05/15/2015

08:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOMMARCHI, JOSE	OR-C11126	2	26.75	4147********0721	00130D	05/15/15
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	743429	05/15/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	056279	05/15/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01557R	05/15/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	032007	05/15/15
BEOUGHER, LANE	OR-C11222	2	26.75	3772*******1001	169778	05/15/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	056270	05/15/15
BOYSTEL, BETH	OR-C10508	2	16.05	5175********6733	B63670	05/15/15
BRADLEY, CARL	OR-BRADLEYC	2	26.75	5523********3846	01536Z	05/15/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	046634	05/15/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	042007	05/15/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	191558	05/15/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	115717	05/15/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	326305	05/15/15
DOUGHTY, GREGORY	OR-C11481	2	26.75	4003********9848	00135B	05/15/15
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	017686	05/15/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	121280	05/15/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	00165Z	05/15/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	00159Z	05/15/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	00132Z	05/15/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015369	05/15/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	00126D	05/15/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	00135A	05/15/15
HEANEY, BRENDA GALE	OR-C11470	2	26.75	4147********6827	015368	05/15/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	00143B	05/15/15
HICKMAN, DAVID	OR-C11133	2	26.75	5449********5193	H64752	05/15/15
HICKMAN, JANIVEE	OR-C11131	2	16.05	5449********5193	H63682	05/15/15
HOOKER, RONALD	OR-C11459	2	26.75	4630********5543	329083	05/15/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01549R	05/15/15
HUCKEBY, GAYLE	OR-C10877	2	26.75	4311********4830	015371	05/15/15
HUNTER, LAKESHA	OR-HUNTERL	2	26.75	4060********5659	042007	05/15/15
JONES, ANNIE	OR-C11104	2	26.75	5444********1380	743435	05/15/15
JONES, KIRK	OR-C11501	2	26.75	5523********8652	T6153P	05/15/15
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B64752	05/15/15
KANTZ, DIANA	OR-C10155	2	26.75	6011********3192	01553R	05/15/15
KELLY, LORI	OR-C11272	2	26.75	5175********6191	B64755	05/15/15
KELLY, PATRICK	OR-C11484	2	26.75	5175********6191	B64755	05/15/15
KENT, ELENE	OR-C10724	2	26.75	5178********5783	00137P	05/15/15
KING, CINDY	OR-C11188	2	26.75	4707********5127	00154B	05/15/15
KING, KELLI	OR-C11186	2	26.75	4707********5127	00134B	05/15/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	00123B	05/15/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01558Q	05/15/15
LEFTWICH, CATHERINE	OR-LEFTWICHC	2	26.75	5121********6584	01509B	05/15/15
LINDELOW, IRENE	OR-C11198	2	26.75	4246********4964	00128G	05/15/15
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	042007	05/15/15
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	056263	05/15/15
MARTIN, CARETTA	OR-C11482	2	26.75	5466********9705	00155Z	05/15/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	013550	05/15/15
MCKELLAR, DOUGLAS DOUG	OR-C11335	2	26.75	4746********1265	001788	05/15/15
MELCHER, REBECCA	OR-C11399	2	26.75	4432********0848	021562	05/15/15
MILLS, GERALDINE GE	OR-C11472	2	26.75	4489********2236	015377	05/15/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	172651	05/15/15
MURTHA, MARY	OR-C10856	2	16.05	4746********4167	001786	05/15/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	00140C	05/15/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	042007	05/15/15
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********7908	325877	05/15/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	00125Z	05/15/15
PELLAK, LISA	OR-C10572	2	26.75	6011********1193	01547R	05/15/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	174597	05/15/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	00132B	05/15/15
RAMIREZ, TONI	OR-C11301	2	26.75	4060********0530	042007	05/15/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	013568	05/15/15
ROBINSON, CARLA	OR-C11534	2	26.75	4867********5337	042007	05/15/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	ARDJVS	05/15/15
SCHIRTZINGER, KATHY	OR-C10774	2	26.75	5175********4907	B64754	05/15/15
SCHUSTER, MARTIN	OR-C11377	2	26.75	3797*******1001	182669	05/15/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	073907	05/15/15
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	056205	05/15/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	00142B	05/15/15
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B64769	05/15/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	124389	05/15/15
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H64763	05/15/15
TAYLOR, BETTY	OR-C11161	2	26.75	4746********4113	001787	05/15/15
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	00136B	05/15/15
THOMAS, KATHRYN	OR-C11439	2	16.05	5175********4506	B63688	05/15/15
TRIBLEY, LORI	OR-TRIBLEYL	2	26.75	5175********9213	B64745	05/15/15
WEYRICK, JEFFREY	OR-C11553	2	26.75	4430********2669	056197	05/15/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015676	05/15/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015649	05/15/15
WITT, BEA	OR-C10631	2	26.75	6011********0259	01562R	05/15/15

Totals

Count	Card Type	Total
8	American Express	214.00
27	MasterCard	690.15
39	Visa	979.05
6	Discover	160.50
0	Other	0.00
		2043.70