Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTHA MARTY |
OR-C10519 |
1 |
26.75 |
6011********5056 |
00179P |
10/01/15 |
| ALMOS, KERM |
OR-C10852 |
1 |
26.75 |
4147********7277 |
04223D |
10/01/15 |
| ALMOS, VICTORIA |
OR-C11364 |
1 |
26.75 |
3725*******1005 |
146485 |
10/01/15 |
| ANDERSON, SUSANNE |
OR-C11069 |
1 |
26.75 |
5175********6361 |
B77882 |
10/01/15 |
| BARZYCKI, SHIRLEY |
OR-C11552 |
1 |
26.75 |
5424********2577 |
792793 |
10/01/15 |
| BUCHANAN, ZACHARY |
OR-C10958 |
1 |
26.75 |
4867********5689 |
005108 |
10/01/15 |
| BUTTS, JOHN |
OR-C11616 |
1 |
26.75 |
4867********3898 |
015108 |
10/01/15 |
| CAMPBELL, CYNTHIA |
OR-C11669 |
1 |
26.75 |
4147********0197 |
04231C |
10/01/15 |
| CARNEY, GEORGE GEO |
OR-C10564 |
1 |
26.75 |
4430********6360 |
134624 |
10/01/15 |
| CHRISTIAN, TIM |
OR-C11583 |
1 |
26.75 |
4266********3743 |
04245C |
10/01/15 |
| CLARK, GAIL |
OR-C10652 |
1 |
26.75 |
4264********0293 |
09149D |
10/01/15 |
| CLARK, ROBERT |
OR-C10817 |
1 |
26.75 |
4264********0293 |
06284D |
10/01/15 |
| CLEARY, CHRISTINE |
OR-C11139 |
1 |
26.75 |
4888********2812 |
08149A |
10/01/15 |
| CORUM, BRENDA |
OR-C11660 |
1 |
26.75 |
4266********7098 |
04236B |
10/01/15 |
| CROSSMAN, ELIZABETH |
OR-C10729 |
1 |
26.75 |
5175********7366 |
B77900 |
10/01/15 |
| CUMMINGS, DIANA |
OR-C11454 |
1 |
16.05 |
5424********8754 |
787429 |
10/01/15 |
| DUNN, JENNIFER |
OR-C11715 |
1 |
26.75 |
5140********1621 |
041986 |
10/01/15 |
| DUNN, LANDRA |
OR-C11465 |
1 |
26.75 |
4037********6660 |
701015 |
10/01/15 |
| DUNN, MARK |
OR-C11681 |
1 |
26.75 |
5140********1621 |
042130 |
10/01/15 |
| EBRIGHT, KIM |
OR-C10891 |
1 |
26.75 |
4266********1583 |
04220C |
10/01/15 |
| ESCOBAR, LETICIA |
OR-C11407 |
1 |
26.75 |
5111********6977 |
013639 |
10/01/15 |
| ESCOBAR, MAURICO |
OR-C11406 |
1 |
26.75 |
5111********6977 |
013640 |
10/01/15 |
| FAIN, SHERYLE |
OR-C10974 |
1 |
26.75 |
4274********1231 |
718489 |
10/01/15 |
| FRIDLEY, JOHN |
OR-C11266 |
1 |
26.75 |
5175********1358 |
B77878 |
10/01/15 |
| FRIDLEY, SUE |
OR-C11269 |
1 |
26.75 |
5175********1358 |
B77879 |
10/01/15 |
| FRY, JOHN |
OR-C10938 |
1 |
26.75 |
4266********8028 |
04226A |
10/01/15 |
| FULLER, KAYLA |
OR-C10691 |
1 |
26.75 |
4430********3284 |
144885 |
10/01/15 |
| GIBSON, SUSAN |
OR-C11225 |
1 |
26.75 |
3797*******1017 |
125056 |
10/01/15 |
| GOCHOEL, ROBERT |
OR-GOCHOELR |
1 |
26.75 |
4186********7024 |
004732 |
10/01/15 |
| HITCHENS, KENDRA |
OR-HITCHENSK |
1 |
26.75 |
5332********2533 |
IAUZRD |
10/01/15 |
| HITE, DOROTHY |
OR-C10869 |
1 |
26.75 |
4607********3693 |
430600 |
10/01/15 |
| HITE, RAYMOND |
OR-C10885 |
1 |
26.75 |
4607********3693 |
436385 |
10/01/15 |
| HUFFMAN, CLAIRE |
OR-C10571 |
1 |
26.75 |
3717*******1016 |
148723 |
10/01/15 |
| HYMANS, DIANE |
OR-C10660 |
1 |
26.75 |
4311********3118 |
001085 |
10/01/15 |
| KENNY, LINDA |
OR-C11668 |
1 |
26.75 |
5449********2793 |
H77901 |
10/01/15 |
| KENT, EDWARD |
OR-C10786 |
1 |
26.75 |
5178********5783 |
04271P |
10/01/15 |
| KISOR, KATHIE |
OR-C11100 |
1 |
26.75 |
5424********3318 |
792798 |
10/01/15 |
| KLEIN, MICHAEL |
OR-C11428 |
1 |
16.05 |
5449********7988 |
H76833 |
10/01/15 |
| LONG, ESTELLA MARI |
OR-C11511 |
1 |
16.05 |
5111********7401 |
013662 |
10/01/15 |
| LONG, JOHN JACK |
OR-C11507 |
1 |
26.75 |
5111********7393 |
013663 |
10/01/15 |
| LOVELESS, BRENDA |
OR-C10576 |
1 |
26.75 |
4430********8426 |
144796 |
10/01/15 |
| LOWE, SANFORD SAND |
OR-C11071 |
1 |
26.75 |
3715*******3005 |
160399 |
10/01/15 |
| MARSHALL, MARGARET |
OR-C10821 |
1 |
26.75 |
5466********8501 |
61196Z |
10/01/15 |
| MATCHNEER, SHARI |
OR-C11243 |
1 |
26.75 |
3782*******4010 |
196453 |
10/01/15 |
| MAYER, SUE |
OR-C10527 |
1 |
26.75 |
4388********3763 |
04218D |
10/01/15 |
| MCNAMARA, MARY LOUISE |
OR-C11202 |
1 |
26.75 |
4095********7045 |
013671 |
10/01/15 |
| MELARAGNO, MICHELE |
OR-C10925 |
1 |
26.75 |
4147********2005 |
04231D |
10/01/15 |
| MIDDLESTEAD, STEPHANIE |
OR-C10513 |
1 |
16.05 |
4037********9209 |
701015 |
10/01/15 |
| MIGLIOZZI, ADELINE NAN |
OR-C10914 |
1 |
26.75 |
4186********7164 |
031329 |
10/01/15 |
| MIGLIOZZI, JON |
OR-C10913 |
1 |
26.75 |
4186********7164 |
004955 |
10/01/15 |
| MILLER, SEAN |
OR-C11326 |
1 |
26.75 |
5414********2349 |
04244Z |
10/01/15 |
| MILTON, DALE |
OR-C11196 |
1 |
26.75 |
4186********2265 |
701015 |
10/01/15 |
| MORRISON, PAUL |
OR-C11271 |
1 |
26.75 |
4495********8374 |
267870 |
10/01/15 |
| MURPHY, SUE |
OR-C10722 |
1 |
16.05 |
5175********1721 |
B76810 |
10/01/15 |
| MYERS, MARLA |
OR-C10595 |
1 |
16.05 |
4037********1748 |
701015 |
10/01/15 |
| NELSON, LAURA |
OR-C11173 |
1 |
16.05 |
5109********8492 |
H76810 |
10/01/15 |
| PETRELLA, SUZANNE |
OR-C10506 |
1 |
16.05 |
4430********8590 |
144843 |
10/01/15 |
| PROST, KEILA |
OR-C11197 |
1 |
26.75 |
4733********9002 |
085141 |
10/01/15 |
| RENNER, DOREEN |
OR-C11194 |
1 |
26.75 |
3713*******1012 |
162805 |
10/01/15 |
| ROBERTS, AILEEN |
OR-C10970 |
1 |
26.75 |
4186********0357 |
006737 |
10/01/15 |
| ROBERTS, MARY NIGHTS |
OR-C10515 |
1 |
26.75 |
4147********5963 |
04240C |
10/01/15 |
| SAGER, SUSAN |
OR-C11551 |
1 |
26.75 |
4311********0270 |
001871 |
10/01/15 |
| SEELBACH, PATRICIA |
OR-C10826 |
1 |
26.75 |
5467********2883 |
04271Z |
10/01/15 |
| SHELDON, MICHAEL |
OR-C11718 |
1 |
26.75 |
4266********0720 |
04213B |
10/01/15 |
| SHELDON, ROSEMARY |
OR-C11692 |
1 |
26.75 |
4266********0720 |
04221B |
10/01/15 |
| STEWART, WALTER, JR |
OR-C11572 |
1 |
26.75 |
4060********5410 |
015108 |
10/01/15 |
| SWENSON, KELLY |
OR-C11331 |
1 |
26.75 |
6011********2340 |
00171R |
10/01/15 |
| THOMPSON, JEROME |
OR-C11650 |
1 |
26.75 |
5424********8721 |
792791 |
10/01/15 |
| THOMPSON, SUSAN |
OR-C10666 |
1 |
26.75 |
4186********7953 |
004956 |
10/01/15 |
| VIAU, JUSTIN |
OR-C11686 |
1 |
26.75 |
4147********2171 |
04267C |
10/01/15 |
| WEADE, JANEANN |
OR-C10516 |
1 |
26.75 |
4638********7066 |
005760 |
10/01/15 |
| WEBSTER, SHERRY |
OR-C10893 |
1 |
26.75 |
4311********5725 |
001180 |
10/01/15 |
| WEBSTER, THOMAS |
OR-C10890 |
1 |
26.75 |
4311********5725 |
001910 |
10/01/15 |
| WILKINS, DON |
OR-C11451 |
1 |
26.75 |
5593********0605 |
04270Z |
10/01/15 |
| WILKINS, KRISTINE |
OR-C11642 |
1 |
26.75 |
5593********0605 |
04270Z |
10/01/15 |
| WIRE, DONALD |
OR-C10717 |
1 |
26.75 |
5444********8613 |
04273Z |
10/01/15 |
| WITTENMEIER, CECILIA |
OR-C11237 |
1 |
26.75 |
4147********3416 |
04260C |
10/01/15 |
| WOODRUFF, ANITA |
OR-C10645 |
1 |
16.05 |
4411********3246 |
015108 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.50 |
| 26 |
MasterCard |
642.00 |
| 44 |
Visa |
1134.20 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.20 |