03/17/2014

08:44:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10965	2	26.75	5424********9159	037092	03/17/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	011848	03/17/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	011850	03/17/14
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********6259	362098	03/17/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********2583	B67021	03/17/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********2756	894058	03/17/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	00058P	03/17/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	055307	03/17/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	00054C	03/17/14
CHAPUT, RAYMOND	OR-C10106	2	26.75	4432********8973	031573	03/17/14
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	00051B	03/17/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	00076B	03/17/14
COCKREL, HARRIET	OR-C10383	2	26.75	4060********8195	055307	03/17/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	045307	03/17/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	037406	03/17/14
DURBEN, AMY	OR-C10689	2	16.05	5103********2865	000047	03/17/14
ESTADT, MARGARET	OR-C10671	2	26.75	5424********7298	037091	03/17/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	032433	03/17/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	141228	03/17/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	000611	03/17/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	05534Z	03/17/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	00071Z	03/17/14
GOINS, DONNA	OR-GOINSD	2	26.75	5175********2713	B68075	03/17/14
GREENE, DAVID	OR-C10798	2	26.75	5291********2545	00069Z	03/17/14
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	017000	03/17/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	00050A	03/17/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	022291	03/17/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	022287	03/17/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	00048B	03/17/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********5894	017575	03/17/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	187702	03/17/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	037402	03/17/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	037404	03/17/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	017993	03/17/14
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	00073B	03/17/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	00076P	03/17/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	00072B	03/17/14
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	00061C	03/17/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	110104	03/17/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	110108	03/17/14
LAUFER, LISA	OR-C10935	2	26.75	4147********1278	00048D	03/17/14
LINK, SANDY	OR-C10793	2	16.05	4746********9357	110107	03/17/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01733R	03/17/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	045307	03/17/14
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	334927	03/17/14
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	011902	03/17/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B68074	03/17/14
MAY, LARENE	OR-C10807	2	26.75	4610********7210	045307	03/17/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	492232	03/17/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	110106	03/17/14
MITKO, SHERRI	OR-C10901	2	26.75	5424********9307	037097	03/17/14
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	110105	03/17/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	055307	03/17/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	045307	03/17/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	00037C	03/17/14
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	00074A	03/17/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	055327	03/17/14
PENN, CELINA	OR-C10107	2	26.75	6011********6351	01711P	03/17/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	075323	03/17/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	156500	03/17/14
PROCIUK, ANDREW	OR-C10810	2	26.75	4306********9243	017596	03/17/14
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	00061C	03/17/14
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	172533	03/17/14
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	152968	03/17/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	065333	03/17/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	334880	03/17/14
RUSH, TOM	OR-C10597	2	26.75	4430********6120	362144	03/17/14
SANDERS, GLADYS	OR-C10259	2	26.75	3772*******1001	177696	03/17/14
SIMS, ALLISON	OR-C10442	2	26.75	4430********3525	362090	03/17/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B66994	03/17/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B68064	03/17/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	334883	03/17/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	00041B	03/17/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	362105	03/17/14
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	119682	03/17/14
TABOR, NANCY	OR-C10114	2	26.75	4430********9046	362148	03/17/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	00065B	03/17/14
TIPPERY, ANDREA	OR-C10321	2	26.75	4186********1221	008582	03/17/14
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	013107	03/17/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	00068C	03/17/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B68083	03/17/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********7289	00069A	03/17/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	006544	03/17/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01756R	03/17/14
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	362064	03/17/14
YOUNG, KENNETH	OR-C10930	2	26.75	4079********0163	011951	03/17/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	011952	03/17/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	00049C	03/17/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	188913	03/17/14

Totals

Count	Card Type	Total
8	American Express	214.00
24	MasterCard	609.90
54	Visa	1358.90
3	Discover	80.25
0	Other	0.00
		2263.05