Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CLAUDIA |
OR-C10361 |
2 |
26.69 |
5480********1871 |
50517Z |
03/15/13 |
| ALFF, V. CAROL |
OR-C10366 |
2 |
26.69 |
4147********5008 |
01942C |
03/15/13 |
| ALTMILLER, BRIAN |
OR-C10349 |
2 |
26.69 |
4867********3555 |
005706 |
03/15/13 |
| BIAS, STEPHEN |
OR-C10363 |
2 |
26.69 |
5107********8753 |
010665 |
03/15/13 |
| BOWMAN, NICHOLAS |
OR-C10307 |
2 |
16.01 |
4430********6259 |
734594 |
03/15/13 |
| BOYSTEL, BETH |
OR-C10388 |
2 |
16.01 |
5175********3647 |
B57403 |
03/15/13 |
| CAMBRON, RONDA |
OR-C10370 |
2 |
26.69 |
5466********2642 |
01934Z |
03/15/13 |
| CASSLER, LINDSAY |
OR-C10354 |
2 |
16.01 |
4147********2663 |
01939C |
03/15/13 |
| COCKREL, HARRIET |
OR-C10383 |
2 |
26.69 |
4060********8195 |
015706 |
03/15/13 |
| CULVER-MADDEN, KATHYRN |
OR-C10390 |
2 |
26.69 |
5175********6150 |
B58449 |
03/15/13 |
| DURANT, PAULINE |
OR-C10300 |
2 |
26.69 |
5175********7313 |
B58462 |
03/15/13 |
| FIRMAN, MARIAM |
OR-C10345 |
2 |
26.69 |
3797*******1017 |
184551 |
03/15/13 |
| FISHER, FABIENNE |
OR-C10002 |
2 |
16.01 |
5111********6538 |
010674 |
03/15/13 |
| FISHER, THOMAS |
OR-C10382 |
2 |
26.69 |
5111********6538 |
010675 |
03/15/13 |
| HAMMOND, DON |
OR-C10360 |
2 |
26.69 |
5466********4043 |
39776P |
03/15/13 |
| HAMMOND, SANDRA |
OR-C10365 |
2 |
26.69 |
5466********4043 |
39790P |
03/15/13 |
| HANSLEY, RACHEL |
OR-C10374 |
2 |
16.01 |
4607********6524 |
455755 |
03/15/13 |
| HOLMES, JOYCE |
OR-C10318 |
2 |
26.69 |
4746********9172 |
150788 |
03/15/13 |
| JONES, ROSEMARY |
OR-C10301 |
2 |
26.69 |
5111********1620 |
010681 |
03/15/13 |
| LINK, SANDY |
OR-C10328 |
2 |
16.01 |
5175********7304 |
B57406 |
03/15/13 |
| LINVILLE, BRENT |
OR-C10335 |
2 |
26.69 |
6011********1723 |
01520R |
03/15/13 |
| LUTHER, DAVID |
OR-C10460 |
2 |
26.69 |
4535********8076 |
010684 |
03/15/13 |
| MCCAIN, JANET |
OR-C10359 |
2 |
16.01 |
5175********4390 |
B57396 |
03/15/13 |
| MITKO, SHERRI |
OR-C10339 |
2 |
26.69 |
5424********9307 |
708805 |
03/15/13 |
| MONICA, ROBERT |
OR-C10290 |
2 |
26.69 |
4867********3760 |
005706 |
03/15/13 |
| MONK, JILL |
OR-C10399 |
2 |
26.69 |
4003********7543 |
01972D |
03/15/13 |
| MYERS, LINDA |
OR-C10393 |
2 |
26.69 |
4430********9521 |
734577 |
03/15/13 |
| PAIGE, DIANE |
OR-C10337 |
2 |
26.69 |
5175********0618 |
B58473 |
03/15/13 |
| PAYNE, KATHY |
OR-C10449 |
2 |
26.69 |
4607********4081 |
455756 |
03/15/13 |
| RAFFA, JILVERNA |
OR-C10342 |
2 |
26.69 |
4417********1832 |
01942B |
03/15/13 |
| ROSENTHAL, PEGGY |
OR-C10324 |
2 |
16.01 |
5178********4643 |
01984Z |
03/15/13 |
| RUSSELL, MARI |
OR-C10375 |
2 |
16.01 |
4430********3796 |
707226 |
03/15/13 |
| SANDERS, GLADYS |
OR-7200 |
2 |
26.69 |
3772*******1001 |
166416 |
03/15/13 |
| SEELEY, CHERYL |
OR-C10395 |
2 |
16.01 |
4147********6894 |
01944D |
03/15/13 |
| SNODDY, BARBARA |
OR-0672 |
2 |
26.69 |
4417********8566 |
01932B |
03/15/13 |
| SOUTHWORTH, BEVERLY |
OR-SOUTHWORTH |
2 |
26.69 |
4430********9396 |
707232 |
03/15/13 |
| STEVENS, LEISHA |
OR-C10385 |
2 |
26.69 |
4870********7726 |
058880 |
03/15/13 |
| TAYLOR, GARRY |
OR-C10325 |
2 |
26.69 |
5444********4871 |
019468 |
03/15/13 |
| TAYLOR-WOODS, JOSIE |
OR-C10305 |
2 |
26.69 |
5175********6261 |
B58467 |
03/15/13 |
| TIPPERY, ANDREA |
OR-C10321 |
2 |
26.69 |
4432********3818 |
028330 |
03/15/13 |
| TIPPERY, WILLIAM |
OR-C10322 |
2 |
26.69 |
4432********7442 |
022444 |
03/15/13 |
| TUTTLE, JESSICA |
OR-C10403 |
2 |
16.01 |
5175********1630 |
B57397 |
03/15/13 |
| WENGER, GUEINEVERE |
OR-C10371 |
2 |
26.69 |
4266********8758 |
01937C |
03/15/13 |
| WHITAKER, PAMELA |
OR-C10405 |
2 |
16.01 |
5175********1892 |
B57404 |
03/15/13 |
| YOUNG, SHERRI |
OR-C10376 |
2 |
26.69 |
5467********3344 |
01947Z |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.38 |
| 21 |
MasterCard |
485.73 |
| 21 |
Visa |
507.09 |
| 1 |
Discover |
26.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.89 |