01/01/2014

16:48:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, SUSAN	OR-C10823	1	26.75	4147********0546	611002	01/01/14
ARROACHA, EILEEN	OR-ARROACJAE	1	26.75	4867********3920	042017	01/01/14
BLALOCK, LEON	OR-C10570	1	26.75	4867********8696	042017	01/01/14
BRADEN, JO ELLEN	OR-C10049	1	26.75	4867********9465	042017	01/01/14
CETIN, PAMELA	OR-C10088	1	16.05	4432********1517	003517	01/01/14
CLARK, ERIN	OR-C10315	1	26.75	4264********0293	025068	01/01/14
COLON, ALEXA	OR-C10009	1	26.75	4147********1136	01674C	01/01/14
DEMPSEY, APRIL	OR-C10704	1	26.75	4729********5717	072693	01/01/14
DINGEY, JEAN	OR-C10678	1	26.75	4147********5276	01668C	01/01/14
DINGEY, ROGER	OR-C10677	1	26.75	4147********5276	01671C	01/01/14
DOWNS, VIRGIL	OR-C10056	1	26.75	4060********3956	042017	01/01/14
EUTON, MELINDA	OR-C10186	1	26.75	4342********7843	825897	01/01/14
GROSSMAN, ANNE	OR-C10133	1	26.75	4432********8615	008527	01/01/14
GYKE, ROBERT	OR-C10796	1	26.75	4060********3143	042017	01/01/14
HILL, SHIRLEY	OR-C10824	1	26.75	4147********8715	01667C	01/01/14
HOWARD, JODI	OR-C10192	1	26.75	4060********8235	042017	01/01/14
HUTTON, JERROLD	OR-C10198	1	26.75	4388********1276	01660D	01/01/14
HUTTON, SHERYL	OR-C10195	1	26.75	4388********1276	01668D	01/01/14
ICKES, LINDA	OR-C10351	1	26.75	4394********1126	013655	01/01/14
JONES, DEBORAH BARA	OR-C10806	1	26.75	4411********5062	042017	01/01/14
JONES, JACK	OR-C10253	1	26.75	4411********5062	042017	01/01/14
KOSTAS, ASIA	OR-C10538	1	26.75	4867********9543	042017	01/01/14
LAGER, MARY	OR-C10550	1	26.75	4411********5240	052017	01/01/14
MILLER, MIRIAM	OR-C10304	1	26.75	4867********4259	042017	01/01/14
MOORE, LEANN	OR-C10736	1	26.75	4432********7023	008528	01/01/14
MORRISON, BECKY	OR-C10255	1	26.75	4430********3637	058893	01/01/14
MORRISON, JOHNNY	OR-C10204	1	26.75	4430********3637	052490	01/01/14
MORTON, ROBYN	OR-C10130	1	26.75	4427********3186	001877	01/01/14
MURTHA, CHRISTY	OR-C10757	1	26.75	4746********4167	191069	01/01/14
NOLAN, ELLEN	OR-C10543	1	26.75	4147********4901	01670C	01/01/14
SABO, SHARON	OR-C10358	1	26.75	4430********3669	052550	01/01/14
SAYLOR, CAROL	OR-C10352	1	26.75	4408********3347	01674C	01/01/14
SAYLOR, JAMES	OR-C10357	1	26.75	4408********3347	01660C	01/01/14
SCHWAGER, LISA	OR-C10310	1	26.75	4147********9207	01669D	01/01/14
STEWART, MEGAN	OR-C10649	1	26.75	4867********2692	042017	01/01/14
VANBIBBER, CAROL	OR-C10166	1	26.75	4430********1296	058892	01/01/14
VIAU, JUSTIN	OR-C10539	1	26.75	4147********6772	01681C	01/01/14
WORD, TANYA	OR-478	1	26.75	4427********4243	944062	01/01/14
YOUNG, BRITTANI	OR-C10682	1	26.75	4621********7428	23688B	01/01/14
ZEIER, PATRICIA	OR-C10667	1	26.75	4060********3143	042017	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
40	Visa	1059.30
0	Discover	0.00
0	Other	0.00
		1059.30