05/15/2014

08:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10965	2	26.75	5424********9159	757021	05/15/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	013173	05/15/14
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01586R	05/15/14
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	012509	05/15/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	013177	05/15/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B84169	05/15/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	05065P	05/15/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	022509	05/15/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	05060C	05/15/14
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	05049C	05/15/14
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B85243	05/15/14
COCHRAN, MITCHELL	OR-C10190	2	26.75	4266********1637	05051B	05/15/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	05074B	05/15/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	012509	05/15/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	755444	05/15/14
ELGIN, KEVIN	OR-C11007	2	26.75	5520********9476	T9514B	05/15/14
ELGIN, KRISTA	OR-C11002	2	26.75	5520********9476	T9515B	05/15/14
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	104491	05/15/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	004363	05/15/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	123185	05/15/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	025371	05/15/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	02552Z	05/15/14
FOLZ, MARY	OR-C11048	2	26.75	4147********1749	05060C	05/15/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	05106Z	05/15/14
GOINS, DONNA	OR-GOINSD	2	26.75	5175********2713	B85243	05/15/14
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	05087Z	05/15/14
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015453	05/15/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	05048A	05/15/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	104494	05/15/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	104217	05/15/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	05080B	05/15/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015445	05/15/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	125272	05/15/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	757022	05/15/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	757019	05/15/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	015802	05/15/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	05073P	05/15/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	05081B	05/15/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	236754	05/15/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	236753	05/15/14
LAUFER, LISA	OR-C10935	2	26.75	4147********1278	05058C	05/15/14
LINK, SANDY	OR-C10793	2	16.05	5424********4160	755443	05/15/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01580R	05/15/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	022509	05/15/14
LUTHER, DAVID	OR-C11024	2	26.75	4535********8076	013225	05/15/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B85242	05/15/14
MAY, LARENE	OR-C10807	2	26.75	4610********7210	022509	05/15/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	062516	05/15/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	236756	05/15/14
MITKO, SHERRI	OR-C10901	2	26.75	5424********9307	755452	05/15/14
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	236755	05/15/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	022509	05/15/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	022509	05/15/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	05053C	05/15/14
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	012509	05/15/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	025524	05/15/14
PENN, CELINA	OR-C11014	2	26.75	6011********6351	01596P	05/15/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	092435	05/15/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	157797	05/15/14
PROCIUK, ANDREW	OR-C10981	2	26.75	4306********0159	015418	05/15/14
QUILLIN, DENISE	OR-C10132	2	26.75	4147********2653	05079C	05/15/14
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	05063B	05/15/14
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	188351	05/15/14
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	130351	05/15/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	082502	05/15/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	540616	05/15/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B84161	05/15/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B85230	05/15/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	540676	05/15/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	05072B	05/15/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	503068	05/15/14
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H85261	05/15/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	05066B	05/15/14
TIPPERY, ANDREA	OR-C10321	2	26.75	4186********1221	023241	05/15/14
TIPPERY, WILLIAM	OR-C10322	2	26.75	4432********7442	000486	05/15/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	05075C	05/15/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B85248	05/15/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	05108B	05/15/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	001406	05/15/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01528R	05/15/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	013266	05/15/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	05072C	05/15/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	158795	05/15/14

Totals

Count	Card Type	Total
6	American Express	160.50
27	MasterCard	690.15
46	Visa	1155.60
4	Discover	107.00
0	Other	0.00
		2113.25