01/15/2016

08:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, NANCY	OR-C10802	2	26.75	5444********0155	719602	01/15/16
BAKER, CATHERINE CA	OR-C11019	2	26.75	4430********6138	436348	01/15/16
BAKER, VICTORIA VIC	OR-C11733	2	26.75	4147********4047	02521D	01/15/16
BEARD, EVA	OR-C10994	2	26.75	6011********3704	01511R	01/15/16
BOWMAN, NICHOLAS	OR-C10307	2	16.05	4430********8464	434513	01/15/16
BRAGG, KIM	OR-C11356	2	26.75	4351********0587	051986	01/15/16
BRANCH, RONALD CLARK	OR-C11756	2	26.75	5524********4466	06523Z	01/15/16
BRUNTON, RITA	OR-C11047	2	26.75	5424********4070	80254P	01/15/16
BUECHNER, MIKE	OR-C11690	2	26.75	4417********7225	02897C	01/15/16
CARSON, BRENTNEI	OR-C10808	2	16.05	4867********5252	001408	01/15/16
DALTON, DAVID	OR-C11797	2	26.75	4867********9211	081408	01/15/16
DORAN, KATHRYN KATH	OR-C10840	2	26.75	5424********8883	186846	01/15/16
FIRMAN, MARIAM	OR-C11227	2	26.75	3797*******1017	141814	01/15/16
FLEER, AMY	OR-C10646	2	26.75	4186********5924	000178	01/15/16
FLEMING, MICHELE	OR-C11251	2	26.75	5523********7247	02577Z	01/15/16
FRAZIER, DIANNA	OR-C11362	2	26.75	4868********8669	06104B	01/15/16
FULLER, KAYLA	OR-C10691	2	26.75	4430********3284	502296	01/15/16
GREENE, DAVID	OR-C10798	2	26.75	5291********9405	02544Z	01/15/16
GROSVENOR, SUSAN	OR-C10532	2	26.75	4311********8931	015424	01/15/16
GUTHRIE, KAREN	OR-C11402	2	26.75	4388********1713	02667D	01/15/16
GUTIERREZ, LINDA	OR-C11632	2	26.75	4746********4075	494933	01/15/16
HAAS, LYNNE	OR-C10651	2	26.75	4266********5871	05643A	01/15/16
HALL, LEA	OR-C11778	2	26.75	4411********9282	081408	01/15/16
HAMBEL, FRED	OR-C10926	2	26.75	4867********8263	081408	01/15/16
HEANEY, BRENDA GALE	OR-C11470	2	26.75	4147********6827	015999	01/15/16
HEINY, SUZANNE	OR-C10776	2	26.75	4266********8178	02543B	01/15/16
HOUSTON, MARINA	OR-C11749	2	26.75	4867********1400	071408	01/15/16
HOUSTON, RORY	OR-C11674	2	26.75	4867********1400	001408	01/15/16
HUNTER, LAKESHA	OR-HUNTERL	2	26.75	4060********5659	021408	01/15/16
JONES, KIRK	OR-C11501	2	26.75	5523********2652	T6112P	01/15/16
JONES, LUTHER	OR-C11441	2	26.75	5175********9254	B74166	01/15/16
KELLY, LORI	OR-C11272	2	26.75	5175********3505	B74164	01/15/16
KELLY, PATRICK	OR-C11484	2	26.75	5175********3505	B74268	01/15/16
KEMP, DENECE	OR-C11614	2	26.75	4388********0035	02564D	01/15/16
KENT, ELENE	OR-C10724	2	26.75	5178********2251	02581P	01/15/16
KISOR, GEOFFREY TOM	OR-C11264	2	26.75	5467********6003	02548B	01/15/16
KOYAWALA, MANISH	OR-C11262	2	26.75	3727*******1002	155571	01/15/16
LEFTWICH, CATHERINE	OR-LEFTWICHC	2	26.75	5121********6584	01537B	01/15/16
LINDIC, KARLA	OR-C11449	2	16.05	4867********0665	021408	01/15/16
MCKELLAR, DOUGLAS DOUG	OR-C11739	2	26.75	4746********1265	494934	01/15/16
MCMICHAEL, STEPHANIE	OR-C11665	2	26.75	5243********0150	01544B	01/15/16
MCMICHAEL, TIM	OR-C11719	2	26.75	5243********0150	01534B	01/15/16
MEYER, ELLEN	OR-C11675	2	26.75	4060********3693	06115B	01/15/16
MITTERMAIER, LINDA	OR-C11319	2	26.75	3725*******2009	186525	01/15/16
MUNZ, AMY	OR-C11725	2	26.75	6011********5466	01583Q	01/15/16
MURPHY, CHRISTY	OR-C11647	2	26.75	4867********9437	011508	01/15/16
MURTHA, MARY	OR-C10856	2	16.05	4037********5103	705141	01/15/16
NAPIER, MARY	OR-C11774	2	26.75	5117********4774	02676B	01/15/16
NEWMAN, ERIN	OR-C10843	2	26.75	4147********0372	02910C	01/15/16
NORMAN, DANA	OR-C10988	2	26.75	4427********8517	051408	01/15/16
O HERON, SANDRA SANDI	OR-C11738	2	26.75	5466********4279	80505P	01/15/16
OLSON, CHRISTOPHER	OR-OLSON	2	26.75	5414********5931	026966	01/15/16
PERDUE, TIMOTHY	OR-C10686	2	26.75	3767*******2009	138572	01/15/16
RAFFA, JILVERNA	OR-C10707	2	26.75	4417********1832	05673B	01/15/16
RATHGABER, KRIS	OR-C11606	2	26.75	5175********5276	B74272	01/15/16
ROBINSON, CARLA	OR-C11671	2	26.75	4867********5337	081408	01/15/16
RONE, BARBARA	OR-C11560	2	26.75	5466********8400	02929P	01/15/16
RONE, DENNIS	OR-C11559	2	26.75	5466********8400	02561P	01/15/16
RUDOLPH, DAWN	OR-C11153	2	26.75	5332********9995	IFRQRW	01/15/16
SANDER, SHARI	OR-C11735	2	26.75	4147********5998	05680D	01/15/16
SARVER, JEREMIAH	OR-C11770	2	26.75	4186********4513	024931	01/15/16
SARVER, RENEE	OR-C11780	2	26.75	4186********4513	018431	01/15/16
SARVER, SAMANTHA	OR-C11752	2	26.75	5111********9891	006632	01/15/16
SCHIRTZINGER, KATHY	OR-C10774	2	26.75	5175********4907	B74186	01/15/16
SERBIN, CINDY	OR-C11344	2	26.75	4430********7443	434443	01/15/16
SMITH, JUDY	OR-C10618	2	26.75	4430********5516	434451	01/15/16
SMITH, SUSAN	OR-C11694	2	26.75	5466********5481	02939S	01/15/16
SNODDY, BARBARA	OR-C10518	2	26.75	4417********8566	02554B	01/15/16
SPEAKMON, RAYMOND	OR-C11175	2	26.75	5175********7948	B74184	01/15/16
STALEY, DIANNE	OR-C11076	2	26.75	4746********3714	494937	01/15/16
STEINHART, STUART	OR-C10216	2	26.75	3723*******1015	120523	01/15/16
STELZER, RICHARD	OR-C11728	2	26.75	4300********4139	015443	01/15/16
TEETS, LORAINE	OR-C10850	2	26.75	4266********8594	02538C	01/15/16
THIES, PAMELA	OR-C11727	2	26.75	4900********6152	081408	01/15/16
WALLER, KATIE	OR-C10923	2	26.75	5175********9490	B74183	01/15/16
WALRAVEN, DEBBIE	OR-C11455	2	26.75	4736********8727	001408	01/15/16
WAYBRIGHT, JENNIFER	OR-C11753	2	26.75	5449********8683	H74203	01/15/16
WEYRICK, JEFFREY	OR-C11553	2	26.75	4430********2669	434447	01/15/16
WILSON, LINDA	OR-C11288	2	26.75	4820********4522	015460	01/15/16
WILSON, ROBERT BOB	OR-C11289	2	26.75	4820********4522	015693	01/15/16

Totals

Count	Card Type	Total
5	American Express	133.75
28	MasterCard	749.00
45	Visa	1160.95
2	Discover	53.50
0	Other	0.00
		2097.20