03/15/2015

10:07:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOMMARCHI, JOSE	OR-C11126	2	26.75	4147********0721	06262D	03/15/15
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	210718	03/15/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	299241	03/15/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01530R	03/15/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	085210	03/15/15
BEOUGHER, LANE	OR-C11222	2	26.75	3772*******1001	140104	03/15/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	299235	03/15/15
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B96875	03/15/15
BRADLEY, CARL	OR-BRADLEYC	2	26.75	5523********3846	01528Z	03/15/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	026471	03/15/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	085210	03/15/15
CASSLER, LINDSAY	OR-C10511	2	16.05	4147********2663	06280C	03/15/15
CAUDILL, NANCY	OR-C10996	2	26.75	4388********4707	06282C	03/15/15
CAUDLE, KATHRYN	OR-C11006	2	26.75	5175********4651	B97950	03/15/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	111707	03/15/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	145688	03/15/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	256265	03/15/15
ELGIN, KEVIN	OR-C11007	2	26.75	5520********9478	T9880Z	03/15/15
ELGIN, KRISTA	OR-C11002	2	26.75	5520********9478	T9879Z	03/15/15
FEEHERTY, KRYSTIAN	OR-C10978	2	26.75	5444********6851	210714	03/15/15
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	012823	03/15/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	175531	03/15/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	06287Z	03/15/15
FOLZ, MARY	OR-C11048	2	26.75	4147********1749	06269C	03/15/15
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	06276B	03/15/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	06282Z	03/15/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	06259Z	03/15/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015000	03/15/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	06268D	03/15/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	06270A	03/15/15
HANSLEY, RACHEL	OR-C10887	2	16.05	4147********5544	06289D	03/15/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	06262B	03/15/15
HICKMAN, DAVID	OR-C11133	2	26.75	5449********5193	H97956	03/15/15
HICKMAN, JANIVEE	OR-C11131	2	16.05	5449********5193	H96887	03/15/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01500R	03/15/15
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015273	03/15/15
HUFFMAN, PAUL	OR-C10868	2	26.75	3717*******1016	164840	03/15/15
JONES, ANNIE	OR-C11104	2	26.75	5444********1380	210719	03/15/15
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B97957	03/15/15
KELLY, LORI	OR-C11272	2	26.75	5175********6191	B97960	03/15/15
KELLY, PATRICK	OR-C11256	2	26.75	5175********6191	B97959	03/15/15
KENT, ELENE	OR-C10724	2	26.75	5178********5783	06281P	03/15/15
KING, CINDY	OR-C11188	2	26.75	4707********5127	06282B	03/15/15
KING, KELLI	OR-C11186	2	26.75	4707********5127	06283B	03/15/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	06290B	03/15/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01530Q	03/15/15
LASHLEY, CAROL	OR-C10841	2	26.75	4746********6249	030658	03/15/15
LASHLEY, GORDON	OR-C10859	2	26.75	4746********6249	030655	03/15/15
LINDELOW, IRENE	OR-C11198	2	26.75	4246********4964	06270G	03/15/15
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	085210	03/15/15
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	275592	03/15/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	009322	03/15/15
MCKELLAR, DOUGLAS DOUG	OR-C11335	2	26.75	4746********1265	030657	03/15/15
MILLS, GERALDINE GE	OR-MILLSG	2	26.75	4489********2236	015279	03/15/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	113281	03/15/15
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	030654	03/15/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	06284C	03/15/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	085210	03/15/15
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********7908	247352	03/15/15
OLDHAM, STACIE	OR-C10353	2	16.05	4186********0729	026892	03/15/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	06288W	03/15/15
PELLAK, LISA	OR-C10572	2	26.75	6011********1193	01541R	03/15/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	188333	03/15/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	06276B	03/15/15
RAMIREZ, TONI	OR-C11301	2	26.75	4060********0530	095210	03/15/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	009339	03/15/15
ROBERTS, MARY	OR-C10738	2	26.75	4352********5183	062898	03/15/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	GW8FQY	03/15/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	275532	03/15/15
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	299274	03/15/15
SMITH, MICHAEL	OR-C11466	2	26.75	4264********2059	00074D	03/15/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	06274B	03/15/15
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B97974	03/15/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	102040	03/15/15
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H97967	03/15/15
TAYLOR, BETTY	OR-C11161	2	26.75	4746********4113	030656	03/15/15
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	06264B	03/15/15
THOMAS, KATHRYN	OR-C11439	2	16.05	5175********4506	B96892	03/15/15
TRIBLEY, LORI	OR-TRIBLEYL	2	26.75	5175********9213	B97949	03/15/15
WALRAVEN, DEBBIE	OR-WALRAVEND	2	26.75	4736********8727	085210	03/15/15
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	06288B	03/15/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015302	03/15/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015303	03/15/15
WITT, BEA	OR-C10631	2	26.75	6011********0259	01533R	03/15/15
YOUNG, SHERRI	OR-C10573	2	26.75	4079********0728	005048	03/15/15

Totals

Count	Card Type	Total
8	American Express	214.00
27	MasterCard	690.15
45	Visa	1096.75
5	Discover	133.75
0	Other	0.00
		2134.65