Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CLAUDIA |
OR-C10361 |
2 |
26.69 |
5480********1871 |
60516Z |
02/15/13 |
| ALFF, V. CAROL |
OR-C10366 |
2 |
26.69 |
4147********5008 |
09695C |
02/15/13 |
| ALTMILLER, BRIAN |
OR-C10349 |
2 |
26.69 |
4867********3555 |
061607 |
02/15/13 |
| BOYSTEL, BETH |
OR-C10388 |
2 |
16.01 |
5175********3647 |
B63329 |
02/15/13 |
| CAMBRON, RONDA |
OR-C10370 |
2 |
26.69 |
5466********2642 |
09702Z |
02/15/13 |
| CASSLER, LINDSAY |
OR-C10354 |
2 |
16.01 |
4147********2663 |
09704C |
02/15/13 |
| COCKREL, HARRIET |
OR-C10383 |
2 |
26.69 |
4060********8195 |
061607 |
02/15/13 |
| CULVER-MADDEN, KATHYRN |
OR-C10390 |
2 |
26.69 |
5175********6150 |
B64374 |
02/15/13 |
| FIRMAN, MARIAM |
OR-C10345 |
2 |
26.69 |
3797*******1017 |
180326 |
02/15/13 |
| FISHER, FABIENNE |
OR-C10002 |
2 |
16.01 |
5111********6538 |
011301 |
02/15/13 |
| FISHER, THOMAS |
OR-C10382 |
2 |
26.69 |
5111********6538 |
011302 |
02/15/13 |
| GAMMELL, CONNIE |
OR-C10391 |
2 |
26.69 |
5291********7116 |
09710Z |
02/15/13 |
| GAMMELL, JAMES |
OR-C10392 |
2 |
26.69 |
5291********7116 |
09710Z |
02/15/13 |
| HAMMOND, DON |
OR-C10360 |
2 |
26.69 |
5466********4043 |
58192P |
02/15/13 |
| HANSLEY, RACHEL |
OR-C10374 |
2 |
16.01 |
4607********6524 |
996997 |
02/15/13 |
| HARRIS, MARY |
OR-C10409 |
2 |
26.69 |
4430********5277 |
643077 |
02/15/13 |
| HOLMES, JOYCE |
OR-C10318 |
2 |
26.69 |
4746********9172 |
355072 |
02/15/13 |
| KAUFMAN, CYNTHIA |
OR-C10326 |
2 |
26.69 |
4128********5953 |
13404B |
02/15/13 |
| KAUFMAN, FRED |
OR-C10329 |
2 |
26.69 |
4128********5953 |
13418B |
02/15/13 |
| LINK, SANDY |
OR-C10328 |
2 |
16.01 |
5175********7304 |
B63331 |
02/15/13 |
| LINVILLE, BRENT |
OR-C10335 |
2 |
26.69 |
6011********1723 |
01581R |
02/15/13 |
| LUTHER, DAVID |
OR-C10460 |
2 |
26.69 |
4535********8076 |
011314 |
02/15/13 |
| MCCAIN, JANET |
OR-C10359 |
2 |
26.69 |
5175********4390 |
B64389 |
02/15/13 |
| MONK, JILL |
OR-C10399 |
2 |
26.69 |
4003********7543 |
09712D |
02/15/13 |
| MYERS, LINDA |
OR-MYERSL |
2 |
26.69 |
4430********9521 |
666383 |
02/15/13 |
| PAIGE, DIANE |
OR-C10337 |
2 |
26.69 |
5175********0618 |
B64399 |
02/15/13 |
| PAYNE, KATHY |
OR-C10449 |
2 |
26.69 |
4607********4081 |
996998 |
02/15/13 |
| RAFFA, JILVERNA |
OR-C10342 |
2 |
26.69 |
4417********1832 |
09698B |
02/15/13 |
| ROSENTHAL, PEGGY |
OR-C10324 |
2 |
16.01 |
5178********4643 |
09713Z |
02/15/13 |
| RUSSELL, MARI |
OR-C10375 |
2 |
16.01 |
4430********5831 |
666373 |
02/15/13 |
| SEELEY, CHERYL |
OR-C10395 |
2 |
16.01 |
4147********6894 |
09693D |
02/15/13 |
| STEVENS, LEISHA |
OR-C10385 |
2 |
26.69 |
4870********7726 |
031764 |
02/15/13 |
| TAYLOR, GARRY |
OR-C10325 |
2 |
26.69 |
5444********4871 |
097160 |
02/15/13 |
| TIPPERY, ANDREA |
OR-C10321 |
2 |
26.69 |
4432********3818 |
008073 |
02/15/13 |
| TIPPERY, WILLIAM |
OR-C10322 |
2 |
26.69 |
4432********7442 |
004577 |
02/15/13 |
| TUTTLE, JESSICA |
OR-C10403 |
2 |
16.01 |
5175********1630 |
B63322 |
02/15/13 |
| WENGER, GUEINEVERE |
OR-C10371 |
2 |
26.69 |
4266********8758 |
09700C |
02/15/13 |
| WHITAKER, PAMELA |
OR-C10405 |
2 |
16.01 |
5175********1892 |
B63330 |
02/15/13 |
| WRIGHT, JOHNATHAN |
OR-C10341 |
2 |
26.69 |
4432********0185 |
004575 |
02/15/13 |
| WYCKOFF, RYAN |
OR-C10397 |
2 |
26.69 |
5178********6377 |
09718Z |
02/15/13 |
| YOUNG, SHERRI |
OR-C10376 |
2 |
26.69 |
5467********3344 |
09715Z |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.69 |
| 18 |
MasterCard |
416.34 |
| 21 |
Visa |
517.77 |
| 1 |
Discover |
26.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.49 |