Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CLAUDIA |
OR-C10361 |
2 |
26.69 |
5480********1871 |
50511Z |
07/15/13 |
| ALTMILLER, BRIAN |
OR-C10349 |
2 |
26.69 |
4867********3555 |
055106 |
07/15/13 |
| ASHLEY, NANCY |
OR-C10138 |
2 |
26.69 |
5444********5764 |
021474 |
07/15/13 |
| BIAS, STEPHEN |
OR-C10363 |
2 |
26.69 |
5107********8753 |
011003 |
07/15/13 |
| BOWMAN, NICHOLAS |
OR-C10307 |
2 |
16.01 |
4430********6259 |
112512 |
07/15/13 |
| BOYSTEL, BETH |
OR-C10388 |
2 |
16.01 |
5175********3647 |
B56777 |
07/15/13 |
| CAMBRON, RONDA |
OR-C10370 |
2 |
26.69 |
5466********2642 |
03156Z |
07/15/13 |
| CASSLER, LINDSAY |
OR-C10354 |
2 |
16.01 |
4147********2663 |
03165C |
07/15/13 |
| CHAPUT, RAYMOND |
OR-C10106 |
2 |
26.69 |
4432********8973 |
007168 |
07/15/13 |
| COCHRAN, MITCHELL |
OR-C10190 |
2 |
26.69 |
4266********1637 |
03164B |
07/15/13 |
| COCHRAN, SHIRLEY |
OR-C10191 |
2 |
26.69 |
4266********1637 |
03164B |
07/15/13 |
| COCKREL, HARRIET |
OR-C10383 |
2 |
26.69 |
4060********8195 |
045106 |
07/15/13 |
| CULVER-MADDEN, KATHYRN |
OR-C10390 |
2 |
26.69 |
5175********6150 |
B57822 |
07/15/13 |
| DURBEN, AMY |
OR-C10149 |
2 |
16.01 |
5103********2865 |
887539 |
07/15/13 |
| ESTADT, MARGARET |
OR-C10148 |
2 |
26.69 |
5424********7298 |
024168 |
07/15/13 |
| FIRMAN, MARIAM |
OR-C10345 |
2 |
26.69 |
3797*******1017 |
193375 |
07/15/13 |
| FISHER, FABIENNE |
OR-C10002 |
2 |
16.01 |
5111********6538 |
011016 |
07/15/13 |
| FISHER, THOMAS |
OR-C10382 |
2 |
26.69 |
5111********6538 |
011017 |
07/15/13 |
| FOLPE, NORMAN |
OR-C10075 |
2 |
26.69 |
5466********3305 |
05517Z |
07/15/13 |
| FRIDAY, ROSLYN |
OR-C10221 |
2 |
26.69 |
4632********7197 |
011020 |
07/15/13 |
| HAAS, LYNNE |
OR-C10199 |
2 |
26.69 |
4266********5871 |
03161A |
07/15/13 |
| HAIRSTON, ROSA |
OR-C10146 |
2 |
26.69 |
5424********5727 |
024167 |
07/15/13 |
| HAMER, DEBORAH |
OR-C10372 |
2 |
16.01 |
5424********7827 |
021974 |
07/15/13 |
| HANSLEY, RACHEL |
OR-C10374 |
2 |
16.01 |
4607********6524 |
021472 |
07/15/13 |
| HOLMES, JOYCE |
OR-C10318 |
2 |
26.69 |
4746********9172 |
083497 |
07/15/13 |
| JONES, ROSEMARY |
OR-C10301 |
2 |
26.69 |
5111********1620 |
011028 |
07/15/13 |
| KANTZ, DIANA |
OR-C10155 |
2 |
26.69 |
5467********7392 |
03173B |
07/15/13 |
| KAUFMAN, CYNTHIA |
OR-C10326 |
2 |
26.69 |
4128********5953 |
99081B |
07/15/13 |
| KAUFMAN, FRED |
OR-C10298 |
2 |
26.69 |
4128********5953 |
99067B |
07/15/13 |
| KRAMER, THOMAS |
OR-KRAMERT |
2 |
26.69 |
4147********9587 |
03147C |
07/15/13 |
| LAMB, PAT |
OR-C10090 |
2 |
26.69 |
4266********3145 |
03156B |
07/15/13 |
| LINK, SANDY |
OR-C10328 |
2 |
16.01 |
4746********9357 |
083501 |
07/15/13 |
| LINVILLE, BRENT |
OR-C10335 |
2 |
26.69 |
6011********1723 |
01539R |
07/15/13 |
| LUTHER, DAVID |
OR-C10460 |
2 |
26.69 |
4535********8076 |
011037 |
07/15/13 |
| MCCAIN, JANET |
OR-C10359 |
2 |
16.01 |
5175********4390 |
B56769 |
07/15/13 |
| MITKO, SHERRI |
OR-C10339 |
2 |
26.69 |
5424********9307 |
021980 |
07/15/13 |
| MONICA, ROBERT |
OR-C10290 |
2 |
26.69 |
4867********3760 |
055106 |
07/15/13 |
| MONK, JILL |
OR-C10399 |
2 |
26.69 |
4003********7543 |
03166C |
07/15/13 |
| MURTHA, MARY |
OR-C10160 |
2 |
26.69 |
4746********4167 |
083499 |
07/15/13 |
| MYERS, LINDA |
OR-C10393 |
2 |
26.69 |
4430********9521 |
112490 |
07/15/13 |
| NELSON, SUE |
OR-C10152 |
2 |
16.01 |
4746********6163 |
083498 |
07/15/13 |
| NORDEN, JIM |
OR-C10227 |
2 |
26.69 |
4266********9330 |
03146A |
07/15/13 |
| PAIGE, DIANE |
OR-C10337 |
2 |
26.69 |
5175********0618 |
B57846 |
07/15/13 |
| PAYNE, KATHY |
OR-C10449 |
2 |
26.69 |
4607********4081 |
021478 |
07/15/13 |
| PENN, CELINA |
OR-C10107 |
2 |
26.69 |
6011********6351 |
01547P |
07/15/13 |
| PERDUE, TIMOTHY |
OR-C10201 |
2 |
26.69 |
3767*******2009 |
193331 |
07/15/13 |
| QUILLIN, DENISE |
OR-C10132 |
2 |
26.69 |
4147********2653 |
03158C |
07/15/13 |
| RAFFA, JILVERNA |
OR-C10342 |
2 |
26.69 |
4417********1832 |
03150B |
07/15/13 |
| RAUSCH, ABIGAIL |
OR-C10060 |
2 |
26.69 |
5175********6382 |
B57848 |
07/15/13 |
| ROSENTHAL, PEGGY |
OR-C10324 |
2 |
16.01 |
5178********4643 |
03163Z |
07/15/13 |
| SANDERS, GLADYS |
OR-C10259 |
2 |
26.69 |
3772*******1001 |
115185 |
07/15/13 |
| SCARBERRY, JANICE |
OR-SCARBERRY |
2 |
26.69 |
5444********7168 |
021473 |
07/15/13 |
| SEELEY, CHERYL |
OR-C10395 |
2 |
16.01 |
4147********6894 |
03163D |
07/15/13 |
| SNODDY, BARBARA |
OR-C10247 |
2 |
26.69 |
4417********8566 |
03165B |
07/15/13 |
| SOUTHWORTH, BEVERLY |
OR-C10263 |
2 |
26.69 |
4430********9396 |
112461 |
07/15/13 |
| SOWELL, TERRILYN |
OR-C10243 |
2 |
26.69 |
5146********7756 |
1B783A |
07/15/13 |
| STEINHART, STUART |
OR-C10216 |
2 |
26.69 |
3723*******1015 |
117237 |
07/15/13 |
| STEVENS, LEISHA |
OR-C10385 |
2 |
26.69 |
4870********7726 |
007005 |
07/15/13 |
| TABOR, NANCY |
OR-C10114 |
2 |
26.69 |
4430********9046 |
143380 |
07/15/13 |
| TAYLOR, GARRY |
OR-C10325 |
2 |
26.69 |
5444********4871 |
031647 |
07/15/13 |
| TAYLOR-WOODS, JOSIE |
OR-C10305 |
2 |
26.69 |
5175********6261 |
B57840 |
07/15/13 |
| TIPPERY, ANDREA |
OR-C10321 |
2 |
26.69 |
4432********3818 |
031690 |
07/15/13 |
| TIPPERY, WILLIAM |
OR-C10322 |
2 |
26.69 |
4432********7442 |
027166 |
07/15/13 |
| TUTTLE, JESSICA |
OR-C10403 |
2 |
16.01 |
5175********6340 |
B56771 |
07/15/13 |
| WENGER, GUINEVERE |
OR-C10371 |
2 |
26.69 |
4266********8758 |
03148C |
07/15/13 |
| WHITAKER, PAMELA |
OR-C10405 |
2 |
16.01 |
5175********1892 |
B56778 |
07/15/13 |
| YOUNG, KENNETH |
OR-C10213 |
2 |
26.69 |
4079********0163 |
011073 |
07/15/13 |
| YOUNG, SHERRI |
OR-C10376 |
2 |
26.69 |
4079********0163 |
011074 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.76 |
| 26 |
MasterCard |
608.50 |
| 36 |
Visa |
896.76 |
| 2 |
Discover |
53.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.40 |