07/15/2015

07:06:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	885715	07/15/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	254168	07/15/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01587R	07/15/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	015207	07/15/15
BEOUGHER, LANE	OR-C11222	2	26.75	3772*******1001	125233	07/15/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	230687	07/15/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	092802	07/15/15
BRUNTON, RITA	OR-C11047	2	26.75	5424********4070	97860P	07/15/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	025207	07/15/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	108280	07/15/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	120507	07/15/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	160198	07/15/15
DOUGHTY, GREGORY	OR-C11481	2	26.75	4003********9848	04260B	07/15/15
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	030877	07/15/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	184760	07/15/15
FLEER, AMY	OR-C10646	2	26.75	4186********5924	011055	07/15/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	04308Z	07/15/15
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	04299B	07/15/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	04314Z	07/15/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	04281Z	07/15/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015943	07/15/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	07569D	07/15/15
GUTIERREZ, LINDA	OR-GUTIERREZL	2	26.75	4746********4075	190489	07/15/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	07562A	07/15/15
HEANEY, BRENDA GALE	OR-C11470	2	26.75	4147********6827	015990	07/15/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	07569B	07/15/15
HOOKER, RONALD	OR-C11459	2	26.75	4630********5543	233888	07/15/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01593R	07/15/15
HUNTER, LAKESHA	OR-HUNTERL	2	26.75	4060********5659	025207	07/15/15
JONES, KIRK	OR-C11501	2	26.75	5523********8652	T1456P	07/15/15
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B68000	07/15/15
KANTZ, DIANA	OR-C10155	2	26.75	6011********3192	01505R	07/15/15
KEMP, DENECE	OR-C11614	2	26.75	4388********0035	07565D	07/15/15
KENT, ELENE	OR-C10724	2	26.75	5178********5783	04296P	07/15/15
KING, CINDY	OR-C11188	2	26.75	4707********5127	04281B	07/15/15
KING, KELLI	OR-C11186	2	26.75	4707********5127	04302B	07/15/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	04248B	07/15/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01591Q	07/15/15
LEFTWICH, CATHERINE	OR-LEFTWICHC	2	26.75	5121********6584	01518B	07/15/15
LINDELOW, IRENE	OR-C11198	2	26.75	4246********4964	07572G	07/15/15
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	025207	07/15/15
LUDMAN, ROBIN	OR-C10963	2	26.75	4430********9000	230706	07/15/15
MARTIN, CARETTA	OR-C11482	2	26.75	5466********9705	04325Z	07/15/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	012733	07/15/15
MCGHEE, STACEY	OR-C11610	2	16.05	5175********4923	B66934	07/15/15
MCKELLAR, DOUGLAS DOUG	OR-C11335	2	26.75	4746********1265	190490	07/15/15
MILLS, GERALDINE GE	OR-C11472	2	26.75	4489********2236	015938	07/15/15
MILLS, ROBERT	OR-C11585	2	26.75	4489********2236	015934	07/15/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	169234	07/15/15
MURTHA, MARY	OR-C10856	2	16.05	4037********5103	605125	07/15/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	07738C	07/15/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	025207	07/15/15
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********7908	161748	07/15/15
OLDHAM, STACIE	OR-C10353	2	16.05	4186********0729	015772	07/15/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	04273Z	07/15/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	170251	07/15/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	07569B	07/15/15
RAMIREZ, TONI	OR-C11301	2	26.75	4060********0530	015207	07/15/15
RATHGABER, KRIS	OR-C11606	2	26.75	5175********5276	B68003	07/15/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	012752	07/15/15
ROBINSON, CARLA	OR-C11534	2	26.75	4867********5337	025207	07/15/15
RONE, BARBARA	OR-C11560	2	26.75	5466********8400	04280P	07/15/15
RONE, DENNIS	OR-C11559	2	26.75	5466********8400	04264P	07/15/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	LGQTC7	07/15/15
SCHIRTZINGER, KATHY	OR-C10774	2	26.75	5175********4907	B68003	07/15/15
SCHUSTER, MARTIN	OR-C11377	2	26.75	3797*******1001	160688	07/15/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	230658	07/15/15
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	230710	07/15/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	07577B	07/15/15
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B68018	07/15/15
STALEY, DIANNE	OR-C11076	2	26.75	4746********3714	190491	07/15/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	101556	07/15/15
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	07570B	07/15/15
TRIBLEY, LORI	OR-TRIBLEYL	2	26.75	5175********9213	B67993	07/15/15
WALLER, KATIE	OR-C10923	2	26.75	5175********9490	B68017	07/15/15
WALRAVEN, DEBBIE	OR-C11455	2	26.75	4736********8727	025207	07/15/15
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	04285B	07/15/15
WEYRICK, JEFFREY	OR-C11553	2	26.75	4430********2669	230637	07/15/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015041	07/15/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015939	07/15/15
WITT, BEA	OR-C10631	2	26.75	6011********0259	01592R	07/15/15

Totals

Count	Card Type	Total
8	American Express	214.00
24	MasterCard	631.30
44	Visa	1091.40
5	Discover	133.75
0	Other	0.00
		2070.45