Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, ALEX |
SO-6035 |
A |
87.35 |
5449********9641 |
H51830 |
02/01/2022 |
| ABRAHAMSEN, CANDY |
SO-1703 |
A |
38.22 |
4100********1714 |
04073D |
02/01/2022 |
| ADDIS, DANIEL |
SO-3488 |
A |
54.59 |
5287********8850 |
680463 |
02/01/2022 |
| AHMAD, AHAMD |
SO-5160 |
A |
65.51 |
4701********8090 |
173200 |
02/01/2022 |
| ALLEN, RUSS |
SO-94 |
A |
5.46 |
5424********4865 |
96829B |
02/01/2022 |
| ANDERSON, WILLIAM |
SO-3414 |
A |
43.68 |
4147********7106 |
401003 |
02/01/2022 |
| ANGELES, JAROD |
SO-6083 |
A |
54.59 |
4060********6049 |
053005 |
02/01/2022 |
| ANGELSHAUG, JEREMY |
SO-5147 |
A |
58.96 |
5444********5592 |
680474 |
02/01/2022 |
| APPERT, JAQUELINE |
SO-4208 |
A |
49.14 |
4342********9753 |
070629 |
02/01/2022 |
| ARMSTRONG, EMMA |
SO-5143 |
A |
38.21 |
5524********8845 |
05042M |
02/01/2022 |
| AYARS, KYLE |
SO-3452 |
A |
63.23 |
4482********6469 |
043026 |
02/01/2022 |
| BAKER, GRAG |
SO-5085 |
A |
54.59 |
5449********1823 |
H48559 |
02/01/2022 |
| BAKER, JANE |
SO-2503 |
A |
29.10 |
4147********5536 |
06689C |
02/01/2022 |
| BALLIET, PETER |
SO-3622 |
A |
50.14 |
5514********8942 |
094359 |
02/01/2022 |
| BARDEN, STEVE |
SO-171 |
A |
5.46 |
4400********6890 |
02264D |
02/01/2022 |
| BELL, HAYLEY |
SO-2222 |
A |
38.21 |
5491********3265 |
000597 |
02/01/2022 |
| BERG, KARLEA |
SO-2500 |
A |
58.96 |
4756********4739 |
58299F |
02/01/2022 |
| BOYLE, DANIELLE |
SO-5097 |
A |
54.59 |
4342********2665 |
029258 |
02/01/2022 |
| BRENNAN, KARI |
SO-2467 |
A |
5.46 |
4867********6807 |
013005 |
02/01/2022 |
| BRETCHES, TAMMY |
SO-3673 |
A |
54.59 |
5128********2807 |
249156 |
02/01/2022 |
| BROCIOUS, MARK |
SO-3120 |
A |
38.21 |
5122********2566 |
34266Z |
02/01/2022 |
| BROWN, BRITTN |
SO-5165 |
A |
65.51 |
4147********2042 |
00986I |
02/01/2022 |
| BROWN, KENNETH |
SO-4358 |
A |
49.14 |
4190********2157 |
001551 |
02/01/2022 |
| BUSTAD, KOEDYN |
SO-5163 |
A |
65.51 |
5287********8906 |
680498 |
02/01/2022 |
| CARRIGAN, MELINDA |
SO-4316 |
A |
49.14 |
4701********3424 |
103005 |
02/01/2022 |
| CARROLL, JEFF |
SO-4006 |
A |
65.51 |
5444********6599 |
680499 |
02/01/2022 |
| CHASE, PRESTON |
SO-2799 |
A |
5.46 |
4400********3836 |
08069D |
02/01/2022 |
| CHEYNEY, DUSTIN |
SO-3979 |
A |
38.21 |
5287********6105 |
680510 |
02/01/2022 |
| CHUBBUCK, NATALIE |
SO-3043 |
A |
54.59 |
4428********6795 |
001285 |
02/01/2022 |
| CIBERT, HEIDI |
SO-955 |
A |
54.59 |
4342********6289 |
012870 |
02/01/2022 |
| CLACK, NICK |
SO-3115 |
A |
57.88 |
4266********0300 |
01056D |
02/01/2022 |
| COOPER, GUNNAR |
SO-5171 |
A |
65.51 |
4266********8463 |
000888 |
02/01/2022 |
| COOROUGH, COLLEEN |
SO-395 |
A |
38.21 |
4100********4002 |
11259D |
02/01/2022 |
| CRUMPLEY, DAVID |
SO-333 |
A |
43.67 |
4147********4929 |
01116D |
02/01/2022 |
| CUNNINGHAM, SEAN |
SO-3483 |
A |
65.51 |
4701********0669 |
133809 |
02/01/2022 |
| CUSHING, COLTON |
SO-4313 |
A |
21.84 |
5444********1945 |
680522 |
02/01/2022 |
| DARLAND, KEVIN |
SO-514 |
A |
5.46 |
4121********0278 |
01130C |
02/01/2022 |
| DELKETNE, DANIALE |
SO-6090 |
A |
54.59 |
4447********1269 |
001444 |
02/01/2022 |
| DENIKE, ITZEL |
SO-6059 |
A |
49.14 |
4552********2299 |
H48003 |
02/01/2022 |
| DICKER, MARTIN |
SO-1254 |
A |
45.17 |
4313********3065 |
00226C |
02/01/2022 |
| DOMITROVICH, TYLER |
SO-5135 |
A |
50.19 |
4147********1135 |
01171C |
02/01/2022 |
| DOUWES, JOOST |
SO-415 |
A |
70.26 |
4147********7168 |
08281D |
02/01/2022 |
| DRAKE, GAVIN |
SO-4190 |
A |
38.21 |
4060********1327 |
093005 |
02/01/2022 |
| ENGE, PEGGY |
SO-717 |
A |
27.30 |
4342********9021 |
091821 |
02/01/2022 |
| EPLEY, LEO |
SO-970 |
A |
38.21 |
4492********4337 |
440218 |
02/01/2022 |
| EPPS, CYNTHIA |
SO-5145 |
A |
38.21 |
4342********3442 |
041848 |
02/01/2022 |
| FALKNER, KORAL |
SO-6006 |
A |
5.46 |
4701********4005 |
163501 |
02/01/2022 |
| FAZZONE, ANTHONY |
SO-4156 |
A |
65.51 |
4342********4468 |
002693 |
02/01/2022 |
| FENLEY, TONI |
SO-3233 |
A |
5.46 |
5514********8170 |
094647 |
02/01/2022 |
| FERGUSON, LAURI |
SO-513 |
A |
65.51 |
4428********5470 |
001935 |
02/01/2022 |
| FERRESE, AMBER |
SO-3835 |
A |
5.46 |
4147********6362 |
05403D |
02/01/2022 |
| FISK, GAEL |
SO-3951 |
A |
38.21 |
4147********3329 |
01279D |
02/01/2022 |
| FLANGH, SHANNON |
SO-6026 |
A |
38.22 |
4081********2529 |
043044 |
02/01/2022 |
| FORSYTHE, JON |
SO-6114 |
A |
54.59 |
4147********2482 |
07858D |
02/01/2022 |
| FRAME, DYLAN |
SO-2727 |
A |
32.76 |
5287********2505 |
680545 |
02/01/2022 |
| FRENCH, JOHNATHON |
SO-3829 |
A |
65.51 |
4803********7123 |
859503 |
02/01/2022 |
| FRISCH, LEO |
SO-3247 |
A |
38.21 |
4270********1429 |
001514 |
02/01/2022 |
| GALLIMORE, CAROLE |
SO-5095 |
A |
38.21 |
5449********9772 |
H46940 |
02/01/2022 |
| GANZ, BETH |
SO-3262 |
A |
5.46 |
5449********9813 |
H43666 |
02/01/2022 |
| GARNES, OLINO |
SO-5113 |
A |
58.96 |
5463********8158 |
01363P |
02/01/2022 |
| GARRIOCB, JEANIE |
SO-2704 |
A |
49.14 |
4147********2715 |
09412D |
02/01/2022 |
| GERBER, JUDY |
SO-3481 |
A |
45.17 |
4147********3758 |
01417C |
02/01/2022 |
| GIRTON, CLAITON |
SO-6018 |
A |
54.59 |
4060********4372 |
01392D |
02/01/2022 |
| GLASPY, JEFFERY |
SO-2666 |
A |
38.21 |
5178********2673 |
01449P |
02/01/2022 |
| GOEHRI, LESLIE |
SO-5053 |
A |
70.26 |
4388********9777 |
01405C |
02/01/2022 |
| GRAHAM, CARRIE |
SO-377 |
A |
50.07 |
5524********6669 |
09742Z |
02/01/2022 |
| GRAHAM, MATT |
SO-6075 |
A |
152.83 |
4259********4369 |
046224 |
02/01/2022 |
| GREENE, JOE |
SO-6032 |
A |
38.22 |
4100********1796 |
18654D |
02/01/2022 |
| HALL, DONALD |
SO-2794 |
A |
55.20 |
4100********4004 |
19252D |
02/01/2022 |
| HANSEN, NICOLE |
SO-5120 |
A |
65.51 |
4867********0380 |
083005 |
02/01/2022 |
| HARING, GRAHAM |
SO-4393 |
A |
49.14 |
5111********8252 |
731515 |
02/01/2022 |
| HART, DON |
SO-3428 |
A |
65.52 |
4701********6996 |
163907 |
02/01/2022 |
| HART, JACOB |
SO-5158 |
A |
65.51 |
3793*******1006 |
183184 |
02/01/2022 |
| HAUGEN, KEENAN |
SO-6084 |
A |
65.51 |
4867********2870 |
003005 |
02/01/2022 |
| HAWKINS, DAVID |
SO-5156 |
A |
50.19 |
4867********0877 |
013005 |
02/01/2022 |
| HAYES, COURTNEY |
SO-3427 |
A |
54.59 |
4266********4462 |
000890 |
02/01/2022 |
| HEICHEL, JULIA |
SO-5123 |
A |
54.59 |
4347********0734 |
013005 |
02/01/2022 |
| HENDRICKSON, SANDY |
SO-3734 |
A |
54.59 |
4428********5881 |
001584 |
02/01/2022 |
| HIKEL, MARK |
SO-4090 |
A |
29.10 |
4147********8202 |
07381D |
02/01/2022 |
| HINDS, DANIELLE |
SO-2561 |
A |
54.59 |
4342********3996 |
076694 |
02/01/2022 |
| HINKLEY, DAISY |
SO-4020 |
A |
29.10 |
5178********9589 |
01591P |
02/01/2022 |
| HOLT, DEANNA |
SO-4340 |
A |
5.46 |
4100********0160 |
21198C |
02/01/2022 |
| HRENKO, DALE |
SO-4383 |
A |
5.46 |
5444********1849 |
680590 |
02/01/2022 |
| HUSHAGEN, LARRY |
SO-6070 |
A |
29.10 |
4266********1758 |
000891 |
02/01/2022 |
| HUTCHISON, MARINA |
SO-2594 |
A |
54.59 |
4465********0379 |
001643 |
02/01/2022 |
| IHLER, MITCH |
SO-668 |
A |
54.59 |
4342********6357 |
021765 |
02/01/2022 |
| IVERSEN, AALIYAH |
SO-488 |
A |
70.26 |
5144********9671 |
01661S |
02/01/2022 |
| JENSEN, PAUL |
SO-224 |
A |
32.75 |
4888********5103 |
09201B |
02/01/2022 |
| JONES, GREGORY |
SO-6061 |
A |
49.14 |
4147********0833 |
07256D |
02/01/2022 |
| KAHNKE, CHRISTA |
SO-4243 |
A |
58.97 |
4266********2359 |
01674B |
02/01/2022 |
| KANENWISHER, GRAY |
SO-5164 |
A |
38.21 |
4100********4657 |
23019D |
02/01/2022 |
| KAYLER, DEAN |
SO-3961 |
A |
38.21 |
3767*******1007 |
120501 |
02/01/2022 |
| KEARSLEY, NORMAN |
SO-4385 |
A |
20.75 |
4100********7937 |
23144G |
02/01/2022 |
| KEENER, TOM |
SO-4397 |
A |
54.59 |
4147********7165 |
01588D |
02/01/2022 |
| KESSLER, ANGELA |
SO-6086 |
A |
65.51 |
4266********1841 |
01723A |
02/01/2022 |
| KING, KEVIN |
SO-4216 |
A |
50.19 |
4388********6247 |
01746D |
02/01/2022 |
| KINSMAN, TOM |
SO-645 |
A |
32.75 |
4100********8435 |
23839G |
02/01/2022 |
| KLUZ, ROBERT |
SO-400 |
A |
43.68 |
4586********1602 |
H47482 |
02/01/2022 |
| KOSKY, DEBRA |
SO-1717 |
A |
27.30 |
4147********1124 |
01774C |
02/01/2022 |
| KOSTER, TRAVIS J |
SO-388 |
A |
38.21 |
4867********6347 |
083005 |
02/01/2022 |
| KRAGSETH, NICOLAS |
SO-4245 |
A |
38.21 |
4000********8305 |
703249 |
02/01/2022 |
| KUNIS, GARY |
SO-1336 |
A |
29.10 |
5444********5964 |
680611 |
02/01/2022 |
| KUSHNIRENKO, VITALIY |
SO-6067 |
A |
50.19 |
4266********1921 |
03009A |
02/01/2022 |
| LANDAU, JESSICA |
SO-3492 |
A |
38.21 |
4803********0464 |
859508 |
02/01/2022 |
| LANPHER, KAREN |
SO-3099 |
A |
27.30 |
4640********5104 |
03027D |
02/01/2022 |
| LAURSEN, LAURIE |
SO-4036 |
A |
29.10 |
3797*******1009 |
145891 |
02/01/2022 |
| LINARES, JUDAH |
SO-5174 |
A |
38.21 |
4081********0098 |
043101 |
02/01/2022 |
| LIPPENS, ISOLDE |
SO-147 |
A |
5.46 |
4147********1800 |
01516D |
02/01/2022 |
| LLOYD, AMBER |
SO-166 |
A |
54.59 |
5147********5114 |
095015 |
02/01/2022 |
| LLOYD, JEFF |
SO-124 |
A |
38.21 |
4701********1023 |
183111 |
02/01/2022 |
| LOMMEN, TALITA |
SO-6027 |
A |
65.51 |
4147********8258 |
03123D |
02/01/2022 |
| LUND, TYLER |
SO-165 |
A |
29.08 |
4428********1855 |
001750 |
02/01/2022 |
| LUND-GARRISON, EILEEN |
SO-358 |
A |
43.68 |
4294********0833 |
001066 |
02/01/2022 |
| LYNCH, JOHN |
SO-3695 |
A |
5.46 |
4100********7650 |
27647D |
02/01/2022 |
| MACK, JOE |
SO-5100 |
A |
38.21 |
4147********3171 |
04823D |
02/01/2022 |
| MANOS, NICOLE |
SO-6088 |
A |
54.59 |
4492********6021 |
013105 |
02/01/2022 |
| MARKS, TARYN |
SO-5173 |
A |
50.19 |
5287********7705 |
680627 |
02/01/2022 |
| MARQUEZ, JEFF |
SO-1882 |
A |
5.46 |
4492********6063 |
013106 |
02/01/2022 |
| MATTEWS, MONNIE |
SO-5008 |
A |
29.10 |
4465********2782 |
001488 |
02/01/2022 |
| MCINELLY, CHRIS |
SO-34 |
A |
54.59 |
4100********8116 |
29065D |
02/01/2022 |
| MCKINLEY, SHILOH |
SO-5151 |
A |
32.76 |
4701********8415 |
163815 |
02/01/2022 |
| MESTER, LYNNE |
SO-3814 |
A |
5.46 |
4400********9712 |
01833D |
02/01/2022 |
| METCALF, STEPHEN |
SO-4147 |
A |
5.46 |
4050********5133 |
03232C |
02/01/2022 |
| MILLER, JUDY |
SO-3822 |
A |
65.51 |
4465********4477 |
001657 |
02/01/2022 |
| MONGER, MAXINE |
SO-1783 |
A |
54.60 |
4428********0769 |
001280 |
02/01/2022 |
| MONHELLEN, VIVIAN |
SO-3056 |
A |
38.21 |
5514********7563 |
095121 |
02/01/2022 |
| MORAN, CLIFF |
SO-564 |
A |
29.10 |
4147********9248 |
001757 |
02/01/2022 |
| MUELLER, MARGARET |
SO-5115 |
A |
65.51 |
4100********0476 |
30914B |
02/01/2022 |
| MURRY, CHARLOTTE |
SO-101 |
A |
50.00 |
5178********3033 |
03337B |
02/01/2022 |
| NEWTON, JOYCE |
SO-4304 |
A |
20.75 |
4270********7979 |
001532 |
02/01/2022 |
| NICHOLS, DALTON |
SO-526 |
A |
54.59 |
4342********3106 |
095094 |
02/01/2022 |
| NIEGEMANN, BILL |
SO-6071 |
A |
65.51 |
4100********2502 |
31525D |
02/01/2022 |
| NOBLES, DUNCAN |
SO-5118 |
A |
38.21 |
5514********0852 |
095176 |
02/01/2022 |
| ODARENKO, ANNA |
SO-6058 |
A |
54.59 |
5424********7582 |
18124P |
02/01/2022 |
| OLSEN, BRAD |
SO-3390 |
A |
38.21 |
4000********7059 |
522798 |
02/01/2022 |
| OLSON, KAITLYN |
SO-5089 |
A |
58.97 |
4037********1029 |
401013 |
02/01/2022 |
| OLSON, MEGAN |
SO-3121 |
A |
49.99 |
4701********9909 |
123619 |
02/01/2022 |
| OLSON, RONALEE |
SO-36 |
A |
38.21 |
3713*******2007 |
163514 |
02/01/2022 |
| OSORIO, ARACELI |
SO-3779 |
A |
55.20 |
4342********6191 |
065419 |
02/01/2022 |
| OWREY, JOSHUA |
SO-5168 |
A |
65.51 |
4427********1343 |
043105 |
02/01/2022 |
| PARK, HAYLEE |
SO-4214 |
A |
50.19 |
4060********0486 |
03434C |
02/01/2022 |
| PELTONEN, ANNIE |
SO-3255 |
A |
29.10 |
4147********4646 |
01025D |
02/01/2022 |
| PEPIN, KEN |
SO-230 |
A |
27.30 |
4100********3348 |
33305D |
02/01/2022 |
| PHILLIP, MICAELA |
SO-6079 |
A |
54.59 |
4160********0931 |
935091 |
02/01/2022 |
| PITZLER, JEFFERY |
SO-4051 |
A |
87.35 |
4680********6985 |
053105 |
02/01/2022 |
| PLATT, SHERRY |
SO-1856 |
A |
65.51 |
5178********4059 |
001026 |
02/01/2022 |
| PLAUTZ, MEKENZIE |
SO-5092 |
A |
5.46 |
4803********2518 |
859511 |
02/01/2022 |
| PRICE, ANDREW |
SO-5128 |
A |
65.51 |
5287********5701 |
680660 |
02/01/2022 |
| QUINCY, JOHNATHAN |
SO-3493 |
A |
65.51 |
4366********7165 |
029603 |
02/01/2022 |
| RANDALL, RYAN |
SO-3616 |
A |
49.14 |
4366********4874 |
005970 |
02/01/2022 |
| RAPLEE, ELDER |
SO-5126 |
A |
65.51 |
5466********5736 |
03569P |
02/01/2022 |
| RENVILLE, CHARITI |
SO-4325 |
A |
54.59 |
5491********0576 |
03596B |
02/01/2022 |
| RIDGEWAY, AMANDA |
SO-6050 |
A |
65.52 |
4867********7381 |
083105 |
02/01/2022 |
| ROLAND, DENNIS |
SO-5059 |
A |
38.21 |
5287********6459 |
680674 |
02/01/2022 |
| ROMAN, ERIN |
SO-3379 |
A |
78.61 |
4000********8973 |
863960 |
02/01/2022 |
| ROY, JEFFREY |
SO-4160 |
A |
49.14 |
5287********3602 |
680676 |
02/01/2022 |
| RUSSELL, JAYSON |
SO-5117 |
A |
54.59 |
5287********4809 |
680679 |
02/01/2022 |
| SALAZAR, LORETTA |
SO-3146 |
A |
5.46 |
4266********3786 |
000895 |
02/01/2022 |
| SALINAS, JR |
SO-6089 |
A |
54.59 |
4147********9123 |
03661D |
02/01/2022 |
| SANDERS, ANNE |
SO-4063 |
A |
20.75 |
4246********6829 |
03784G |
02/01/2022 |
| SANDOW, CHARLI |
SO-168 |
A |
76.43 |
4147********7414 |
01256D |
02/01/2022 |
| SATTERFIELD, ETHAN |
SO-6074 |
A |
54.59 |
5514********9679 |
095335 |
02/01/2022 |
| SAVER, CARLY |
SO-5098 |
A |
65.51 |
4342********8137 |
055098 |
02/01/2022 |
| SAVOIE, EMILY |
SO-4137 |
A |
54.59 |
5444********9690 |
680690 |
02/01/2022 |
| SCHARF, SCOTT |
SO-177 |
A |
38.21 |
4701********5105 |
103817 |
02/01/2022 |
| SCHUT, LORNE |
SO-4218 |
A |
80.29 |
4342********7302 |
033155 |
02/01/2022 |
| SESAY, ANSUMARIA |
SO-6023 |
A |
65.51 |
4867********1961 |
063105 |
02/01/2022 |
| SEYMOUR, SUSAN |
SO-5140 |
A |
65.51 |
4266********7511 |
03808A |
02/01/2022 |
| SHAW-ADDICKS, TAMMY |
SO-3988 |
A |
38.21 |
4211********4528 |
03817D |
02/01/2022 |
| SHIRLEY, CHARLES |
SO-341 |
A |
54.59 |
5178********9282 |
001067 |
02/01/2022 |
| SIKORSKI, KHRISTY |
SO-3068 |
A |
60.05 |
4266********3669 |
000897 |
02/01/2022 |
| SLOAN, CATHY |
SO-3089 |
A |
54.59 |
4147********7793 |
08453D |
02/01/2022 |
| SMITH, MAUREEN |
SO-440 |
A |
28.68 |
4701********5241 |
193112 |
02/01/2022 |
| SOLLID, HEATHER |
SO-6068 |
A |
65.51 |
4492********5881 |
267647 |
02/01/2022 |
| SORIANO, GERARDO |
SO-2871 |
A |
54.59 |
4037********0178 |
401013 |
02/01/2022 |
| SORIANO, STEPHANIE |
SO-6033 |
A |
65.51 |
4366********0607 |
022961 |
02/01/2022 |
| STARK, FRANK |
SO-4391 |
A |
29.10 |
4147********5371 |
03911D |
02/01/2022 |
| STENSAA, HEATHER |
SO-3949 |
A |
54.59 |
4266********6490 |
03903C |
02/01/2022 |
| STRAND, JEREMIAH |
SO-1215 |
A |
38.21 |
4867********1964 |
003105 |
02/01/2022 |
| STRATTON, JULIE |
SO-4138 |
A |
29.10 |
5444********1394 |
680704 |
02/01/2022 |
| SUMMERVILLE, JOLENE |
SO-3330 |
A |
5.46 |
4737********5467 |
085387 |
02/01/2022 |
| SWANSON, NATE |
SO-5172 |
A |
54.59 |
4867********0191 |
023105 |
02/01/2022 |
| TALBOTT, CONSTANCE |
SO-114 |
A |
43.67 |
4037********9786 |
401013 |
02/01/2022 |
| THAUT, DENNIS |
SO-510 |
A |
29.10 |
4147********2852 |
04014D |
02/01/2022 |
| TREML, JANICE |
SO-258 |
A |
27.30 |
4442********6021 |
994344 |
02/01/2022 |
| VANDIVIER, RANDY |
SO-2893 |
A |
50.05 |
4100********1710 |
45078G |
02/01/2022 |
| VARDY, DAVID |
SO-1514 |
A |
38.21 |
4147********1750 |
08503D |
02/01/2022 |
| VARGAS, LISETTE |
SO-551 |
A |
38.21 |
4803********2208 |
859516 |
02/01/2022 |
| VERZOSA, JOHN |
SO-2387 |
A |
38.22 |
5463********0385 |
04056P |
02/01/2022 |
| WAKAZURU, ZACH |
SO-2894 |
A |
50.19 |
4701********0140 |
163917 |
02/01/2022 |
| WARRIAX, THUMBELINA |
SO-949 |
A |
5.46 |
5444********7645 |
680726 |
02/01/2022 |
| WATANABE, TOSHI |
SO-2907 |
A |
57.08 |
4147********9351 |
04086D |
02/01/2022 |
| WATNE, MEABEN |
SO-5133 |
A |
65.51 |
4147********3645 |
04115C |
02/01/2022 |
| WATSON, MEGAN |
SO-6080 |
A |
65.51 |
5449********2503 |
H49747 |
02/01/2022 |
| WEAVER, DANIEL |
SO-5076 |
A |
59.61 |
4427********4259 |
073105 |
02/01/2022 |
| WEBB, HEATHER |
SO-3297 |
A |
5.46 |
4803********5937 |
859518 |
02/01/2022 |
| WHITE, LINDA |
SO-5087 |
A |
5.46 |
4400********9412 |
01244D |
02/01/2022 |
| WHITING, MEHGAN |
SO-3874 |
A |
38.21 |
4211********9554 |
04150C |
02/01/2022 |
| WIGHT, NICKI |
SO-5130 |
A |
38.21 |
4147********3084 |
02703D |
02/01/2022 |
| WILDMAN, JESSE |
SO-2098 |
A |
29.10 |
4701********8556 |
113211 |
02/01/2022 |
| WILFONG, BROCK |
SO-5170 |
A |
54.59 |
5524********1489 |
03245S |
02/01/2022 |
| WILKINSON, SHIRLEY |
SO-4111 |
A |
28.68 |
5444********2649 |
680736 |
02/01/2022 |
| WILLIAMS, RYAN |
SO-4166 |
A |
62.24 |
4701********2625 |
133319 |
02/01/2022 |
| WOLD, ZACKERY |
SO-6081 |
A |
58.97 |
5463********7488 |
04222W |
02/01/2022 |
| WORLEY, ALYSSA |
SO-3309 |
A |
5.46 |
4428********8647 |
001085 |
02/01/2022 |
| WRIGHT, KYLIE |
SO-5142 |
A |
54.59 |
4400********3491 |
07552C |
02/01/2022 |
| WRIGHT, WILLIAM |
SO-819 |
A |
75.72 |
4342********3592 |
019803 |
02/01/2022 |
| YAKOBIAN, DANENE |
SO-4288 |
A |
58.97 |
5287********7906 |
680753 |
02/01/2022 |
| YARBROUGH, JUSTIN |
SO-5152 |
A |
49.14 |
5287********5701 |
680754 |
02/01/2022 |
| ZAMARCHI, RICK |
SO-3958 |
A |
38.21 |
4342********4047 |
029688 |
02/01/2022 |
| ZEMPEL, TAMMY |
SO-2238 |
A |
38.21 |
4867********0169 |
023105 |
02/01/2022 |
| ZINICOLA, RACHAEL |
SO-5127 |
A |
38.22 |
4342********7111 |
010311 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.03 |
| 51 |
MasterCard |
2314.83 |
| 157 |
Visa |
7076.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9562.56 |