02/17/2014

08:40:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10822	2	26.75	5424********9159	072756	02/17/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	014397	02/17/14
ASHLEY, NANCY	OR-C10802	2	26.75	5444********5764	527446	02/17/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	014399	02/17/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********2583	B65925	02/17/14
CAMERON, CHELSEA	OR-C10916	2	16.05	4430********0615	246105	02/17/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********2756	634799	02/17/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	07182P	02/17/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	094207	02/17/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	07184C	02/17/14
CHAPUT, RAYMOND	OR-C10106	2	26.75	4432********8973	009744	02/17/14
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	07187B	02/17/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	07186B	02/17/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	094207	02/17/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	072759	02/17/14
DURBEN, AMY	OR-C10689	2	16.05	5103********2865	798081	02/17/14
ESTADT, MARGARET	OR-C10671	2	26.75	5424********7298	072765	02/17/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	031247	02/17/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	154316	02/17/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	014275	02/17/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	04523Z	02/17/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	07214Z	02/17/14
GREENE, DAVID	OR-C10798	2	26.75	5291********2545	07208Z	02/17/14
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	017658	02/17/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	07181A	02/17/14
HAIRSTON, ROSA	OR-C10146	2	26.75	5424********5727	110449	02/17/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	527447	02/17/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	527445	02/17/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	07186B	02/17/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********5894	017662	02/17/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	101773	02/17/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	072758	02/17/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	110451	02/17/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	017422	02/17/14
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	07203B	02/17/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	07178P	02/17/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	07200B	02/17/14
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	07176C	02/17/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	299374	02/17/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	299375	02/17/14
LAUFER, LISA	OR-C10027	2	26.75	4147********1278	07177C	02/17/14
LINK, SANDY	OR-C10793	2	16.05	4746********9357	299371	02/17/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01783R	02/17/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	094207	02/17/14
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	014448	02/17/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B66978	02/17/14
MAY, LARENE	OR-C10807	2	26.75	4610********7210	004207	02/17/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	181702	02/17/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	299372	02/17/14
MONICA, ROBERT	OR-C10290	2	26.75	4867********3760	084207	02/17/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	084207	02/17/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	094207	02/17/14
NELSON, SUE	OR-C10688	2	16.05	4746********6163	299373	02/17/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	07200C	02/17/14
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	07183A	02/17/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	045297	02/17/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	074207	02/17/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	180230	02/17/14
PROCIUK, ANDREW	OR-C10810	2	26.75	4306********9243	017649	02/17/14
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	07181C	02/17/14
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	07194B	02/17/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	064238	02/17/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	246134	02/17/14
RUSH, TOM	OR-C10597	2	26.75	4430********6120	246038	02/17/14
SANDERS, GLADYS	OR-C10259	2	26.75	3772*******1001	133907	02/17/14
SIMS, ALLISON	OR-C10442	2	26.75	4430********3525	285344	02/17/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B65898	02/17/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B66968	02/17/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	285381	02/17/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	246123	02/17/14
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	170974	02/17/14
STEVENS, LEISHA	OR-C10385	2	26.75	4870********7726	004095	02/17/14
TABOR, NANCY	OR-C10114	2	26.75	4430********9046	246023	02/17/14
TAYLOR, COURTNEY	OR-C10912	2	16.05	5424********7293	110445	02/17/14
TAYLOR, GARRY	OR-C10325	2	26.75	5444********4871	072233	02/17/14
TAYLOR-WOODS, JOSIE	OR-C10305	2	26.75	5175********6261	B66980	02/17/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	07183B	02/17/14
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	004158	02/17/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	07202C	02/17/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B66986	02/17/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********7289	07193B	02/17/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	002825	02/17/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01788R	02/17/14
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	285359	02/17/14
WOOLARD, JOHN	OR-C10809	2	26.75	4430********8112	285392	02/17/14
YOUNG, KENNETH	OR-C10574	2	26.75	4079********0163	014497	02/17/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	014498	02/17/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	07188C	02/17/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	109612	02/17/14

Totals

Count	Card Type	Total
6	American Express	160.50
27	MasterCard	679.45
54	Visa	1358.90
2	Discover	53.50
0	Other	0.00
		2252.35