02/01/2013

09:21:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARTHA	OR-C10493	1	26.69	6011********6351	00135P	02/01/13
ANDERSON, SUSANNE	OR-C10472	1	26.69	5175********6361	B64351	02/01/13
ANGLE, ALLISON	OR-C10476	1	16.01	4430********3971	753486	02/01/13
BENNETT, ERIN L.	OR-C10426	1	16.01	4430********0041	748739	02/01/13
BERNDT, LAURIE	OR-C10439	1	26.69	4820********5115	001380	02/01/13
BIAS, STEPHEN	OR-C10363	1	26.69	5107********8753	014915	02/01/13
BRACEY, SUSAN	OR-C10489	1	26.69	5121********5922	00180B	02/01/13
BRIGGS, MARILYN	OR-BRIGGSM	1	26.69	5466********5462	01561Z	02/01/13
CARNEY, GEORGE	OR-C10340	1	26.69	4430********5018	759719	02/01/13
CLARK, ERIN	OR-398	1	26.69	4264********0293	015601	02/01/13
CLARK, GAIL	OR-C10499	1	26.69	4264********0293	015639	02/01/13
CLARK, ROBERT	OR-C10490	1	26.69	4264********0293	015660	02/01/13
COMER, JAMES	OR-C10436	1	26.69	5187********2747	00179B	02/01/13
COOKE, JULIA	OR-C10428	1	26.69	4408********9439	08466B	02/01/13
CORNER, MARK	OR-C10468	1	26.69	5111********6227	014924	02/01/13
COX, SUSAN	OR-C10386	1	26.69	4266********9551	08445B	02/01/13
CROSSMAN, ELIZABETH	OR-C10402	1	26.69	5424********4519	077313	02/01/13
DONATO, PAUL	OR-C10483	1	26.69	6011********0303	00185R	02/01/13
EMMONS, PEGGY	OR-C10338	1	26.69	5444********8613	08485Z	02/01/13
FEIBEL, LORI ANNE	OR-C10494	1	26.69	4147********4909	08481D	02/01/13
FRANCIS, SANDRA	OR-C10381	1	16.01	4430********4889	753493	02/01/13
GILHAM, LISA	OR-C10453	1	26.69	6011********0937	00128R	02/01/13
GOULD, BETH	OR-C10461	1	16.01	4060********4627	041607	02/01/13
GREENE, TRACY	OR-C10387	1	16.01	5467********7525	08494Z	02/01/13
GROSVENOR, SUSAN	OR-C10447	1	26.69	4311********8931	001396	02/01/13
HAMBEL, CONNIE	OR-C10474	1	26.69	4867********5157	051607	02/01/13
HAMBEL, FRED	OR-C10477	1	26.69	4867********5157	051607	02/01/13
HANN, KELLIE	OR-C10451	1	16.01	5444********4124	605796	02/01/13
HARMON, JENNY	OR-C10003	1	16.01	4435********8737	004153	02/01/13
HARRIS, JESSICA	OR-C10378	1	16.01	4867********2073	051607	02/01/13
HART, DOUGLAS	OR-C10470	1	26.69	4147********8817	08454D	02/01/13
HATCHER, THERESA	OR-C10450	1	26.69	4388********9239	08442C	02/01/13
HINDIN, EMILY	OR-C10413	1	26.69	4388********6673	08454D	02/01/13
HYMANS, DIANE	OR-C10452	1	26.69	4311********3118	001393	02/01/13
ICKES, DAVID	OR-C10350	1	26.69	4394********8820	014945	02/01/13
ICKES, LINDA	OR-C10351	1	26.69	4394********8820	014946	02/01/13
KAPLAN, CHARLOTTE	OR-C10496	1	26.69	6011********5793	00126R	02/01/13
KARR, JESSE	OR-C10435	1	26.69	4430********9369	759063	02/01/13
KENDRICK, JEFFREY	OR-C10424	1	26.69	5293********3241	084843	02/01/13
KENT, EDWARD	OR-C10444	1	26.69	5178********5783	08486P	02/01/13
KIRK, KELLY	OR-C10401	1	16.01	4430********1928	748775	02/01/13
KISOR, KATHIE	OR-C10343	1	26.69	5424********9955	077308	02/01/13
KLOSTERMAN, KENNETH	OR-C10473	1	16.01	5424********6074	077311	02/01/13
KNOWLES, TREVOR	OR-C10454	1	16.01	4147********4399	08461C	02/01/13
LAH, ADAM	OR-C10471	1	16.01	5175********2035	B63282	02/01/13
LEWIS, DONNA	OR-C10398	1	26.69	4313********6449	015647	02/01/13
LOPPER, JERRY	OR-C10502	1	26.69	4147********1929	08492C	02/01/13
LOPPER, SANDRA	OR-C10503	1	26.69	4147********1929	08489C	02/01/13
LUCAS, JOYCE	OR-83098	1	26.69	4388********0504	08454C	02/01/13
MAYER, SUE	OR-C10481	1	26.69	4388********3763	08452D	02/01/13
MCKENZIE, KIRSTIE	OR-C10446	1	26.69	4867********7256	051607	02/01/13
MELARAGNO, MICHELE	OR-C10500	1	26.69	3772*******1009	104264	02/01/13
MIDDLESTEAD, STEPHANIE	OR-C10434	1	16.01	4037********9209	601061	02/01/13
MILLER, LISA	OR-C10445	1	26.69	5109********4604	H64348	02/01/13
MOCK, LAWRENCE	OR-C10356	1	26.69	6011********0733	00161R	02/01/13
MORIARTY, PATRICIA	OR-C10427	1	26.69	4266********9851	08466B	02/01/13
NOVAK, CATHERINE	OR-C10437	1	26.69	5175********1007	B64347	02/01/13
OLDHAM, STACIE	OR-C10353	1	16.01	4867********1320	041607	02/01/13
OSOWSKI, MOLLY	OR-C10377	1	16.01	4432********2395	026103	02/01/13
OVERLAND, MARYJO	OR-C10469	1	26.69	4608********1028	131072	02/01/13
PETRELLA, SUZANNE	OR-C10491	1	26.69	4430********8704	743394	02/01/13
RADER, SHARON	OR-C10416	1	26.69	5414********9041	084918	02/01/13
RAY, LAURA	OR-64	1	26.69	4607********7126	605797	02/01/13
ROACH, CONNIE	OR-C10448	1	26.69	6011********5137	00129R	02/01/13
ROBERTS, MARY	OR-C10455	1	26.69	4147********5035	08454C	02/01/13
ROFF, JILLIAN	OR-C10480	1	16.01	4867********3010	041607	02/01/13
SABO, SHARON	OR-C10358	1	26.69	4430********3669	748732	02/01/13
SAYACHAK, BOUACHAN	OR-C10438	1	16.01	5175********2127	B63280	02/01/13
SAYLOR, CAROL	OR-C10352	1	26.69	4408********3347	08442C	02/01/13
SAYLOR, JAMES	OR-C10357	1	26.69	4408********3347	08456C	02/01/13
SMITH, HEATHER	OR-C10406	1	16.01	5424********8014	077314	02/01/13
SMURDA, ALEXANDRA	OR-C10495	1	26.69	5175********4102	B64347	02/01/13
SOMERS, CYNTHIA	OR-C10433	1	16.01	5108********0315	061616	02/01/13
STEIMAN, GERALD	OR-C10407	1	26.69	3715*******3007	148736	02/01/13
STEINHART, LOLA	OR-C10487	1	26.69	4266********9381	08440C	02/01/13
TAYLOR, CAROLE	OR-C10404	1	16.01	4311********4249	001387	02/01/13
THOMPSON, SUSAN	OR-C10478	1	26.69	4432********6125	010024	02/01/13
TILLEY, KELLY	OR-C10457	1	26.69	4867********9557	051607	02/01/13
TOWNSEND, KATHERINE	OR-C10485	1	26.69	4017********0278	001736	02/01/13
UMESH, SUDHA	OR-189	1	16.01	4313********5926	015610	02/01/13
WEADE, JANEANN	OR-C10417	1	26.69	4147********9527	08437C	02/01/13
WILLIAMS, KAY	OR-C10414	1	26.69	5444********7689	605801	02/01/13
WILLIARD, CHRISTINE	OR-C10482	1	26.69	5175********4102	B64346	02/01/13
WILLIARD, CHRISTOPHER	OR-C10410	1	16.01	5175********4102	B63278	02/01/13
WINDON JR, RAYMOND	OR-C10418	1	26.69	5175********0933	B64351	02/01/13
WIRE, DONALD	OR-298	1	26.69	5444********8613	08478Z	02/01/13
WORD, TANYA	OR-478	1	26.69	4427********4243	504827	02/01/13
ZISSER, MINDIE	OR-C10440	1	26.69	4147********7562	08471D	02/01/13

Totals

Count	Card Type	Total
2	American Express	53.38
27	MasterCard	635.19
53	Visa	1265.05
6	Discover	160.14
0	Other	0.00
		2113.76