Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSEN, CANDY |
SO-1703 |
A |
38.22 |
4100********1714 |
95761D |
08/01/2021 |
| ADDIS, DANIEL |
SO-3488 |
A |
54.59 |
5287********8850 |
411717 |
08/01/2021 |
| ALLEN, RUSS |
SO-94 |
A |
5.46 |
5424********4865 |
86149B |
08/01/2021 |
| ANDERSON, WILLIAM |
SO-3414 |
A |
43.68 |
4147********7106 |
021002 |
08/01/2021 |
| APPERT, JAQUELINE |
SO-4208 |
A |
49.14 |
4342********9753 |
056392 |
08/01/2021 |
| ARMSTRONG, BRADEN |
SO-5094 |
A |
50.19 |
4833********3507 |
092021 |
08/01/2021 |
| AYARS, KYLE |
SO-3452 |
A |
63.23 |
4482********6469 |
002008 |
08/01/2021 |
| BAKER, GRAG |
SO-5085 |
A |
54.59 |
5449********6453 |
H07543 |
08/01/2021 |
| BAKER, JANE |
SO-2503 |
A |
29.10 |
4147********5536 |
02878D |
08/01/2021 |
| BALLIET, PETER |
SO-3622 |
A |
50.14 |
5514********8942 |
008456 |
08/01/2021 |
| BARDEN, STEVE |
SO-171 |
A |
49.14 |
4400********2299 |
02312D |
08/01/2021 |
| BERG, KARLEA |
SO-2500 |
A |
58.96 |
4756********4739 |
391953 |
08/01/2021 |
| BHANDAL, RINICI |
SO-31 |
A |
29.10 |
5444********2082 |
411808 |
08/01/2021 |
| BLAIR, TAMARA |
SO-6041 |
A |
65.51 |
5287********4404 |
411795 |
08/01/2021 |
| BOWEN, MARCY |
SO-1406 |
A |
31.67 |
4147********3940 |
05136D |
08/01/2021 |
| BOYLE, DANIELLE |
SO-5097 |
A |
54.59 |
4342********2665 |
072048 |
08/01/2021 |
| BRENNAN, KARI |
SO-2467 |
A |
5.46 |
4867********6807 |
022021 |
08/01/2021 |
| BROWN, KENNETH |
SO-4358 |
A |
49.14 |
4190********2157 |
022133 |
08/01/2021 |
| BURNS, MARY |
SO-4322 |
A |
29.10 |
4427********5152 |
032021 |
08/01/2021 |
| CAREY, MIKE |
SO-2971 |
A |
29.10 |
4147********2119 |
00420D |
08/01/2021 |
| CARROLL, JEFF |
SO-4006 |
A |
65.51 |
5444********6599 |
411850 |
08/01/2021 |
| CASTAS, ALEX |
SO-4200 |
A |
54.59 |
4400********3604 |
05689B |
08/01/2021 |
| CHASE, PRESTON |
SO-2799 |
A |
5.46 |
4400********3836 |
02469C |
08/01/2021 |
| CHEYNEY, DUSTIN |
SO-3979 |
A |
38.21 |
5287********6105 |
411849 |
08/01/2021 |
| CHUBBUCK, NATALIE |
SO-3043 |
A |
54.59 |
4428********6795 |
001671 |
08/01/2021 |
| CIBERT, HEIDI |
SO-955 |
A |
54.59 |
4342********6289 |
010733 |
08/01/2021 |
| CLACK, NICK |
SO-3115 |
A |
57.88 |
4266********0300 |
00487D |
08/01/2021 |
| CLARK, DOUGLAS |
SO-4294 |
A |
29.10 |
4147********6782 |
00502D |
08/01/2021 |
| COMERESKI, PAUL JOE |
SO-478 |
A |
45.17 |
3797*******1002 |
146471 |
08/01/2021 |
| CONLEY, MARY |
SO-153 |
A |
27.30 |
4800********8724 |
09343B |
08/01/2021 |
| COOROUGH, COLLEEN |
SO-395 |
A |
38.21 |
4100********4002 |
07145C |
08/01/2021 |
| COUSINCAU, DAVID |
SO-3746 |
A |
43.68 |
4427********0338 |
082021 |
08/01/2021 |
| CUSHING, COLTON |
SO-4313 |
A |
21.84 |
5444********1945 |
411915 |
08/01/2021 |
| DARLAND, KEVIN |
SO-514 |
A |
5.46 |
4121********0278 |
00573C |
08/01/2021 |
| DAVIDSON, GREG |
SO-1740 |
A |
54.59 |
4428********7023 |
001544 |
08/01/2021 |
| DAVIS, RAMSEY |
SO-6063 |
A |
65.51 |
4266********2363 |
00585B |
08/01/2021 |
| DICKER, MARTIN |
SO-1254 |
A |
45.17 |
4313********3065 |
04700C |
08/01/2021 |
| DOMINGUEZ, JACK |
SO-748 |
A |
37.13 |
4465********0198 |
001503 |
08/01/2021 |
| DOUWES, JOOST |
SO-415 |
A |
70.26 |
4147********7168 |
01786D |
08/01/2021 |
| DREWRY, BETHANY |
SO-3998 |
A |
54.59 |
4347********5725 |
002021 |
08/01/2021 |
| EDSON, JUSTIN |
SO-2750 |
A |
38.21 |
4342********0201 |
010714 |
08/01/2021 |
| ENGE, PEGGY |
SO-717 |
A |
27.30 |
4342********9021 |
093756 |
08/01/2021 |
| FALKNER, KORAL |
SO-6006 |
A |
32.76 |
4701********4005 |
162303 |
08/01/2021 |
| FAZZONE, ANTHONY |
SO-4156 |
A |
65.51 |
4342********4468 |
037983 |
08/01/2021 |
| FENLEY, TONI |
SO-3233 |
A |
5.46 |
5514********8170 |
008919 |
08/01/2021 |
| FERGUSON, LAURI |
SO-513 |
A |
65.51 |
4428********5470 |
001621 |
08/01/2021 |
| FERRESE, AMBER |
SO-3835 |
A |
5.46 |
4147********2083 |
01717D |
08/01/2021 |
| FISK, GAEL |
SO-3951 |
A |
38.21 |
4147********3329 |
00697D |
08/01/2021 |
| FLANGH, SHANNON |
SO-6026 |
A |
38.22 |
4081********2529 |
002023 |
08/01/2021 |
| FRICK, SARAH |
SO-6054 |
A |
65.51 |
4342********3905 |
022853 |
08/01/2021 |
| FRISCH, LEO |
SO-3247 |
A |
38.21 |
4270********1429 |
001382 |
08/01/2021 |
| GALLIMORE, CAROLE |
SO-5095 |
A |
38.21 |
5449********9772 |
H05919 |
08/01/2021 |
| GANZ, BETH |
SO-3262 |
A |
5.46 |
5449********9813 |
H02644 |
08/01/2021 |
| GARNES, OLINO |
SO-5113 |
A |
58.96 |
5463********8158 |
00754P |
08/01/2021 |
| GARRIOCB, JEANIE |
SO-2704 |
A |
49.14 |
4147********2715 |
05719C |
08/01/2021 |
| GEORGE, JUSTIN |
SO-4056 |
A |
5.46 |
4428********1538 |
001164 |
08/01/2021 |
| GERBER, JUDY |
SO-3481 |
A |
45.17 |
4147********3758 |
00773C |
08/01/2021 |
| GETTER, LUCY |
SO-2312 |
A |
54.59 |
4315********0032 |
602793 |
08/01/2021 |
| GIRTON, CLAITON |
SO-6018 |
A |
54.59 |
4060********4372 |
00793C |
08/01/2021 |
| GLASPY, JEFFERY |
SO-2666 |
A |
38.21 |
5178********2673 |
00816P |
08/01/2021 |
| GLODSJO, DEREK |
SO-5096 |
A |
54.59 |
4867********5045 |
072021 |
08/01/2021 |
| GOEHRI, LESLIE |
SO-5053 |
A |
70.26 |
4388********9777 |
00844C |
08/01/2021 |
| GRAHAM, CARRIE |
SO-377 |
A |
50.07 |
5524********6669 |
03819Z |
08/01/2021 |
| GREENE, JOE |
SO-6032 |
A |
38.22 |
4100********1796 |
18933D |
08/01/2021 |
| GUZMAN, EDGAR |
SO-3479 |
A |
38.21 |
4815********6476 |
142801 |
08/01/2021 |
| HALL, DONALD |
SO-2794 |
A |
55.20 |
4100********4004 |
19711C |
08/01/2021 |
| HANSEN, NICOLE |
SO-5120 |
A |
65.51 |
4867********0380 |
002021 |
08/01/2021 |
| HARING, GRAHAM |
SO-4393 |
A |
49.14 |
5111********8252 |
550009 |
08/01/2021 |
| HAYES, COURTNEY |
SO-3427 |
A |
54.59 |
4266********4462 |
038097 |
08/01/2021 |
| HEICHEL, JULIA |
SO-5123 |
A |
54.59 |
4342********4186 |
030962 |
08/01/2021 |
| HENDRICKSON, SANDY |
SO-3734 |
A |
54.59 |
4266********6114 |
00960B |
08/01/2021 |
| HIKEL, MARK |
SO-4090 |
A |
29.10 |
4147********8202 |
03830D |
08/01/2021 |
| HILDAHL, AARON |
SO-3176 |
A |
54.59 |
5444********7140 |
412122 |
08/01/2021 |
| HINDS, DANIELLE |
SO-2561 |
A |
54.59 |
4342********3996 |
065922 |
08/01/2021 |
| HINKLEY, DAISY |
SO-4020 |
A |
29.10 |
5178********9589 |
01027P |
08/01/2021 |
| HODGES, ERIKA |
SO-6025 |
A |
50.19 |
4264********9728 |
03594D |
08/01/2021 |
| HOLT, DEANNA |
SO-4340 |
A |
5.46 |
4100********0160 |
23395D |
08/01/2021 |
| HRENKO, DALE |
SO-4383 |
A |
49.14 |
5444********1849 |
412139 |
08/01/2021 |
| HUNT, ELIANA |
SO-4225 |
A |
50.19 |
5514********4528 |
009405 |
08/01/2021 |
| HURLESS, LINDY |
SO-6015 |
A |
54.59 |
5128********9193 |
122012 |
08/01/2021 |
| HUTCHISON, MARINA |
SO-2594 |
A |
54.59 |
4465********0379 |
001709 |
08/01/2021 |
| IHLER, MITCH |
SO-668 |
A |
54.59 |
4342********6357 |
032698 |
08/01/2021 |
| IVERSEN, AALIYAH |
SO-488 |
A |
70.26 |
5144********9671 |
01084S |
08/01/2021 |
| JENSEN, PAUL |
SO-224 |
A |
32.75 |
4888********5103 |
03091B |
08/01/2021 |
| JONES, GREGORY |
SO-6061 |
A |
49.14 |
4147********0833 |
04334D |
08/01/2021 |
| JUSTESEN, ANDREW |
SO-3742 |
A |
54.59 |
4342********5159 |
044895 |
08/01/2021 |
| KAHNKE, CHRISTA |
SO-4243 |
A |
58.97 |
4266********2359 |
01137B |
08/01/2021 |
| KAYLER, DEAN |
SO-3961 |
A |
38.21 |
3767*******1007 |
149850 |
08/01/2021 |
| KEARSLEY, NORMAN |
SO-4385 |
A |
20.75 |
4100********9338 |
28190G |
08/01/2021 |
| KEENER, TOM |
SO-4397 |
A |
54.59 |
4147********2635 |
00152D |
08/01/2021 |
| KING, KEVIN |
SO-4216 |
A |
50.19 |
4388********6247 |
01204D |
08/01/2021 |
| KINNEY, KEYTON |
SO-5106 |
A |
55.68 |
4147********8842 |
02483D |
08/01/2021 |
| KINSMAN, TOM |
SO-645 |
A |
32.75 |
4100********8435 |
30567G |
08/01/2021 |
| KLUZ, ROBERT |
SO-400 |
A |
43.68 |
4586********1602 |
H06463 |
08/01/2021 |
| KOSKY, DEBRA |
SO-1717 |
A |
27.30 |
4147********1124 |
01200C |
08/01/2021 |
| KOSTER, TRAVIS J |
SO-388 |
A |
38.21 |
4867********6347 |
002021 |
08/01/2021 |
| KRAGSETH, ASHLEY |
SO-4259 |
A |
49.13 |
4000********7585 |
889768 |
08/01/2021 |
| KRAGSETH, NICOLAS |
SO-4245 |
A |
38.21 |
4000********8305 |
310333 |
08/01/2021 |
| KUNIS, GARY |
SO-1336 |
A |
29.10 |
5444********5964 |
412281 |
08/01/2021 |
| LANDAU, JESSICA |
SO-3492 |
A |
38.21 |
4803********0464 |
473358 |
08/01/2021 |
| LANPHER, KAREN |
SO-3099 |
A |
5.46 |
4640********5104 |
01269D |
08/01/2021 |
| LARSON, TRENT |
SO-228 |
A |
53.65 |
4867********4772 |
032021 |
08/01/2021 |
| LAURSEN, LAURIE |
SO-4036 |
A |
29.10 |
3797*******1009 |
122241 |
08/01/2021 |
| LINTON, KYLA |
SO-2896 |
A |
5.46 |
4100********8858 |
33708D |
08/01/2021 |
| LIPPENS, ISOLDE |
SO-147 |
A |
32.75 |
4147********1800 |
04335D |
08/01/2021 |
| LLOYD, AMBER |
SO-166 |
A |
54.59 |
5147********5114 |
009765 |
08/01/2021 |
| LLOYD, JEFF |
SO-124 |
A |
54.59 |
4701********1023 |
132207 |
08/01/2021 |
| LOMMEN, TALITA |
SO-6027 |
A |
65.51 |
4147********8258 |
01363D |
08/01/2021 |
| LUDAN, MO |
SO-411 |
A |
34.56 |
4147********0099 |
01365C |
08/01/2021 |
| LUND, TYLER |
SO-165 |
A |
29.08 |
4428********1855 |
001011 |
08/01/2021 |
| LUND-GARRISON, EILEEN |
SO-358 |
A |
43.68 |
4294********0833 |
001142 |
08/01/2021 |
| LYNCH, JOHN |
SO-3695 |
A |
5.46 |
4100********7650 |
36711D |
08/01/2021 |
| MACK, JOE |
SO-5100 |
A |
38.21 |
4147********3171 |
07803D |
08/01/2021 |
| MACON, STEPHANIE |
SO-2860 |
A |
50.19 |
4400********1768 |
03534D |
08/01/2021 |
| MARQUEZ, JEFF |
SO-1882 |
A |
54.59 |
4492********6063 |
072047 |
08/01/2021 |
| MCCAUGHAN, NATE |
SO-1435 |
A |
58.97 |
4366********3937 |
006151 |
08/01/2021 |
| MCINELLY, CHRIS |
SO-34 |
A |
54.59 |
4100********8116 |
38337D |
08/01/2021 |
| MESTER, LYNNE |
SO-3814 |
A |
5.46 |
4400********9712 |
04024D |
08/01/2021 |
| METCALF, STEPHEN |
SO-4147 |
A |
49.14 |
4050********5133 |
01443C |
08/01/2021 |
| MISCHENKO, ADRIENNE |
SO-4114 |
A |
38.21 |
5514********9257 |
009947 |
08/01/2021 |
| MONGER, MAXINE |
SO-1783 |
A |
54.60 |
4428********0769 |
001479 |
08/01/2021 |
| MONHELLEN, VIVIAN |
SO-3056 |
A |
38.21 |
5514********7563 |
009962 |
08/01/2021 |
| MORAN, CLIFF |
SO-564 |
A |
5.46 |
4147********9248 |
001916 |
08/01/2021 |
| MOTT, ERIC |
SO-3158 |
A |
65.51 |
4000********3850 |
429103 |
08/01/2021 |
| MUELLER, MARGARET |
SO-5115 |
A |
65.51 |
4100********0476 |
41478B |
08/01/2021 |
| MURPHY, TARAH |
SO-1294 |
A |
5.46 |
4342********0998 |
079030 |
08/01/2021 |
| MURRY, CHARLOTTE |
SO-101 |
A |
50.00 |
5178********3033 |
01544B |
08/01/2021 |
| MYRDAL, DONALD |
SO-3149 |
A |
43.68 |
4465********1682 |
001090 |
08/01/2021 |
| NABLES, DUNCAN |
SO-5118 |
A |
38.21 |
5514********0852 |
010078 |
08/01/2021 |
| NEWTON, JOYCE |
SO-4304 |
A |
20.75 |
4270********7979 |
001523 |
08/01/2021 |
| NICHOLS, DALTON |
SO-526 |
A |
54.59 |
4342********3106 |
040662 |
08/01/2021 |
| NICHOLS, GRACE |
SO-702 |
A |
38.21 |
4342********0594 |
096288 |
08/01/2021 |
| NICHOLS, WYATT |
SO-159 |
A |
54.59 |
4342********0154 |
096261 |
08/01/2021 |
| ODARENKO, ANNA |
SO-6058 |
A |
54.59 |
5424********7582 |
20579P |
08/01/2021 |
| OLEARY, KIM |
SO-3676 |
A |
29.10 |
4305********0893 |
01626C |
08/01/2021 |
| OLSEN, BRAD |
SO-3390 |
A |
38.21 |
4000********7059 |
704916 |
08/01/2021 |
| OLSON, KAITLYN |
SO-5089 |
A |
58.97 |
4037********1029 |
021002 |
08/01/2021 |
| OLSON, MEGAN |
SO-3121 |
A |
49.99 |
4701********9909 |
122504 |
08/01/2021 |
| OLSON, RONALEE |
SO-36 |
A |
38.21 |
3713*******2007 |
109440 |
08/01/2021 |
| OSORIO, ARACELI |
SO-3779 |
A |
55.20 |
4342********6191 |
072389 |
08/01/2021 |
| PARK, HAYLEE |
SO-4214 |
A |
50.19 |
4060********0486 |
01675D |
08/01/2021 |
| PEDERSEN, MACKENZIE |
SO-1214 |
A |
59.56 |
5174********3952 |
010289 |
08/01/2021 |
| PELTONEN, ANNIE |
SO-3255 |
A |
29.10 |
4147********0016 |
05355D |
08/01/2021 |
| PEPIN, KEN |
SO-230 |
A |
27.30 |
4100********3348 |
48762D |
08/01/2021 |
| PETERSON, RYAN |
SO-5124 |
A |
70.26 |
4833********5961 |
072021 |
08/01/2021 |
| PITZLER, JEFFERY |
SO-4051 |
A |
87.35 |
4680********6985 |
082021 |
08/01/2021 |
| PLAUTZ, MEKENZIE |
SO-5092 |
A |
70.26 |
4803********2518 |
473371 |
08/01/2021 |
| PODMAJERSKI, JOHN |
SO-4406 |
A |
50.19 |
4366********4432 |
01770A |
08/01/2021 |
| PREO, JANET |
SO-2157 |
A |
5.46 |
4147********3754 |
01789C |
08/01/2021 |
| PRICE, ANDREW |
SO-5128 |
A |
65.51 |
5287********5701 |
412540 |
08/01/2021 |
| PRICE, BRIAN |
SO-6052 |
A |
54.59 |
4599********3694 |
H07597 |
08/01/2021 |
| QUINCY, JOHNATHAN |
SO-3493 |
A |
65.51 |
4366********7165 |
024686 |
08/01/2021 |
| RANDALL, RYAN |
SO-3616 |
A |
49.14 |
4366********4874 |
009930 |
08/01/2021 |
| RAPLEE, ELDER |
SO-5126 |
A |
50.19 |
5466********5736 |
03032P |
08/01/2021 |
| RENVILLE, CHARITI |
SO-4325 |
A |
54.59 |
5491********0576 |
03052B |
08/01/2021 |
| RIDGEWAY, AMANDA |
SO-6050 |
A |
65.52 |
4867********7381 |
012121 |
08/01/2021 |
| RIDGLY, JOE |
SO-785 |
A |
54.59 |
4342********4354 |
075127 |
08/01/2021 |
| RIOS, ALBERT |
SO-3602 |
A |
38.21 |
4368********3770 |
192817 |
08/01/2021 |
| ROLAND, DENNIS |
SO-5059 |
A |
49.14 |
5287********4055 |
412587 |
08/01/2021 |
| ROMAN, ERIN |
SO-3379 |
A |
78.61 |
4000********8973 |
786562 |
08/01/2021 |
| ROY, JEFFREY |
SO-4160 |
A |
49.14 |
5287********3602 |
412606 |
08/01/2021 |
| RUSSELL, JAYSON |
SO-5117 |
A |
54.59 |
5287********4809 |
412624 |
08/01/2021 |
| RYAN, FAYE |
SO-4096 |
A |
38.21 |
4543********0863 |
865238 |
08/01/2021 |
| SALAZAR, LORETTA |
SO-3146 |
A |
5.46 |
4266********3786 |
038104 |
08/01/2021 |
| SANDERS, ANNE |
SO-4063 |
A |
20.75 |
4246********6829 |
03183G |
08/01/2021 |
| SANDOW, CHARLI |
SO-168 |
A |
76.43 |
4147********7414 |
04002D |
08/01/2021 |
| SAVER, CARLY |
SO-5098 |
A |
65.51 |
4342********8137 |
051395 |
08/01/2021 |
| SAVOIE, EMILY |
SO-4137 |
A |
54.59 |
5444********9690 |
412653 |
08/01/2021 |
| SCHARF, SCOTT |
SO-177 |
A |
38.21 |
4701********5105 |
172015 |
08/01/2021 |
| SCHUT, LORNE |
SO-4218 |
A |
80.29 |
4342********7302 |
070512 |
08/01/2021 |
| SCHUT, ZACHARY |
SO-4227 |
A |
50.19 |
4342********8004 |
037690 |
08/01/2021 |
| SCOTT, RYAN |
SO-5137 |
A |
65.51 |
4147********6526 |
08042D |
08/01/2021 |
| SESAY, ANSUMARIA |
SO-6023 |
A |
65.51 |
4347********4254 |
092121 |
08/01/2021 |
| SHAW-ADDICKS, TAMMY |
SO-3988 |
A |
38.21 |
4211********4528 |
03285C |
08/01/2021 |
| SHIRLEY, KELSEY |
SO-341 |
A |
54.59 |
5178********9167 |
039498 |
08/01/2021 |
| SHUGARS, LAURA |
SO-4223 |
A |
38.21 |
4147********4632 |
03300D |
08/01/2021 |
| SIKORSKI, KHRISTY |
SO-3068 |
A |
60.05 |
4266********3669 |
038106 |
08/01/2021 |
| SLOAN, CATHY |
SO-3089 |
A |
54.59 |
4147********7793 |
03183D |
08/01/2021 |
| SMITH, JOSHUA |
SO-2343 |
A |
21.83 |
4867********8690 |
002121 |
08/01/2021 |
| SMITH, MAUREEN |
SO-440 |
A |
28.68 |
4701********5241 |
132917 |
08/01/2021 |
| SORIANO, STEPHANIE |
SO-6033 |
A |
65.51 |
4366********0607 |
016936 |
08/01/2021 |
| STARK, FRANK |
SO-4391 |
A |
29.10 |
4147********5371 |
03363D |
08/01/2021 |
| STENSAA, HEATHER |
SO-3949 |
A |
54.59 |
4266********6490 |
03378D |
08/01/2021 |
| STRAND, JEREMIAH |
SO-1215 |
A |
38.21 |
4867********1964 |
032121 |
08/01/2021 |
| STRATTON, JULIE |
SO-4138 |
A |
29.10 |
5444********1394 |
412733 |
08/01/2021 |
| SUMMERVILLE, JOLENE |
SO-3330 |
A |
5.46 |
4737********5467 |
039298 |
08/01/2021 |
| TALBOTT, CONSTANCE |
SO-114 |
A |
43.67 |
4037********9786 |
021012 |
08/01/2021 |
| THAUT, DENNIS |
SO-510 |
A |
29.10 |
4147********2852 |
03442D |
08/01/2021 |
| THAYER, DAUN |
SO-4279 |
A |
29.10 |
4400********9541 |
00280D |
08/01/2021 |
| TOWSE, NATHAN |
SO-4344 |
A |
58.97 |
4266********7690 |
038108 |
08/01/2021 |
| TREML, JANICE |
SO-258 |
A |
27.30 |
4442********6021 |
512267 |
08/01/2021 |
| UHRICH, LAUREN |
SO-6010 |
A |
50.19 |
4266********9814 |
038109 |
08/01/2021 |
| VAFEADOS, JANICE |
SO-3704 |
A |
29.10 |
4342********8301 |
040824 |
08/01/2021 |
| VANDENBERG, DAUGLAS |
SO-6039 |
A |
65.51 |
4602********7219 |
001057 |
08/01/2021 |
| VANDIVIER, RANDY |
SO-2893 |
A |
50.05 |
4100********1710 |
68959G |
08/01/2021 |
| VANLIER, CASEY |
SO-3935 |
A |
5.46 |
5444********3342 |
412801 |
08/01/2021 |
| VARDY, BRADLEY |
SO-462 |
A |
38.22 |
4428********4904 |
001331 |
08/01/2021 |
| VARGAS, LISETTE |
SO-551 |
A |
38.21 |
4803********2208 |
473381 |
08/01/2021 |
| VERZOSA, JOHN |
SO-2387 |
A |
38.22 |
5463********0385 |
03571P |
08/01/2021 |
| WAKAZURU, ZACH |
SO-2894 |
A |
50.19 |
4701********0140 |
112112 |
08/01/2021 |
| WARNESS, KARSTEN |
SO-1451 |
A |
35.37 |
4147********8389 |
04643D |
08/01/2021 |
| WARRIAX, THUMBELINA |
SO-949 |
A |
5.46 |
5444********7645 |
412820 |
08/01/2021 |
| WATANABE, TOSHI |
SO-2907 |
A |
57.08 |
4147********9351 |
03610D |
08/01/2021 |
| WEBB, HEATHER |
SO-3297 |
A |
5.46 |
4803********5937 |
473383 |
08/01/2021 |
| WHITE, LINDA |
SO-5087 |
A |
5.46 |
4400********9412 |
02518D |
08/01/2021 |
| WHITING, MEHGAN |
SO-3874 |
A |
38.21 |
4200********0999 |
575400 |
08/01/2021 |
| WIGHT, NICKI |
SO-5130 |
A |
38.21 |
4147********3084 |
06731D |
08/01/2021 |
| WILDMAN, JESSE |
SO-2098 |
A |
29.10 |
4701********8556 |
102714 |
08/01/2021 |
| WILKINSON, SHIRLEY |
SO-4111 |
A |
28.68 |
5444********2649 |
412861 |
08/01/2021 |
| WILLIAMS, RYAN |
SO-4166 |
A |
62.24 |
4701********2625 |
142010 |
08/01/2021 |
| WORLEY, ALYSSA |
SO-3309 |
A |
5.46 |
4428********8647 |
001349 |
08/01/2021 |
| WRIGHT, ALEXANDRIA |
SO-4172 |
A |
54.59 |
4147********7767 |
03258B |
08/01/2021 |
| WRIGHT, MICHAEL |
SO-555 |
A |
45.17 |
5122********8225 |
84944Z |
08/01/2021 |
| WRIGHT, WILLIAM |
SO-819 |
A |
75.72 |
4342********3592 |
022335 |
08/01/2021 |
| YAKOBIAN, DANENE |
SO-4288 |
A |
58.97 |
5287********7906 |
412891 |
08/01/2021 |
| ZAMARCHI, RICK |
SO-3958 |
A |
38.21 |
4342********4047 |
084084 |
08/01/2021 |
| ZEMPEL, TAMMY |
SO-2238 |
A |
38.21 |
4867********0169 |
052121 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.69 |
| 45 |
MasterCard |
1944.20 |
| 168 |
Visa |
7292.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9386.90 |