12/15/2015

09:14:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	542722	12/15/15
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	939339	12/15/15
BAKER, VICTORIA VIC	OR-C11733	2	26.75	4147********4047	08001D	12/15/15
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01545R	12/15/15
BEEKMAN, ALICE	OR-C11011	2	16.05	4427********3501	034909	12/15/15
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	034317	12/15/15
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	085408	12/15/15
BRANCH, RONALD CLARK	OR-C11756	2	26.75	5524********4466	03980Z	12/15/15
BRUNTON, RITA	OR-C11047	2	26.75	5424********4070	43485P	12/15/15
BUECHNER, MIKE	OR-C11690	2	26.75	4417********7225	08018C	12/15/15
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********5252	034909	12/15/15
CLARK, TAMAH	OR-C11130	2	26.75	3725*******3009	147040	12/15/15
CORLEY, LAURENCE	OR-C11178	2	26.75	3797*******1003	117989	12/15/15
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	706291	12/15/15
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	172956	12/15/15
FLEER, AMY	OR-C10646	2	26.75	4186********5924	009468	12/15/15
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	08043Z	12/15/15
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	08044B	12/15/15
FRIEDLANDER, JULIE	OR-C10683	2	26.75	5452********8249	08043Z	12/15/15
FULLER, KAYLA	OR-C10691	2	26.75	4430********3284	939472	12/15/15
GREENE, DAVID	OR-C10798	2	26.75	5291********9810	08045Z	12/15/15
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015860	12/15/15
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	08004D	12/15/15
GUTIERREZ, LINDA	OR-C11632	2	26.75	4746********4075	029881	12/15/15
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	08000A	12/15/15
HAMBEL, CONNIE	OR-C10921	2	26.75	4867********8263	034909	12/15/15
HAMBEL, FRED	OR-C10926	2	26.75	4867********8263	044909	12/15/15
HEANEY, BRENDA GALE	OR-C11470	2	26.75	4147********6827	015918	12/15/15
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	00624B	12/15/15
HOOKER, RONALD	OR-C11459	2	26.75	4630********5543	243446	12/15/15
HOUSTON, MARINA	OR-C11749	2	26.75	4867********1400	034909	12/15/15
HOUSTON, RORY	OR-C11674	2	26.75	4867********1400	044909	12/15/15
HOWARD, RICHARD	OR-C11380	2	26.75	6011********7473	01581R	12/15/15
HUNTER, LAKESHA	OR-HUNTERL	2	26.75	4060********5659	034909	12/15/15
JONES, KIRK	OR-C11501	2	26.75	5523********2652	T1913P	12/15/15
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B87682	12/15/15
KELLY, LORI	OR-C11272	2	26.75	5175********3505	B87680	12/15/15
KELLY, PATRICK	OR-C11484	2	26.75	5175********3505	B87680	12/15/15
KEMP, DENECE	OR-C11614	2	26.75	4388********0035	08002D	12/15/15
KENT, ELENE	OR-C10724	2	26.75	5178********2251	08039P	12/15/15
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	08068B	12/15/15
KOHLER, ANTHONY	OR-C11405	2	26.75	6011********5797	01561Q	12/15/15
KOYAWALA, MANISH	OR-C11262	2	26.75	3727*******1002	134551	12/15/15
LEFTWICH, CATHERINE	OR-LEFTWICHC	2	26.75	5121********6584	01528B	12/15/15
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	034909	12/15/15
MAYER, LINDSEY	OR-C11279	2	26.75	5111********4832	009128	12/15/15
MCKELLAR, DOUGLAS DOUG	OR-C11739	2	26.75	4746********1265	029882	12/15/15
MCMICHAEL, STEPHANIE	OR-C11665	2	26.75	5243********0150	01599B	12/15/15
MCMICHAEL, TIM	OR-C11719	2	26.75	5243********0150	01599B	12/15/15
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	154764	12/15/15
MUNZ, AMY	OR-C11725	2	26.75	6011********5466	01527Q	12/15/15
MURPHY, CHRISTY	OR-C11647	2	26.75	4867********9437	044909	12/15/15
MURTHA, MARY	OR-C10856	2	16.05	4037********5103	805194	12/15/15
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	08007C	12/15/15
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	034909	12/15/15
O HERON, SANDRA SANDI	OR-C11738	2	26.75	5466********4279	43012P	12/15/15
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	080416	12/15/15
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	134589	12/15/15
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	08015B	12/15/15
RATHGABER, KRIS	OR-C11606	2	26.75	5175********5276	B87685	12/15/15
RIORDAN, TRISH	OR-C11337	2	26.75	4394********3786	009148	12/15/15
ROBINSON, CARLA	OR-C11671	2	26.75	4867********5337	034909	12/15/15
RONE, BARBARA	OR-C11560	2	26.75	5466********8400	08059P	12/15/15
RONE, DENNIS	OR-C11559	2	26.75	5466********8400	08060P	12/15/15
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	DO6LQG	12/15/15
SANDER, SHARI	OR-C11735	2	26.75	4147********5998	08014D	12/15/15
SARVER, JEREMIAH	OR-C11770	2	26.75	4186********4513	011051	12/15/15
SARVER, RENEE	OR-C11780	2	26.75	4186********4513	030697	12/15/15
SARVER, SAMANTHA	OR-C11752	2	26.75	5111********9891	009156	12/15/15
SCHIRTZINGER, KATHY	OR-C10774	2	26.75	5175********4907	B87685	12/15/15
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	939305	12/15/15
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	939445	12/15/15
SMITH, SUSAN	OR-C11694	2	26.75	5466********5481	08053S	12/15/15
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	00648B	12/15/15
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B87700	12/15/15
STALEY, DIANNE	OR-C11076	2	26.75	4746********3714	029880	12/15/15
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	113923	12/15/15
STELZER, RICHARD	OR-C11728	2	26.75	4300********4139	015222	12/15/15
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	08031C	12/15/15
THIES, PAMELA	OR-C11727	2	26.75	4900********6152	034909	12/15/15
WASSMUTH, MARY KAY	OR-C10904	2	16.05	4388********9658	08052B	12/15/15
WAYBRIGHT, JENNIFER	OR-C11753	2	26.75	5449********8683	H87702	12/15/15
WEYRICK, JEFFREY	OR-C11553	2	26.75	4430********2669	990330	12/15/15
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015202	12/15/15
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015851	12/15/15
WOLF, JEFFREY	OR-C11125	2	26.75	5480********2012	00687Z	12/15/15

Totals

Count	Card Type	Total
7	American Express	187.25
29	MasterCard	775.75
46	Visa	1166.30
4	Discover	107.00
0	Other	0.00
		2236.30