11/15/2013

06:12:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, CLAUDIA	OR-C10361	2	26.75	5480********1871	08574Z	11/15/13
ALTMILLER, BRIAN	OR-C10349	2	26.75	4867********3555	014906	11/15/13
ASHLEY, NANCY	OR-C10802	2	26.75	5444********5764	950402	11/15/13
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	010701	11/15/13
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********6259	928536	11/15/13
BOYSTEL, BETH	OR-C10508	2	16.05	5175********3647	B56627	11/15/13
CAMBRON, RONDA	OR-C10562	2	26.75	5466********2642	08551Z	11/15/13
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	08555C	11/15/13
CHAPUT, RAYMOND	OR-C10106	2	26.75	4432********8973	030131	11/15/13
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	08584B	11/15/13
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	08559B	11/15/13
CULVER-MADDEN, KATHYRN	OR-C10390	2	26.75	5175********6150	B57674	11/15/13
DICKENS, LINDA	OR-DICKENSL	2	26.75	4607********0721	889943	11/15/13
DURBEN, AMY	OR-C10689	2	16.05	5103********2865	837216	11/15/13
ESTADT, MARGARET	OR-C10671	2	26.75	5424********7298	621067	11/15/13
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	171510	11/15/13
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	04594Z	11/15/13
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	08574A	11/15/13
HAMER, DEBORAH	OR-C10372	2	16.05	5424********7827	621064	11/15/13
HANSLEY, RACHEL	OR-C10374	2	16.05	4607********6524	950397	11/15/13
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	889946	11/15/13
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	08560B	11/15/13
HOLMES, JOYCE	OR-C10318	2	26.75	4746********9172	357296	11/15/13
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	621629	11/15/13
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	621626	11/15/13
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	015475	11/15/13
KADLAC, JEFFREY	OR-C10655	2	26.75	5175********1346	B57701	11/15/13
KADLAC, SUSAN	OR-C10510	2	26.75	5175********1346	B57701	11/15/13
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	08575B	11/15/13
KAUFMAN, CYNTHIA	OR-C10529	2	26.75	4128********5953	73181B	11/15/13
KAUFMAN, FRED	OR-C10298	2	26.75	4128********5953	73209B	11/15/13
KISOR, GEOFFREY TOM	OR-KISORG	2	26.75	5467********6003	08566B	11/15/13
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	08577C	11/15/13
LAUFER, LISA	OR-C10027	2	26.75	4147********1278	08555D	11/15/13
LAUFER, RICHARD	OR-C10716	2	26.75	4147********1278	08566D	11/15/13
LINK, SANDY	OR-C10793	2	16.05	4746********9357	357295	11/15/13
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01559R	11/15/13
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	010745	11/15/13
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B57692	11/15/13
MAYES, MARK	OR-C10608	2	26.75	4427********4938	181334	11/15/13
MCCAIN, JANET	OR-C10509	2	16.05	5175********4390	B56620	11/15/13
MCCLURE, LINDA	OR-MCCLUREL	2	26.75	4746********0170	357297	11/15/13
MITKO, SHERRI	OR-C10339	2	26.75	5424********9307	621062	11/15/13
MONICA, ROBERT	OR-C10290	2	26.75	4867********3760	024906	11/15/13
MONK, JILL	OR-C10399	2	26.75	4003********4478	08585C	11/15/13
MURTHA, MARY	OR-C10788	2	26.75	4746********4167	357294	11/15/13
MYERS, LINDA	OR-C10393	2	26.75	4430********2454	947799	11/15/13
NELSON, SUE	OR-C10688	2	16.05	4746********6163	357293	11/15/13
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	08555A	11/15/13
PAIGE, DIANE	OR-C10559	2	26.75	5175********0618	B57699	11/15/13
PAYNE, KATHY	OR-C10449	2	26.75	4607********4081	889947	11/15/13
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	045915	11/15/13
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	111227	11/15/13
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	08583C	11/15/13
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	08571B	11/15/13
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	054951	11/15/13
ROSENTHAL, PEGGY	OR-C10542	2	16.05	5178********4643	08586Z	11/15/13
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	947821	11/15/13
RUSH, TOM	OR-C10597	2	26.75	4430********6120	928538	11/15/13
SANDERS, GLADYS	OR-C10259	2	26.75	3772*******1001	157533	11/15/13
SCARBERRY, DEWEY	OR-DEWEY	2	26.75	4427********7108	540983	11/15/13
SCARBERRY, JANICE	OR-SCARBERRY	2	26.75	5444********7168	950400	11/15/13
SEELEY, CHERYL	OR-C10395	2	16.05	4147********6894	08545C	11/15/13
SIMS, ALLISON	OR-C10442	2	26.75	4430********3525	983214	11/15/13
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	983164	11/15/13
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	08554B	11/15/13
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	983179	11/15/13
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	119543	11/15/13
STEWARD JR, MELVIN	OR-C10257	2	26.75	4039********6534	000055	11/15/13
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H57710	11/15/13
TABOR, NANCY	OR-C10114	2	26.75	4430********9046	983143	11/15/13
TAYLOR, GARRY	OR-C10325	2	26.75	5444********4871	085918	11/15/13
TAYLOR-WOODS, JOSIE	OR-C10305	2	26.75	5175********6261	B57693	11/15/13
TIPPERY, ANDREA	OR-C10321	2	26.75	4432********3818	027743	11/15/13
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	027742	11/15/13
TUTTLE, JESSICA	OR-C10403	2	16.05	5175********6340	B56622	11/15/13
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	08560C	11/15/13
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B57699	11/15/13
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	006162	11/15/13
WENGER, GUINEVERE	OR-C10371	2	26.75	4266********8758	08584C	11/15/13
WHITAKER, PAMELA	OR-C10662	2	16.05	5175********1892	B56628	11/15/13
WITT, BEA	OR-C10631	2	26.75	6011********0259	01529R	11/15/13
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	928529	11/15/13
WOOLARD, JOHN	OR-WOOLARDJ	2	26.75	4430********8112	928483	11/15/13
WYCKOFF, RYAN	OR-C10397	2	26.75	5178********6377	08572Z	11/15/13
YOUNG, KENNETH	OR-C10574	2	26.75	4079********0163	010798	11/15/13
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	010799	11/15/13
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	101880	11/15/13

Totals

Count	Card Type	Total
5	American Express	133.75
30	MasterCard	727.60
51	Visa	1300.05
2	Discover	53.50
0	Other	0.00
		2214.90