Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTHA MARTY |
OR-C10519 |
1 |
26.75 |
6011********5056 |
00125P |
09/01/15 |
| ALMOS, KERM |
OR-C10852 |
1 |
26.75 |
4147********7277 |
00760D |
09/01/15 |
| ALMOS, VICTORIA |
OR-C11364 |
1 |
26.75 |
3725*******1005 |
182043 |
09/01/15 |
| ANDERSON, SUSANNE |
OR-C11069 |
1 |
26.75 |
5175********6361 |
B67766 |
09/01/15 |
| BARZYCKI, SHIRLEY |
OR-C11552 |
1 |
26.75 |
5424********2577 |
620962 |
09/01/15 |
| BECK, STEPHEN |
OR-C10750 |
1 |
26.75 |
6011********7938 |
00195B |
09/01/15 |
| BRYAN, SUSAN |
OR-C11187 |
1 |
26.75 |
6011********8235 |
00126Q |
09/01/15 |
| BUCHANAN, ZACHARY |
OR-C10958 |
1 |
26.75 |
4867********5689 |
055007 |
09/01/15 |
| BUTTS, JOHN |
OR-C11616 |
1 |
26.75 |
4867********3898 |
055007 |
09/01/15 |
| CAMPBELL, CYNTHIA |
OR-C11669 |
1 |
26.75 |
4147********0197 |
00761C |
09/01/15 |
| CARNEY, GEORGE GEO |
OR-C10564 |
1 |
26.75 |
4430********6360 |
015023 |
09/01/15 |
| CHAFFIN, LORI |
OR-C11140 |
1 |
26.75 |
5178********5277 |
00787Z |
09/01/15 |
| CHRISTIAN, TIM |
OR-C11583 |
1 |
26.75 |
4266********3743 |
00772C |
09/01/15 |
| CLARK, GAIL |
OR-C10652 |
1 |
26.75 |
4264********0293 |
05998D |
09/01/15 |
| CLARK, ROBERT |
OR-C10817 |
1 |
26.75 |
4264********0293 |
07048D |
09/01/15 |
| CLEARY, CHRISTINE |
OR-C11139 |
1 |
26.75 |
4888********2812 |
09565A |
09/01/15 |
| CORUM, BRENDA |
OR-C11660 |
1 |
26.75 |
4266********7098 |
00774B |
09/01/15 |
| CROSSMAN, ELIZABETH |
OR-C10729 |
1 |
26.75 |
5175********7366 |
B67785 |
09/01/15 |
| CUMMINGS, DIANA |
OR-C11454 |
1 |
16.05 |
5424********8754 |
620961 |
09/01/15 |
| DUNN, JENNIFER |
OR-DUNNJ |
1 |
26.75 |
5140********1621 |
007516 |
09/01/15 |
| DUNN, LANDRA |
OR-C11465 |
1 |
26.75 |
4037********6660 |
601005 |
09/01/15 |
| DUNN, MARK |
OR-DUNNM |
1 |
26.75 |
5140********1621 |
007672 |
09/01/15 |
| EBRIGHT, KIM |
OR-C10891 |
1 |
26.75 |
4266********1583 |
00766C |
09/01/15 |
| ESCOBAR, LETICIA |
OR-C11407 |
1 |
26.75 |
5111********6977 |
014537 |
09/01/15 |
| ESCOBAR, MAURICO |
OR-C11406 |
1 |
26.75 |
5111********6977 |
014538 |
09/01/15 |
| FAIN, SHERYLE |
OR-C10974 |
1 |
26.75 |
4274********1231 |
493064 |
09/01/15 |
| FRIDLEY, JOHN |
OR-C11266 |
1 |
26.75 |
5175********1358 |
B67763 |
09/01/15 |
| FRIDLEY, SUE |
OR-C11269 |
1 |
26.75 |
5175********1358 |
B67763 |
09/01/15 |
| FRY, JOHN |
OR-C10938 |
1 |
26.75 |
4266********8028 |
00758A |
09/01/15 |
| FULLER, KAYLA |
OR-C10691 |
1 |
26.75 |
4430********3284 |
034317 |
09/01/15 |
| GOCHOEL, ROBERT |
OR-GOCHOELR |
1 |
26.75 |
4186********7024 |
008626 |
09/01/15 |
| HITCHENS, KENDRA |
OR-HITCHENSK |
1 |
26.75 |
5332********2533 |
CQRPKR |
09/01/15 |
| HITE, DOROTHY |
OR-C10869 |
1 |
26.75 |
4607********3693 |
491949 |
09/01/15 |
| HITE, RAYMOND |
OR-C10885 |
1 |
26.75 |
4607********3693 |
491298 |
09/01/15 |
| HUFFMAN, CLAIRE |
OR-C10571 |
1 |
26.75 |
3717*******1016 |
167978 |
09/01/15 |
| HYMANS, DIANE |
OR-C10660 |
1 |
26.75 |
4311********3118 |
001102 |
09/01/15 |
| KENNY, LINDA |
OR-C11668 |
1 |
26.75 |
5449********2793 |
H67786 |
09/01/15 |
| KENT, EDWARD |
OR-C10786 |
1 |
26.75 |
5178********5783 |
01207P |
09/01/15 |
| KISOR, KATHIE |
OR-C11100 |
1 |
26.75 |
5424********3318 |
622839 |
09/01/15 |
| KLEIN, MICHAEL |
OR-C11428 |
1 |
16.05 |
5449********7988 |
H66718 |
09/01/15 |
| LONG, ESTELLA MARI |
OR-C11511 |
1 |
16.05 |
5111********7401 |
014558 |
09/01/15 |
| LONG, JOHN JACK |
OR-C11507 |
1 |
26.75 |
5111********7393 |
014559 |
09/01/15 |
| LOVELESS, BRENDA |
OR-C10576 |
1 |
26.75 |
4430********8426 |
014862 |
09/01/15 |
| LOWE, SANFORD SAND |
OR-C11071 |
1 |
26.75 |
3715*******3005 |
142212 |
09/01/15 |
| MARSHALL, MARGARET |
OR-C10821 |
1 |
26.75 |
5466********8501 |
16357Z |
09/01/15 |
| MATCHNEER, SHARI |
OR-C11243 |
1 |
26.75 |
3782*******4010 |
153383 |
09/01/15 |
| MAYER, SUE |
OR-C10527 |
1 |
26.75 |
4388********3763 |
00775C |
09/01/15 |
| MCNAMARA, MARY LOUISE |
OR-C11202 |
1 |
26.75 |
4095********7045 |
014567 |
09/01/15 |
| MELARAGNO, MICHELE |
OR-C10925 |
1 |
26.75 |
4147********2005 |
00777D |
09/01/15 |
| MIDDLESTEAD, STEPHANIE |
OR-C10513 |
1 |
16.05 |
4037********9209 |
601005 |
09/01/15 |
| MIGLIOZZI, ADELINE NAN |
OR-C10914 |
1 |
26.75 |
4186********7164 |
014432 |
09/01/15 |
| MIGLIOZZI, JON |
OR-C10913 |
1 |
26.75 |
4186********7164 |
005732 |
09/01/15 |
| MILLER, SEAN |
OR-C11326 |
1 |
26.75 |
5414********2349 |
00792Z |
09/01/15 |
| MILTON, DALE |
OR-C11196 |
1 |
26.75 |
4186********2265 |
601005 |
09/01/15 |
| MORRISON, PAUL |
OR-C11271 |
1 |
26.75 |
4495********8374 |
981277 |
09/01/15 |
| MURPHY, SUE |
OR-C10722 |
1 |
16.05 |
5175********1721 |
B66695 |
09/01/15 |
| MYERS, MARLA |
OR-C10595 |
1 |
16.05 |
4037********1748 |
601005 |
09/01/15 |
| NELSON, LAURA |
OR-C11173 |
1 |
16.05 |
5109********8492 |
H66695 |
09/01/15 |
| PETRELLA, SUZANNE |
OR-C10506 |
1 |
16.05 |
4430********8590 |
068808 |
09/01/15 |
| PROST, KEILA |
OR-C11197 |
1 |
26.75 |
4733********9002 |
075026 |
09/01/15 |
| RENNER, DOREEN |
OR-C11194 |
1 |
26.75 |
3713*******1012 |
165007 |
09/01/15 |
| ROBERTS, AILEEN |
OR-C10970 |
1 |
26.75 |
4186********0357 |
008973 |
09/01/15 |
| ROBERTS, MARY NIGHTS |
OR-C10515 |
1 |
26.75 |
4147********5963 |
00780C |
09/01/15 |
| SAGER, SUSAN |
OR-C11551 |
1 |
26.75 |
4311********0270 |
001052 |
09/01/15 |
| STEWART, WALTER, JR |
OR-C11572 |
1 |
26.75 |
4060********5410 |
055007 |
09/01/15 |
| SWENSON, KELLY |
OR-C11331 |
1 |
26.75 |
6011********2340 |
00154R |
09/01/15 |
| THEAUMONT, THERESA |
OR-C11635 |
1 |
26.75 |
4867********1584 |
055007 |
09/01/15 |
| THOMPSON, JEROME |
OR-C11650 |
1 |
26.75 |
5424********8721 |
621038 |
09/01/15 |
| THOMPSON, SUSAN |
OR-C10666 |
1 |
26.75 |
4186********7953 |
008627 |
09/01/15 |
| VIAU, JUSTIN |
OR-C11068 |
1 |
26.75 |
4147********2171 |
01055C |
09/01/15 |
| WALLS, JULIE |
OR-C11229 |
1 |
26.75 |
4430********3273 |
068740 |
09/01/15 |
| WEADE, JANEANN |
OR-C10516 |
1 |
26.75 |
4638********7066 |
006518 |
09/01/15 |
| WEBSTER, SHERRY |
OR-C10893 |
1 |
26.75 |
4311********5725 |
001083 |
09/01/15 |
| WEBSTER, THOMAS |
OR-C10890 |
1 |
26.75 |
4311********5725 |
001775 |
09/01/15 |
| WILKINS, DON |
OR-C11451 |
1 |
26.75 |
5593********0605 |
01045Z |
09/01/15 |
| WILKINS, KRISTINE |
OR-C11642 |
1 |
26.75 |
5593********0605 |
00763Z |
09/01/15 |
| WITTENMEIER, CECILIA |
OR-C11237 |
1 |
26.75 |
4147********3416 |
00775C |
09/01/15 |
| WOODRUFF, ANITA |
OR-C10645 |
1 |
16.05 |
4411********3246 |
095007 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 25 |
MasterCard |
615.25 |
| 44 |
Visa |
1134.20 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.20 |