02/01/2021
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, DANIEL SO-3488 A 54.59 5287********8850 176583 02/01/2021
ALLEN, RUSS SO-94 A 29.10 5424********4865 84484B 02/01/2021
ALLGIER, HEATHER SO-3179 A 54.59 4428********8939 001924 02/01/2021
ANDERSON, WILLIAM SO-3414 A 43.68 4147********7106 801000 02/01/2021
APPERT, JAQUELINE SO-4208 A 49.14 4342********9753 001227 02/01/2021
AVALOS, ALEX SO-920 A 38.21 4342********7115 087916 02/01/2021
AYARS, KYLE SO-3452 A 63.23 4482********6469 080008 02/01/2021
BAKER, GRAG SO-5085 A 54.59 5449********6453 H85542 02/01/2021
BAKER, JANE SO-2503 A 29.10 4147********5536 09948D 02/01/2021
BAXTER, BETH SO-3992 A 5.46 4100********2737 99391D 02/01/2021
BEIA, KRISTINE SO-3375 A 54.59 4342********3744 078272 02/01/2021
BELLEW, DOUGLAS SO-8085 A 21.83 3739*******1004 111458 02/01/2021
BHANDAL, RINICI SO-31 A 5.46 5444********2082 176540 02/01/2021
BOHANNON, VICKI SO-3700 A 38.21 4147********7267 08097D 02/01/2021
BOSHOVICH, STEVE SO-1896 A 29.10 4100********5256 00642D 02/01/2021
BOWEN, MARCY SO-1406 A 5.46 4147********3940 02061D 02/01/2021
BRAYDEN, DEBRA SO-4164 A 29.10 5287********1152 176567 02/01/2021
BRENNAN, KARI SO-2467 A 5.46 4867********6807 040009 02/01/2021
BROCIOUS, MARK SO-3120 A 38.21 4428********2882 001016 02/01/2021
BROWN, KENNETH SO-4358 A 49.14 4190********2157 009625 02/01/2021
BROWN, ROBERT SO-3718 A 38.21 4701********9225 190901 02/01/2021
CAREY, MIKE SO-2971 A 29.10 4147********2119 00502D 02/01/2021
CARROLL, JEFF SO-4006 A 65.51 5444********6599 176634 02/01/2021
CASTAS, ALEX SO-4200 A 5.46 4400********3604 02235B 02/01/2021
CHAPLIK, SERI SO-2299 A 5.46 4100********3588 02740D 02/01/2021
CHASE, PRESTON SO-2799 A 5.46 4400********3836 06319C 02/01/2021
CHEYNEY, DUSTIN SO-3979 A 38.21 5287********6105 176701 02/01/2021
CIBERT, HEIDI SO-955 A 54.59 4342********6289 090696 02/01/2021
CLACK, NICK SO-3115 A 57.88 4266********0300 00536D 02/01/2021
CLARK, DOUGLAS SO-4294 A 29.10 4147********6782 00522D 02/01/2021
COLTON, LAURA SO-6016 A 38.21 4147********6259 001689 02/01/2021
COMERESKI, PAUL JOE SO-478 A 45.17 3797*******1002 115886 02/01/2021
CONLEY, MARY SO-153 A 27.30 4800********8724 06413B 02/01/2021
COOPER, BRYAN SO-4235 A 54.59 4428********2767 001353 02/01/2021
COOROUGH, COLLEEN SO-395 A 38.21 4100********4002 04130C 02/01/2021
COUSINCAU, DAVID SO-3746 A 5.46 4427********0338 090009 02/01/2021
CRUMPLEY, DAVID SO-333 A 43.67 4147********6128 00633A 02/01/2021
CUSHING, COLTON SO-4313 A 21.84 5444********1945 176818 02/01/2021
DARLAND, KEVIN SO-514 A 5.46 4121********0278 00595C 02/01/2021
DICKER, MARTIN SO-1254 A 45.17 4313********3065 03013C 02/01/2021
DOMINGUEZ, JACK SO-748 A 37.13 4465********0198 001403 02/01/2021
DOUWES, JOOST SO-415 A 70.26 4147********7168 06257D 02/01/2021
DREWRY, BETHANY SO-3998 A 54.59 4347********5725 010009 02/01/2021
EBERHARDT, NEIL SO-639 A 29.10 4246********4044 00690G 02/01/2021
EDSON, JUSTIN SO-2750 A 38.21 4342********0201 066056 02/01/2021
ENGE, PEGGY SO-717 A 27.30 4342********9021 093295 02/01/2021
ENGLEMAN, JENNIFER SO-4330 A 29.10 4147********9286 08693D 02/01/2021
ESCOBAR, DAVID SO-4091 A 38.21 5178********0362 00709Z 02/01/2021
FAZZONE, ANTHONY SO-4156 A 65.51 4342********5764 072388 02/01/2021
FENLEY, TONI SO-3233 A 5.46 5514********8170 048169 02/01/2021
FERGUSON, LAURI SO-513 A 65.51 4428********5470 001562 02/01/2021
FERRESE, AMBER SO-3835 A 5.46 4147********2083 00489D 02/01/2021
FISK, GAEL SO-3951 A 38.21 4147********3329 00799D 02/01/2021
FLEMING, REBECCA SO-364 A 54.59 5392********5997 80100Z 02/01/2021
FRISCH, LEO SO-3247 A 38.21 4270********1429 001456 02/01/2021
GANZ, BETH SO-3262 A 5.46 5449********9813 H80645 02/01/2021
GARRIOCB, JEANIE SO-2704 A 49.14 4147********2715 07276C 02/01/2021
GEORGE, JUSTIN SO-4056 A 5.46 4428********1538 001312 02/01/2021
GERBER, JUDY SO-3481 A 45.17 4147********3758 00855C 02/01/2021
GILLESPIE, WENDI SO-841 A 69.89 4211********0181 00835C 02/01/2021
GIRARD, MATTHEW SO-4390 A 68.80 4701********6794 110302 02/01/2021
GIRTON, CLAITON SO-6018 A 38.21 4060********4372 00846C 02/01/2021
GLAD, RILEY SO-1013 A 5.46 5514********5675 048345 02/01/2021
GLASPY, JEFFERY SO-2666 A 38.21 5178********2673 00889T 02/01/2021
GOEHRI, LESLIE SO-5053 A 70.26 4388********9777 00870C 02/01/2021
GRAHAM, CARRIE SO-377 A 5.46 5524********6669 06102Z 02/01/2021
GUZMAN, EDGAR SO-3479 A 38.21 4815********6476 180807 02/01/2021
HALL, DONALD SO-2794 A 55.20 4100********4004 10399C 02/01/2021
HARING, GRAHAM SO-4393 A 49.14 5111********8252 792733 02/01/2021
HART, DON SO-3428 A 65.52 4701********6996 120802 02/01/2021
HEIDARI, SEAN SO-2873 A 29.10 5524********4617 06867P 02/01/2021
HENDRICKSON, SANDY SO-3734 A 54.59 4266********6114 00981B 02/01/2021
HENRY, MARYELLEN SO-4317 A 29.10 5444********0199 177328 02/01/2021
HIKEL, MARK SO-4090 A 29.10 4147********8202 09563D 02/01/2021
HINDS, DANIELLE SO-2561 A 54.59 4342********3996 061502 02/01/2021
HINKLEY, DAISY SO-4020 A 29.10 5178********9589 00970B 02/01/2021
HODGSON, JANICE SO-4132 A 49.14 3772*******3007 156713 02/01/2021
HOLT, DEANNA SO-4340 A 5.46 4100********0160 12123D 02/01/2021
HRENKO, DALE SO-4383 A 49.14 5444********1849 177382 02/01/2021
HUNT, ELIANA SO-4225 A 50.19 5514********4528 048637 02/01/2021
IVERSEN, AALIYAH SO-488 A 70.26 5144********9671 01093S 02/01/2021
JENSEN, PAUL SO-224 A 32.75 4888********5103 08066B 02/01/2021
JUSTESEN, ANDREW SO-3742 A 54.59 4342********5159 042229 02/01/2021
KAHNKE, CHRISTA SO-4243 A 58.97 4266********2359 01110B 02/01/2021
KARGOPLTSEV, BOREES SO-6019 A 58.97 5102********6931 H86008 02/01/2021
KAYLER, DEAN SO-3961 A 38.21 3767*******1007 141773 02/01/2021
KEARSLEY, NORMAN SO-4385 A 20.75 4100********2077 15237G 02/01/2021
KEENER, TOM SO-4397 A 70.26 4147********2635 08345D 02/01/2021
KING, AUSTIN SO-6014 A 38.22 4428********7292 001959 02/01/2021
KING, KEVIN SO-4216 A 50.19 4388********6247 01177D 02/01/2021
KINSMAN, TOM SO-645 A 5.46 4100********8435 18322G 02/01/2021
KLUZ, ROBERT SO-400 A 43.68 4586********1602 H84464 02/01/2021
KOSKY, DEBRA SO-1717 A 27.30 4147********1124 01227C 02/01/2021
KOSTER, TRAVIS J SO-388 A 38.21 4867********6347 010009 02/01/2021
KOTASH, KAREN SO-235 A 29.10 4147********4361 01248C 02/01/2021
KRAGSETH, NICOLAS SO-4245 A 38.21 4000********8305 838720 02/01/2021
KUEBLER, ANGUS SO-4097 A 29.10 4701********8357 140701 02/01/2021
KUNIS, GARY SO-1336 A 29.10 5444********5964 177883 02/01/2021
LAJUDICE, MICHELLE SO-474 A 38.21 4803********7001 953737 02/01/2021
LANDAU, JESSICA SO-3492 A 38.21 4803********0464 953736 02/01/2021
LANPHER, KAREN SO-3099 A 5.46 4640********5104 01303D 02/01/2021
LARSON, TRENT SO-228 A 53.65 4867********4772 040009 02/01/2021
LAURSEN, LAURIE SO-4036 A 29.10 3797*******1009 127040 02/01/2021
LEAF, GRETCHEN SO-4334 A 24.57 5514********2520 049037 02/01/2021
LINTON, KYLA SO-2896 A 5.46 4100********8858 19045D 02/01/2021
LIPPENS, ISOLDE SO-147 A 5.46 4147********1800 09620D 02/01/2021
LLOYD, AMBER SO-166 A 54.59 5147********5114 049090 02/01/2021
LONGOSKY, NICK SO-3728 A 54.59 5287********0107 177836 02/01/2021
LUND, TYLER SO-165 A 29.08 4428********1855 001389 02/01/2021
LUND-GARRISON, EILEEN SO-358 A 43.68 4294********0833 001573 02/01/2021
LYNCH, JOHN SO-3695 A 5.46 4100********7650 20824D 02/01/2021
MACON, STEPHANIE SO-2860 A 50.19 4400********1768 03629D 02/01/2021
MALLORY, KATHY SO-4348 A 29.10 4294********3993 001930 02/01/2021
MANNELLA, CONCHITA SO-3962 A 5.46 5524********7931 01504W 02/01/2021
MATTEWS, MONNIE SO-5008 A 29.10 4465********8824 001572 02/01/2021
MCINELLY, CHRIS SO-34 A 54.59 4100********8116 22061D 02/01/2021
MCVEIGH, PATRICK SO-5077 A 65.51 4701********6307 140202 02/01/2021
MESTER, LYNNE SO-3814 A 5.46 4400********9712 06259D 02/01/2021
MILLER, JUDY SO-3822 A 73.16 4465********3972 001645 02/01/2021
MONGER, MAXINE SO-1783 A 54.60 4428********0769 001734 02/01/2021
MONHELLEN, VIVIAN SO-3056 A 38.21 5514********7563 049332 02/01/2021
MORAN, CLIFF SO-564 A 5.46 4147********9248 001087 02/01/2021
MOTT, ERIC SO-3158 A 81.07 4000********3850 171879 02/01/2021
MURPHY, TARAH SO-1294 A 38.21 4342********0998 065514 02/01/2021
MURRY, CHARLOTTE SO-101 A 5.46 5178********3033 01619B 02/01/2021
MYRDAL, DONALD SO-3149 A 43.68 4465********1682 001623 02/01/2021
NEWTON, JOYCE SO-4304 A 20.75 4147********0009 05190D 02/01/2021
OLEARY, KIM SO-3676 A 29.10 4305********0893 01675C 02/01/2021
OLSEN, BRAD SO-3390 A 38.21 4000********7059 574863 02/01/2021
OSORIO, ARACELI SO-3779 A 55.20 4342********6191 044730 02/01/2021
PARK, HAYLEE SO-4214 A 50.19 4060********0486 01777D 02/01/2021
PEDERSEN, MACKENZIE SO-1214 A 59.56 5174********3952 049703 02/01/2021
PELTONEN, ANNIE SO-3255 A 29.10 5178********0469 03060P 02/01/2021
PEPIN, KEN SO-230 A 27.30 4100********3348 27899D 02/01/2021
PODMAJERSKI, JOHN SO-4406 A 50.19 4366********4432 01763A 02/01/2021
POLLITT, CHRIS SO-5062 A 50.19 5444********0747 178324 02/01/2021
PREO, JANET SO-2157 A 42.59 4147********3754 01787C 02/01/2021
QUINCY, JOHNATHAN SO-3493 A 65.51 4072********2570 020101 02/01/2021
REINECKE, OWEN SO-4178 A 5.46 5524********1042 07778S 02/01/2021
RENVILLE, CHARITI SO-4325 A 5.46 5491********0576 03026B 02/01/2021
RIOS, ALBERT SO-3602 A 38.21 4368********3770 160510 02/01/2021
ROGRIGUES, ELIZABETH SO-4292 A 29.10 4366********1820 018150 02/01/2021
ROLAND, DENNIS SO-5059 A 49.14 4317********1318 001655 02/01/2021
ROSE, VICTORIA SO-4281 A 29.10 4833********1345 020109 02/01/2021
ROY, JEFFREY SO-4160 A 49.14 5287********3602 178541 02/01/2021
RUDIKOFF, MEGAN SO-141 A 54.59 4147********7077 03127C 02/01/2021
RUECKERT, OLIVIA SO-4387 A 29.10 4147********2726 05347D 02/01/2021
RYAN, FAYE SO-4096 A 5.46 4543********0863 128865 02/01/2021
SALAZAR, LORETTA SO-3146 A 5.46 4266********3786 097170 02/01/2021
SAMII, MEGHAN SO-4078 A 27.30 4701********0902 160615 02/01/2021
SANDOW, CHARLI SO-168 A 76.43 4147********7414 05733D 02/01/2021
SAVOIE, EMILY SO-4137 A 54.59 5444********9690 178577 02/01/2021
SCAPPINI, JAMES SO-3430 A 5.46 4147********2922 01600D 02/01/2021
SCHARF, SCOTT SO-177 A 38.21 4701********5105 130815 02/01/2021
SCHELL, LUCAS SO-4237 A 65.51 4266********6139 097172 02/01/2021
SCHLICHTMANN, CARLY SO-2276 A 5.46 5444********5490 178633 02/01/2021
SCHURMAN, KEITH SO-2593 A 32.75 5514********2159 049957 02/01/2021
SCHUT, LORNE SO-4218 A 80.29 4342********7302 009983 02/01/2021
SCHUT, ZACHARY SO-4227 A 50.19 4342********8004 006432 02/01/2021
SCHWARTZ, JOLENE SO-3843 A 38.21 4427********4177 060109 02/01/2021
SERSLAND, CLANDIA SO-657 A 5.46 4511********3571 505928 02/01/2021
SHAW-ADDICKS, TAMMY SO-3988 A 38.21 4211********4528 03233C 02/01/2021
SHIRLEY, KELSEY SO-341 A 54.59 5178********5811 062707 02/01/2021
SIKORSKI, KHRISTY SO-3068 A 70.97 4266********3669 097173 02/01/2021
SLOAN, CATHY SO-3089 A 54.59 4147********7793 04994D 02/01/2021
SMITH, JOSHUA SO-2343 A 21.83 4867********8690 000109 02/01/2021
SMITH, MAUREEN SO-440 A 28.68 4701********5241 120319 02/01/2021
SMOODY, NICK SO-2047 A 38.21 4266********0453 097174 02/01/2021
SORIANO, GERARDO SO-2871 A 38.21 4366********5854 030339 02/01/2021
STARK, FRANK SO-4391 A 29.10 4147********5371 03366D 02/01/2021
STENSAA, ARON SO-4248 A 65.51 4342********5687 078650 02/01/2021
STENSAA, HEATHER SO-3949 A 54.59 4266********6490 03392D 02/01/2021
STRAND, JEREMIAH SO-1215 A 38.21 4867********1964 030109 02/01/2021
STRATTON, JULIE SO-4138 A 29.10 5444********1394 178904 02/01/2021
STRATTON, MATHEW SO-4145 A 54.59 4147********8975 08195D 02/01/2021
SUMMERVILLE, JOLENE SO-3330 A 5.46 4737********5467 059366 02/01/2021
SWARTZ, MARGO SO-2780 A 38.21 4147********5688 00935D 02/01/2021
TALBOTT, CONSTANCE SO-114 A 43.67 4037********9786 801010 02/01/2021
THAUT, DENNIS SO-510 A 29.10 4147********2852 03490D 02/01/2021
THAYER, DAUN SO-4279 A 29.10 4400********9541 05131D 02/01/2021
THOMPSON, JAVAN SO-1270 A 65.51 5444********0544 179045 02/01/2021
TOWSE, NATHAN SO-4344 A 58.97 4266********7690 097178 02/01/2021
TREML, JANICE SO-258 A 27.30 4442********6021 769545 02/01/2021
UHRICH, LAUREN SO-6010 A 50.19 4266********4544 097177 02/01/2021
VAFEADOS, JANICE SO-3704 A 29.10 4342********8301 046787 02/01/2021
VANDIVIER, RANDY SO-2893 A 50.05 4100********1710 39645G 02/01/2021
VANLIER, CASEY SO-3935 A 5.46 5444********3342 179130 02/01/2021
VANWINKLE, LIZ SO-4324 A 58.97 5128********7631 990996 02/01/2021
VARDY, BRADLEY SO-462 A 38.22 4428********4904 001861 02/01/2021
VARDY, DAVID SO-1514 A 38.21 4147********1750 08251D 02/01/2021
VERZOSA, JOHN SO-2387 A 63.06 5463********9670 03660P 02/01/2021
WAKAZURU, ZACH SO-2894 A 50.19 4701********0140 170910 02/01/2021
WARNESS, KARSTEN SO-1451 A 35.37 4701********2842 170219 02/01/2021
WARRIAX, THUMBELINA SO-949 A 5.46 5444********7645 179276 02/01/2021
WATANABE, TOSHI SO-2907 A 57.08 4147********9351 03691D 02/01/2021
WHITE, LINDA SO-5087 A 5.46 4400********9412 02645D 02/01/2021
WHITING, MEHGAN SO-3874 A 38.21 4200********0999 604366 02/01/2021
WILCOX, SHINTARO SO-5082 A 50.19 4428********3744 001099 02/01/2021
WILDMAN, JESSE SO-2098 A 29.10 4701********8556 110211 02/01/2021
WILKINSON, SHIRLEY SO-4111 A 28.68 5444********2649 179460 02/01/2021
WILLIAMS, MARK SO-4079 A 43.68 4147********6294 09947D 02/01/2021
WILLIAMS, RYAN SO-4166 A 62.24 4701********2625 110418 02/01/2021
WOLF, JOHN SO-2649 A 39.15 4428********1239 001062 02/01/2021
WORLEY, ALYSSA SO-3309 A 5.46 4428********8647 001583 02/01/2021
WRIGHT, ALEXANDRIA SO-4172 A 54.59 4147********7767 07804B 02/01/2021
WRIGHT, DREW SO-3867 A 27.30 4701********9309 140711 02/01/2021
WRIGHT, MICHAEL SO-555 A 5.46 5121********2328 00114B 02/01/2021
WRIGHT, WILLIAM SO-819 A 75.72 4342********3592 051698 02/01/2021
ZAMARCHI, RICK SO-3958 A 38.21 4342********4047 038213 02/01/2021
ZOLOTH, ERIN SO-825 A 38.21 4100********5245 46053D 02/01/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 183.45
48 MasterCard 1636.23
157 Visa 6053.39
0 Discover 0.00
0 Other 0.00
     
    7873.07