01/15/2014

09:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10822	2	26.75	5424********9159	029421	01/15/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	011652	01/15/14
ALTMILLER, BRIAN	OR-C10349	2	26.75	4867********3555	054107	01/15/14
ASHLEY, NANCY	OR-C10802	2	26.75	5444********5764	579171	01/15/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	011655	01/15/14
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********6259	141358	01/15/14
CAMBRON, RONDA	OR-C10562	2	26.75	5466********2642	03768Z	01/15/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********2756	364269	01/15/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	044107	01/15/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	03762C	01/15/14
CHAPUT, RAYMOND	OR-C10106	2	26.75	4432********8973	001384	01/15/14
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	03767B	01/15/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	03749B	01/15/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	044107	01/15/14
DICKENS, LINDA	OR-DICKENSL	2	26.75	4607********0721	579173	01/15/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	029425	01/15/14
DURBEN, AMY	OR-C10689	2	16.05	5103********2865	277273	01/15/14
ESTADT, MARGARET	OR-C10671	2	26.75	5424********7298	029530	01/15/14
FLEER, AMY	OR-C10646	2	26.75	4432********1118	001043	01/15/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	04511Z	01/15/14
GREENE, DAVID	OR-C10798	2	26.75	5291********2545	03776Z	01/15/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	03756A	01/15/14
HAIRSTON, ROSA	OR-C10146	2	26.75	5424********5727	029527	01/15/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	616929	01/15/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	03755B	01/15/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	029423	01/15/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	029427	01/15/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	015956	01/15/14
KADLAC, JEFFREY	OR-C10655	2	26.75	5175********1346	B66875	01/15/14
KADLAC, SUSAN	OR-C10510	2	26.75	5175********1346	B66875	01/15/14
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	03766B	01/15/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	03757B	01/15/14
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	03746C	01/15/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	044258	01/15/14
LASHLEY, GORDON	OR-C10842	2	26.75	4746********3737	044259	01/15/14
LAUFER, LISA	OR-C10027	2	26.75	4147********1278	03765C	01/15/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	044107	01/15/14
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	011696	01/15/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B66865	01/15/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	440249	01/15/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	044261	01/15/14
MONICA, ROBERT	OR-C10290	2	26.75	4867********3760	044107	01/15/14
MYER, KARL	OR-MYERK	2	26.75	4411********4517	044107	01/15/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	054107	01/15/14
NELSON, SUE	OR-C10688	2	16.05	4746********6163	044260	01/15/14
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	03751A	01/15/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	045111	01/15/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	073715	01/15/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	160828	01/15/14
PROCIUK, ANDREW	OR-C10810	2	26.75	4306********9243	015959	01/15/14
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	03788C	01/15/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	064125	01/15/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	150841	01/15/14
RUSH, TOM	OR-C10597	2	26.75	4430********6120	141411	01/15/14
SANDERS, GLADYS	OR-C10259	2	26.75	3772*******1001	171294	01/15/14
SCARBERRY, DEWEY	OR-DEWEY	2	26.75	4427********7108	256709	01/15/14
SIMS, ALLISON	OR-C10442	2	26.75	4430********3525	141425	01/15/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	150835	01/15/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	03771B	01/15/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	141375	01/15/14
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	109046	01/15/14
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H66883	01/15/14
TABOR, NANCY	OR-C10114	2	26.75	4430********9046	150880	01/15/14
TAYLOR, GARRY	OR-C10325	2	26.75	5444********4871	037740	01/15/14
TAYLOR-WOODS, JOSIE	OR-C10305	2	26.75	5175********6261	B66866	01/15/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	03745B	01/15/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	03738C	01/15/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B66871	01/15/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	004666	01/15/14
WENGER, GUINEVERE GI	OR-C10371	2	26.75	4266********8758	03758C	01/15/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01524R	01/15/14
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	141422	01/15/14
WOOLARD, JOHN	OR-C10809	2	26.75	4430********8112	150935	01/15/14
YOUNG, KENNETH	OR-C10574	2	26.75	4079********0163	011741	01/15/14
YOUNG, THELMA	OR-YOUNGT	2	26.75	4266********6662	03766C	01/15/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	107836	01/15/14

Totals

Count	Card Type	Total
4	American Express	107.00
24	MasterCard	631.30
47	Visa	1214.45
1	Discover	26.75
0	Other	0.00
		1979.50