08/15/2013

09:16:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, CLAUDIA	OR-C10361	2	26.69	5480********1871	80519Z	08/15/13
ALTMILLER, BRIAN	OR-C10349	2	26.69	4867********3555	030909	08/15/13
ASHLEY, NANCY	OR-C10138	2	26.69	5444********5764	618464	08/15/13
BAZELL, DEBRA	OR-C10280	2	26.69	4411********1444	040909	08/15/13
BIAS, STEPHEN	OR-C10363	2	26.69	5107********8753	010652	08/15/13
BOWMAN, NICHOLAS	OR-C10307	2	16.01	4430********6259	945869	08/15/13
BOYSTEL, BETH	OR-C10388	2	16.01	5175********3647	B82596	08/15/13
CAMBRON, RONDA	OR-C10370	2	26.69	5466********2642	07729Z	08/15/13
CASSLER, LINDSAY	OR-C10354	2	16.01	4147********2663	07749C	08/15/13
CHAPUT, RAYMOND	OR-C10106	2	26.69	4432********8973	008099	08/15/13
COCHRAN, MITCHELL	OR-C10190	2	26.69	4266********1637	07747B	08/15/13
COCHRAN, SHIRLEY	OR-C10191	2	26.69	4266********1637	07740B	08/15/13
COCKREL, HARRIET	OR-C10383	2	26.69	4060********8195	030909	08/15/13
CULVER-MADDEN, KATHYRN	OR-C10390	2	26.69	5175********6150	B83642	08/15/13
DOWNS, CYNTHIA	OR-C10069	2	26.69	4060********6082	040909	08/15/13
DURBEN, AMY	OR-C10149	2	16.01	5103********2865	117747	08/15/13
ESTADT, MARGARET	OR-C10148	2	26.69	5424********7298	726516	08/15/13
FIRMAN, MARIAM	OR-C10345	2	26.69	3797*******1017	102340	08/15/13
FLEER, AMY	OR-C10277	2	26.69	4432********1118	026154	08/15/13
FOLPE, NORMAN	OR-C10075	2	26.69	5466********3305	00598Z	08/15/13
FRIDAY, ROSLYN	OR-C10221	2	26.69	4632********7197	010669	08/15/13
HAAS, LYNNE	OR-C10199	2	26.69	4266********5871	07732A	08/15/13
HAIRSTON, ROSA	OR-C10146	2	26.69	5424********5727	726524	08/15/13
HAMER, DEBORAH	OR-C10372	2	16.01	5424********7827	726520	08/15/13
HANSLEY, RACHEL	OR-C10374	2	16.01	4607********6524	618463	08/15/13
HOLMES, JOYCE	OR-C10318	2	26.69	4746********9172	369533	08/15/13
HUNT, LINDA	OR-C10102	2	26.69	5424********0607	724854	08/15/13
HUNT, WILLIAM	OR-C10103	2	26.69	5424********0607	726526	08/15/13
JOHNSON, MARY	OR-C10007	2	26.69	4301********2448	015667	08/15/13
JONES, ROSEMARY	OR-C10301	2	26.69	5111********1620	010680	08/15/13
KANTZ, DIANA	OR-C10155	2	26.69	5467********7392	07745B	08/15/13
KAUFMAN, CYNTHIA	OR-C10326	2	26.69	4128********5953	37141B	08/15/13
KAUFMAN, FRED	OR-C10298	2	26.69	4128********5953	37071B	08/15/13
KRAMER, THOMAS	OR-KRAMERT	2	26.69	4147********9587	07752C	08/15/13
LINK, SANDY	OR-C10328	2	16.01	4746********9357	369531	08/15/13
LINVILLE, BRENT	OR-C10335	2	26.69	6011********1723	01507R	08/15/13
LUTHER, DAVID	OR-C10460	2	26.69	4535********8076	010688	08/15/13
MCCAIN, JANET	OR-C10359	2	16.01	5175********4390	B82589	08/15/13
MITKO, SHERRI	OR-C10339	2	26.69	5424********9307	726527	08/15/13
MONICA, ROBERT	OR-C10290	2	26.69	4867********3760	040909	08/15/13
MONK, JILL	OR-C10399	2	26.69	4003********7543	07752C	08/15/13
MURTHA, MARY	OR-C10160	2	26.69	4746********4167	369529	08/15/13
MYERS, LINDA	OR-C10393	2	26.69	4430********9521	971765	08/15/13
NELSON, SUE	OR-C10152	2	16.01	4746********6163	369530	08/15/13
NORDEN, JIM	OR-C10227	2	26.69	4266********9330	07748A	08/15/13
PAIGE, DIANE	OR-C10337	2	26.69	5175********0618	B83666	08/15/13
PAYNE, KATHY	OR-C10449	2	26.69	4607********4081	618469	08/15/13
PELLAK, LISA	OR-PELLAKL	2	26.69	4313********9777	005974	08/15/13
PENN, CELINA	OR-C10107	2	26.69	6011********6351	01568P	08/15/13
PERDUE, TIMOTHY	OR-C10201	2	26.69	3767*******2009	153754	08/15/13
QUILLIN, DENISE	OR-C10132	2	26.69	4147********2653	07776C	08/15/13
RAFFA, JILVERNA	OR-C10342	2	26.69	4417********1832	07727B	08/15/13
RAUSCH, ABIGAIL	OR-C10060	2	26.69	5175********6382	B83667	08/15/13
ROSENTHAL, PEGGY	OR-C10324	2	16.01	5178********4643	07766Z	08/15/13
RUSH, MARYBETH MIS	OR-C10032	2	26.69	4430********6120	945881	08/15/13
RUSH, TOM	OR-C10033	2	26.69	4430********6120	971862	08/15/13
SANDERS, GLADYS	OR-C10259	2	26.69	3772*******1001	191532	08/15/13
SCARBERRY, DEWEY	OR-DEWEY	2	26.69	4427********7108	264164	08/15/13
SCARBERRY, JANICE	OR-SCARBERRY	2	26.69	5444********7168	618465	08/15/13
SEELEY, CHERYL	OR-C10395	2	16.01	4147********6894	07744C	08/15/13
SNODDY, BARBARA	OR-C10247	2	26.69	4417********8566	07727B	08/15/13
STEINHART, STUART	OR-C10216	2	26.69	3723*******1015	121841	08/15/13
STRUSSION, RONALD	OR-STRUSSIONR	2	26.69	5449********5565	H83678	08/15/13
TABOR, NANCY	OR-C10114	2	26.69	4430********9046	945789	08/15/13
TAYLOR, GARRY	OR-C10325	2	26.69	5444********4871	077719	08/15/13
TAYLOR-WOODS, JOSIE	OR-C10305	2	26.69	5175********6261	B83659	08/15/13
TIPPERY, ANDREA	OR-C10321	2	26.69	4432********3818	015895	08/15/13
TIPPERY, WILLIAM	OR-C10322	2	26.69	4432********7442	021856	08/15/13
TUTTLE, JESSICA	OR-C10403	2	16.01	5175********6340	B82590	08/15/13
WARD, JERRY	OR-C10047	2	26.69	5175********1379	B83666	08/15/13
WENGER, GUINEVERE	OR-C10371	2	26.69	4266********8758	07736C	08/15/13
WHITAKER, PAMELA	OR-C10405	2	16.01	5175********1892	B82597	08/15/13
YOUNG, KENNETH	OR-C10213	2	26.69	4079********0163	010729	08/15/13
YOUNG, SHERRI	OR-C10376	2	26.69	4079********0163	010730	08/15/13

Totals

Count	Card Type	Total
4	American Express	106.76
27	MasterCard	645.87
41	Visa	1030.21
2	Discover	53.38
0	Other	0.00
		1836.22