Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CLAUDIA |
OR-C10361 |
2 |
26.69 |
5480********1871 |
80717Z |
06/17/13 |
| ALTMILLER, BRIAN |
OR-C10349 |
2 |
26.69 |
4867********3555 |
083709 |
06/17/13 |
| ASHLEY, NANCY |
OR-C10138 |
2 |
26.69 |
5444********5764 |
071434 |
06/17/13 |
| BAZELL, DEBRA |
OR-C10280 |
2 |
26.69 |
4411********1444 |
083709 |
06/17/13 |
| BIAS, STEPHEN |
OR-C10363 |
2 |
26.69 |
5107********8753 |
005034 |
06/17/13 |
| BOWMAN, NICHOLAS |
OR-C10307 |
2 |
16.01 |
4430********6259 |
784875 |
06/17/13 |
| BOYSTEL, BETH |
OR-C10388 |
2 |
16.01 |
5175********3647 |
B85431 |
06/17/13 |
| CAMBRON, RONDA |
OR-C10370 |
2 |
26.69 |
5466********2642 |
02757Z |
06/17/13 |
| CASSLER, LINDSAY |
OR-C10354 |
2 |
16.01 |
4147********2663 |
02760C |
06/17/13 |
| COCHRAN, MITCHELL |
OR-C10190 |
2 |
26.69 |
4266********1637 |
02763B |
06/17/13 |
| COCHRAN, SHIRLEY |
OR-C10191 |
2 |
26.69 |
4266********1637 |
02766B |
06/17/13 |
| COCKREL, HARRIET |
OR-C10383 |
2 |
26.69 |
4060********8195 |
093709 |
06/17/13 |
| CULVER-MADDEN, KATHYRN |
OR-C10390 |
2 |
26.69 |
5175********6150 |
B86476 |
06/17/13 |
| DURBEN, AMY |
OR-C10149 |
2 |
16.01 |
5103********2865 |
833539 |
06/17/13 |
| ESTADT, MARGARET |
OR-C10148 |
2 |
26.69 |
5424********7298 |
079851 |
06/17/13 |
| FIRMAN, MARIAM |
OR-C10345 |
2 |
26.69 |
3797*******1017 |
159345 |
06/17/13 |
| FISHER, FABIENNE |
OR-C10002 |
2 |
16.01 |
5111********6538 |
005046 |
06/17/13 |
| FISHER, THOMAS |
OR-C10382 |
2 |
26.69 |
5111********6538 |
005047 |
06/17/13 |
| FRIDAY, ROSLYN |
OR-C10221 |
2 |
26.69 |
4632********7197 |
005049 |
06/17/13 |
| HAAS, LYNNE |
OR-C10199 |
2 |
26.69 |
4266********5871 |
02769A |
06/17/13 |
| HAMER, DEBORAH |
OR-C10372 |
2 |
16.01 |
5424********7827 |
079856 |
06/17/13 |
| HANSLEY, RACHEL |
OR-C10374 |
2 |
16.01 |
4607********6524 |
071432 |
06/17/13 |
| HOLMES, JOYCE |
OR-C10318 |
2 |
26.69 |
4746********9172 |
262239 |
06/17/13 |
| HUNT, LINDA |
OR-C10102 |
2 |
26.69 |
5424********0607 |
079147 |
06/17/13 |
| HUNT, WILLIAM |
OR-C10103 |
2 |
26.69 |
5424********0607 |
079144 |
06/17/13 |
| JONES, ROSEMARY |
OR-C10301 |
2 |
26.69 |
5111********1620 |
005059 |
06/17/13 |
| KANTZ, DIANA |
OR-C10155 |
2 |
26.69 |
5467********7392 |
02766B |
06/17/13 |
| KAUFMAN, CYNTHIA |
OR-C10326 |
2 |
26.69 |
4128********5953 |
25515B |
06/17/13 |
| KAUFMAN, FRED |
OR-C10298 |
2 |
26.69 |
4128********5953 |
25599B |
06/17/13 |
| LAMB, PAT |
OR-C10154 |
2 |
26.69 |
4266********3145 |
02764B |
06/17/13 |
| LINK, SANDY |
OR-C10328 |
2 |
16.01 |
5175********7304 |
B85433 |
06/17/13 |
| LINVILLE, BRENT |
OR-C10335 |
2 |
26.69 |
6011********1723 |
01721R |
06/17/13 |
| LUTHER, DAVID |
OR-C10460 |
2 |
26.69 |
4535********8076 |
005067 |
06/17/13 |
| MCCAIN, JANET |
OR-C10359 |
2 |
16.01 |
5175********4390 |
B85423 |
06/17/13 |
| MITKO, SHERRI |
OR-C10339 |
2 |
26.69 |
5424********9307 |
079151 |
06/17/13 |
| MONICA, ROBERT |
OR-C10290 |
2 |
26.69 |
4867********3760 |
083709 |
06/17/13 |
| MONK, JILL |
OR-C10399 |
2 |
26.69 |
4003********7543 |
02775C |
06/17/13 |
| MURTHA, MARY |
OR-C10160 |
2 |
26.69 |
4746********4167 |
262240 |
06/17/13 |
| MYERS, LINDA |
OR-C10393 |
2 |
26.69 |
4430********9521 |
784821 |
06/17/13 |
| NELSON, SUE |
OR-C10152 |
2 |
16.01 |
4746********6163 |
262238 |
06/17/13 |
| NORDEN, JIM |
OR-C10227 |
2 |
26.69 |
4266********9330 |
02764A |
06/17/13 |
| PAIGE, DIANE |
OR-C10337 |
2 |
26.69 |
5175********0618 |
B86501 |
06/17/13 |
| PAYNE, KATHY |
OR-C10449 |
2 |
26.69 |
4607********4081 |
071431 |
06/17/13 |
| PENN, CELINA |
OR-C10107 |
2 |
26.69 |
6011********6351 |
01703P |
06/17/13 |
| PERDUE, TIMOTHY |
OR-C10201 |
2 |
26.69 |
3767*******2009 |
139926 |
06/17/13 |
| QUILLIN, DENISE |
OR-C10132 |
2 |
26.69 |
4147********2653 |
02778C |
06/17/13 |
| RAFFA, JILVERNA |
OR-C10342 |
2 |
26.69 |
4417********1832 |
02781B |
06/17/13 |
| ROSENTHAL, PEGGY |
OR-C10324 |
2 |
16.01 |
5178********4643 |
02762Z |
06/17/13 |
| SANDERS, GLADYS |
OR-C10259 |
2 |
26.69 |
3772*******1001 |
113678 |
06/17/13 |
| SCARBERRY, JANICE |
OR-SCARBERRY |
2 |
26.69 |
5444********7168 |
071429 |
06/17/13 |
| SEELEY, CHERYL |
OR-C10395 |
2 |
16.01 |
4147********6894 |
02776D |
06/17/13 |
| SNODDY, BARBARA |
OR-C10247 |
2 |
26.69 |
4417********8566 |
02759B |
06/17/13 |
| SOUTHWORTH, BEVERLY |
OR-C10263 |
2 |
26.69 |
4430********9396 |
747699 |
06/17/13 |
| SOWELL, TERRILYN |
OR-C10243 |
2 |
26.69 |
5146********7756 |
6E4748 |
06/17/13 |
| STEINHART, STUART |
OR-C10216 |
2 |
26.69 |
3723*******1015 |
100502 |
06/17/13 |
| TABOR, NANCY |
OR-C10114 |
2 |
26.69 |
4430********9046 |
747737 |
06/17/13 |
| TAYLOR, GARRY |
OR-C10325 |
2 |
26.69 |
5444********4871 |
027693 |
06/17/13 |
| TAYLOR-WOODS, JOSIE |
OR-C10305 |
2 |
26.69 |
5175********6261 |
B86494 |
06/17/13 |
| TIPPERY, ANDREA |
OR-C10321 |
2 |
26.69 |
4432********3818 |
017696 |
06/17/13 |
| TIPPERY, WILLIAM |
OR-C10322 |
2 |
26.69 |
4432********7442 |
007890 |
06/17/13 |
| WENGER, GUINEVERE |
OR-C10371 |
2 |
26.69 |
4266********8758 |
02782C |
06/17/13 |
| WHITAKER, PAMELA |
OR-C10405 |
2 |
16.01 |
5175********1892 |
B85432 |
06/17/13 |
| YOUNG, KENNETH |
OR-C10213 |
2 |
26.69 |
4079********0163 |
005101 |
06/17/13 |
| YOUNG, SHERRI |
OR-C10376 |
2 |
26.69 |
4079********0163 |
005102 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.76 |
| 25 |
MasterCard |
581.81 |
| 33 |
Visa |
827.37 |
| 2 |
Discover |
53.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.32 |