10/15/2015
08:30:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, NANCY OR-C10802 2 26.75 5444********0155 958817 10/15/15
BAKER, CATHERINE CA OR-C11019 2 26.75 4430********6138 594929 10/15/15
BEARD, EVA OR-C10994 2 26.75 6011********3704 01501R 10/15/15
BEEKMAN, ALICE OR-C11011 2 16.05 4427********3501 070508 10/15/15
BEOUGHER, LANE OR-C11222 2 26.75 3772*******1001 180572 10/15/15
BRAGG, KIM OR-C11356 2 26.75 4351********0587 082886 10/15/15
BRUNTON, RITA OR-C11047 2 26.75 5424********4070 02310P 10/15/15
BUECHNER, MIKE OR-C11690 2 26.75 4417********7225 06716C 10/15/15
CARSON, BRENTNEI OR-C10808 2 16.05 4867********7993 070508 10/15/15
CLARK, TAMAH OR-C11130 2 26.75 3725*******3009 148231 10/15/15
CORLEY, LAURENCE OR-C11178 2 26.75 3797*******1003 115930 10/15/15
DORAN, KATHRYN KATH OR-C10840 2 26.75 5424********8883 197623 10/15/15
FIRMAN, MARIAM OR-C11227 2 26.75 3797*******1017 119539 10/15/15
FLEER, AMY OR-C10646 2 26.75 4186********5924 012500 10/15/15
FLEMING, MICHELE OR-C11251 2 26.75 5523********7247 06742Z 10/15/15
FRAZIER, DIANNA OR-C11362 2 26.75 4868********8669 06738B 10/15/15
FRIEDLANDER, JULIE OR-C10683 2 26.75 5452********8249 06734Z 10/15/15
GREENE, DAVID OR-C10798 2 26.75 5291********9810 06763Z 10/15/15
GROSVENOR, SUSAN OR-C10532 2 26.75 4311********8931 015930 10/15/15
GUTHRIE, KAREN OR-C11402 2 26.75 4388********1713 06719D 10/15/15
GUTIERREZ, LINDA OR-C11632 2 26.75 4746********4075 852581 10/15/15
HAAS, LYNNE OR-C10651 2 26.75 4266********5871 06724A 10/15/15
HAMBEL, CONNIE OR-C10921 2 26.75 4867********8263 070508 10/15/15
HAMBEL, FRED OR-C10926 2 26.75 4867********8263 070508 10/15/15
HEANEY, BRENDA GALE OR-C11470 2 26.75 4147********6827 015439 10/15/15
HEINY, SUZANNE OR-C10776 2 26.75 4266********8178 06719B 10/15/15
HOOKER, RONALD OR-C11459 2 26.75 4630********5543 331774 10/15/15
HOUSTON, RORY OR-C11674 2 26.75 4867********1400 070508 10/15/15
HOWARD, RICHARD OR-C11380 2 26.75 6011********7473 01593R 10/15/15
HUNTER, LAKESHA OR-HUNTERL 2 26.75 4060********5659 070508 10/15/15
JONES, KIRK OR-C11501 2 26.75 5523********8652 T6050P 10/15/15
JONES, LUTHER OR-C11441 2 26.75 5175********9254 B73305 10/15/15
KANTZ, DIANA OR-C10155 2 26.75 6011********3192 01578R 10/15/15
KELLY, LORI OR-C11272 2 26.75 5175********3505 B73303 10/15/15
KELLY, PATRICK OR-C11484 2 26.75 5175********3505 B73303 10/15/15
KEMP, DENECE OR-C11614 2 26.75 4388********0035 06716D 10/15/15
KENT, ELENE OR-C10724 2 26.75 5178********5783 06762P 10/15/15
KISOR, GEOFFREY TOM OR-C11264 2 26.75 5467********6003 06737B 10/15/15
KOHLER, ANTHONY OR-C11405 2 26.75 6011********5797 01541Q 10/15/15
LEFTWICH, CATHERINE OR-LEFTWICHC 2 26.75 5121********6584 01556B 10/15/15
LINDIC, KARLA OR-C11449 2 16.05 4867********0665 070508 10/15/15
LUDMAN, ROBIN OR-C10963 2 26.75 4430********3261 594947 10/15/15
MARTIN, CARETTA OR-C11482 2 26.75 5466********7726 06739Z 10/15/15
MAYER, LINDSEY OR-C11279 2 26.75 5111********4832 011022 10/15/15
MCKELLAR, DOUGLAS DOUG OR-C11739 2 26.75 4746********1265 852582 10/15/15
MCMICHAEL, STEPHANIE OR-C11665 2 26.75 5243********0150 01507B 10/15/15
MCMICHAEL, TIM OR-C11719 2 26.75 5243********0150 01507B 10/15/15
MEYER, ELLEN OR-C11675 2 26.75 4060********3693 06715B 10/15/15
MILLS, GERALDINE GE OR-C11472 2 26.75 4489********2236 015934 10/15/15
MILLS, ROBERT OR-C11585 2 26.75 4489********2236 015923 10/15/15
MITTERMAIER, LINDA OR-C11319 2 26.75 3725*******2009 129404 10/15/15
MURPHY, CHRISTY OR-C11647 2 26.75 4867********9437 070508 10/15/15
MURTHA, MARY OR-C10856 2 16.05 4037********5103 705150 10/15/15
NEWMAN, ERIN OR-C10843 2 26.75 4147********0372 06719C 10/15/15
NORMAN, DANA OR-C10988 2 26.75 4427********8517 070508 10/15/15
OLSON, CHRISTOPHER OR-OLSON 2 26.75 5414********5931 06744Z 10/15/15
PERDUE, TIMOTHY OR-C10686 2 26.75 3767*******2009 139569 10/15/15
RAFFA, JILVERNA OR-C10707 2 26.75 4417********1832 06721B 10/15/15
RAMIREZ, TONI OR-C11301 2 26.75 4060********0530 070508 10/15/15
RATHGABER, KRIS OR-C11606 2 26.75 5175********5276 B73308 10/15/15
RIORDAN, TRISH OR-C11337 2 26.75 4394********3786 011042 10/15/15
ROBERTS, MARY OR-C10738 2 26.75 4352********5183 067112 10/15/15
ROBINSON, CARLA OR-C11671 2 26.75 4867********5337 070508 10/15/15
RONE, BARBARA OR-C11560 2 26.75 5466********8400 06760P 10/15/15
RONE, DENNIS OR-C11559 2 26.75 5466********8400 06756P 10/15/15
RUDOLPH, DAWN OR-C11153 2 26.75 5332********9995 LGHOTI 10/15/15
SCHIRTZINGER, KATHY OR-C10774 2 26.75 5175********4907 B73308 10/15/15
SERBIN, CINDY OR-C11344 2 26.75 4430********7443 516343 10/15/15
SMITH, JUDY OR-C10618 2 26.75 4430********5516 581022 10/15/15
SMITH, SUSAN OR-C11694 2 26.75 5466********5481 06758S 10/15/15
SNODDY, BARBARA OR-C10518 2 26.75 4417********8566 06714B 10/15/15
SPEAKMON, RAYMOND OR-C11175 2 26.75 5175********7948 B73323 10/15/15
STALEY, DIANNE OR-C11076 2 26.75 4746********3714 852583 10/15/15
STEINHART, STUART OR-C10216 2 26.75 3723*******1015 167368 10/15/15
TEETS, LORAINE OR-C10850 2 26.75 4266********8594 06714B 10/15/15
THOMAS, KATHRYN OR-C11439 2 16.05 5175********9283 B72241 10/15/15
TRIBLEY, LORI OR-TRIBLEYL 2 26.75 5175********9213 B73298 10/15/15
WALLER, KATIE OR-C10923 2 26.75 5175********9490 B73322 10/15/15
WAYBRIGHT, JENNIFER OR-C11679 2 26.75 5449********1872 H73314 10/15/15
WEYRICK, JEFFREY OR-C11553 2 26.75 4430********2669 594952 10/15/15
WILSON, LINDA OR-C11288 2 26.75 4820********4522 015932 10/15/15
WILSON, ROBERT BOB OR-C11289 2 26.75 4820********4522 015917 10/15/15
WOLF, JEFFREY OR-C11125 2 26.75 5480********2012 06746Z 10/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 187.25
30 MasterCard 791.80
42 Visa 1080.70
4 Discover 107.00
0 Other 0.00
     
    2166.75