02/15/2015

08:45:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOMMARCHI, JOSE	OR-C11126	2	26.75	4147********0721	05555D	02/15/15
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	764931	02/15/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	829186	02/15/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01567R	02/15/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	002809	02/15/15
BEOUGHER, LANE	OR-C11222	2	26.75	3772*******1001	161967	02/15/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	829170	02/15/15
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B84517	02/15/15
BRADLEY, CARL	OR-BRADLEYC	2	26.75	5523********3846	01590Z	02/15/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	074370	02/15/15
CARROLL, JODELLE	OR-C10530	2	26.75	4147********7817	05520C	02/15/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	002809	02/15/15
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	05549C	02/15/15
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	05534C	02/15/15
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B85591	02/15/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	165644	02/15/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	128580	02/15/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	685741	02/15/15
ELGIN, KEVIN	OR-C11007	2	26.75	5520********9478	T2747Z	02/15/15
ELGIN, KRISTA	OR-C11002	2	26.75	5520********9478	T2743Z	02/15/15
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	764926	02/15/15
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	021572	02/15/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	122428	02/15/15
FLEER, AMY	OR-C10646	2	26.75	4186********5924	001694	02/15/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	05544Z	02/15/15
FOLZ, MARY	OR-C11048	2	26.75	4147********1749	05521C	02/15/15
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	05563B	02/15/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	05581Z	02/15/15
GOINS, DONNA	OR-GOINSD	2	26.75	4186********6537	021182	02/15/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	05537Z	02/15/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015365	02/15/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	05519D	02/15/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	05533A	02/15/15
HANSLEY, RACHEL	OR-C10887	2	16.05	4147********5544	05542D	02/15/15
HAY, AMY	OR-C11244	2	16.05	5175********2761	B84514	02/15/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	05529B	02/15/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01565R	02/15/15
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015339	02/15/15
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	103414	02/15/15
JONES, ANNIE	OR-C11104	2	26.75	5444********1380	764930	02/15/15
KELLY, LORI	OR-C11272	2	26.75	5175********6191	B85601	02/15/15
KELLY, PATRICK	OR-C11256	2	26.75	5175********6191	B85602	02/15/15
KENT, ELENE	OR-C10724	2	26.75	5178********5783	05539P	02/15/15
KING, CINDY	OR-C11188	2	26.75	4707********5127	05537B	02/15/15
KING, KELLI	OR-C11186	2	26.75	4707********5127	05531B	02/15/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	05518B	02/15/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01564Q	02/15/15
LASHLEY, CAROL	OR-C10841	2	26.75	4746********6249	228316	02/15/15
LASHLEY, GORDON	OR-C10859	2	26.75	4746********6249	228314	02/15/15
LINDELOW, IRENE	OR-C11198	2	26.75	4246********4964	05524G	02/15/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	009276	02/15/15
MCKELLAR, DOUGLAS DOUG	OR-C11335	2	26.75	4746********1265	228315	02/15/15
MILLS, GERALDINE GE	OR-MILLSG	2	26.75	4489********2236	015905	02/15/15
MITKO, SHERRI	OR-C10901	2	26.75	5424********0267	685667	02/15/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	180470	02/15/15
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	228312	02/15/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	05554C	02/15/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	002809	02/15/15
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********7908	685737	02/15/15
OLDHAM, STACIE	OR-C10353	2	16.05	4186********0729	021183	02/15/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	05530W	02/15/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	177290	02/15/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	05546B	02/15/15
RAMIREZ, TONI	OR-C11301	2	26.75	4060********0530	002809	02/15/15
REIBER, CORINNE	OR-C10952	2	26.75	3713*******3003	104826	02/15/15
REIBER, ROBERT PETE	OR-C10953	2	26.75	3713*******3003	137984	02/15/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	009296	02/15/15
ROBERTS, MARY	OR-C10738	2	26.75	4352********5183	055159	02/15/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	C23SFU	02/15/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	829211	02/15/15
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	817057	02/15/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	05526B	02/15/15
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B85617	02/15/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	182628	02/15/15
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H85610	02/15/15
TAYLOR, BETTY	OR-C11161	2	26.75	4746********4113	228313	02/15/15
TEETS, LORAINE	OR-C10850	2	26.75	5401********6680	05541Z	02/15/15
TRIBLEY, LORI	OR-TRIBLEYL	2	26.75	5175********9213	B85591	02/15/15
WACHTEL, ILEEN	OR-C10598	2	26.75	4147********9658	05543C	02/15/15
WALRAVEN, DEBBIE	OR-WALRAVEND	2	26.75	4736********8727	012809	02/15/15
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	05545B	02/15/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015916	02/15/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015922	02/15/15
WITT, BEA	OR-C10631	2	26.75	6011********0259	01558R	02/15/15
YOUNG, DANALYNNE	OR-C11204	2	26.75	5175********5528	B85605	02/15/15

Totals

Count	Card Type	Total
10	American Express	267.50
27	MasterCard	700.85
44	Visa	1080.70
4	Discover	107.00
0	Other	0.00
		2156.05