Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTHA MARTY |
OR-C10519 |
1 |
26.75 |
6011********5056 |
00130P |
12/01/15 |
| ALMOS, KERM |
OR-C10852 |
1 |
26.75 |
4147********7277 |
04247C |
12/01/15 |
| ALMOS, VICTORIA |
OR-C11734 |
1 |
26.75 |
3725*******1005 |
187278 |
12/01/15 |
| ANDERSON, SUSANNE |
OR-C11069 |
1 |
26.75 |
5175********6361 |
B68564 |
12/01/15 |
| ARNOLD, SUSAN |
OR-ARNOLDS |
1 |
26.75 |
4147********0546 |
601065 |
12/01/15 |
| BARZYCKI, SHIRLEY |
OR-C11552 |
1 |
26.75 |
5424********2577 |
714640 |
12/01/15 |
| BECK, STEPHEN |
OR-C10750 |
1 |
26.75 |
6011********7938 |
00182B |
12/01/15 |
| BUCHANAN, ZACHARY |
OR-C10958 |
1 |
26.75 |
4867********5689 |
075807 |
12/01/15 |
| BUTTS, JOHN |
OR-C11616 |
1 |
26.75 |
4867********3898 |
095507 |
12/01/15 |
| CAMPBELL, CYNTHIA |
OR-C11669 |
1 |
26.75 |
4147********0197 |
06083C |
12/01/15 |
| CARNEY, GEORGE GEO |
OR-C10564 |
1 |
26.75 |
4430********6360 |
581278 |
12/01/15 |
| CHRISTIAN, TIM |
OR-C11583 |
1 |
26.75 |
4266********3743 |
08130C |
12/01/15 |
| CLARK, GAIL |
OR-C10652 |
1 |
26.75 |
4264********0293 |
03996D |
12/01/15 |
| CLARK, ROBERT |
OR-C10817 |
1 |
26.75 |
4264********0293 |
01855D |
12/01/15 |
| CLEARY, CHRISTINE |
OR-C11139 |
1 |
26.75 |
4888********2812 |
06713A |
12/01/15 |
| CORUM, BRENDA |
OR-C11660 |
1 |
26.75 |
4266********7098 |
06205B |
12/01/15 |
| CUMMINGS, DIANA |
OR-C11454 |
1 |
16.05 |
5424********8754 |
714118 |
12/01/15 |
| DUNN, JENNIFER |
OR-C11715 |
1 |
26.75 |
5140********1621 |
060627 |
12/01/15 |
| DUNN, LANDRA |
OR-C11465 |
1 |
26.75 |
4037********6660 |
601055 |
12/01/15 |
| DUNN, MARK |
OR-C11681 |
1 |
26.75 |
5140********1621 |
066387 |
12/01/15 |
| EBRIGHT, KIM |
OR-C10891 |
1 |
26.75 |
4266********1583 |
06460C |
12/01/15 |
| ESCOBAR, LETICIA |
OR-C11407 |
1 |
26.75 |
5111********6977 |
014391 |
12/01/15 |
| ESCOBAR, MAURICO |
OR-C11406 |
1 |
26.75 |
5111********6977 |
014392 |
12/01/15 |
| FRY, JOHN |
OR-C10938 |
1 |
26.75 |
4266********8028 |
09396A |
12/01/15 |
| FULLER, KAYLA |
OR-C10691 |
1 |
26.75 |
4430********3284 |
581859 |
12/01/15 |
| GIBSON, SUSAN |
OR-C11225 |
1 |
26.75 |
3797*******1017 |
148855 |
12/01/15 |
| GOCHOEL, ROBERT |
OR-GOCHOELR |
1 |
26.75 |
4186********7024 |
006418 |
12/01/15 |
| HILL, SHIRLEY |
OR-C10824 |
1 |
26.75 |
4147********8715 |
08887C |
12/01/15 |
| HITCHENS, KENDRA |
OR-HITCHENSK |
1 |
26.75 |
5332********2533 |
AULJSM |
12/01/15 |
| HITE, DOROTHY |
OR-C10869 |
1 |
26.75 |
4607********3693 |
014405 |
12/01/15 |
| HITE, RAYMOND |
OR-C10885 |
1 |
26.75 |
4607********3693 |
014406 |
12/01/15 |
| HUFFMAN, CLAIRE |
OR-C10571 |
1 |
26.75 |
3717*******1016 |
140181 |
12/01/15 |
| HYMANS, DIANE |
OR-C10660 |
1 |
26.75 |
4311********3118 |
001094 |
12/01/15 |
| KENNY, LINDA |
OR-C11668 |
1 |
26.75 |
5449********2793 |
H68315 |
12/01/15 |
| KISOR, KATHIE |
OR-C11100 |
1 |
26.75 |
5424********3318 |
714199 |
12/01/15 |
| KLEIN, MICHAEL |
OR-C11428 |
1 |
16.05 |
5449********7988 |
H67322 |
12/01/15 |
| KUHAR, STEPHEN |
OR-C11359 |
1 |
26.75 |
4034********3874 |
06546C |
12/01/15 |
| LONG, ESTELLA MARI |
OR-C11511 |
1 |
16.05 |
5111********7401 |
014413 |
12/01/15 |
| LONG, JOHN JACK |
OR-C11507 |
1 |
26.75 |
5111********7393 |
014414 |
12/01/15 |
| LOWE, SANFORD SAND |
OR-C11071 |
1 |
26.75 |
3715*******3005 |
129139 |
12/01/15 |
| MARSHALL, MARGARET |
OR-C10821 |
1 |
26.75 |
5466********8501 |
735266 |
12/01/15 |
| MATCHNEER, SHARI |
OR-C11243 |
1 |
26.75 |
3782*******4010 |
102286 |
12/01/15 |
| MELARAGNO, MICHELE |
OR-C10925 |
1 |
26.75 |
4147********2005 |
06499D |
12/01/15 |
| MIDDLESTEAD, STEPHANIE |
OR-C10513 |
1 |
16.05 |
4037********9209 |
601055 |
12/01/15 |
| MIGLIOZZI, ADELINE NAN |
OR-C10914 |
1 |
26.75 |
4186********7164 |
027227 |
12/01/15 |
| MIGLIOZZI, JON |
OR-C10913 |
1 |
26.75 |
4186********7164 |
000761 |
12/01/15 |
| MILLER, SEAN |
OR-C11326 |
1 |
26.75 |
5414********2349 |
094263 |
12/01/15 |
| MILTON, DALE |
OR-C11196 |
1 |
26.75 |
4186********2265 |
601055 |
12/01/15 |
| MORRISON, PAUL |
OR-C11271 |
1 |
26.75 |
4495********8374 |
862446 |
12/01/15 |
| MYERS, MARLA |
OR-C10595 |
1 |
16.05 |
4037********1748 |
601055 |
12/01/15 |
| NELSON, LAURA |
OR-C11173 |
1 |
16.05 |
5109********8492 |
H67475 |
12/01/15 |
| OVERSTREET, KAREN |
OR-C11755 |
1 |
26.75 |
4430********7886 |
646292 |
12/01/15 |
| PETRELLA, SUZANNE |
OR-C10506 |
1 |
16.05 |
4430********8590 |
646353 |
12/01/15 |
| PICKERING, CAROLINE |
OR-C11731 |
1 |
16.05 |
4060********2091 |
06057B |
12/01/15 |
| PROST, KEILA |
OR-C11197 |
1 |
26.75 |
4733********9002 |
075605 |
12/01/15 |
| RENNER, DOREEN |
OR-C11194 |
1 |
26.75 |
3713*******1012 |
166794 |
12/01/15 |
| ROBERTS, AILEEN |
OR-C10970 |
1 |
26.75 |
4186********0357 |
015999 |
12/01/15 |
| SAGER, SUSAN |
OR-C11551 |
1 |
26.75 |
4311********0270 |
001798 |
12/01/15 |
| SARVER, DEBRA |
OR-C11746 |
1 |
26.75 |
5111********9891 |
014438 |
12/01/15 |
| SEELBACH, PATRICIA |
OR-C10826 |
1 |
26.75 |
5467********2883 |
06069Z |
12/01/15 |
| SHELDON, MICHAEL |
OR-C11718 |
1 |
26.75 |
4266********0720 |
06038B |
12/01/15 |
| SHELDON, ROSEMARY |
OR-C11692 |
1 |
26.75 |
4266********0720 |
06657B |
12/01/15 |
| STEWART, WALTER, JR |
OR-C11572 |
1 |
26.75 |
4867********5790 |
025507 |
12/01/15 |
| SWENSON, KELLY |
OR-C11331 |
1 |
26.75 |
6011********2340 |
00158R |
12/01/15 |
| THOMPSON, SUSAN |
OR-C10666 |
1 |
26.75 |
4186********7953 |
006404 |
12/01/15 |
| TREONZE, ALISA |
OR-C10922 |
1 |
26.75 |
4417********8192 |
09387C |
12/01/15 |
| VIAU, JUSTIN |
OR-C11686 |
1 |
26.75 |
4147********2171 |
08179C |
12/01/15 |
| WADDELL, CATHERINE |
OR-C11754 |
1 |
26.75 |
3797*******1018 |
149247 |
12/01/15 |
| WADDELL, GREGORY |
OR-C11760 |
1 |
26.75 |
3797*******1018 |
164320 |
12/01/15 |
| WILKINS, DON |
OR-C11451 |
1 |
26.75 |
5593********0605 |
081669 |
12/01/15 |
| WILKINS, KRISTINE |
OR-C11642 |
1 |
26.75 |
5593********0605 |
042452 |
12/01/15 |
| WIRE, DONALD |
OR-C10717 |
1 |
26.75 |
5444********8613 |
06298Z |
12/01/15 |
| WITTENMEIER, CECILIA |
OR-C11237 |
1 |
26.75 |
4147********3416 |
06245C |
12/01/15 |
| WOODRUFF, ANITA |
OR-C10645 |
1 |
16.05 |
4411********3246 |
035807 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
214.00 |
| 21 |
MasterCard |
518.95 |
| 42 |
Visa |
1070.00 |
| 3 |
Discover |
80.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1883.20 |