01/03/2013

14:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARTHA	OR-C10493	1	26.69	6011********6351	00387P	01/03/13
ANDERSON, SUSANNE	OR-C10472	1	26.69	5175********6361	B46779	01/03/13
BENNETT, ERIN L.	OR-C10426	1	16.01	4430********0041	455883	01/03/13
BERNDT, LAURIE	OR-C10439	1	26.69	4820********5115	003899	01/03/13
BRACEY, SUSAN	OR-C10489	1	26.69	5121********5922	00310B	01/03/13
CLARK, GAIL	OR-C10499	1	26.69	4264********0293	045045	01/03/13
CLARK, ROBERT	OR-C10490	1	26.69	4264********0293	045096	01/03/13
COMER, JAMES	OR-C10436	1	26.69	5187********2747	00312B	01/03/13
COOKE, JULIA	OR-C10428	1	26.69	4408********9439	01313B	01/03/13
CORNER, MARK	OR-C10468	1	26.69	5111********6227	000012	01/03/13
CROSSMAN, ELIZABETH	OR-C10402	1	26.69	5424********4519	790086	01/03/13
DONATO, PAUL	OR-C10483	1	26.69	6011********0303	00324R	01/03/13
FEIBEL, LORI ANNE	OR-C10494	1	26.69	4147********4909	01400D	01/03/13
FRANCIS, SANDRA	OR-C10381	1	16.01	4430********4889	445461	01/03/13
GEIGER, PATRICIA	OR-C10497	1	16.01	4868********5456	01329C	01/03/13
GOULD, BETH	OR-C10461	1	16.01	4060********4627	054015	01/03/13
GROSVENOR, SUSAN	OR-C10447	1	26.69	4311********8931	003343	01/03/13
HAMBEL, CONNIE	OR-C10474	1	26.69	4867********5157	024015	01/03/13
HAMBEL, FRED	OR-C10477	1	26.69	4867********5157	054015	01/03/13
HANN, KELLIE	OR-C10451	1	16.01	5444********4124	368558	01/03/13
HARMON, JENNY	OR-C10003	1	16.01	4435********8737	012401	01/03/13
HARRIS, JESSICA	OR-575	1	16.01	4867********2073	044015	01/03/13
HART, DOUGLAS	OR-C10470	1	26.69	4147********8817	01298D	01/03/13
HATCHER, THERESA	OR-C10450	1	26.69	4388********9239	01390C	01/03/13
HINDIN, EMILY	OR-C10413	1	26.69	4388********6673	01388D	01/03/13
HYMANS, DIANE	OR-C10452	1	26.69	4311********3118	003757	01/03/13
KAPLAN, CHARLOTTE	OR-C10496	1	26.69	6011********5793	00336R	01/03/13
KARR, JESSE	OR-C10435	1	26.69	4430********9369	427682	01/03/13
KENDRICK, JEFFREY	OR-C10424	1	26.69	5293********3241	013575	01/03/13
KENT, EDWARD	OR-C10444	1	26.69	5178********5783	01346P	01/03/13
KIRK, KELLY	OR-C10401	1	16.01	4430********1928	428949	01/03/13
KLOSTERMAN, KENNETH	OR-C10473	1	16.01	5424********6074	790080	01/03/13
KNOWLES, TREVOR	OR-C10454	1	16.01	4147********4399	01360C	01/03/13
LAH, ADAM	OR-C10471	1	16.01	5175********2035	B45711	01/03/13
LOPPER, JERRY	OR-C10502	1	26.69	4147********1929	01331C	01/03/13
LOPPER, SANDRA	OR-C10503	1	26.69	4147********1929	01378C	01/03/13
MAYER, SUE	OR-C10481	1	26.69	4388********3763	01366D	01/03/13
MCKENZIE, KIRSTIE	OR-C10446	1	26.69	4867********7256	054015	01/03/13
MELARAGNO, MICHELE	OR-C10500	1	26.69	3772*******1009	169247	01/03/13
MIDDLESTEAD, STEPHANIE	OR-C10434	1	16.01	4037********9209	413004	01/03/13
MILLER, LISA	OR-C10445	1	26.69	5109********4604	H46775	01/03/13
MORIARTY, PATRICIA	OR-C10427	1	25.00	4266********9851	01320B	01/03/13
NOVAK, CATHERINE	OR-C10437	1	26.69	5175********1007	B46778	01/03/13
OLDHAM, STACIE	OR-70	1	16.01	4867********1320	034015	01/03/13
OSOWSKI, MOLLY	OR-128	1	16.01	4432********2395	020638	01/03/13
OVERLAND, MARYJO	OR-C10469	1	26.69	4608********1028	793898	01/03/13
PETRELLA, SUZANNE	OR-C10491	1	26.69	4430********8704	438433	01/03/13
RADER, SHARON	OR-C10416	1	26.69	5414********9041	013836	01/03/13
RAY, LAURA	OR-64	1	26.69	4607********7126	368587	01/03/13
ROACH, CONNIE	OR-C10448	1	26.69	6011********5137	00385R	01/03/13
ROBERTS, MARY	OR-C10455	1	26.69	4147********5035	01346C	01/03/13
ROFF, JILLIAN	OR-C10480	1	16.01	4867********3010	044015	01/03/13
SAYACHAK, BOUACHAN	OR-C10438	1	16.01	5175********2127	B45709	01/03/13
SIMS, ALLISON	OR-C10442	1	16.01	4430********3977	442878	01/03/13
SMITH, HEATHER	OR-C10406	1	16.01	5424********8014	790000	01/03/13
SMURDA, ALEXANDRA	OR-C10495	1	26.69	5175********4102	B46775	01/03/13
SOMERS, CYNTHIA	OR-C10433	1	16.01	5108********0315	044045	01/03/13
STEIMAN, GERALD	OR-C10407	1	26.69	3715*******3007	180819	01/03/13
STEINHART, LOLA	OR-C10487	1	26.69	4266********9381	01380C	01/03/13
TAYLOR, CAROLE	OR-C10404	1	16.01	4311********4249	003770	01/03/13
THOMPSON, SUSAN	OR-C10478	1	26.69	4432********6125	018930	01/03/13
TILLEY, KELLY	OR-C10457	1	26.69	4867********9557	024015	01/03/13
TOWNSEND, CARLA	OR-C10484	1	26.69	4746********6733	308795	01/03/13
TOWNSEND, KATHERINE	OR-C10485	1	26.69	4017********0278	003004	01/03/13
UMESH, SUDHA	OR-189	1	16.01	4313********5926	045059	01/03/13
WEADE, JANEANN	OR-C10417	1	26.69	4147********9527	01353C	01/03/13
WILLIAMS, KAY	OR-C10414	1	26.69	5444********7689	368557	01/03/13
WILLIARD, CHRISTINE	OR-C10482	1	26.69	5175********4102	B46775	01/03/13
WILLIARD, CHRISTOPHER	OR-C10410	1	16.01	5175********4102	B45709	01/03/13
WINDON JR, RAYMOND	OR-C10418	1	26.69	5175********0933	B46781	01/03/13
ZISSER, MINDIE	OR-C10440	1	26.69	4147********7562	01374D	01/03/13

Totals

Count	Card Type	Total
2	American Express	53.38
21	MasterCard	485.73
44	Visa	1012.47
4	Discover	106.76
0	Other	0.00
		1658.34