08/15/2014

08:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JOE	OR-C10965	2	26.75	5424********9159	313279	08/15/14
ADKINS, MARY ANN	OR-C10835	2	26.75	5111********1732	011245	08/15/14
ANTOMMARCHI, JOSE	OR-C11126	2	26.75	4147********0721	03867D	08/15/14
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********4115	187991	08/15/14
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01533R	08/15/14
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	075107	08/15/14
BELL, CHERYL	OR-BELLC	2	26.75	4430********1454	187987	08/15/14
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B66795	08/15/14
CAMERON, CHELSEA	OR-C10916	2	16.05	4430********0615	162030	08/15/14
CAROLINA, WILMA	OR-C10820	2	26.75	4495********9419	322302	08/15/14
CARROLL, JODELLE	OR-C10530	2	26.75	5401********8510	03846P	08/15/14
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	075107	08/15/14
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	03825C	08/15/14
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	03846C	08/15/14
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B67868	08/15/14
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	108084	08/15/14
COCHRAN, MITCHELL	OR-C11063	2	26.75	4266********1637	03828B	08/15/14
COCHRAN, SHIRLEY	OR-C10191	2	26.75	4266********1637	03843B	08/15/14
COREY, MARY	OR-C10656	2	26.75	4867********1810	085107	08/15/14
CORWLEY, LAURENCE	OR-CORLEYL	2	26.75	3797*******1003	164112	08/15/14
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	313161	08/15/14
ELGIN, KEVIN	OR-C11007	2	26.75	5520********9478	T0149B	08/15/14
ELGIN, KRISTA	OR-C11002	2	26.75	5520********9478	T0150B	08/15/14
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	438703	08/15/14
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	030444	08/15/14
FIRMAN, MARIAM	OR-C10345	2	26.75	3797*******1017	125588	08/15/14
FLEER, AMY	OR-C10646	2	26.75	4186********5924	004401	08/15/14
FOLZ, MARY	OR-C11048	2	26.75	4147********1749	03851C	08/15/14
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	03858Z	08/15/14
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	03860Z	08/15/14
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	03839A	08/15/14
HANSLEY, RACHEL	OR-C10887	2	16.05	4607********6524	440354	08/15/14
HARMON, MISTY	OR-C10558	2	26.75	4607********6684	438704	08/15/14
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	03822B	08/15/14
HELMUTH, AVIS	OR-C11147	2	26.75	4190********7736	605115	08/15/14
HICKMAN, DAVID	OR-C11133	2	26.75	5449********6868	H67886	08/15/14
HICKMAN, JANIVEE	OR-C11131	2	16.05	5449********6868	H66815	08/15/14
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015622	08/15/14
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	100297	08/15/14
JONES, ANNIE	OR-C11104	2	26.75	5444********1380	440355	08/15/14
KENT, ELENE	OR-C10724	2	26.75	5178********5783	03856P	08/15/14
KISOR, GEOFFREY TOM	OR-C10814	2	26.75	5467********6003	03873B	08/15/14
LASHLEY, CAROL	OR-C10841	2	26.75	4746********3737	291330	08/15/14
LASHLEY, GORDON	OR-C10859	2	26.75	4746********3737	291334	08/15/14
LINK, SANDY	OR-C10793	2	16.05	5424********2820	313276	08/15/14
LINVILLE, BRENT	OR-C10567	2	26.75	6011********1723	01597R	08/15/14
LLEWELLYN, HEATHER	OR-C10629	2	26.75	4867********9999	075107	08/15/14
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	162050	08/15/14
LUTHER, DAVID	OR-C11024	2	26.75	4535********8076	011298	08/15/14
LYNCH, BEVERLY	OR-C10758	2	26.75	5175********9235	B67867	08/15/14
MAYES, MARK	OR-C10608	2	26.75	4427********4938	392570	08/15/14
MCCLURE, LINDA	OR-C10813	2	26.75	4746********0170	291333	08/15/14
MITKO, SHERRI	OR-C10901	2	26.75	5424********9307	313281	08/15/14
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	291329	08/15/14
MYER, KARL	OR-C10874	2	26.75	4411********4517	075107	08/15/14
NELSON, MARY	OR-C10833	2	26.75	4060********2477	075107	08/15/14
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	03830C	08/15/14
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	075107	08/15/14
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********6581	313168	08/15/14
PELLAK, LISA	OR-C10572	2	26.75	4313********9777	055147	08/15/14
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	184086	08/15/14
PROCIUK, ANDREW	OR-C10981	2	26.75	4306********0159	015420	08/15/14
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	03850B	08/15/14
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	184252	08/15/14
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	132980	08/15/14
RHODES, DEANA	OR-C10690	2	26.75	5107********1495	065044	08/15/14
ROBINSON-O NEIL, ALEXA	OR-C10617	2	16.05	4147********8662	605115	08/15/14
SMITH, BETH	OR-C10909	2	16.05	5175********1644	B66786	08/15/14
SMITH, BRENT	OR-C10908	2	26.75	5175********1644	B67856	08/15/14
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	188033	08/15/14
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	03829B	08/15/14
STALEY, DIANNE	OR-C11076	2	26.75	4746********6614	291332	08/15/14
STALEY, JAMES	OR-C11073	2	26.75	4746********6614	291335	08/15/14
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H67886	08/15/14
TAYLOR, BETTY	OR-TAYLORB	2	26.75	4746********4113	291331	08/15/14
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	03848B	08/15/14
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	03844C	08/15/14
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	03858B	08/15/14
WEISBARTH, VIRGINIA GIN	OR-C10639	2	26.75	4070********0845	005843	08/15/14
WITT, BEA	OR-C10631	2	26.75	6011********0259	01500R	08/15/14
YOUNG, KENNETH	OR-C10930	2	26.75	4079********0163	011334	08/15/14
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0163	011335	08/15/14
YOUNG, THELMA	OR-C10870	2	26.75	4266********6662	03841C	08/15/14
ZIDAR, LISA	OR-C10641	2	26.75	3731*******1001	104210	08/15/14

Totals

Count	Card Type	Total
8	American Express	214.00
25	MasterCard	625.95
48	Visa	1187.70
3	Discover	80.25
0	Other	0.00
		2107.90