06/16/2014

09:44:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10965	2	26.75	5424********9159	092489	06/16/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	013678	06/16/14
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********4115	367269	06/16/14
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01684R	06/16/14
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	011310	06/16/14
BIAS, STEPHEN	OR-C10363	2	26.75	5107********8753	013683	06/16/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B93018	06/16/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********9419	759143	06/16/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	00562P	06/16/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	011310	06/16/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	00544C	06/16/14
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	00566C	06/16/14
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B94091	06/16/14
COCHRAN, MITCHELL	OR-C11063	2	26.75	4266********1637	00553B	06/16/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	00551B	06/16/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	011310	06/16/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	092495	06/16/14
ELGIN, KEVIN	OR-C11007	2	26.75	5520********9476	T5911B	06/16/14
ELGIN, KRISTA	OR-C11002	2	26.75	5520********9476	T5902B	06/16/14
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	054167	06/16/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	008480	06/16/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	153537	06/16/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	020543	06/16/14
FOLPE, NORMAN	OR-C10627	2	26.75	5466********3305	01537Z	06/16/14
FOLZ, MARY	OR-C11048	2	26.75	4147********1749	00533C	06/16/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	00554Z	06/16/14
GOINS, DONNA	OR-GOINSD	2	26.75	5175********2713	B94091	06/16/14
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	00538Z	06/16/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	00556A	06/16/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	054017	06/16/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	054165	06/16/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	00548B	06/16/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	016022	06/16/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	143440	06/16/14
HUNT, LINDA	OR-C10102	2	26.75	5424********0607	092987	06/16/14
HUNT, WILLIAM	OR-C10103	2	26.75	5424********0607	092497	06/16/14
JOHNSON, MARY	OR-C10568	2	26.75	4301********2448	016086	06/16/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	00540P	06/16/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	00562B	06/16/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	171475	06/16/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	171477	06/16/14
LAUFER, LISA	OR-C10935	2	26.75	4147********1278	00549C	06/16/14
LINK, SANDY	OR-C10793	2	16.05	5424********4160	092983	06/16/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01612R	06/16/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	001310	06/16/14
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	315150	06/16/14
LUTHER, DAVID	OR-C11024	2	26.75	4535********8076	013730	06/16/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B94090	06/16/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	650626	06/16/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	171476	06/16/14
MITKO, SHERRI	OR-C10901	2	26.75	5424********9307	092993	06/16/14
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	171474	06/16/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	011310	06/16/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	001310	06/16/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	00558C	06/16/14
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	011310	06/16/14
OBERLANDER, ODESSA	OR-OBERLANDEO	2	26.75	5424********6581	092986	06/16/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	015349	06/16/14
PENN, CELINA	OR-C11014	2	26.75	6011********6351	01668P	06/16/14
PENN, KATHRYN KATE	OR-C10818	2	26.75	4733********0509	001318	06/16/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	167588	06/16/14
PROCIUK, ANDREW	OR-C10981	2	26.75	4306********0159	016558	06/16/14
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	00552B	06/16/14
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	171215	06/16/14
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	140807	06/16/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	091352	06/16/14
RUSH, MARYBETH MIS	OR-C10596	2	26.75	4430********6120	367252	06/16/14
SHANK, VICKY	OR-C11025	2	26.75	4411********3097	001310	06/16/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B93009	06/16/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B94079	06/16/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	367452	06/16/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	00525B	06/16/14
SOUTHWORTH, BEVERLY	OR-C10263	2	26.75	4430********9396	367385	06/16/14
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H94110	06/16/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	00538B	06/16/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	00552C	06/16/14
WARD, JERRY	OR-C10619	2	26.75	5175********1379	B94097	06/16/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	00535B	06/16/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	004943	06/16/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01641R	06/16/14
YOUNG, KENNETH	OR-C10930	2	26.75	4079********0163	013768	06/16/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	013769	06/16/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	00532C	06/16/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	121705	06/16/14

Totals

Count	Card Type	Total
6	American Express	160.50
28	MasterCard	716.90
46	Visa	1155.60
4	Discover	107.00
0	Other	0.00
		2140.00