10/01/2023

12:18:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSEN, CANDY	SO-1703	A	2.19	4100********1714	75419D	10/01/2023
ABRAM, JAMES	SO-6420	A	67.76	4147********0374	001810	10/01/2023
ADAMSON, STEVE	SO-150	A	40.43	4750********6067	041712	10/01/2023
ADDIS, DANIEL	SO-3488	A	56.83	4428********0973	001003	10/01/2023
AHMADI, SAM	SO-6559	A	56.83	3716*******1000	185697	10/01/2023
ALDAPE, MANUEL	SO-6451	A	56.83	4147********5440	01754C	10/01/2023
ALISHIO, FRANK	SO-6432	A	40.43	4147********7635	05547D	10/01/2023
ALLEN, RUSS	SO-94	A	13.12	5424********4865	39154B	10/01/2023
ANDERSON, ERIC	SO-6764	A	56.83	4100********4064	78658D	10/01/2023
ANTHES, OWEN	SO-6544	A	40.43	4270********6402	001885	10/01/2023
APPERT, JAQUELINE	SO-4208	A	67.76	4342********9753	038880	10/01/2023
ASHE, DALE	SO-6124	A	56.83	4492********8308	081726	10/01/2023
AUCKLAND, SANDRA	SO-6139	A	40.43	4100********5256	81452C	10/01/2023
AVALOS, EFRAIN	SO-6678	A	40.43	4342********7663	033547	10/01/2023
AYARS, KYLE	SO-3452	A	40.43	4482********6469	011727	10/01/2023
BAILEY, SHANE	SO-6759	A	56.83	4758********7004	338095	10/01/2023
BALLIET, PETER	SO-3622	A	56.83	5514********8942	080864	10/01/2023
BARDEN, PAN	SO-171	A	45.90	4400********6135	02508D	10/01/2023
BARNETT, ROB	SO-6197	A	67.76	4100********9190	85357D	10/01/2023
BARON, BRITTANY	SO-6166	A	67.76	5444********5891	333010	10/01/2023
BARTHEL, BRAYDEN	SO-6495	A	40.43	4000********7150	388735	10/01/2023
BECKER, ANNETTE	SO-6570	A	16.40	4266********0969	091731	10/01/2023
BENDER, STEVEN	SO-6501	A	56.83	4120********7401	001934	10/01/2023
BENNETT, WES	SO-6592	A	56.83	4867********9690	021712	10/01/2023
BICKFORD, CARSON	SO-3333	A	56.77	5287********3650	333095	10/01/2023
BLAIR, CALEB	SO-6738	A	40.43	4000********6378	582456	10/01/2023
BONNIFIELD, PEYTON	SO-1873	A	40.43	5287********4655	333175	10/01/2023
BOWNE, EMILY	SO-6605	A	56.83	4147********3312	02012C	10/01/2023
BOYD, ASHTON	SO-6696	A	56.83	4599********6211	H17487	10/01/2023
BREWER, TARAN	SO-2483	A	40.43	4147********6766	08449D	10/01/2023
BROWN, KENNETH	SO-4358	A	51.37	4190********2157	028953	10/01/2023
BRRUITT, TOM	SO-6726	A	40.43	4427********2562	051712	10/01/2023
BRUNS, JACOB	SO-6508	A	56.83	4147********5475	00724D	10/01/2023
BUMGARNER, CANYON	SO-6483	A	40.43	5147********7850	081292	10/01/2023
BUTLER, GREYORY	SO-6742	A	84.15	4147********8822	02116D	10/01/2023
CAMLIN, MIKE	SO-6362	A	40.43	4492********4196	759521	10/01/2023
CAMPBELL, JULIA	SO-5123	A	56.83	4867********6981	081712	10/01/2023
CARDENAS, ERIK	SO-6571	A	56.83	4701********4805	111570	10/01/2023
CAREY, SUZANNE	SO-6129	A	67.76	4701********6658	151774	10/01/2023
CARLSON, GORDAN	SO-3435	A	40.43	4147********1031	06362D	10/01/2023
CARMICHAEL, ROBIN	SO-6161	A	42.62	4428********8740	001839	10/01/2023
CARPENTER, CONNER	SO-6679	A	84.15	5108********6504	011741	10/01/2023
CARRIGAN, MELINDA	SO-4316	A	111.48	4701********3424	171377	10/01/2023
CARTER, AIDAN	SO-6717	A	40.43	5514********4660	081538	10/01/2023
CHASE, PRESTON	SO-2799	A	40.43	4400********3836	06280D	10/01/2023
CHRISTY, NICOLE	SO-6536	A	84.15	5514********8118	081601	10/01/2023
CHUBBUCK, NATALIE	SO-3043	A	56.83	4428********6795	001577	10/01/2023
CIBERT, HEIDI	SO-955	A	111.48	4342********6289	010782	10/01/2023
CLACK, NICK	SO-3115	A	84.15	4266********0300	02324D	10/01/2023
CLARK, DOUGLAS	SO-4294	A	2.00	4147********4849	02306D	10/01/2023
CLEARY, KAITE	SO-6270	A	56.83	4803********2713	193876	10/01/2023
CONNOLLY, SEAN	SO-6613	A	56.83	4737********0332	000553	10/01/2023
COOPER, GUNNAR	SO-5171	A	84.15	4517********0266	658521	10/01/2023
COOROUGH, COLLEEN	SO-395	A	40.43	4100********4002	09265D	10/01/2023
COPELAND, BEN	SO-6242	A	56.83	5128********3691	657515	10/01/2023
CORREA, SERGIO	SO-6735	A	84.15	4867********7916	051712	10/01/2023
COTTER, SEAN	SO-6651	A	56.83	4147********3412	02428D	10/01/2023
COUSINCAU, DAVID	SO-3746	A	21.87	4100********2443	11726D	10/01/2023
COWART, JON	SO-6640	A	155.20	4147********3967	02425D	10/01/2023
COZZA, CYNTHIA	SO-6311	A	84.15	4147********0289	02441C	10/01/2023
CRAFT, ROBERT	SO-6444	A	67.76	4000********1589	388977	10/01/2023
CRAWFORD, NANCY	SO-2765	A	56.83	4100********6423	14547G	10/01/2023
CROSBY, AIDAN	SO-6694	A	40.43	4427********0576	081712	10/01/2023
CRUISE, GUY	SO-3188	A	56.83	4100********2026	15242D	10/01/2023
CUCHNA, AISLING	SO-886	A	56.83	4342********1424	016124	10/01/2023
DANSEREAU, IVAN	SO-6601	A	40.43	4100********3293	16021D	10/01/2023
DARLAND, KEVIN	SO-514	A	40.43	4121********0278	02499C	10/01/2023
DAVIS, ALLISON	SO-6724	A	84.15	5287********8953	333735	10/01/2023
DAVIS, ISABELLA	SO-6511	A	84.15	4428********6906	001133	10/01/2023
DENIKE, JOSIAH	SO-6110	A	40.43	4552********2299	H15847	10/01/2023
DESILVA, MICAH	SO-6740	A	111.48	5287********5208	333772	10/01/2023
DEVRIES, DERRICK	SO-6637	A	56.83	4400********8576	03541D	10/01/2023
DEWATER, JAMES	SO-6413	A	56.83	4147********3927	02576C	10/01/2023
DIAZ, RICHELLE	SO-6378	A	84.15	4342********2814	054301	10/01/2023
DICKIE, BYRON	SO-6271	A	56.83	5287********7258	333859	10/01/2023
DIEDRICH, KYLEE	SO-6503	A	10.93	4428********5268	001434	10/01/2023
DOMITROVICH, TYLER	SO-5135	A	56.83	4147********1135	02616D	10/01/2023
DOUWES, JOOST	SO-415	A	84.15	4147********7168	02770D	10/01/2023
DUMAS, VIVIAN	SO-6116	A	2.19	4100********4088	23555G	10/01/2023
DUNLAP, JULIE	SO-6537	A	2.19	4147********6792	02652D	10/01/2023
Dickerson, Taryn	SO-6684	A	100.55	5287********6309	333931	10/01/2023
EPPS, CYNTHIA	SO-5145	A	40.43	4342********3442	002094	10/01/2023
ERVIN, KERRIE	SO-6310	A	56.83	4342********4646	086737	10/01/2023
EVERHART, TOBY	SO-3511	A	56.83	4492********4194	759523	10/01/2023
FALKNER, KORAL	SO-2235	A	84.15	4701********4005	101479	10/01/2023
FENGER, ROBERT	SO-6353	A	67.76	5178********1398	02749P	10/01/2023
FENTON, ROBERT	SO-6713	A	67.76	4867********0926	081712	10/01/2023
FERGUSON, KATHERYN	SO-6414	A	84.15	6011********2299	00180R	10/01/2023
FEW, CHRIS	SO-6405	A	56.83	4586********2262	H17501	10/01/2023
FLAHERTY, ANDREW	SO-6753	A	84.15	4147********6843	02791D	10/01/2023
FLECK, ELIJAH	SO-6572	A	40.43	4428********2008	001103	10/01/2023
FLEISCHBEIN, KYLA	SO-6728	A	67.76	5444********3494	334068	10/01/2023
FLEURY, STEVEN	SO-6660	A	38.24	5572********5356	334070	10/01/2023
FOX RAMEY, MICHAEL	SO-6218	A	84.15	4147********3327	04289D	10/01/2023
FRANK, TRISTAN	SO-1015	A	40.33	4867********9720	011812	10/01/2023
FRISCH, LEO	SO-3247	A	56.83	4586********1595	H17551	10/01/2023
FURLAN, FRANK	SO-6768	A	56.83	4100********9984	34230D	10/01/2023
Fabian, Jacob	SO-6733	A	56.83	5178********4360	04064B	10/01/2023
GAE, CALEB	SO-6528	A	56.83	5514********1809	082610	10/01/2023
GALBREATH, RUSSEL	SO-3800	A	47.00	4147********5492	04075C	10/01/2023
GARNES, OLINO	SO-5113	A	67.76	5463********8158	04096P	10/01/2023
GIBSON, ANDREW	SO-6302	A	40.43	5444********3799	334210	10/01/2023
GLASGOW, JARDAN	SO-6492	A	56.83	4465********5982	001244	10/01/2023
GLASPY, JEFFERY	SO-2666	A	56.83	4147********1046	09926D	10/01/2023
GLENN, ALLISON	SO-6439	A	67.76	4100********3721	39943D	10/01/2023
GOEHRI, LESLIE	SO-5053	A	67.76	4388********9777	04173C	10/01/2023
GRAHAM, CARRIE	SO-377	A	40.43	4100********2538	40679D	10/01/2023
GRAHAM, MATT	SO-6075	A	111.48	4259********8481	089758	10/01/2023
GRANT, PETER	SO-6638	A	84.15	5424********7178	90431P	10/01/2023
GRIEP, MATTHEAW	SO-6443	A	56.83	4428********1966	001609	10/01/2023
GRIFFITH, TYLER	SO-6714	A	40.43	4266********8683	04204D	10/01/2023
GUERRA, ADAN	SO-5146	A	84.15	5287********5252	334290	10/01/2023
Gordon, Randy	SO-6688	A	56.83	5378********9354	04235Z	10/01/2023
HALL, DONALD	SO-2794	A	67.76	4100********7806	45517C	10/01/2023
HAMMER, DEE	SO-6117	A	31.31	4147********3155	04247D	10/01/2023
HANSEN, KARLA	SO-6258	A	84.16	4100********6922	46267D	10/01/2023
HANSEN, THERESE	SO-6260	A	62.30	4803********6759	193886	10/01/2023
HARING, GRAHAM	SO-4393	A	56.83	5307********5184	001852	10/01/2023
HART, DON	SO-3428	A	67.76	4701********6996	171781	10/01/2023
HASENOEHRL, JORDAN	SO-6618	A	56.83	4730********9635	678597	10/01/2023
HAWKINS, DAVID	SO-5156	A	56.83	4867********0877	001812	10/01/2023
HAYES, KYLE	SO-6761	A	40.43	5102********1951	815930	10/01/2023
HENDRICKSON, SANDY	SO-3734	A	56.83	5444********3090	334456	10/01/2023
HERNANDEZ, JOE	SO-6427	A	67.76	4535********3501	H18644	10/01/2023
HEROLD, CAMERON	SO-6465	A	56.83	4300********7780	361176	10/01/2023
HIKEL, MARK	SO-4090	A	80.87	5466********1499	02467Z	10/01/2023
HILLEY, MICHAEL	SO-664	A	67.76	4147********7908	04396C	10/01/2023
HINDERMAN, TOM	SO-6493	A	84.15	4366********0845	004263	10/01/2023
HOLLANDSMITH, BILL	SO-6105	A	10.93	4100********3088	53078D	10/01/2023
HOLLOWAY, VANESSA	SO-3487	A	84.16	4867********4595	041812	10/01/2023
HOLT, DEANNA	SO-4340	A	40.43	4100********0160	54732C	10/01/2023
HOOBLER, DEREK	SO-3931	A	56.83	4147********0693	09560D	10/01/2023
HOPE, ERIC	SO-6425	A	56.83	4100********8940	54510D	10/01/2023
HORRER, HARLIN	SO-6719	A	56.83	4867********1360	051812	10/01/2023
HUDSON, CADE	SO-6380	A	56.83	4867********6066	051812	10/01/2023
Hawthorne, Wyatt	SO-6723	A	40.43	5102********1254	815932	10/01/2023
JARJIS, AZAD	SO-6106	A	67.76	4168********3085	091816	10/01/2023
JENNISON, BRUCE	SO-6240	A	40.43	5178********1485	04508P	10/01/2023
JOHNSON, TINA	SO-1479	A	84.07	4701********0143	181082	10/01/2023
JONES, JAKE	SO-6474	A	40.43	4000********2032	642623	10/01/2023
JONES, JEFF	SO-6366	A	40.43	4147********8599	00193D	10/01/2023
JONES, LAREE	SO-1887	A	67.76	3783*******1018	153993	10/01/2023
KATHOL, TIMOTHY	SO-6430	A	40.43	4586********1839	H15925	10/01/2023
KAYLER, DEAN	SO-3961	A	56.83	3767*******2005	115234	10/01/2023
KEENER, TOM	SO-4397	A	56.83	4270********0654	001136	10/01/2023
KENNY, SHEILA	SO-6376	A	40.43	4701********3515	101980	10/01/2023
KIDDER, ANNA	SO-6531	A	40.43	5449********2897	815947	10/01/2023
KING, KEVIN	SO-4216	A	73.23	4147********9991	05428D	10/01/2023
KINSMAN, TOM	SO-645	A	40.43	4100********6949	67270G	10/01/2023
KLESICK, MALEAH	SO-6721	A	40.43	5514********4076	083579	10/01/2023
KLUZ, ROBERT	SO-400	A	10.93	4535********6501	H12979	10/01/2023
KNEELAND GRAY, TAYLOR	SO-6419	A	40.43	4186********5829	019150	10/01/2023
KNEELAND, NIKKI	SO-6599	A	73.23	5392********0808	04702Z	10/01/2023
KOSKY, DEBRA	SO-1717	A	40.43	4147********3251	04715C	10/01/2023
KOSTER, TRAVIS J	SO-388	A	56.83	4867********7330	041812	10/01/2023
KRAGSETH, NICOLAS	SO-4245	A	67.76	4000********7962	398366	10/01/2023
LAMPINEN, CHLOE	SO-6163	A	84.15	4000********7354	526722	10/01/2023
LANDAU, JESSICA	SO-3492	A	40.43	4803********0464	193901	10/01/2023
LARSON, KAYLIE	SO-3608	A	56.83	4347********6173	051812	10/01/2023
LIVINGSTON, VALERIE	SO-6206	A	40.43	4400********7236	01573A	10/01/2023
LLOYD, AMBER	SO-166	A	67.76	4147********2026	09902D	10/01/2023
LLOYD, JEFF	SO-124	A	56.83	5514********8691	083777	10/01/2023
LOBAITO, LEN	SO-6306	A	40.43	4147********9917	00959D	10/01/2023
LONGDEN, NICK	SO-6180	A	56.83	5287********2555	334904	10/01/2023
LUDAHL, LEVI	SO-6370	A	13.12	4000********4354	837685	10/01/2023
LUNDY, SHANISE	SO-3174	A	56.83	4342********3896	003826	10/01/2023
LUONGO, JAMES	SO-6737	A	40.43	4000********8088	526771	10/01/2023
LYTLE, MARK	SO-6710	A	10.93	4137********6635	091828	10/01/2023
MACKEY, ANDREW	SO-6647	A	40.43	4000********6898	432571	10/01/2023
MACON, STEPHANIE	SO-2860	A	56.68	4015********0567	684973	10/01/2023
MAI, WES	SO-6517	A	78.70	5287********9559	335040	10/01/2023
MALONE, ANTHONY	SO-6705	A	40.43	4147********0584	07653D	10/01/2023
MARQUES, JEFF	SO-1882	A	56.83	4492********6063	081832	10/01/2023
MARTIN, ELHANNA	SO-6594	A	40.43	4147********2955	02953D	10/01/2023
MARTIN, STEVEN	SO-507	A	40.43	5449********3680	815950	10/01/2023
MARTONIK, KIRSTOPHER	SO-6369	A	84.15	4270********1195	001307	10/01/2023
MCDANEL, MICHELE	SO-5177	A	111.48	4701********0378	101182	10/01/2023
MCINELLY, CHRIS	SO-34	A	67.76	4100********8116	88454D	10/01/2023
MCKINLEY, SHILOH	SO-5151	A	40.43	4701********0591	131789	10/01/2023
MCKINNEY, ALISHA	SO-6415	A	56.83	5514********3390	084342	10/01/2023
MCLEAN REUL, THERESA	SO-3412	A	62.30	5514********4924	084411	10/01/2023
METCALF, STEPHEN	SO-4147	A	84.16	4050********5133	05197C	10/01/2023
MIKOTA, DOUGLAS	SO-6748	A	56.83	5458********9192	05150P	10/01/2023
MILLER, KEVIN	SO-6739	A	40.43	5122********8168	10491Z	10/01/2023
MILLER, LINDSEY	SO-6527	A	56.83	4100********7820	95376D	10/01/2023
MILLER, OKSANA	SO-6273	A	38.24	5523********6929	05194S	10/01/2023
MOODY, ALEX	SO-6712	A	56.83	5340********5726	181189	10/01/2023
MOODY, MIKE	SO-6683	A	56.83	5449********8818	817596	10/01/2023
MOTT, ERIC	SO-3158	A	49.17	4000********3850	184285	10/01/2023
MURPHY, MICHEAL	SO-6655	A	84.15	5470********6206	60686Z	10/01/2023
MURRY, CHARLOTTE	SO-101	A	56.83	5178********3033	05271P	10/01/2023
NEAL, JOE	SO-4249	A	40.43	4266********7679	118382	10/01/2023
NEW, CHARLES	SO-6347	A	56.83	4901********0997	091842	10/01/2023
NEWTON, JOYCE	SO-4304	A	40.43	4270********7979	001989	10/01/2023
NICHOLS, DALTON	SO-526	A	56.83	4342********3106	035700	10/01/2023
NIEGEMANN, BILL	SO-6071	A	56.83	4100********2502	01826D	10/01/2023
O HARRA, LANE	SO-6372	A	45.90	4266********0447	118405	10/01/2023
OLSEN, BRAD	SO-3390	A	40.43	4000********6150	526996	10/01/2023
OLSON, RONALEE	SO-36	A	56.83	3713*******2007	160057	10/01/2023
ONEAL, ROBER	SO-6254	A	40.43	4147********6283	05362D	10/01/2023
ORZEL, JASON	SO-6707	A	40.43	5287********0051	335546	10/01/2023
OSBURN, BRENDEN	SO-6418	A	40.43	4756********0076	39069F	10/01/2023
OVERTURF, CALEB	SO-6452	A	40.43	5287********7509	335574	10/01/2023
PACE, SAGE	SO-6546	A	78.68	4701********8230	181286	10/01/2023
PADGETT, CHRISTEPHER	SO-6165	A	56.83	4400********1458	03084D	10/01/2023
PANAGES, JENNIFER	SO-3664	A	84.15	5449********7155	820338	10/01/2023
PARISOT, JONATHAN	SO-2178	A	84.15	4147********3641	03470D	10/01/2023
PEDERSEN, MACKENZIE	SO-1214	A	67.76	4315********7279	084941	10/01/2023
PEPIN, KEN	SO-230	A	40.43	4100********3348	08789D	10/01/2023
PETERSON, SCOTT STEVEN	SO-577	A	56.83	5514********3618	084979	10/01/2023
PETZOLDT, DUANE	SO-6557	A	73.23	4342********1500	017026	10/01/2023
PILCHER, CARL	SO-6428	A	40.43	4867********6106	091812	10/01/2023
PLATT, SHERRY	SO-1856	A	84.15	4186********8491	024147	10/01/2023
POLLITT, CHRIS	SO-5062	A	84.15	5444********9896	335718	10/01/2023
PRICE, SUMMER	SO-4247	A	40.43	4000********7869	527096	10/01/2023
PUSIC, KARA	SO-6513	A	67.76	4347********7639	011812	10/01/2023
Perkins, Lilley	SO-6534	A	56.83	4867********5110	021812	10/01/2023
QUINCY, JOHNATHAN	SO-3493	A	56.83	4366********8970	022189	10/01/2023
RANDALL, RYAN	SO-3616	A	56.83	4366********4874	025395	10/01/2023
RAPLEE, ELDEN	SO-5126	A	68.39	5466********5736	05589P	10/01/2023
REINECKE, OWEN	SO-4178	A	56.83	4701********6710	151480	10/01/2023
REINKENS, DARCY	SO-6614	A	56.83	4428********5812	001254	10/01/2023
RHODES, MORGAN	SO-6135	A	62.28	4100********3756	17421D	10/01/2023
RICHLING, CHRIS	SO-6226	A	84.15	4060********8956	05621D	10/01/2023
RIDLEY, THOMAS	SO-6509	A	40.43	4100********2276	17769D	10/01/2023
RILEY, TRACY	SO-6593	A	40.43	4100********5504	18144D	10/01/2023
ROBERTS, TRAVIS	SO-2436	A	84.15	5422********7613	05674P	10/01/2023
ROBINSON, KETZIA	SO-6532	A	56.83	4342********6792	012110	10/01/2023
ROGASS, CRAIG	SO-6337	A	40.43	4147********6014	03148D	10/01/2023
ROGERS, TONY	SO-6426	A	40.43	4701********6020	121986	10/01/2023
ROMAN, ERIN	SO-3379	A	171.58	4032********7165	056912	10/01/2023
RONALD, MICHAD	SO-6766	A	84.15	4300********3539	128997	10/01/2023
ROOS, AARON	SO-6140	A	40.43	4867********0048	061812	10/01/2023
ROSE, VICTORIA	SO-4281	A	40.43	4833********1345	081812	10/01/2023
ROSNER, MATT	SO-6720	A	56.83	5144********0206	05742S	10/01/2023
ROY, JEFFREY	SO-4160	A	51.36	5287********3602	336033	10/01/2023
RUECKERR, OLIVIA	SO-6435	A	40.43	4060********6018	081812	10/01/2023
RUELAS, EDGAR	SO-5086	A	56.83	5514********3128	085473	10/01/2023
RUSSELL, JAYSON	SO-5117	A	56.83	5287********4809	336078	10/01/2023
SANDERS, ANNE	SO-4063	A	49.18	4246********6829	07023G	10/01/2023
SANDOW, CHARLI	SO-168	A	111.48	4147********7414	02808D	10/01/2023
SANGLIER, MATTHEW	SO-6635	A	56.83	4701********7603	111598	10/01/2023
SATTERFIELD, ABIGAYLE	SO-6760	A	84.15	4060********6049	021912	10/01/2023
SATTERFIELD, NOAH	SO-6151	A	54.64	5287********5004	336187	10/01/2023
SAUVE, ASHLEY	SO-6617	A	62.30	4000********1650	643252	10/01/2023
SAYSON, JOSEPH	SO-6659	A	54.64	4342********8654	041788	10/01/2023
SCHARF, SCOTT	SO-177	A	56.83	4701********4596	101893	10/01/2023
SCHROEDER, AVA	SO-6217	A	56.83	4701********6782	111493	10/01/2023
SCHUT, LORNE	SO-4218	A	84.15	4342********7302	055034	10/01/2023
SCHWARTZ, TIM	SO-6627	A	56.83	3795*******3003	186112	10/01/2023
SCOTT, PAUL	SO-6325	A	56.83	4428********4770	001278	10/01/2023
SEDA, KAITLYN	SO-5089	A	84.16	4037********1029	111091	10/01/2023
SESAY, ANSUMARIA	SO-6023	A	84.15	4867********1961	051912	10/01/2023
SHALES, TYLER	SO-6658	A	54.64	4270********8232	001122	10/01/2023
SHAW-ADDICKS, TAMMY	SO-3988	A	56.83	4211********4528	07185D	10/01/2023
SHEARER, AARON	SO-6404	A	56.83	4704********6029	001229	10/01/2023
SHIVERS, KATHERINE	SO-6330	A	56.83	5287********4654	336319	10/01/2023
SILER, PATRICK	SO-6449	A	67.76	4867********0767	081912	10/01/2023
SIPE, DARREN	SO-3770	A	67.76	3702*******7386	573001	10/01/2023
SLOAN, CATHY	SO-3089	A	56.83	4147********7925	01267D	10/01/2023
SMITH, JEFF	SO-6482	A	10.93	4428********2308	001710	10/01/2023
SMITH, MAUREEN	SO-440	A	29.51	4701********5241	171899	10/01/2023
SMITH, SCOTT	SO-6746	A	67.76	5444********4691	336438	10/01/2023
SOLLID, HEATHER	SO-6068	A	84.15	4492********1762	208078	10/01/2023
SONNTAG, RON	SO-4286	A	67.76	4147********8933	07348D	10/01/2023
SORIANO, STEPHANIE	SO-6033	A	67.76	4366********8011	030531	10/01/2023
STANDISH, SARAH	SO-6520	A	40.43	5444********0495	336484	10/01/2023
STANFORD, TRAVIS	SO-6319	A	40.43	4535********1154	H16015	10/01/2023
STEIN, DYLON	SO-6202	A	56.83	4701********8559	161695	10/01/2023
STENSAA, HEATHER	SO-3949	A	84.15	4147********8693	07380C	10/01/2023
STERN, HEATHER	SO-6142	A	40.43	4867********8310	031912	10/01/2023
STILES, BENJAMIN	SO-6279	A	84.15	5444********7397	336527	10/01/2023
STODDARD, MADISON	SO-6682	A	62.30	4342********3630	034334	10/01/2023
STOREY, BRADEN	SO-4061	A	56.83	5514********5274	086249	10/01/2023
STRATTON, JULIE	SO-4138	A	40.43	5444********1394	336599	10/01/2023
STRATTON, MATHEW	SO-4145	A	40.43	4147********5604	02019D	10/01/2023
STRATTON, MICHELLE	SO-6751	A	84.15	4100********7101	53395D	10/01/2023
STRUCK, LASTENIA	SO-6282	A	95.08	4867********7477	051912	10/01/2023
STRUIKSMA, ABBY	SO-6326	A	84.15	4426********0140	011916	10/01/2023
SUMMERVILLE, JOLENE	SO-3330	A	56.83	4147********3007	04002D	10/01/2023
SZYMBORSKI, KEN	SO-360	A	56.83	4147********1450	07545D	10/01/2023
TALLBOTT, LORIE	SO-6466	A	2.19	4037********5670	111091	10/01/2023
TANNER, TRISTEN	SO-6361	A	40.43	4266********5404	118665	10/01/2023
TAYLOR, CAMERON	SO-6500	A	56.83	5178********5932	07562P	10/01/2023
TELLES QUEZADA, NICOLAS	SO-6421	A	84.15	4867********5603	081912	10/01/2023
THAUT, DENNIS	SO-510	A	31.31	4147********2852	07578D	10/01/2023
THOMPSON, DALTON	SO-6697	A	40.43	5514********7853	086516	10/01/2023
TIFFANY, TREY	SO-6448	A	40.43	5287********9604	336757	10/01/2023
TINGLER, PATRICIA	SO-3261	A	40.43	4100********1834	60928D	10/01/2023
TRAVIS, MOODY	SO-6706	A	56.83	4867********6336	011912	10/01/2023
TREML, JANICE	SO-258	A	40.43	4442********6021	576302	10/01/2023
TULLAR, KYLE	SO-6450	A	56.83	5444********5041	336801	10/01/2023
VALDEZ, ALVARO	SO-6595	A	56.83	5444********0994	336826	10/01/2023
VANDENBUSH, ALETHA	SO-6765	A	73.23	5424********0715	84006P	10/01/2023
VANDIVIER, RANDY	SO-2893	A	84.15	4147********2537	04455D	10/01/2023
VARDY, BRADLEY	SO-462	A	56.83	4428********9797	001039	10/01/2023
VERDA, JOE	SO-3943	A	56.83	5514********9577	086722	10/01/2023
VERZOSA, JOHN	SO-2387	A	51.36	5463********0385	07750P	10/01/2023
VOIGT, ROBERT	SO-1727	A	84.15	6011********7227	00150R	10/01/2023
WALSER, LINDA	SO-6633	A	73.23	4428********2093	001043	10/01/2023
WALTER, CINDY	SO-6130	A	67.76	4427********7726	051912	10/01/2023
WALTERS, MEL	SO-6535	A	67.76	4342********3752	098265	10/01/2023
WAMMACK, COLBY	SO-6667	A	84.15	5147********8087	086858	10/01/2023
WATANABE, TOSHI	SO-2907	A	56.83	4147********9351	07832D	10/01/2023
WATERMAN, MICHELLE	SO-6769	A	84.16	4147********6907	03418D	10/01/2023
WATKINS, ANN	SO-6205	A	40.43	4147********4633	08545D	10/01/2023
WATSON, MEGAN	SO-6080	A	78.69	5449********7955	819866	10/01/2023
WEEKS, KATHERINE	SO-6634	A	73.23	4179********2582	111091	10/01/2023
WEGNER, DONALD	SO-6291	A	84.15	5444********1793	337038	10/01/2023
WELLER, CAROLINE	SO-2889	A	56.77	3727*******1006	102115	10/01/2023
WELLS, PAUL JERRY	SO-6468	A	56.83	5287********9600	337077	10/01/2023
WHISLER, JON	SO-6200	A	56.83	4147********2558	02560D	10/01/2023
WHITCHER, DON	SO-6656	A	38.24	4342********1123	047787	10/01/2023
WHITE, KIRSTEN	SO-6664	A	54.64	5444********2148	337105	10/01/2023
WHITING, MEHGAN	SO-3874	A	56.83	4211********9554	07913A	10/01/2023
WICKMAN, PAULA	SO-6121	A	40.43	4147********8667	00597D	10/01/2023
WICKSTROM, LUCK	SO-6552	A	73.23	4147********2487	03293D	10/01/2023
WIEDMANN, OTTO	SO-6453	A	40.43	4100********8799	77469G	10/01/2023
WILDERMAN, RON	SO-4199	A	40.43	4388********1008	07954D	10/01/2023
WILLIAMS, RYAN	SO-4166	A	67.76	4701********2625	191399	10/01/2023
WILLIAMS, RYLIE	SO-6382	A	56.83	4347********6348	021912	10/01/2023
WILLIAMS, SARAH	SO-2260	A	56.83	4465********9260	001365	10/01/2023
WILSON, CHRIS	SO-6383	A	56.83	5514********8136	087230	10/01/2023
WITHERS, BETH	SO-6176	A	56.83	4266********8779	118807	10/01/2023
WITTMAN, JEFF	SO-185	A	56.83	4428********2306	001857	10/01/2023
WOLD, ZACKERY	SO-6081	A	92.35	5287********6858	337254	10/01/2023
WRIGHT, KYLIE	SO-5142	A	56.83	4400********3491	08657D	10/01/2023
WRIGHT, MICHAEL	SO-555	A	18.59	4400********9944	08042A	10/01/2023
WRIGHT, WILLIAM	SO-819	A	89.62	4342********7565	038144	10/01/2023
Watts, Colby	SO-6671	A	84.15	4147********7657	001462	10/01/2023
White, Farris	SO-6631	A	56.83	4427********1028	061912	10/01/2023
YARBROUGH, JUSTIN	SO-5152	A	56.83	5287********5701	337294	10/01/2023
YARDBROUGH, MEGAN	SO-6547	A	73.23	5287********9356	337333	10/01/2023
ZAMARCHI, RICK	SO-3958	A	40.43	4342********4047	017946	10/01/2023
ZEMPEL, TONY	SO-2239	A	84.15	5424********7790	03174P	10/01/2023

Totals

Count	Card Type	Total
7	American Express	419.61
82	MasterCard	4962.69
244	Visa	13846.33
2	Discover	168.30
0	Other	0.00
		19396.93