Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTHA MARTY |
OR-C10519 |
1 |
26.75 |
6011********5056 |
00275P |
01/02/16 |
| ALMOS, KERM |
OR-C10852 |
1 |
26.75 |
4147********7277 |
04338C |
01/02/16 |
| ALMOS, VICTORIA |
OR-C11734 |
1 |
26.75 |
3725*******1005 |
184387 |
01/02/16 |
| ANDERSON, SUSANNE |
OR-C11069 |
1 |
26.75 |
5175********6361 |
B03896 |
01/02/16 |
| ARNOLD, SUSAN |
OR-ARNOLDS |
1 |
26.75 |
4147********0546 |
012011 |
01/02/16 |
| BARZYCKI, SHIRLEY |
OR-C11552 |
1 |
26.75 |
5424********2577 |
983801 |
01/02/16 |
| BECK, STEPHEN |
OR-C10750 |
1 |
26.75 |
6011********7938 |
00218B |
01/02/16 |
| BUCHANAN, ZACHARY |
OR-C10958 |
1 |
26.75 |
4867********5689 |
011111 |
01/02/16 |
| BUTTS, JOHN |
OR-C11616 |
1 |
26.75 |
4867********3898 |
031111 |
01/02/16 |
| CAMPBELL, CYNTHIA |
OR-C11669 |
1 |
26.75 |
4147********0197 |
04422C |
01/02/16 |
| CARNEY, GEORGE GEO |
OR-C10564 |
1 |
26.75 |
4430********6360 |
189315 |
01/02/16 |
| CHANDLER, KEETRAH |
OR-CHANDLERK |
1 |
26.75 |
4607********8963 |
010530 |
01/02/16 |
| CHRISTIAN, TIM |
OR-C11583 |
1 |
26.75 |
4266********3743 |
04417C |
01/02/16 |
| CLARK, GAIL |
OR-C10652 |
1 |
26.75 |
4264********0293 |
08830D |
01/02/16 |
| CLARK, ROBERT |
OR-C10817 |
1 |
26.75 |
4264********0293 |
03454D |
01/02/16 |
| CORUM, BRENDA |
OR-C11660 |
1 |
26.75 |
4266********7098 |
04351B |
01/02/16 |
| CROSSMAN, ELIZABETH |
OR-C10729 |
1 |
26.75 |
5175********7366 |
B03904 |
01/02/16 |
| CUMMINGS, DIANA |
OR-C11454 |
1 |
16.05 |
5424********8754 |
983800 |
01/02/16 |
| DUNN, JENNIFER |
OR-C11715 |
1 |
26.75 |
5140********1621 |
043568 |
01/02/16 |
| DUNN, LANDRA |
OR-C11465 |
1 |
26.75 |
4037********6660 |
012011 |
01/02/16 |
| DUNN, MARK |
OR-C11681 |
1 |
26.75 |
5140********1621 |
043448 |
01/02/16 |
| EBRIGHT, KIM |
OR-C10891 |
1 |
26.75 |
4266********1583 |
04323C |
01/02/16 |
| ESCOBAR, LETICIA |
OR-C11407 |
1 |
26.75 |
5111********6977 |
010543 |
01/02/16 |
| ESCOBAR, MAURICO |
OR-C11406 |
1 |
26.75 |
5111********6977 |
010544 |
01/02/16 |
| FRIDLEY, JOHN |
OR-C11785 |
1 |
26.75 |
5175********1358 |
B03882 |
01/02/16 |
| FRIDLEY, SUE |
OR-C11269 |
1 |
26.75 |
5175********1358 |
B03889 |
01/02/16 |
| FRY, JOHN |
OR-C10938 |
1 |
26.75 |
4266********8028 |
04440A |
01/02/16 |
| GIBSON, SUSAN |
OR-C11225 |
1 |
26.75 |
3797*******1017 |
186459 |
01/02/16 |
| GOCHOEL, ROBERT |
OR-GOCHOELR |
1 |
26.75 |
4186********7024 |
005872 |
01/02/16 |
| HILL, SHIRLEY |
OR-C10824 |
1 |
26.75 |
4147********8715 |
04550C |
01/02/16 |
| HITCHENS, KENDRA |
OR-HITCHENSK |
1 |
26.75 |
5332********2533 |
GCBKK3 |
01/02/16 |
| HITE, RAYMOND |
OR-C10885 |
1 |
26.75 |
4607********3693 |
010553 |
01/02/16 |
| HUFFMAN, CLAIRE |
OR-C10571 |
1 |
26.75 |
3717*******1016 |
181748 |
01/02/16 |
| HYMANS, DIANE |
OR-C10660 |
1 |
26.75 |
4311********3118 |
002416 |
01/02/16 |
| IMWALLE, J. CHRISTOPHE |
OR-C11777 |
1 |
26.75 |
5424********0602 |
983773 |
01/02/16 |
| KENNY, LINDA |
OR-C11668 |
1 |
26.75 |
5449********2793 |
H03908 |
01/02/16 |
| KISOR, KATHIE |
OR-C11100 |
1 |
26.75 |
5424********3318 |
983779 |
01/02/16 |
| KUHAR, STEPHEN |
OR-C11359 |
1 |
26.75 |
4034********3874 |
04471C |
01/02/16 |
| LONG, ESTELLA MARI |
OR-C11511 |
1 |
16.05 |
5111********7401 |
010560 |
01/02/16 |
| LONG, JOHN JACK |
OR-C11507 |
1 |
26.75 |
5111********7393 |
010561 |
01/02/16 |
| LOWE, SANFORD SAND |
OR-C11071 |
1 |
26.75 |
3715*******3005 |
184208 |
01/02/16 |
| MARSHALL, MARGARET |
OR-C10821 |
1 |
26.75 |
5466********8501 |
828291 |
01/02/16 |
| MCKAHAN, STEVE |
OR-C11440 |
1 |
26.75 |
5175********2746 |
B03895 |
01/02/16 |
| MELARAGNO, MICHELE |
OR-C10925 |
1 |
26.75 |
4147********2005 |
04340D |
01/02/16 |
| MIDDLESTEAD, STEPHANIE |
OR-C10513 |
1 |
16.05 |
4037********9209 |
012011 |
01/02/16 |
| MIGLIOZZI, ADELINE NAN |
OR-C10914 |
1 |
26.75 |
4186********7164 |
015375 |
01/02/16 |
| MIGLIOZZI, JON |
OR-C10913 |
1 |
26.75 |
4186********7164 |
001729 |
01/02/16 |
| MILLER, SEAN |
OR-C11326 |
1 |
26.75 |
5414********2349 |
044996 |
01/02/16 |
| MILTON, DALE |
OR-C11196 |
1 |
26.75 |
4186********2265 |
012011 |
01/02/16 |
| MORRISON, PAUL |
OR-C11271 |
1 |
26.75 |
4495********8374 |
182763 |
01/02/16 |
| MYERS, MARLA |
OR-C10595 |
1 |
16.05 |
4037********1748 |
012011 |
01/02/16 |
| NELSON, LAURA |
OR-C11173 |
1 |
16.05 |
5109********8492 |
H02820 |
01/02/16 |
| OVERSTREET, KAREN |
OR-C11755 |
1 |
26.75 |
4430********7886 |
188819 |
01/02/16 |
| PETRELLA, SUZANNE |
OR-C10506 |
1 |
16.05 |
4430********8590 |
114712 |
01/02/16 |
| PICKERING, CAROLINE |
OR-C11731 |
1 |
16.05 |
4060********2091 |
04329B |
01/02/16 |
| PROST, KEILA |
OR-C11197 |
1 |
26.75 |
4733********9002 |
011149 |
01/02/16 |
| RENNER, DOREEN |
OR-C11194 |
1 |
26.75 |
3713*******1012 |
106412 |
01/02/16 |
| ROBERTS, AILEEN |
OR-C10970 |
1 |
26.75 |
4186********0357 |
029067 |
01/02/16 |
| SAGER, SUSAN |
OR-C11551 |
1 |
26.75 |
4311********0270 |
002316 |
01/02/16 |
| SARVER, DEBRA |
OR-C11746 |
1 |
26.75 |
5111********9891 |
010583 |
01/02/16 |
| SEELBACH, PATRICIA |
OR-C10826 |
1 |
26.75 |
5467********0241 |
04551Z |
01/02/16 |
| SHELDON, MICHAEL |
OR-C11718 |
1 |
26.75 |
4266********0720 |
04354B |
01/02/16 |
| SHELDON, ROSEMARY |
OR-C11692 |
1 |
26.75 |
4266********0720 |
04495B |
01/02/16 |
| SHOFFNER, SHELLI |
OR-C11302 |
1 |
26.75 |
4479********7093 |
002904 |
01/02/16 |
| STEWART, WALTER, JR |
OR-C11572 |
1 |
26.75 |
4867********5790 |
051111 |
01/02/16 |
| SWENSON, KELLY |
OR-C11331 |
1 |
26.75 |
6011********2340 |
00254R |
01/02/16 |
| THOMPSON, JEROME |
OR-C11650 |
1 |
26.75 |
5424********8721 |
983726 |
01/02/16 |
| THOMPSON, SUSAN |
OR-C10666 |
1 |
26.75 |
4186********7953 |
005361 |
01/02/16 |
| TREONZE, ALISA |
OR-C10922 |
1 |
26.75 |
4417********8192 |
04329C |
01/02/16 |
| VIAU, JUSTIN |
OR-C11686 |
1 |
26.75 |
4147********2171 |
04347C |
01/02/16 |
| WADDELL, CATHERINE |
OR-C11754 |
1 |
26.75 |
3797*******1018 |
180614 |
01/02/16 |
| WADDELL, GREGORY |
OR-C11760 |
1 |
26.75 |
3797*******1018 |
100240 |
01/02/16 |
| WEADE, JANEANN |
OR-C10516 |
1 |
26.75 |
4638********7066 |
005576 |
01/02/16 |
| WENTZ, MARY |
OR-C11066 |
1 |
26.75 |
6011********4100 |
00211P |
01/02/16 |
| WILKINS, DON |
OR-C11451 |
1 |
26.75 |
5593********0605 |
045023 |
01/02/16 |
| WILKINS, KRISTINE |
OR-C11642 |
1 |
26.75 |
5593********0605 |
044285 |
01/02/16 |
| WITTENMEIER, CECILIA |
OR-C11237 |
1 |
26.75 |
4147********3416 |
04671C |
01/02/16 |
| WOODRUFF, ANITA |
OR-C10645 |
1 |
16.05 |
4411********3246 |
041111 |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
187.25 |
| 25 |
MasterCard |
636.65 |
| 42 |
Visa |
1070.00 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.90 |