04/01/2021
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADBALLAH, ALEX SO-6035 A 76.43 5449********9641 H68963 04/01/2021
ADDIS, DANIEL SO-3488 A 80.59 5287********8850 364590 04/01/2021
ALLEN, RUSS SO-94 A 45.10 5424********4865 97679B 04/01/2021
ANDERSON, WILLIAM SO-3414 A 59.68 4147********7106 601021 04/01/2021
ANDERTON, CHERYL SO-2279 A 43.30 4756********6795 732852 04/01/2021
APPERT, JAQUELINE SO-4208 A 65.14 4342********9753 062277 04/01/2021
AVALOS, ALEX SO-920 A 54.21 4342********7115 014743 04/01/2021
AYARS, KYLE SO-3452 A 89.23 4482********6469 061250 04/01/2021
BAKER, GRAG SO-5085 A 80.59 5449********6453 H69384 04/01/2021
BAKER, JANE SO-2503 A 55.10 4147********5536 06979D 04/01/2021
BARDEN, STEVE SO-171 A 49.14 4400********2299 06774D 04/01/2021
BATEMAN, EMELIA SO-623 A 80.59 4347********8095 001207 04/01/2021
BEIA, KRISTINE SO-3375 A 80.59 4342********3744 010298 04/01/2021
BELLEW, DOUGLAS SO-8085 A 47.83 3739*******1004 117200 04/01/2021
BERG, KARLEA SO-2500 A 84.96 4756********4739 321275 04/01/2021
BHANDAL, RINICI SO-31 A 45.10 5444********2082 364614 04/01/2021
BOWEN, MARCY SO-1406 A 21.46 4147********3940 03399D 04/01/2021
BRAYDEN, DEBRA SO-4164 A 21.46 5287********1152 364603 04/01/2021
BRENNAN, KARI SO-2467 A 31.46 4867********6807 031207 04/01/2021
BROCIOUS, MARK SO-3120 A 64.21 4428********2882 001097 04/01/2021
BURNS, MARY SO-4322 A 55.10 4427********5152 061207 04/01/2021
CAREY, MIKE SO-2971 A 55.10 4147********2119 07647D 04/01/2021
CARROLL, JEFF SO-4006 A 91.51 5444********6599 364619 04/01/2021
CASTAS, ALEX SO-4200 A 31.46 4400********3604 02131B 04/01/2021
CHAPLIK, SERI SO-2299 A 69.68 4100********3588 79069D 04/01/2021
CHASE, PRESTON SO-2799 A 21.46 4400********3836 04524C 04/01/2021
CHEYNEY, DUSTIN SO-3979 A 64.21 5287********6105 364621 04/01/2021
CIBERT, HEIDI SO-955 A 80.59 4342********6289 030430 04/01/2021
CLACK, NICK SO-3115 A 83.88 4266********0300 07704D 04/01/2021
CLARK, DOUGLAS SO-4294 A 55.10 4147********6782 07720D 04/01/2021
COMERESKI, PAUL JOE SO-478 A 61.17 3797*******1002 125125 04/01/2021
CONLEY, MARY SO-153 A 53.30 4800********8724 03823B 04/01/2021
COOPER, BRYAN SO-4235 A 80.59 4428********2767 001310 04/01/2021
COOROUGH, COLLEEN SO-395 A 64.21 4100********4002 80208C 04/01/2021
CORTES, SERGIO SO-3503 A 84.97 4342********8633 020568 04/01/2021
COUSINCAU, DAVID SO-3746 A 69.68 4427********0338 021307 04/01/2021
CUSHING, COLTON SO-4313 A 47.84 5444********1945 364647 04/01/2021
DARLAND, KEVIN SO-514 A 31.46 4121********0278 09055C 04/01/2021
DAVIDSON, GREG SO-1740 A 91.51 4428********7023 001040 04/01/2021
DICKER, MARTIN SO-1254 A 61.17 4313********3065 04452C 04/01/2021
DOMINGUEZ, JACK SO-748 A 63.13 4465********0198 001125 04/01/2021
DOUWES, JOOST SO-415 A 96.26 4147********7168 04831D 04/01/2021
DREWRY, BETHANY SO-3998 A 80.59 4347********5725 031307 04/01/2021
EDSON, JUSTIN SO-2750 A 64.21 4342********0201 020181 04/01/2021
ENGE, PEGGY SO-717 A 43.30 4342********9021 073646 04/01/2021
ESCOBAR, DAVID SO-4091 A 64.21 5178********0362 09175Z 04/01/2021
FAZZONE, ANTHONY SO-4156 A 91.51 4342********5764 034195 04/01/2021
FENLEY, TONI SO-3233 A 31.46 5514********8170 025222 04/01/2021
FERGUSON, LAURI SO-513 A 91.51 4428********5470 001013 04/01/2021
FERRESE, AMBER SO-3835 A 31.46 4147********2083 00407D 04/01/2021
FISK, GAEL SO-3951 A 64.21 4147********3329 09208D 04/01/2021
FLANGH, SHANNON SO-6026 A 64.22 4081********2529 061310 04/01/2021
FLEMING, REBECCA SO-364 A 80.59 5392********5997 60103W 04/01/2021
FRISCH, LEO SO-3247 A 64.21 4270********1429 001482 04/01/2021
GANZ, BETH SO-3262 A 31.46 5449********9813 H64528 04/01/2021
GARRIOCB, JEANIE SO-2704 A 75.14 4147********2715 09934C 04/01/2021
GEORGE, JUSTIN SO-4056 A 31.46 4428********1538 001493 04/01/2021
GERBER, JUDY SO-3481 A 71.17 4147********3758 09328C 04/01/2021
GILLESPIE, WENDI SO-841 A 80.59 4211********0181 09380C 04/01/2021
GIRTON, CLAITON SO-6018 A 64.21 4060********4372 09403C 04/01/2021
GLAD, RILEY SO-1013 A 21.46 5514********5675 025429 04/01/2021
GLASPY, JEFFERY SO-2666 A 64.21 5178********2673 09431T 04/01/2021
GOEHRI, LESLIE SO-5053 A 96.26 4388********9777 09437C 04/01/2021
GRAHAM, CARRIE SO-377 A 31.46 5524********6669 02203Z 04/01/2021
GREENE, JOE SO-6032 A 64.22 4100********1796 85907D 04/01/2021
GUZMAN, EDGAR SO-3479 A 64.21 4815********6476 141036 04/01/2021
HALL, DONALD SO-2794 A 71.20 4100********4004 87158C 04/01/2021
HAMMOND, PAMMY SO-3279 A 53.30 4867********2850 051307 04/01/2021
HARING, GRAHAM SO-4393 A 75.14 5111********8252 582665 04/01/2021
HART, DON SO-3428 A 81.52 4701********6996 181638 04/01/2021
HENDRICKSON, SANDY SO-3734 A 80.59 4266********6114 09510B 04/01/2021
HENRY, MARYELLEN SO-4317 A 45.10 5444********0199 364709 04/01/2021
HEZEL, BAYLOR SO-5091 A 58.75 4147********8006 09127D 04/01/2021
HIKEL, MARK SO-4090 A 45.10 4147********8202 00158D 04/01/2021
HINDS, DANIELLE SO-2561 A 80.59 4342********3996 067217 04/01/2021
HINKLEY, DAISY SO-4020 A 45.10 5178********9589 09591B 04/01/2021
HINMAN, SARAH SO-6030 A 26.00 4701********2364 101237 04/01/2021
HODGES, ERIKA SO-6025 A 76.19 4264********9728 07759D 04/01/2021
HODGSON, JANICE SO-4132 A 75.14 3772*******3007 129969 04/01/2021
HOLT, DEANNA SO-4340 A 31.46 4100********0160 88187D 04/01/2021
HRENKO, DALE SO-4383 A 75.14 5444********1849 364721 04/01/2021
HUNT, ELIANA SO-4225 A 76.19 5514********4528 025739 04/01/2021
HURLESS, LINDY SO-6015 A 80.59 5128********9193 172321 04/01/2021
IVERSEN, AALIYAH SO-488 A 96.26 5144********9671 09663S 04/01/2021
JENSEN, PAUL SO-224 A 58.75 4888********5103 03185B 04/01/2021
JUSTESEN, ANDREW SO-3742 A 80.59 4342********5159 004850 04/01/2021
KAHNKE, CHRISTA SO-4243 A 84.97 4266********2359 09828B 04/01/2021
KAYLER, DEAN SO-3961 A 64.21 3767*******1007 125366 04/01/2021
KEARSLEY, NORMAN SO-4385 A 36.75 4100********2077 91593G 04/01/2021
KEENER, TOM SO-4397 A 96.26 4147********2635 07871D 04/01/2021
KING, DENNIS SO-3604 A 45.13 5174********3172 025922 04/01/2021
KING, KEVIN SO-4216 A 76.19 4388********6247 09902D 04/01/2021
KINSMAN, TOM SO-645 A 21.46 4100********8435 91801G 04/01/2021
KLUZ, ROBERT SO-400 A 69.68 4586********1602 H68353 04/01/2021
KNOWLES, JASON SO-3122 A 80.59 4300********8471 732806 04/01/2021
KOSKY, DEBRA SO-1717 A 43.30 4147********1124 09891C 04/01/2021
KOSTER, TRAVIS J SO-388 A 64.21 4867********6347 001307 04/01/2021
KOTASH, KAREN SO-235 A 45.10 4147********4361 09920C 04/01/2021
KRAGSETH, NICOLAS SO-4245 A 38.21 4000********8305 456064 04/01/2021
KUNIS, GARY SO-1336 A 45.10 5444********5964 364760 04/01/2021
LANDAU, JESSICA SO-3492 A 64.21 4803********0464 218735 04/01/2021
LANPHER, KAREN SO-3099 A 21.46 4640********5104 09942D 04/01/2021
LARSON, TRENT SO-228 A 79.65 4867********4772 011307 04/01/2021
LAURSEN, LAURIE SO-4036 A 45.10 3797*******1009 102340 04/01/2021
LINTON, KYLA SO-2896 A 31.46 4100********8858 93900D 04/01/2021
LIPPENS, ISOLDE SO-147 A 21.46 4147********1800 04937D 04/01/2021
LLOYD, AMBER SO-166 A 80.59 5147********5114 026025 04/01/2021
LLOYD, JEFF SO-124 A 26.00 4701********1023 161734 04/01/2021
LOCKE, MADISON SO-4040 A 91.51 6011********0094 00189R 04/01/2021
LOMMEN, TALITA SO-6027 A 91.51 4147********8258 00029D 04/01/2021
LONGOSKY, NICK SO-3728 A 80.59 5287********0107 364780 04/01/2021
LUND, TYLER SO-165 A 55.08 4428********1855 001449 04/01/2021
LUND-GARRISON, EILEEN SO-358 A 69.68 4294********0833 001434 04/01/2021
LYNCH, JOHN SO-3695 A 21.46 4100********7650 94915D 04/01/2021
MACON, STEPHANIE SO-2860 A 76.19 4400********1768 05716D 04/01/2021
MATTEWS, MONNIE SO-5008 A 45.10 4465********8824 001247 04/01/2021
MCINELLY, CHRIS SO-34 A 80.59 4100********8116 95665D 04/01/2021
MCVEIGH, PATRICK SO-5077 A 91.51 4701********6307 101832 04/01/2021
MESTER, LYNNE SO-3814 A 31.46 4400********9712 00047D 04/01/2021
MILLER, JUDY SO-3822 A 99.16 4465********3972 001451 04/01/2021
MISCHENKO, ADRIENNE SO-4114 A 64.21 5514********9257 026398 04/01/2021
MONGER, MAXINE SO-1783 A 80.60 4428********0769 001243 04/01/2021
MONHELLEN, VIVIAN SO-3056 A 64.21 5514********7563 026247 04/01/2021
MORAN, CLIFF SO-564 A 21.46 4147********9248 001272 04/01/2021
MOTT, ERIC SO-3158 A 107.07 4000********3850 456123 04/01/2021
MURPHY, TARAH SO-1294 A 21.46 4342********0998 002386 04/01/2021
MURRY, CHARLOTTE SO-101 A 31.46 5178********3033 00317B 04/01/2021
MYRDAL, DONALD SO-3149 A 59.68 4465********1682 001497 04/01/2021
NEWTON, JOYCE SO-4304 A 46.75 4147********0009 06759D 04/01/2021
NICHOLS, DALTON SO-526 A 80.59 4342********3106 058036 04/01/2021
NICHOLS, WYATT SO-159 A 54.59 4342********0154 075455 04/01/2021
OLEARY, KIM SO-3676 A 45.10 4305********0893 00332C 04/01/2021
OLSEN, BRAD SO-3390 A 64.21 4000********7059 547286 04/01/2021
OLSON, KAITLYN SO-5089 A 84.97 4037********1029 601031 04/01/2021
OLSON, RONALEE SO-36 A 64.21 3713*******2007 109126 04/01/2021
PARK, HAYLEE SO-4214 A 76.19 4060********0486 00364D 04/01/2021
PEDERSEN, MACKENZIE SO-1214 A 85.56 5174********3952 026425 04/01/2021
PELTONEN, ANNIE SO-3255 A 45.10 5178********0469 00411P 04/01/2021
PEPIN, KEN SO-230 A 43.30 4100********3348 98695D 04/01/2021
PODMAJERSKI, JOHN SO-4406 A 76.19 4366********4432 00422A 04/01/2021
POLLITT, CHRIS SO-5062 A 76.19 5444********0747 364816 04/01/2021
PREO, JANET SO-2157 A 55.15 4147********3754 00486C 04/01/2021
QUINCY, JOHNATHAN SO-3493 A 91.51 4366********7165 022810 04/01/2021
RANDALL, RYAN SO-3616 A 75.14 4366********4874 016152 04/01/2021
REINECKE, OWEN SO-4178 A 31.46 5524********1042 01932S 04/01/2021
RENVILLE, CHARITI SO-4325 A 80.59 5491********0576 00561B 04/01/2021
RIDGLY, JOE SO-785 A 54.59 4342********4354 063771 04/01/2021
RIOS, ALBERT SO-3602 A 64.21 4368********3770 151839 04/01/2021
ROLAND, DENNIS SO-5059 A 75.14 4317********1318 001664 04/01/2021
ROSE, VICTORIA SO-4281 A 55.10 4833********1345 041307 04/01/2021
ROY, JEFFREY SO-4160 A 75.14 5287********3602 364832 04/01/2021
RUDIKOFF, MEGAN SO-141 A 80.59 4147********7077 00674C 04/01/2021
RUECKERT, OLIVIA SO-4387 A 55.10 4147********2726 09109D 04/01/2021
RYAN, FAYE SO-4096 A 31.46 4543********0863 584977 04/01/2021
SALAZAR, LORETTA SO-3146 A 31.46 4266********3786 083355 04/01/2021
SAMII, MEGHAN SO-4078 A 64.21 4701********0902 191639 04/01/2021
SANDOW, CHARLI SO-168 A 102.43 4147********7414 04386D 04/01/2021
SAVOIE, EMILY SO-4137 A 54.59 5444********9690 364840 04/01/2021
SCHARF, SCOTT SO-177 A 64.21 4701********5105 161533 04/01/2021
SCHLICHTMANN, CARLY SO-2276 A 31.46 5444********5490 364852 04/01/2021
SCHUT, LORNE SO-4218 A 106.29 4342********7302 090426 04/01/2021
SCHUT, ZACHARY SO-4227 A 76.19 4342********8004 069816 04/01/2021
SESAY, ANSUMARIA SO-6023 A 91.51 4347********4254 031407 04/01/2021
SHAW-ADDICKS, TAMMY SO-3988 A 64.21 4211********4528 02143C 04/01/2021
SHIRLEY, KELSEY SO-341 A 80.59 5178********9167 006182 04/01/2021
SHUGARS, LAURA SO-4223 A 31.46 4147********4632 02214D 04/01/2021
SIKORSKI, KHRISTY SO-3068 A 86.05 4266********3669 083356 04/01/2021
SLOAN, CATHY SO-3089 A 80.59 4147********7793 05682D 04/01/2021
SMITH, JOSHUA SO-2343 A 47.83 4867********8690 071407 04/01/2021
SMITH, MAUREEN SO-440 A 44.68 4701********5241 181645 04/01/2021
SORIANO, GERARDO SO-2871 A 64.21 4366********5854 026473 04/01/2021
STARK, FRANK SO-4391 A 45.10 4147********5371 02275D 04/01/2021
STENSAA, ARON SO-4248 A 91.51 4342********5687 048243 04/01/2021
STENSAA, HEATHER SO-3949 A 80.59 4266********6490 02367D 04/01/2021
STRAND, JEREMIAH SO-1215 A 64.21 4867********1964 001407 04/01/2021
STRATTON, JULIE SO-4138 A 45.10 5444********1394 364888 04/01/2021
SULLIVAN, BLAKE SO-4246 A 80.59 4701********0299 131148 04/01/2021
SUMMERVILLE, JOLENE SO-3330 A 31.46 4737********5467 041972 04/01/2021
TALBOTT, CONSTANCE SO-114 A 69.67 4037********9786 601041 04/01/2021
THAUT, DENNIS SO-510 A 55.10 4147********2852 02388D 04/01/2021
THAYER, DAUN SO-4279 A 55.10 4400********9541 01188D 04/01/2021
THOMPSON, JAVAN SO-1270 A 91.51 5444********0544 364898 04/01/2021
TOWSE, NATHAN SO-4344 A 84.97 4266********7690 083359 04/01/2021
TREML, JANICE SO-258 A 43.30 4442********6021 859117 04/01/2021
UHRICH, LAUREN SO-6010 A 76.19 4266********4544 083358 04/01/2021
VAFEADOS, JANICE SO-3704 A 45.10 4342********8301 097818 04/01/2021
VANDIVIER, RANDY SO-2893 A 76.05 4100********1710 10344G 04/01/2021
VANLIER, CASEY SO-3935 A 31.46 5444********3342 364903 04/01/2021
VANWINKLE, LIZ SO-4324 A 84.97 5128********7631 172376 04/01/2021
VARDY, BRADLEY SO-462 A 64.22 4428********4904 001910 04/01/2021
VARDY, DAVID SO-1514 A 64.21 4147********1750 05881D 04/01/2021
VARGAS, LISETTE SO-551 A 64.21 4803********2208 218748 04/01/2021
VERZOSA, JOHN SO-2387 A 64.22 5463********0385 02569P 04/01/2021
WAKAZURU, ZACH SO-2894 A 76.19 4701********0140 161044 04/01/2021
WARNESS, KARSTEN SO-1451 A 61.37 4701********2842 121746 04/01/2021
WARRIAX, THUMBELINA SO-949 A 31.46 5444********7645 364922 04/01/2021
WATANABE, TOSHI SO-2907 A 83.08 4147********9351 02543D 04/01/2021
WHITCHER, JETT SO-183 A 26.00 4342********9829 097564 04/01/2021
WHITE, LINDA SO-5087 A 58.75 4400********9412 04066D 04/01/2021
WHITING, MEHGAN SO-3874 A 64.21 4200********0999 921580 04/01/2021
WILDMAN, JESSE SO-2098 A 45.10 4701********8556 141444 04/01/2021
WILKINSON, SHIRLEY SO-4111 A 54.68 5444********2649 364933 04/01/2021
WILLIAMS, MARK SO-4079 A 69.68 4147********6294 04768D 04/01/2021
WILLIAMS, RYAN SO-4166 A 88.24 4701********2625 171142 04/01/2021
WINTCH, BLACK SO-3837 A 64.21 4060********6719 02718C 04/01/2021
WOLF, JOHN SO-2649 A 55.15 4428********1239 001087 04/01/2021
WORLEY, ALYSSA SO-3309 A 31.46 4428********8647 001043 04/01/2021
WRIGHT, ALEXANDRIA SO-4172 A 80.59 4147********7767 08374B 04/01/2021
WRIGHT, MICHAEL SO-555 A 21.46 5121********2328 00161B 04/01/2021
WRIGHT, WILLIAM SO-819 A 101.72 4342********3592 002554 04/01/2021
YAKOBIAN, DANENE SO-4288 A 26.00 5287********7906 364942 04/01/2021
ZAMARCHI, RICK SO-3958 A 64.21 4342********4047 014566 04/01/2021
ZEMPEL, TAMMY SO-2238 A 64.21 4867********0169 081407 04/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 357.66
48 MasterCard 2794.03
158 Visa 9958.17
1 Discover 91.51
0 Other 0.00
     
    13201.37