04/15/2014

08:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10965	2	26.75	5424********9159	589721	04/15/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	011937	04/15/14
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01574R	04/15/14
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	084907	04/15/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	011941	04/15/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B66605	04/15/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********2756	171796	04/15/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	08153P	04/15/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	084907	04/15/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	08161C	04/15/14
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	08161C	04/15/14
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B67679	04/15/14
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	08167B	04/15/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	08145B	04/15/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	074907	04/15/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	589725	04/15/14
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	373327	04/15/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	027558	04/15/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	119100	04/15/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	015627	04/15/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	04596Z	04/15/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	08149Z	04/15/14
GOINS, DONNA	OR-GOINSD	2	26.75	5175********2713	B67679	04/15/14
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015834	04/15/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	08156A	04/15/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	371777	04/15/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	373328	04/15/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	08140B	04/15/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015920	04/15/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	126290	04/15/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	587142	04/15/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	587140	04/15/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	015895	04/15/14
KANTZ, DIANA	OR-C10155	2	26.75	5467********7392	08182B	04/15/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	08209P	04/15/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	08170B	04/15/14
KRAMER, THOMAS	OR-KRAMERT	2	26.75	4147********9587	08189C	04/15/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	353274	04/15/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	353273	04/15/14
LAUFER, LISA	OR-C10935	2	26.75	4147********1278	08152C	04/15/14
LINK, SANDY	OR-C10793	2	16.05	4746********9357	353271	04/15/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01574R	04/15/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	074907	04/15/14
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	994576	04/15/14
LUTHER, DAVID	OR-C10460	2	26.75	4535********8076	011992	04/15/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B67678	04/15/14
MAY, LARENE	OR-C10807	2	26.75	4610********7210	084907	04/15/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	435904	04/15/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	353272	04/15/14
MITKO, SHERRI	OR-C10901	2	26.75	5424********9307	589722	04/15/14
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	353275	04/15/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	074907	04/15/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	084907	04/15/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	08162C	04/15/14
NORDEN, JIM	OR-C10227	2	26.75	4266********9330	08169A	04/15/14
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	084907	04/15/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	045993	04/15/14
PENN, CELINA	OR-C11014	2	26.75	6011********6351	01502P	04/15/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	074915	04/15/14
PROCIUK, ANDREW	OR-C10981	2	26.75	4306********9243	015829	04/15/14
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	08184C	04/15/14
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	178170	04/15/14
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	115389	04/15/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	064939	04/15/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	993290	04/15/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B66597	04/15/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B67667	04/15/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	994626	04/15/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	08162B	04/15/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	993422	04/15/14
STEWARD JR, MELVIN	OR-C10886	2	26.75	5113********7294	900008	04/15/14
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H67696	04/15/14
TIPPERY, ANDREA	OR-C10321	2	26.75	4186********1221	007860	04/15/14
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	009850	04/15/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	08140C	04/15/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B67685	04/15/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	08186B	04/15/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	006170	04/15/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01505R	04/15/14
WOODRUFF, PAUL	OR-C10714	2	26.75	4430********7980	994620	04/15/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	012037	04/15/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	08139C	04/15/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	144462	04/15/14

Totals

Count	Card Type	Total
5	American Express	133.75
24	MasterCard	620.60
50	Visa	1251.90
4	Discover	107.00
0	Other	0.00
		2113.25