04/01/2015

06:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, MARY	OR-C11182	1	26.75	4266********9020	00463A	04/01/15
ADAMS, MARTHA	OR-C10519	1	26.75	6011********5056	00106P	04/01/15
ALMOS, KERM	OR-C10852	1	26.75	4147********7277	00432D	04/01/15
ALMOS, VICTORIA	OR-C11364	1	26.75	3725*******1005	185817	04/01/15
ANDERSON, SUSANNE	OR-C11069	1	26.75	5175********6361	B58089	04/01/15
BECK, STEPHEN	OR-C10750	1	26.75	6011********7938	00113B	04/01/15
BERRY, WALLACE	OR-C10848	1	26.75	4394********1971	016780	04/01/15
BRACEY, SUSAN	OR-C10789	1	26.75	4746********7557	010643	04/01/15
BRYAN, SUSAN	OR-C11187	1	26.75	6011********8235	00108Q	04/01/15
BUCHANAN, ZACHARY	OR-C10958	1	26.75	4867********5689	075306	04/01/15
CARTER, OLIVIA	OR-CARTERO	1	26.75	5466********9534	06819Z	04/01/15
CLARK, GAIL	OR-C10652	1	26.75	4264********0293	01897D	04/01/15
CLARK, ROBERT	OR-C10817	1	26.75	4264********0293	01897D	04/01/15
CLEARY, CHRISTINE	OR-C11139	1	26.75	4888********2812	04787A	04/01/15
CROSSMAN, ELIZABETH	OR-C10729	1	26.75	5175********7366	B58108	04/01/15
CUMMINGS, DIANA	OR-C11454	1	16.05	5424********8754	165052	04/01/15
DUNN, LANDRA	OR-C11465	1	26.75	4037********6660	501035	04/01/15
EBRIGHT, KIM	OR-C10891	1	26.75	4266********1583	00447C	04/01/15
ESCOBAR, LETICIA	OR-C11407	1	26.75	5111********6977	016796	04/01/15
ESCOBAR, MAURICO	OR-C11406	1	26.75	5111********6977	016797	04/01/15
FAIN, SHERYLE	OR-C10974	1	26.75	4274********1231	319226	04/01/15
FRIDLEY, JOHN	OR-C11266	1	26.75	5175********1358	B58086	04/01/15
FRIDLEY, SUE	OR-C11269	1	26.75	5175********1358	B58086	04/01/15
FRY, JOHN	OR-C10938	1	26.75	4266********8028	00461A	04/01/15
FULLER, KAYLA	OR-C10691	1	26.75	4430********3284	349309	04/01/15
GARVIN, DEBBIE	OR-C10959	1	26.75	4186********4833	501035	04/01/15
HAMBEL, CONNIE	OR-C10921	1	26.75	4867********2640	075306	04/01/15
HAMBEL, FRED	OR-C10926	1	26.75	4867********2640	075306	04/01/15
HITCHENS, KENDRA	OR-HITCHENSK	1	26.75	5332********2533	J3VS4B	04/01/15
HUFF, JUDY	OR-HUFFJ	1	26.75	4430********2142	349331	04/01/15
HUFFMAN, CLAIRE	OR-C10571	1	26.75	3717*******1016	189641	04/01/15
HYMANS, DIANE	OR-C10660	1	26.75	4311********3118	001023	04/01/15
KENT, EDWARD	OR-C10786	1	26.75	5178********5783	00459P	04/01/15
KIRK, KELLY	OR-C10401	1	16.05	4867********1075	075306	04/01/15
KISOR, KATHIE	OR-C11100	1	26.75	5424********3318	165051	04/01/15
KLEIN, MICHAEL	OR-C11428	1	16.05	5449********7988	H57041	04/01/15
KNOWLES, TREVOR	OR-C10454	1	16.05	4411********0668	085306	04/01/15
LEE, ADRIAN	OR-C11167	1	26.75	5465********9598	H58094	04/01/15
LOVELESS, BRENDA	OR-C10576	1	26.75	4430********8426	349313	04/01/15
MARSHALL, MARGARET	OR-C10821	1	26.75	5466********8501	86833Z	04/01/15
MATCHNEER, SHARI	OR-C11243	1	26.75	3782*******4010	113586	04/01/15
MAYER, SUE	OR-C10527	1	26.75	4388********3763	00440D	04/01/15
MCGUIRE, JOCELYN	OR-C11411	1	26.75	4432********9971	005055	04/01/15
MCKAHAN, STEVE	OR-C11440	1	26.75	5175********5727	B58095	04/01/15
MCNAMARA, MARY LOUISE	OR-C11202	1	26.75	4095********7045	016829	04/01/15
MELARAGNO, MICHELE	OR-C10925	1	26.75	4147********1223	00441D	04/01/15
MIDDLESTEAD, STEPHANIE	OR-C10513	1	16.05	4037********9209	501035	04/01/15
MILLER, SEAN	OR-C11326	1	26.75	5414********2349	00443Z	04/01/15
MILTON, DALE	OR-C11196	1	26.75	4186********2265	501035	04/01/15
MORRISON, PAUL	OR-C11271	1	26.75	4495********8374	420076	04/01/15
MURPHY, SUE	OR-C10722	1	16.05	5175********1721	B57017	04/01/15
NEISWANDER, BARBARA	OR-C11183	1	26.75	5452********0446	00467Z	04/01/15
NELSON, LAURA	OR-C11173	1	16.05	5109********2317	H57000	04/01/15
PARLIN, MARVIN GAYLE	OR-C11106	1	26.75	4147********7200	00440C	04/01/15
PETERMAN, AMY	OR-C11426	1	26.75	5111********3486	016841	04/01/15
PETRELLA, SUZANNE	OR-C10506	1	16.05	4430********8590	349297	04/01/15
POWELL, RITA	OR-C11219	1	26.75	4147********1129	00477D	04/01/15
PROST, KEILA	OR-C11197	1	26.75	4733********9002	065343	04/01/15
RENNER, DOREEN	OR-C11194	1	26.75	3713*******1012	120371	04/01/15
RHODES, SHIRLEY	OR-C11087	1	26.75	4746********8776	010642	04/01/15
ROBERTS, AILEEN	OR-C10970	1	26.75	4186********0357	011246	04/01/15
ROBERTS, MARY NIGHTS	OR-C10515	1	26.75	4147********5963	00463C	04/01/15
SEELBACH, PATRICIA	OR-C10826	1	26.75	5467********2883	00455Z	04/01/15
SHOFFNER, SHELLI	OR-C11302	1	26.75	4479********2934	001666	04/01/15
SMURDA, ALEXANDRA	OR-C11010	1	26.75	5175********0498	B58104	04/01/15
SPENCER, WILLIAM GREG	OR-C11081	1	26.75	4388********2539	00438D	04/01/15
STEWART, MEGAN	OR-C10649	1	16.05	4867********2692	085306	04/01/15
SWENSON, KELLY	OR-C11331	1	26.75	6011********2340	00139R	04/01/15
THOMPSON, SUSAN	OR-C10666	1	26.75	4186********7953	024017	04/01/15
TILLEY, KELLY	OR-C10648	1	26.75	4411********6122	085306	04/01/15
TREONZE, ALISA	OR-C10922	1	26.75	4417********8192	00446B	04/01/15
VIAU, JUSTIN	OR-C11068	1	26.75	4147********2171	00452C	04/01/15
WALLS, JULIE	OR-C11229	1	26.75	4430********3273	347241	04/01/15
WARD, MICHELLE	OR-WARDM	1	26.75	4409********6809	891082	04/01/15
WEADE, JANEANN	OR-C10516	1	26.75	4147********4693	00433C	04/01/15
WILKINS, DON	OR-C11451	1	26.75	5593********0605	00439Z	04/01/15
WILLIARD, CHRISTINE	OR-C10979	1	26.75	5175********0498	B58104	04/01/15
WIRE, DONALD	OR-C10717	1	26.75	5444********8613	00446Z	04/01/15
WITTENMEIER, CECILIA	OR-C11237	1	26.75	4147********2544	00452C	04/01/15
WOODRUFF, ANITA	OR-C10645	1	16.05	4411********3246	075306	04/01/15

Totals

Count	Card Type	Total
4	American Express	107.00
25	MasterCard	625.95
47	Visa	1193.05
4	Discover	107.00
0	Other	0.00
		2033.00