Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CLAUDIA |
OR-C10361 |
2 |
26.69 |
5480********1871 |
50516Z |
05/15/13 |
| ALTMILLER, BRIAN |
OR-C10349 |
2 |
26.69 |
4867********3555 |
095606 |
05/15/13 |
| BIAS, STEPHEN |
OR-C10363 |
2 |
26.69 |
5107********8753 |
010873 |
05/15/13 |
| BOWMAN, NICHOLAS |
OR-C10307 |
2 |
16.01 |
4430********6259 |
687457 |
05/15/13 |
| BOYSTEL, BETH |
OR-C10388 |
2 |
16.01 |
5175********3647 |
B57302 |
05/15/13 |
| CAMBRON, RONDA |
OR-C10370 |
2 |
26.69 |
5466********2642 |
08896Z |
05/15/13 |
| CASSLER, LINDSAY |
OR-C10354 |
2 |
16.01 |
4147********2663 |
08902C |
05/15/13 |
| COCHRAN, MITCHELL |
OR-C10190 |
2 |
26.69 |
4266********1637 |
08906B |
05/15/13 |
| COCHRAN, SHIRLEY |
OR-C10191 |
2 |
26.69 |
4266********1637 |
08897B |
05/15/13 |
| COCKREL, HARRIET |
OR-C10383 |
2 |
26.69 |
4060********8195 |
095606 |
05/15/13 |
| CULVER-MADDEN, KATHYRN |
OR-C10390 |
2 |
26.69 |
5175********6150 |
B58347 |
05/15/13 |
| DURBEN, AMY |
OR-DURBEN |
2 |
16.01 |
5103********2865 |
240784 |
05/15/13 |
| FIRMAN, MARIAM |
OR-C10345 |
2 |
26.69 |
3797*******1017 |
111642 |
05/15/13 |
| FISHER, FABIENNE |
OR-C10002 |
2 |
16.01 |
5111********6538 |
010884 |
05/15/13 |
| FISHER, THOMAS |
OR-C10382 |
2 |
26.69 |
5111********6538 |
010885 |
05/15/13 |
| FLEER, AMY |
OR-C10277 |
2 |
26.69 |
4432********1118 |
026110 |
05/15/13 |
| HAAS, LYNNE |
OR-C10199 |
2 |
26.69 |
4266********5871 |
08904A |
05/15/13 |
| HAIRSTON, ROSA |
OR-HAIRSTONR |
2 |
26.69 |
5424********5727 |
122979 |
05/15/13 |
| HAMER, DEBORAH |
OR-C10372 |
2 |
16.01 |
5424********7827 |
120841 |
05/15/13 |
| HANSLEY, RACHEL |
OR-C10374 |
2 |
16.01 |
4607********6524 |
052731 |
05/15/13 |
| HARRISON, KATHERYN |
OR-C10226 |
2 |
26.69 |
4428********0995 |
002892 |
05/15/13 |
| HARRISON, NANCY |
OR-C10223 |
2 |
26.69 |
4428********0995 |
004644 |
05/15/13 |
| HOLMES, JOYCE |
OR-C10318 |
2 |
26.69 |
4746********9172 |
311985 |
05/15/13 |
| JONES, ROSEMARY |
OR-C10301 |
2 |
26.69 |
5111********1620 |
010895 |
05/15/13 |
| KANTZ, DIANA |
OR-C10155 |
2 |
26.69 |
5467********7392 |
08931Z |
05/15/13 |
| KAUFMAN, CYNTHIA |
OR-C10326 |
2 |
26.69 |
4128********5953 |
20630B |
05/15/13 |
| KAUFMAN, FRED |
OR-C10298 |
2 |
26.69 |
4128********5953 |
20602B |
05/15/13 |
| LAMB, PAT |
OR-C10154 |
2 |
26.69 |
4266********3145 |
08910B |
05/15/13 |
| LINK, SANDY |
OR-C10328 |
2 |
16.01 |
5175********7304 |
B57304 |
05/15/13 |
| LINVILLE, BRENT |
OR-C10335 |
2 |
26.69 |
6011********1723 |
01583R |
05/15/13 |
| LUTHER, DAVID |
OR-C10460 |
2 |
26.69 |
4535********8076 |
010903 |
05/15/13 |
| MCCAIN, JANET |
OR-C10359 |
2 |
16.01 |
5175********4390 |
B57294 |
05/15/13 |
| MITKO, SHERRI |
OR-C10339 |
2 |
26.69 |
5424********9307 |
120843 |
05/15/13 |
| MONICA, ROBERT |
OR-C10290 |
2 |
26.69 |
4867********3760 |
095606 |
05/15/13 |
| MONK, JILL |
OR-C10399 |
2 |
26.69 |
4003********7543 |
08910C |
05/15/13 |
| MURTHA, MARY |
OR-C10160 |
2 |
26.69 |
4746********4167 |
311984 |
05/15/13 |
| MYERS, LINDA |
OR-C10393 |
2 |
26.69 |
4430********9521 |
671881 |
05/15/13 |
| NELSON, SUE |
OR-NELSON |
2 |
16.01 |
4746********6163 |
311983 |
05/15/13 |
| NORDEN, JIM |
OR-C10227 |
2 |
26.69 |
4266********9330 |
08912A |
05/15/13 |
| PAIGE, DIANE |
OR-C10337 |
2 |
26.69 |
5175********0618 |
B58373 |
05/15/13 |
| PAYNE, KATHY |
OR-C10449 |
2 |
26.69 |
4607********4081 |
052735 |
05/15/13 |
| PERDUE, TIMOTHY |
OR-C10201 |
2 |
26.69 |
3767*******2009 |
184381 |
05/15/13 |
| QUILLIN, DENISE |
OR-QUILLIN |
2 |
26.69 |
4147********2653 |
08909C |
05/15/13 |
| RAFFA, JILVERNA |
OR-C10342 |
2 |
26.69 |
4417********1832 |
08892B |
05/15/13 |
| ROSENTHAL, PEGGY |
OR-C10324 |
2 |
16.01 |
5178********4643 |
08923Z |
05/15/13 |
| RUSSELL, MARI |
OR-C10375 |
2 |
16.01 |
4430********3796 |
671858 |
05/15/13 |
| SANDERS, GLADYS |
OR-C10259 |
2 |
26.69 |
3772*******1001 |
103382 |
05/15/13 |
| SCARBERRY, JANICE |
OR-SCARBERRY |
2 |
26.69 |
5444********7168 |
052734 |
05/15/13 |
| SEELEY, CHERYL |
OR-C10395 |
2 |
16.01 |
4147********6894 |
08895D |
05/15/13 |
| SNODDY, BARBARA |
OR-C10247 |
2 |
26.69 |
4417********8566 |
08912B |
05/15/13 |
| SOUTHWORTH, BEVERLY |
OR-C10263 |
2 |
26.69 |
4430********9396 |
671852 |
05/15/13 |
| STEINHART, STUART |
OR-C10216 |
2 |
26.69 |
3723*******1015 |
140037 |
05/15/13 |
| TAYLOR, GARRY |
OR-C10325 |
2 |
26.69 |
5444********4871 |
089198 |
05/15/13 |
| TAYLOR-WOODS, JOSIE |
OR-C10305 |
2 |
26.69 |
5175********6261 |
B58366 |
05/15/13 |
| TIPPERY, ANDREA |
OR-C10321 |
2 |
26.69 |
4432********3818 |
026109 |
05/15/13 |
| TIPPERY, WILLIAM |
OR-C10322 |
2 |
26.69 |
4432********7442 |
025969 |
05/15/13 |
| WENGER, GUINEVERE |
OR-C10371 |
2 |
26.69 |
4266********8758 |
08906C |
05/15/13 |
| WHITAKER, PAMELA |
OR-C10405 |
2 |
16.01 |
5175********1892 |
B57304 |
05/15/13 |
| YOUNG, KENNETH |
OR-C10213 |
2 |
26.69 |
5467********3344 |
08931Z |
05/15/13 |
| YOUNG, SHERRI |
OR-C10376 |
2 |
26.69 |
5467********3344 |
08936Z |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.76 |
| 23 |
MasterCard |
528.43 |
| 32 |
Visa |
790.00 |
| 1 |
Discover |
26.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.88 |