01/15/2013

09:01:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, CLAUDIA	OR-1678	2	26.69	5480********1871	80516Z	01/15/13
ALFF, V. CAROL	OR-C10366	2	26.69	4147********5008	09187C	01/15/13
BOYSTEL, BETH	OR-C10388	2	16.01	5175********3647	B86312	01/15/13
CASSLER, LINDSAY	OR-56789	2	16.01	4147********2663	09196C	01/15/13
COCKREL, HARRIET	OR-C10383	2	26.69	4060********8195	094609	01/15/13
CULVER-MADDEN, KATHYRN	OR-C10390	2	26.69	5175********6150	B87357	01/15/13
FISHER, FABIENNE	OR-C10002	2	16.01	5111********6538	001752	01/15/13
FISHER, THOMAS	OR-C10382	2	26.69	5111********6538	001753	01/15/13
GAMMELL, CONNIE	OR-C10391	2	26.69	5291********7116	09194Z	01/15/13
GAMMELL, JAMES	OR-C10392	2	26.69	5291********7116	09190Z	01/15/13
HAMMOND, SANDRA	OR-C10365	2	25.00	5466********4043	35961P	01/15/13
HANSLEY, RACHEL	OR-C10374	2	16.01	4607********6524	424758	01/15/13
HARRIS, MARY	OR-C10409	2	26.69	4430********7912	986395	01/15/13
KAMINSKI, EILEEN	OR-C10380	2	26.69	5449********0908	B97384	01/15/13
LUTHER, DAVID	OR-C10460	2	26.69	4535********8076	001761	01/15/13
MCCAIN, JANET	OR-C10359	2	26.69	5175********4390	B87372	01/15/13
MONK, JILL	OR-C10399	2	26.69	4003********7543	09190D	01/15/13
MYERS, LINDA	OR-C10361	2	26.69	4430********9521	998716	01/15/13
RUSSELL, MARI	OR-C10375	2	16.01	4430********5831	998836	01/15/13
SEELEY, CHERYL	OR-C10395	2	16.01	4147********6894	09193D	01/15/13
STEVENS, LEISHA	OR-C10385	2	26.69	4870********7726	000111	01/15/13
TUTTLE, JESSICA	OR-C10403	2	16.01	5175********1630	B86305	01/15/13
WASHINGTON, KIMBERLY	OR-C10362	2	26.69	4147********9634	09190D	01/15/13
WHITAKER, PAMELA	OR-C10405	2	16.01	5175********1892	B86313	01/15/13
YOUNG, SHERRI	OR-C10376	2	26.69	5467********3344	09204Z	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	302.56
12	Visa	277.56
0	Discover	0.00
0	Other	0.00
		580.12