Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALACH, LUCINDA |
OR-C10836 |
1 |
26.75 |
5424********5485 |
165502 |
01/01/14 |
| BORAWSKI, BARBARA |
OR-C10753 |
1 |
26.75 |
5490********6396 |
04577Z |
01/01/14 |
| CLARK, MELANIE |
OR-C10117 |
1 |
26.75 |
5175********7228 |
B67485 |
01/01/14 |
| COHEN, RITA |
OR-C10733 |
1 |
26.75 |
5444********7201 |
019046 |
01/01/14 |
| COREY, BONITA |
OR-C10317 |
1 |
26.75 |
5175********1203 |
B67467 |
01/01/14 |
| EMMONS, PEGGY |
OR-C10338 |
1 |
26.75 |
5444********8613 |
01898Z |
01/01/14 |
| FEREGA, JAMES |
OR-C10851 |
1 |
26.75 |
3739*******4004 |
122004 |
01/01/14 |
| FOLPE, JOAN |
OR-C10554 |
1 |
26.75 |
5466********3305 |
04575Z |
01/01/14 |
| GROVE, MARY |
OR-C10211 |
1 |
26.75 |
5175********0860 |
B67480 |
01/01/14 |
| HAAS, LESLIE |
OR-C10670 |
1 |
26.75 |
6011********1993 |
00173R |
01/01/14 |
| HACKMAN, GISELA |
OR-C10189 |
1 |
26.75 |
5482********9493 |
001724 |
01/01/14 |
| HUFFMAN, CLAIRE |
OR-C10571 |
1 |
26.75 |
3717*******1016 |
100897 |
01/01/14 |
| JONES, DEBORAH |
OR-C10785 |
1 |
26.75 |
5523********2655 |
T9569Z |
01/01/14 |
| JONES, KIRK |
OR-C10784 |
1 |
26.75 |
5523********2655 |
T9570Z |
01/01/14 |
| KATSARES, IRENE |
OR-C10703 |
1 |
26.75 |
6011********5594 |
00179P |
01/01/14 |
| KENDRICK, JEFFREY |
OR-C10718 |
1 |
26.75 |
5424********9729 |
166313 |
01/01/14 |
| KISOR, KATHIE |
OR-C10343 |
1 |
26.75 |
5424********9955 |
166312 |
01/01/14 |
| LANGEL, RAYMOND |
OR-C10316 |
1 |
26.75 |
6011********3687 |
00171R |
01/01/14 |
| LEE, ADRIAN |
OR-C10845 |
1 |
26.75 |
5465********9598 |
H67476 |
01/01/14 |
| MARSHALL, MARGARET |
OR-C10821 |
1 |
26.75 |
5466********8501 |
33400Z |
01/01/14 |
| MOYNIHAN, SUMMER |
OR-C10207 |
1 |
26.75 |
5581********8903 |
018906 |
01/01/14 |
| NELSON, LAURA |
OR-C10642 |
1 |
16.05 |
5109********0399 |
H66394 |
01/01/14 |
| NILES, MARCIA |
OR-C10084 |
1 |
26.75 |
5466********0335 |
01916Z |
01/01/14 |
| NILES, PETER |
OR-C10063 |
1 |
26.75 |
5466********0335 |
01913Z |
01/01/14 |
| PRYOR, PAMELA |
OR-C10773 |
1 |
26.75 |
3727*******1007 |
194956 |
01/01/14 |
| RAFFA, ANTHONY |
OR-C10297 |
1 |
26.75 |
6011********2836 |
00129R |
01/01/14 |
| RUSSELL, MISCHELLE |
OR-C10265 |
1 |
26.75 |
5536********4892 |
165503 |
01/01/14 |
| SAVZYAN, ARSEN |
OR-C10706 |
1 |
26.75 |
5466********6218 |
33372Z |
01/01/14 |
| SAVZYAN, ASYA |
OR-C10302 |
1 |
26.75 |
5466********6218 |
33441Z |
01/01/14 |
| SCHIRTZINGER, KATHY |
OR-C10774 |
1 |
26.75 |
5175********4907 |
B67480 |
01/01/14 |
| SEELBACH, PATRICIA |
OR-C10826 |
1 |
26.75 |
5467********2883 |
01888Z |
01/01/14 |
| SPENCE, SHERRY |
OR-C10839 |
1 |
26.75 |
5465********9598 |
H67475 |
01/01/14 |
| STANSIFER, DIANNE |
OR-C10744 |
1 |
26.75 |
5524********1600 |
04570Z |
01/01/14 |
| STANSIFER, EDWARD |
OR-C10778 |
1 |
26.75 |
5524********1600 |
04570Z |
01/01/14 |
| TAYLOR, JASON |
OR-C10771 |
1 |
26.75 |
5401********0161 |
01887B |
01/01/14 |
| TILSON, NIKOL |
OR-C10123 |
1 |
26.75 |
5444********5711 |
018797 |
01/01/14 |
| VOGELGESANG, KIMBERLY |
OR-C10849 |
1 |
26.75 |
5111********9979 |
020192 |
01/01/14 |
| WALLACE, HEIDI |
OR-C10004 |
1 |
26.75 |
5424********6597 |
166309 |
01/01/14 |
| YENKIN, STANLEY |
OR-C10058 |
1 |
26.75 |
5175********1368 |
B67482 |
01/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.25 |
| 32 |
MasterCard |
845.30 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.55 |