Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, GEORGENE |
EG-00000760 |
3 |
29.99 |
6011********1608 |
02739R |
02/27/12 |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********5918 |
61354C |
02/27/12 |
| BRADSHAW, ROBERT |
EG-77702771 |
R |
29.00 |
4093********3678 |
027673 |
02/27/12 |
| CEFARATTI, RICK |
EG-00000754 |
3 |
39.99 |
4616********5044 |
61358A |
02/27/12 |
| CHEEKS, ROGER |
EG-00000776 |
3 |
44.99 |
4828********6048 |
454654 |
02/27/12 |
| CRONIN, WENDY |
EG-00000522 |
3 |
39.99 |
5466********4672 |
73231P |
02/27/12 |
| CSERER, KRISTEN |
EG-00000449 |
3 |
44.99 |
4430********0087 |
698247 |
02/27/12 |
| DAVIS, REBECCA |
EG-00000730 |
3 |
29.99 |
4108********3662 |
055613 |
02/27/12 |
| DEACON, JENNA |
EG-00000784 |
3 |
29.99 |
3746*******2626 |
295560 |
02/27/12 |
| DEPAEP, TABARE |
EG-00000719 |
3 |
34.99 |
5466********6350 |
08421Z |
02/27/12 |
| DIBERNARDO, LEE |
EG-00000732 |
3 |
29.99 |
4147********5764 |
08416C |
02/27/12 |
| DONOVAN, JASON |
EG-4107261800 |
R |
39.99 |
4744********2152 |
125766 |
02/27/12 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
027361 |
02/27/12 |
| DURKEE, RICHARD |
EG-00000753 |
3 |
39.99 |
4093********3245 |
058752 |
02/27/12 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
05567B |
02/27/12 |
| FORSYTHE, WILLIAM |
EG-00000825 |
3 |
34.99 |
4734********2203 |
003466 |
02/27/12 |
| GAVINI, BRANDI |
EG-00000712 |
3 |
34.99 |
4792********3534 |
065559 |
02/27/12 |
| GRAHAM, KENNETH |
EG-00000777 |
3 |
34.99 |
5466********6192 |
08382Z |
02/27/12 |
| HALL, CRAIG |
EG-00000385 |
3 |
29.99 |
4112********1870 |
394957 |
02/27/12 |
| HALL, DAVID |
EG-00000744 |
3 |
34.99 |
4366********5156 |
08423C |
02/27/12 |
| HAYES, MATTHEW |
EG-00000728 |
3 |
34.99 |
4020********9417 |
422895 |
02/27/12 |
| HIGGINS, MICHAEL |
EG-00000535 |
R |
34.99 |
4727********2355 |
430839 |
02/27/12 |
| HOLLAND, MICHELLE |
EG-00000770 |
3 |
29.99 |
4108********1787 |
055613 |
02/27/12 |
| HUGHES, LEE |
EG-00000527 |
3 |
34.99 |
4635********9930 |
125768 |
02/27/12 |
| JEFFRIES, TYLER |
EG-00000252 |
3 |
39.99 |
4744********4611 |
195362 |
02/27/12 |
| JOHNSON, SHELLEY |
EG-00000768 |
3 |
39.99 |
4258********2259 |
064143 |
02/27/12 |
| JONES, NICHOLAS |
EG-25713002 |
R |
39.99 |
4063********8974 |
545700 |
02/27/12 |
| KALAS, ROBERT |
EG-00000707 |
3 |
29.99 |
3728*******7002 |
164270 |
02/27/12 |
| KALOGERAS, MATTHEW |
EG-00000761 |
3 |
29.99 |
6011********1608 |
02701R |
02/27/12 |
| KLOBY, REBECCA |
EG-00000775 |
3 |
29.99 |
4093********9377 |
027677 |
02/27/12 |
| KONUR, KEMAL |
EG-00000230 |
3 |
44.99 |
5369********0784 |
08431B |
02/27/12 |
| LABOFISH, JEFFREY |
EG-00000382 |
3 |
29.99 |
4108********1939 |
055614 |
02/27/12 |
| LABOFISH, KARA |
EG-00000496 |
3 |
29.99 |
4108********1939 |
055614 |
02/27/12 |
| MARKLEY, LISA |
EG-00000108 |
3 |
29.99 |
5438********7732 |
344472 |
02/27/12 |
| MCCUMBER, JEANIE |
EG-00000741 |
3 |
29.99 |
4337********4696 |
125860 |
02/27/12 |
| MELKA, MICHAEL |
EG-00000714 |
3 |
44.99 |
4888********9626 |
05567B |
02/27/12 |
| MENON, AJITH |
EG-00000715 |
3 |
39.99 |
5262********4817 |
252884 |
02/27/12 |
| MURPHY, JACKIE |
EG-00000450 |
3 |
44.99 |
4744********1378 |
105264 |
02/27/12 |
| PARKER, SUSAN |
EG-00000186 |
3 |
39.99 |
4828********3034 |
199212 |
02/27/12 |
| PECK, JOHN |
EG-00000720 |
3 |
29.99 |
5466********6350 |
08440Z |
02/27/12 |
| PINEAU, JOHNNY |
EG-00000386 |
3 |
29.99 |
5196********8374 |
002152 |
02/27/12 |
| PINEAU, MONICA |
EG-00000387 |
3 |
34.99 |
5196********8374 |
003630 |
02/27/12 |
| RAGAN, ERIN |
EG-00000740 |
3 |
39.99 |
4258********3885 |
065050 |
02/27/12 |
| REBER, TERRA |
EG-00000735 |
3 |
29.99 |
5491********1495 |
02754B |
02/27/12 |
| SELL, BIANCA |
EG-00000731 |
3 |
29.99 |
4063********7829 |
852658 |
02/27/12 |
| SITA, JAMES |
EG-00000771 |
3 |
34.99 |
5466********9740 |
08706P |
02/27/12 |
| SPADARO, KRISTINA |
EG-00000124 |
3 |
29.99 |
4036********1964 |
065340 |
02/27/12 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
140849 |
02/27/12 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
065059 |
02/27/12 |
| STOEHR, JULIE |
EG-00000357 |
3 |
29.99 |
4828********9035 |
164171 |
02/27/12 |
| STURM, KEVIN |
EG-00000708 |
3 |
44.99 |
5466********5458 |
08441Z |
02/27/12 |
| THOMPSON, KATHERINE |
EG-00000767 |
3 |
39.99 |
4093********0910 |
027713 |
02/27/12 |
| WHEELER, CHEYENNE |
EG-00000758 |
3 |
29.99 |
4490********0714 |
055614 |
02/27/12 |
| WHEELER, DEREK |
EG-00000726 |
3 |
34.99 |
5109********6140 |
144882 |
02/27/12 |
| WILDE, ROBERT |
EG-00000537 |
3 |
29.99 |
4060********4607 |
08387B |
02/27/12 |
| WOLFE, ALYSSA |
EG-00000242 |
3 |
29.99 |
6011********7914 |
02779R |
02/27/12 |
| WOLFE, JAMES |
EG-00000241 |
3 |
34.99 |
6011********7914 |
02739R |
02/27/12 |
| WOLFE, MARK |
EG-00000749 |
3 |
34.99 |
4744********5618 |
125863 |
02/27/12 |
| WRIGHT, WILEY |
EG-00000356 |
3 |
34.99 |
4828********9035 |
196658 |
02/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 15 |
MasterCard |
534.85 |
| 37 |
Visa |
1314.64 |
| 4 |
Discover |
124.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.42 |