08/17/2015

07:51:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	033660	08/17/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	769956	08/17/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01736R	08/17/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	040708	08/17/15
BEOUGHER, LANE	OR-C11222	2	26.75	3772*******1001	109577	08/17/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	747969	08/17/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	012902	08/17/15
BRUNTON, RITA	OR-C11047	2	26.75	5424********4070	52948P	08/17/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********7993	040708	08/17/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	142494	08/17/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	170510	08/17/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	050871	08/17/15
DOUGHTY, GREGORY	OR-C11481	2	26.75	4003********9848	01739B	08/17/15
FINLAW, ADAM	OR-C10895	2	16.05	4432********8526	001702	08/17/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	129500	08/17/15
FLEER, AMY	OR-C10646	2	26.75	4186********5924	025364	08/17/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	01760Z	08/17/15
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	01760B	08/17/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	01786Z	08/17/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	01747Z	08/17/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	017522	08/17/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	01746D	08/17/15
GUTIERREZ, LINDA	OR-C11632	2	26.75	4746********4075	750325	08/17/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	01743A	08/17/15
HAMBEL, CONNIE	OR-C10921	2	26.75	4867********8263	040708	08/17/15
HAMBEL, FRED	OR-C10926	2	26.75	4867********8263	040708	08/17/15
HEANEY, BRENDA GALE	OR-C11470	2	26.75	4147********6827	017545	08/17/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	01721B	08/17/15
HOOKER, RONALD	OR-C11459	2	26.75	4630********5543	448823	08/17/15
HOUSTON, RORY	OR-HOUSTONR	2	26.75	4867********1400	050708	08/17/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01739R	08/17/15
HUNTER, LAKESHA	OR-HUNTERL	2	26.75	4060********5659	040708	08/17/15
JONES, KIRK	OR-C11501	2	26.75	5523********8652	T5763P	08/17/15
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B73472	08/17/15
KANTZ, DIANA	OR-C10155	2	26.75	6011********3192	01730R	08/17/15
KELLY, LORI	OR-C11272	2	26.75	5175********3505	B73470	08/17/15
KELLY, PATRICK	OR-C11484	2	26.75	5175********3505	B73470	08/17/15
KEMP, DENECE	OR-C11614	2	26.75	4388********0035	01756D	08/17/15
KENT, ELENE	OR-C10724	2	26.75	5178********5783	01769P	08/17/15
KING, CINDY	OR-C11188	2	26.75	4707********5127	01701B	08/17/15
KING, KELLI	OR-C11186	2	26.75	4707********5127	01731B	08/17/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	01744B	08/17/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01722Q	08/17/15
LARSH, SUSAN	OR-LARSHS	2	26.75	5175********0209	B73472	08/17/15
LEFTWICH, CATHERINE	OR-LEFTWICHC	2	26.75	5121********6584	01732B	08/17/15
LINDELOW, IRENE	OR-C11198	2	26.75	4246********4964	01740G	08/17/15
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	030708	08/17/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	012353	08/17/15
MCGHEE, STACEY	OR-C11610	2	16.05	5175********4923	B72406	08/17/15
MCKELLAR, DOUGLAS DOUG	OR-C11598	2	26.75	4746********1265	750324	08/17/15
MILLS, GERALDINE GE	OR-C11472	2	26.75	4489********2236	017096	08/17/15
MILLS, ROBERT	OR-C11585	2	26.75	4489********2236	017985	08/17/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	184624	08/17/15
MURTHA, MARY	OR-C10856	2	16.05	4037********5103	707170	08/17/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	01749C	08/17/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	040708	08/17/15
OBERLANDER, ODESSA	OR-C11077	2	26.75	5424********3419	050872	08/17/15
OLDHAM, STACIE	OR-C10353	2	16.05	4186********0729	023403	08/17/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	01763Z	08/17/15
PALMER, MARTIN	OR-C11601	2	26.75	4428********5632	002236	08/17/15
PALMER, SALLY	OR-C11602	2	26.75	4428********5632	006046	08/17/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	182095	08/17/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	01732B	08/17/15
RAMIREZ, TONI	OR-C11301	2	26.75	4060********0530	040708	08/17/15
RATHGABER, KRIS	OR-C11606	2	26.75	5175********5276	B73475	08/17/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	012374	08/17/15
ROBINSON, CARLA	OR-C11534	2	26.75	4867********5337	040708	08/17/15
RONE, BARBARA	OR-C11560	2	26.75	5466********8400	01737P	08/17/15
RONE, DENNIS	OR-C11559	2	26.75	5466********8400	01737P	08/17/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	ANJ9IS	08/17/15
SCHIRTZINGER, KATHY	OR-C10774	2	26.75	5175********4907	B73475	08/17/15
SCHUSTER, MARTIN	OR-C11377	2	26.75	3797*******1001	165668	08/17/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	725614	08/17/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	01745B	08/17/15
STALEY, DIANNE	OR-C11076	2	26.75	4746********3714	750323	08/17/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	111016	08/17/15
STRUSSION, RONALD	OR-C10552	2	26.75	5449********5565	H73484	08/17/15
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	01738B	08/17/15
THOMAS, KATHRYN	OR-C11439	2	16.05	5175********9283	B72408	08/17/15
TRIBLEY, LORI	OR-TRIBLEYL	2	26.75	5175********9213	B73464	08/17/15
WALLER, KATIE	OR-C10923	2	26.75	5175********9490	B73490	08/17/15
WALRAVEN, DEBBIE	OR-C11455	2	26.75	4736********8727	040708	08/17/15
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	01758B	08/17/15
WEYRICK, JEFFREY	OR-C11553	2	26.75	4430********2669	748002	08/17/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	017534	08/17/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	017098	08/17/15
WITT, BEA	OR-C10631	2	26.75	6011********0259	01737R	08/17/15
WOLF, JEFFREY	OR-C11125	2	26.75	5480********2012	01753Z	08/17/15

Totals

Count	Card Type	Total
8	American Express	214.00
28	MasterCard	727.60
47	Visa	1171.65
5	Discover	133.75
0	Other	0.00
		2247.00