10/15/2013

07:04:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, CLAUDIA	OR-C10361	2	26.75	5480********1871	07374Z	10/15/13
ALTMILLER, BRIAN	OR-C10349	2	26.75	4867********3555	065206	10/15/13
ASHLEY, NANCY	OR-C10138	2	26.75	5444********5764	016976	10/15/13
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	010995	10/15/13
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********6259	282107	10/15/13
BOYSTEL, BETH	OR-C10508	2	16.05	5175********3647	B56922	10/15/13
CAMBRON, RONDA	OR-C10562	2	26.75	5466********2642	07383Z	10/15/13
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	07406C	10/15/13
CHAPUT, RAYMOND	OR-C10106	2	26.75	4432********8973	010939	10/15/13
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	07384B	10/15/13
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	07374B	10/15/13
COCKREL, HARRIET	OR-C10383	2	26.75	4060********8195	065206	10/15/13
CULVER-MADDEN, KATHYRN	OR-C10390	2	26.75	5175********6150	B57969	10/15/13
DURBEN, AMY	OR-C10689	2	16.05	5103********2865	859536	10/15/13
ESTADT, MARGARET	OR-C10148	2	26.75	5424********7298	024737	10/15/13
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	136994	10/15/13
FLEER, AMY	OR-C10646	2	26.75	4432********1118	000492	10/15/13
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	05522Z	10/15/13
FRIDAY, ROSLYN	OR-C10221	2	26.75	4632********7197	011013	10/15/13
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	07406A	10/15/13
HAIRSTON, ROSA	OR-C10146	2	26.75	5424********5727	024735	10/15/13
HAMER, DEBORAH	OR-C10372	2	16.05	5424********7827	024033	10/15/13
HANSLEY, RACHEL	OR-C10374	2	16.05	4607********6524	016974	10/15/13
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	009738	10/15/13
HOLMES, JOYCE	OR-C10318	2	26.75	4746********9172	095616	10/15/13
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	024726	10/15/13
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	024733	10/15/13
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	015407	10/15/13
JONES, LAVERNE	OR-C10006	2	26.75	4326********6365	011025	10/15/13
KADLAC, JEFFREY	OR-C10655	2	26.75	5175********1346	B57996	10/15/13
KADLAC, SUSAN	OR-C10510	2	26.75	5175********1346	B57996	10/15/13
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	07397B	10/15/13
KAUFMAN, CYNTHIA	OR-C10529	2	26.75	4128********5953	06631B	10/15/13
KAUFMAN, FRED	OR-C10298	2	26.75	4128********5953	06645B	10/15/13
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	07379C	10/15/13
LAUFER, LISA	OR-C10027	2	26.75	4147********1278	07391D	10/15/13
LAUFER, RICHARD	OR-C10716	2	26.75	4147********1278	07405D	10/15/13
LINK, SANDY	OR-C10328	2	16.05	4746********9357	095618	10/15/13
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01564R	10/15/13
LLEWELLYN, HEATHER	OR-C10629	2	26.75	5424********7854	024032	10/15/13
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	011039	10/15/13
LYNCH, BEVERLY	OR-LYNCHB	2	26.75	5175********9235	B57986	10/15/13
MAYES, MARK	OR-C10608	2	26.75	4427********4938	028837	10/15/13
MCCAIN, JANET	OR-C10509	2	16.05	5175********4390	B56914	10/15/13
MITKO, SHERRI	OR-C10339	2	26.75	5424********9307	024030	10/15/13
MONICA, ROBERT	OR-C10290	2	26.75	4867********3760	055206	10/15/13
MONK, JILL	OR-C10399	2	26.75	4003********4478	07414C	10/15/13
MURTHA, MARY	OR-C10160	2	26.75	4746********4167	095619	10/15/13
MYERS, LINDA	OR-C10393	2	26.75	4430********2454	253300	10/15/13
NELSON, SUE	OR-C10688	2	16.05	4746********6163	095617	10/15/13
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	07369A	10/15/13
PAIGE, DIANE	OR-C10559	2	26.75	5175********0618	B57993	10/15/13
PAYNE, KATHY	OR-C10449	2	26.75	4607********4081	009740	10/15/13
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	055223	10/15/13
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	117465	10/15/13
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	07416C	10/15/13
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	07401B	10/15/13
RAUSCH, ABIGAIL	OR-C10060	2	26.75	5175********6382	B57995	10/15/13
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	055244	10/15/13
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	253293	10/15/13
RUSH, TOM	OR-C10597	2	26.75	4430********6120	253250	10/15/13
SANDERS, GLADYS	OR-C10259	2	26.75	3772*******1001	111870	10/15/13
SCARBERRY, DEWEY	OR-DEWEY	2	26.75	4427********7108	034829	10/15/13
SCARBERRY, JANICE	OR-SCARBERRY	2	26.75	5444********7168	009739	10/15/13
SEELEY, CHERYL	OR-C10395	2	16.05	4147********6894	07374C	10/15/13
SIMS, ALLISON	OR-C10442	2	26.75	4430********3525	282117	10/15/13
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	282155	10/15/13
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	07396B	10/15/13
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	155997	10/15/13
STEWARD JR, MELVIN	OR-C10257	2	26.75	4039********6534	000050	10/15/13
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H58005	10/15/13
TABOR, NANCY	OR-C10114	2	26.75	4430********9046	282143	10/15/13
TAYLOR, GARRY	OR-C10325	2	26.75	5444********4871	073968	10/15/13
TAYLOR-WOODS, JOSIE	OR-C10305	2	26.75	5175********6261	B57987	10/15/13
TIPPERY, ANDREA	OR-C10321	2	26.75	4432********3818	032195	10/15/13
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	023934	10/15/13
TUTTLE, JESSICA	OR-C10403	2	16.05	5175********6340	B56916	10/15/13
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	07398C	10/15/13
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B57993	10/15/13
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	001663	10/15/13
WENGER, GUINEVERE	OR-C10371	2	26.75	4266********8758	07404C	10/15/13
WHITAKER, PAMELA	OR-C10405	2	16.05	5175********1892	B56923	10/15/13
WITT, BEA	OR-C10631	2	26.75	6011********0259	01511R	10/15/13
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	282097	10/15/13
YOUNG, KENNETH	OR-C10574	2	26.75	4079********0163	011090	10/15/13
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	011091	10/15/13
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	106274	10/15/13

Totals

Count	Card Type	Total
5	American Express	133.75
30	MasterCard	738.30
50	Visa	1273.30
2	Discover	53.50
0	Other	0.00
		2198.85