389	A	32.75	4147********4981	06153D	09/01/2020
MCKNIGHT, KARYN	SO-01	A	31.67	4037********2055	801012	09/01/2020
MCVEIGH, PATRICK	SO-5077	A	65.51	4701********6307	162518	09/01/2020
MESHER, CHRIS	SO-296	A	5.46	4266********1772	03607D	09/01/2020
MESTER, LYNNE	SO-3814	A	5.46	4400********9712	04320D	09/01/2020
MILLER, JUDY	SO-3822	A	73.16	4465********3972	001046	09/01/2020
MIRANDA, ROBLEDO	SO-4278	A	50.19	4342********5845	056611	09/01/2020
MONHELLEN, VIVIAN	SO-3056	A	38.21	5514********7563	013432	09/01/2020
MORAN, CLIFF	SO-564	A	29.10	4147********9248	001421	09/01/2020
MORERA, RAECHEL	SO-591	A	5.46	5514********8942	013482	09/01/2020
MOSS, ASHLEIGH	SO-4394	A	29.10	4492********6180	052123	09/01/2020
MOTT, ERIC	SO-3158	A	81.07	4000********3850	524231	09/01/2020
MURRY, CHARLOTTE	SO-101	A	5.46	5178********3033	03718B	09/01/2020
MYRDAL, DONALD	SO-3149	A	43.68	4465********1682	001472	09/01/2020
NEWTON, JOYCE	SO-4304	A	20.75	4147********0009	08228D	09/01/2020
NICHOLAS, NATASHA	SO-1670	A	50.19	4147********3851	03759D	09/01/2020
NOTEBOOM, KELLAN	SO-4284	A	65.51	4428********4938	001507	09/01/2020
O LEARY, KIM	SO-3676	A	29.10	4305********0893	03778C	09/01/2020
OSORIO, ARACELI	SO-3779	A	55.20	4342********6191	013757	09/01/2020
PARK, HAYLEE	SO-4214	A	50.19	4060********0486	03835D	09/01/2020
PATT, ANTHONY	SO-3097	A	5.46	5444********7642	323888	09/01/2020
PATTERSON, GARRETT	SO-3699	A	29.10	5287********3106	323923	09/01/2020
PEARON, TOM	SO-4298	A	19.00	4147********7403	03567D	09/01/2020
PEDERSEN, MACKENZIE	SO-1214	A	59.56	5174********3952	391220	09/01/2020
PELTONEN, ANNIE	SO-3255	A	29.10	5178********0469	03875P	09/01/2020
PEPIN, KEN	SO-230	A	27.30	4100********3348	80442D	09/01/2020
PETERSON, SCOTT STEVEN	SO-577	A	50.19	4701********0977	122518	09/01/2020
PLATT, ANDREW	SO-3755	A	54.59	5444********0149	323970	09/01/2020
PODMAJERSKI, JOHN	SO-4406	A	50.19	4366********4432	03927A	09/01/2020
POLLITT, CHRIS	SO-5062	A	50.19	5444********0747	324001	09/01/2020
PREO, JANET	SO-2157	A	5.46	4147********3754	03943C	09/01/2020
QUINCY, JOHNATHAN	SO-3493	A	65.51	4072********2570	090101	09/01/2020
REINECKE, OWEN	SO-4178	A	5.46	5524********1042	04773S	09/01/2020
RENNELS, KELLY	SO-3679	A	5.46	4465********5667	001699	09/01/2020
RENVILLE, CHARITI	SO-4325	A	5.46	5491********0576	04000B	09/01/2020
RIGDON, TOM	SO-455	A	27.30	5444********0799	324086	09/01/2020
RIOS, ALBERT	SO-3602	A	38.21	4368********3770	102314	09/01/2020
ROBERTS, DANIEL	SO-4135	A	38.21	4147********8486	02666D	09/01/2020
ROLAND, DENNIS	SO-5059	A	49.14	4317********1318	001243	09/01/2020
ROSE, VICTORIA	SO-4281	A	29.10	4833********1345	052109	09/01/2020
RUDIKOFF, MEGAN	SO-141	A	54.59	4147********7077	04075C	09/01/2020
RUECKERT, OLIVIA	SO-4387	A	29.10	4147********2726	08087D	09/01/2020
RUELAS, EDGAR	SO-5086	A	50.19	5514********1786	014080	09/01/2020
RYAN, FAYE	SO-4096	A	5.46	4543********0863	453605	09/01/2020
SALAZAR, LORETTA	SO-3146	A	5.46	4266********3786	099778	09/01/2020
SAMII, MEGHAN	SO-4078	A	27.30	4701********0902	162815	09/01/2020
SANDERS, ANNE	SO-4063	A	32.76	4246********8381	04135G	09/01/2020
SANDOW, CHARLI	SO-168	A	76.43	4147********7414	03364D	09/01/2020
SAVOIE, EMILY	SO-4137	A	54.59	5444********9690	324224	09/01/2020
SCAPPINI, JAMES	SO-3430	A	29.10	4147********2922	08956D	09/01/2020
SCHARF, SCOTT	SO-177	A	38.21	4701********5105	152818	09/01/2020
SCHELL, LUCAS	SO-4237	A	65.51	4266********6139	099780	09/01/2020
SCHLICHTMANN, CARLY	SO-2276	A	5.46	5444********5490	324266	09/01/2020
SCHURMAN, KEITH	SO-2593	A	54.59	5514********6317	014219	09/01/2020
SCHUT, LORNE	SO-4218	A	80.29	4342********7302	043724	09/01/2020
SCHUT, ZACHARY	SO-4227	A	50.19	4342********8004	041749	09/01/2020
SCHWARTZ, JOLENE	SO-3843	A	38.21	4427********4177	012109	09/01/2020
SERSLAND, CLANDIA	SO-657	A	5.46	4511********3571	642811	09/01/2020
SEUMALO, DAVID	SO-3254	A	38.21	4552********8687	H86030	09/01/2020
SHAW-ADDICKS, TAMMY	SO-3988	A	38.21	4211********4528	04247C	09/01/2020
SHUGARS, LAURA	SO-4223	A	5.46	4147********7642	04279D	09/01/2020
SIKORSKI, KHRISTY	SO-3068	A	70.97	4266********3669	099781	09/01/2020
SLOAN, CATHY	SO-3089	A	54.59	4147********7793	03157D	09/01/2020
SMITH, CASEY	SO-4374	A	50.19	4160********7663	082143	09/01/2020
SMITH, DAVID	SO-630	A	42.66	4701********6951	182019	09/01/2020
SMITH, JENEA	SO-2756	A	48.05	5444********4947	324382	09/01/2020
SMITH, JOSHUA	SO-2343	A	21.83	4867********8690	042109	09/01/2020
SMITH, MAUREEN	SO-440	A	28.68	4701********5241	152618	09/01/2020
SORIANO, GERARDO	SO-2871	A	38.21	4366********5854	028471	09/01/2020
STARK, FRANK	SO-4391	A	29.10	4147********5371	04379D	09/01/2020
STENSAA, ARON	SO-4248	A	65.51	4342********5687	017074	09/01/2020
STENSAA, HEATHER	SO-3949	A	54.59	4867********7103	062109	09/01/2020
STRAND, JEREMIAH	SO-1215	A	38.21	4867********1964	062109	09/01/2020
STRATTION, KATIE	SO-4335	A	24.57	5514********8217	014548	09/01/2020
STRATTON, JULIE	SO-4138	A	29.10	5444********4447	324475	09/01/2020
STRATTON, MATHEW	SO-4145	A	54.59	4147********8975	00375D	09/01/2020
STUFFING, CLINTON	SO-4326	A	5.46	4147********5287	03668D	09/01/2020
SULLIVAN, KEVIN	SO-4234	A	65.51	4428********0931	001934	09/01/2020
SUMMERVILLE, JOLENE	SO-3330	A	5.46	4737********5467	044445	09/01/2020
SWARTZ, MARGO	SO-2780	A	38.21	4147********5688	03182D	09/01/2020
SWEET, DENNIS	SO-4364	A	65.52	4147********6397	08267D	09/01/2020
TALBOTT, CONSTANCE	SO-114	A	43.67	4037********9786	801012	09/01/2020
TCHENG, AIMEE	SO-3491	A	5.46	4347********4250	002109	09/01/2020
THAUT, DENNIS	SO-510	A	29.10	4147********2852	04515D	09/01/2020
THAYER, DAUN	SO-4279	A	29.10	4400********9541	08628D	09/01/2020
THOMPSON, JAVAN	SO-1270	A	65.51	5444********0544	324601	09/01/2020
TINGLER, PATRICIA	SO-3261	A	5.46	4100********1834	93508D	09/01/2020
TOUBY, ROBYN	SO-3505	A	5.46	5424********7615	03402P	09/01/2020
TOWSE, NATHAN	SO-4344	A	58.97	4266********7690	099782	09/01/2020
TREML, JANICE	SO-258	A	27.30	4442********6021	409157	09/01/2020
TURNER, JENNIFER	SO-47	A	54.59	4427********1161	022109	09/01/2020
VAFEADOS, JANICE	SO-3704	A	29.10	4342********8301	064426	09/01/2020
VANDIVIER, RANDY	SO-2893	A	50.05	4147********9982	08528D	09/01/2020
VANLIER, CASEY	SO-3935	A	5.46	5444********3342	324656	09/01/2020
VANWINKLE, LIZ	SO-4324	A	58.97	5128********7631	937482	09/01/2020
VARDY, BRADLEY	SO-462	A	38.22	4428********4904	001142	09/01/2020
VARDY, DAVID	SO-1514	A	38.21	4147********1750	07938D	09/01/2020
VERZOSA, JOHN	SO-2387	A	63.06	5463********9670	04646P	09/01/2020
WAKAZURU, ZACH	SO-2894	A	50.19	4701********0140	172318	09/01/2020
WARNESS, KARSTEN	SO-1451	A	35.37	4147********6092	05694D	09/01/2020
WATANABE, TOSHI	SO-2907	A	57.08	4147********9351	04674D	09/01/2020
WEBB, HEATHER	SO-3297	A	65.51	4803********9443	726644	09/01/2020
WHITE, LINDA	SO-5087	A	32.75	4400********9412	05378D	09/01/2020
WHITING, MEHGAN	SO-3874	A	38.21	4200********0999	839422	09/01/2020
WILCOX, SHINTARO	SO-5082	A	50.19	4428********0453	001281	09/01/2020
WILDMAN, JESSE	SO-2098	A	29.10	4701********8556	152418	09/01/2020
WILKINSON, SHIRLEY	SO-4111	A	28.68	5444********2649	324795	09/01/2020
WILLIAMS, MARK	SO-4079	A	43.68	4147********6294	04222D	09/01/2020
WILLIAMS, MICHAEL	SO-4392	A	29.10	4100********2830	98345C	09/01/2020
WILLIAMS, RYAN	SO-4166	A	62.24	4867********5204	082109	09/01/2020
WOLF, JOHN	SO-2649	A	39.15	4428********1239	001291	09/01/2020
WOODWARD, JENNIFER	SO-3508	A	43.68	5444********6397	324876	09/01/2020
WORLEY, ALYSSA	SO-3309	A	5.46	4428********8647	001383	09/01/2020
WRIGHT, DREW	SO-3867	A	27.30	4701********9309	192218	09/01/2020
WRIGHT, MICHAEL	SO-555	A	5.46	5121********2328	00117B	09/01/2020
WRIGHT, WILLIAM	SO-819	A	75.72	4342********3592	069206	09/01/2020
ZAMARCHI, RICK	SO-3958	A	38.21	4342********4047	082990	09/01/2020
ZEMPEL, TAMMY	SO-2238	A	80.29	4147********5862	06071D	09/01/2020
ZOLOTH, ERIN	SO-825	A	54.59	4100********5245	99763D	09/01/2020

Totals

Count	Card Type	Total
5	American Express	216.21
66	MasterCard	2175.77
205	Visa	8066.57
0	Discover	0.00
0	Other	0.00
		10458.55