08/01/2015

08:19:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, MARY	OR-C11182	1	26.75	4266********9020	08201A	08/01/15
ADAMS, MARTHA MARTY	OR-C10519	1	26.75	6011********5056	00199P	08/01/15
ALMOS, KERM	OR-C10852	1	26.75	4147********7277	08180D	08/01/15
ALMOS, VICTORIA	OR-C11364	1	26.75	3725*******1005	149632	08/01/15
ANDERSON, SUSANNE	OR-C11069	1	26.75	5175********6361	B78680	08/01/15
BARZYCKI, SHIRLEY	OR-C11552	1	26.75	5424********2577	167483	08/01/15
BECK, STEPHEN	OR-C10750	1	26.75	6011********7938	00194B	08/01/15
BRYAN, SUSAN	OR-C11187	1	26.75	6011********8235	00100Q	08/01/15
BUCHANAN, ZACHARY	OR-C10958	1	26.75	4867********5689	095908	08/01/15
BUTTS, JOHN	OR-C11616	1	26.75	4867********3898	095908	08/01/15
CARNEY, GEORGE GEO	OR-C10564	1	26.75	4430********6360	995660	08/01/15
CARTER, OLIVIA	OR-C11504	1	26.75	5466********9534	08816Z	08/01/15
CHAFFIN, LORI	OR-C11140	1	26.75	5178********5277	05312Z	08/01/15
CHRISTIAN, TIM	OR-C11583	1	26.75	4266********3743	08213C	08/01/15
CLARK, GAIL	OR-C10652	1	26.75	4264********0293	01028D	08/01/15
CLARK, ROBERT	OR-C10817	1	26.75	4264********0293	03731D	08/01/15
CLEARY, CHRISTINE	OR-C11139	1	26.75	4888********2812	03223A	08/01/15
CROSSMAN, ELIZABETH	OR-C10729	1	26.75	5175********7366	B78699	08/01/15
CUMMINGS, DIANA	OR-C11454	1	16.05	5424********8754	164756	08/01/15
DUNN, JENNIFER	OR-DUNNJ	1	26.75	5140********1621	053420	08/01/15
DUNN, LANDRA	OR-C11465	1	26.75	4037********6660	701095	08/01/15
EBRIGHT, KIM	OR-C10891	1	26.75	4266********1583	08201C	08/01/15
ESCOBAR, LETICIA	OR-C11407	1	26.75	5111********6977	014040	08/01/15
ESCOBAR, MAURICO	OR-C11406	1	26.75	5111********6977	014041	08/01/15
FAIN, SHERYLE	OR-C10974	1	26.75	4274********1231	245584	08/01/15
FRIDLEY, JOHN	OR-C11266	1	26.75	5175********1358	B78677	08/01/15
FRIDLEY, SUE	OR-C11269	1	26.75	5175********1358	B78678	08/01/15
FRY, JOHN	OR-C10938	1	26.75	4266********8028	08208A	08/01/15
FULLER, KAYLA	OR-C10691	1	26.75	4430********3284	985550	08/01/15
GOCHOEL, ROBERT	OR-GOCHOELR	1	26.75	4186********7024	006589	08/01/15
HITCHENS, KENDRA	OR-HITCHENSK	1	26.75	5332********2533	O12AIP	08/01/15
HITE, DOROTHY	OR-C10869	1	26.75	4607********3693	416724	08/01/15
HITE, RAYMOND	OR-C10885	1	26.75	4607********3693	416721	08/01/15
HUFFMAN, CLAIRE	OR-C10571	1	26.75	3717*******1016	168404	08/01/15
HYMANS, DIANE	OR-C10660	1	26.75	4311********3118	001159	08/01/15
KENT, EDWARD	OR-C10786	1	26.75	5178********5783	05306P	08/01/15
KISOR, KATHIE	OR-C11100	1	26.75	5424********3318	164755	08/01/15
KLEIN, MICHAEL	OR-C11428	1	16.05	5449********7988	H77633	08/01/15
LONG, ESTELLA MARI	OR-C11511	1	16.05	5111********7401	014062	08/01/15
LONG, JOHN JACK	OR-C11507	1	26.75	5111********7393	014063	08/01/15
LOVELESS, BRENDA	OR-C10576	1	26.75	4430********8426	985540	08/01/15
MARSHALL, MARGARET	OR-C10821	1	26.75	5466********8501	24497Z	08/01/15
MATCHNEER, SHARI	OR-C11243	1	26.75	3782*******4010	101332	08/01/15
MAYER, SUE	OR-C10527	1	26.75	4388********3763	08208C	08/01/15
MCNAMARA, MARY LOUISE	OR-C11202	1	26.75	4095********7045	014071	08/01/15
MELARAGNO, MICHELE	OR-C10925	1	26.75	4147********2005	08206D	08/01/15
MIDDLESTEAD, STEPHANIE	OR-C10513	1	16.05	4037********9209	701095	08/01/15
MIGLIOZZI, ADELINE NAN	OR-C10914	1	26.75	4186********7164	001476	08/01/15
MIGLIOZZI, JON	OR-C10913	1	26.75	4186********7164	023382	08/01/15
MILLER, SEAN	OR-C11326	1	26.75	5414********2349	05307Z	08/01/15
MILTON, DALE	OR-C11196	1	26.75	4186********2265	701095	08/01/15
MORRISON, PAUL	OR-C11271	1	26.75	4495********8374	678642	08/01/15
MURPHY, SUE	OR-C10722	1	16.05	5175********1721	B77608	08/01/15
MYERS, MARLA	OR-C10595	1	16.05	4037********1748	701095	08/01/15
NEISWANDER, BARBARA	OR-C11183	1	26.75	5452********0446	05333Z	08/01/15
NELSON, LAURA	OR-C11173	1	16.05	5109********8492	H77608	08/01/15
PETRELLA, SUZANNE	OR-C10506	1	16.05	4430********8590	995634	08/01/15
POWELL, RITA	OR-C11219	1	26.75	4147********1129	05309D	08/01/15
PROST, KEILA	OR-C11197	1	26.75	4733********9002	085939	08/01/15
RENNER, DOREEN	OR-C11194	1	26.75	3713*******1012	166995	08/01/15
ROBERTS, AILEEN	OR-C10970	1	26.75	4186********0357	006592	08/01/15
ROBERTS, MARY NIGHTS	OR-C10515	1	26.75	4147********5963	08210C	08/01/15
ROFF, JILLIAN	OR-C10858	1	16.05	4867********4983	095908	08/01/15
SAGER, SUSAN	OR-C11551	1	26.75	4311********0270	001156	08/01/15
SMURDA, ALEXANDRA	OR-C11010	1	26.75	5175********0498	B78695	08/01/15
STEWART, WALTER, JR	OR-C11572	1	26.75	4060********5410	095908	08/01/15
SWENSON, KELLY	OR-C11331	1	26.75	6011********2340	00198R	08/01/15
THEAUMONT, THERESA	OR-C11635	1	26.75	4867********1584	095908	08/01/15
THOMPSON, JEROME	OR-THOMPSONJ	1	26.75	5424********8721	167478	08/01/15
THOMPSON, SUSAN	OR-C10666	1	26.75	4186********7953	024208	08/01/15
TREONZE, ALISA	OR-C10922	1	26.75	4417********8192	08196B	08/01/15
VIAU, JUSTIN	OR-C11068	1	26.75	4147********2171	05314C	08/01/15
WALLS, JULIE	OR-C11229	1	26.75	4430********3273	995628	08/01/15
WEADE, JANEANN	OR-C10516	1	26.75	4638********7066	006635	08/01/15
WEBSTER, SHERRY	OR-C10893	1	26.75	4311********5725	001133	08/01/15
WEBSTER, THOMAS	OR-C10890	1	26.75	4311********5725	001164	08/01/15
WILKINS, DON	OR-C11451	1	26.75	5593********0605	05317Z	08/01/15
WILLIARD, CHRISTINE	OR-C10979	1	26.75	5175********0498	B78696	08/01/15
WITTENMEIER, CECILIA	OR-C11237	1	26.75	4147********2544	05307A	08/01/15
WOODRUFF, ANITA	OR-C10645	1	16.05	4411********3246	095908	08/01/15

Totals

Count	Card Type	Total
4	American Express	107.00
26	MasterCard	642.00
46	Visa	1177.00
4	Discover	107.00
0	Other	0.00
		2033.00