Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, JAMES |
EG-00000651 |
3 |
29.99 |
4313********2246 |
01582C |
03/26/12 |
| BARTNICK, DONALD |
EG-00001283 |
3 |
39.99 |
5291********0290 |
04503B |
03/26/12 |
| BARTNICK, KAREN |
EG-00001282 |
3 |
34.99 |
5291********0290 |
02705B |
03/26/12 |
| BEAL, GEORGENE |
EG-00000760 |
3 |
29.99 |
6011********1608 |
02611R |
03/26/12 |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********5918 |
75603C |
03/26/12 |
| CAPONE, ALAINA |
EG-00001284 |
3 |
39.99 |
4060********2657 |
04371B |
03/26/12 |
| CEFARATTI, RICK |
EG-00000754 |
3 |
39.99 |
4616********5044 |
81120A |
03/26/12 |
| CHASE, THOMAS |
EG-00001237 |
3 |
29.99 |
6011********6983 |
02655R |
03/26/12 |
| CHEEKS, ROGER |
EG-00000776 |
3 |
44.99 |
4828********6048 |
371872 |
03/26/12 |
| CORBY, SUSAN |
EG-00000260 |
3 |
64.99 |
5109********8055 |
640871 |
03/26/12 |
| CRONIN, WENDY |
EG-00000522 |
3 |
39.99 |
5466********3781 |
04439P |
03/26/12 |
| CRUZ MAGANA, ROSALIA |
EG-00000645 |
3 |
124.96 |
4093********8400 |
034843 |
03/26/12 |
| DAGRES, JAMES |
EG-00001231 |
3 |
34.99 |
4430********5062 |
868914 |
03/26/12 |
| DAVIS, REBECCA |
EG-00000730 |
3 |
29.99 |
4108********3662 |
021755 |
03/26/12 |
| DEACON, JENNA |
EG-00000784 |
3 |
29.99 |
3746*******2626 |
775174 |
03/26/12 |
| DIBERNARDO, LEE |
EG-00000732 |
3 |
29.99 |
4147********5764 |
04511C |
03/26/12 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
026240 |
03/26/12 |
| DURKEE, RICHARD |
EG-00000753 |
3 |
39.99 |
4093********3245 |
034693 |
03/26/12 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
01581B |
03/26/12 |
| FORSYTHE, WILLIAM |
EG-00000825 |
3 |
34.99 |
4734********2203 |
004712 |
03/26/12 |
| GAVINI, BRANDI |
EG-00000712 |
3 |
34.99 |
4792********3534 |
031735 |
03/26/12 |
| GRAHAM, KENNETH |
EG-00000777 |
3 |
34.99 |
5466********6192 |
04419Z |
03/26/12 |
| HALL, CRAIG |
EG-00000385 |
3 |
29.99 |
4112********1870 |
003903 |
03/26/12 |
| HALL, DAVID |
EG-00000744 |
3 |
34.99 |
4366********5156 |
02695C |
03/26/12 |
| HALLOCK, DAVID |
EG-00001294 |
3 |
34.99 |
4266********9120 |
02667C |
03/26/12 |
| HAYES, MATTHEW |
EG-00000728 |
3 |
34.99 |
4020********9417 |
742505 |
03/26/12 |
| HOLLAND, MICHELLE |
EG-00000770 |
3 |
29.99 |
4108********1787 |
021813 |
03/26/12 |
| HUGHES, LEE |
EG-00000527 |
3 |
34.99 |
4635********9930 |
181480 |
03/26/12 |
| JEFFRIES, TYLER |
EG-00000252 |
3 |
39.99 |
4744********4611 |
101281 |
03/26/12 |
| JOHNSON, KIMBERLY |
EG-00001230 |
3 |
39.99 |
4744********8561 |
121984 |
03/26/12 |
| JOHNSON, SHELLEY |
EG-00000768 |
3 |
39.99 |
4258********2259 |
082105 |
03/26/12 |
| KALOGERAS, MATTHEW |
EG-00000761 |
3 |
29.99 |
6011********1608 |
02602R |
03/26/12 |
| KEYSER, KELLY |
EG-00000644 |
3 |
64.98 |
4147********4275 |
04314C |
03/26/12 |
| KLOBY, REBECCA |
EG-00000775 |
3 |
29.99 |
4093********9377 |
033074 |
03/26/12 |
| KOLARIK, GEORGE |
EG-00001296 |
3 |
29.99 |
4744********2706 |
101687 |
03/26/12 |
| KONUR, KEMAL |
EG-00000230 |
3 |
44.99 |
5369********0784 |
02646B |
03/26/12 |
| LABOFISH, JEFFREY |
EG-00000382 |
3 |
49.99 |
4108********1939 |
021811 |
03/26/12 |
| LABOFISH, KARA |
EG-00000496 |
3 |
29.99 |
4108********1939 |
021810 |
03/26/12 |
| LAMONTAGNE, MELODY |
EG-00001276 |
3 |
34.99 |
4487********2291 |
003920 |
03/26/12 |
| LAMONTAGNE, TUCKER |
EG-00001277 |
3 |
29.99 |
4487********2291 |
003921 |
03/26/12 |
| LEACH, LIZ |
EG-00001221 |
3 |
104.97 |
3717*******1015 |
182146 |
03/26/12 |
| MANION, EUGENE |
EG-00001219 |
3 |
39.99 |
5291********1161 |
04476B |
03/26/12 |
| MCCUMBER, JEANIE |
EG-00000741 |
3 |
29.99 |
4337********4696 |
151488 |
03/26/12 |
| MCPHERSON, JACOB |
EG-00000661 |
3 |
39.99 |
4828********8011 |
365738 |
03/26/12 |
| MELKA, MICHAEL |
EG-00000714 |
3 |
44.99 |
4888********9626 |
01588B |
03/26/12 |
| MENON, AJITH |
EG-00000715 |
3 |
39.99 |
5262********4817 |
441484 |
03/26/12 |
| MONDAY, KARLEEN |
EG-00000670 |
3 |
29.99 |
4744********4020 |
191575 |
03/26/12 |
| MURPHY, JACKIE |
EG-00000450 |
3 |
44.99 |
4744********1378 |
191781 |
03/26/12 |
| O ROURKE, SUSAN |
EG-00001220 |
3 |
34.99 |
4108********4488 |
021754 |
03/26/12 |
| PARKER, SUSAN |
EG-00000186 |
3 |
39.99 |
4828********3034 |
367494 |
03/26/12 |
| PINEAU, JOHNNY |
EG-00000386 |
3 |
29.99 |
5196********8374 |
006232 |
03/26/12 |
| PINEAU, MONICA |
EG-00000387 |
3 |
34.99 |
5196********8374 |
004576 |
03/26/12 |
| REBER, TERRA |
EG-00000735 |
3 |
29.99 |
5491********1495 |
02686B |
03/26/12 |
| REIMER, ELIZABETH |
EG-00000649 |
3 |
29.99 |
4147********7082 |
04460C |
03/26/12 |
| REIMER, STEVE |
EG-00000650 |
3 |
29.99 |
4147********7082 |
04337C |
03/26/12 |
| REVAK, MELANIE |
EG-00001232 |
3 |
39.99 |
4147********8534 |
02737C |
03/26/12 |
| RODDY, SUE |
EG-00000668 |
3 |
26.24 |
4388********9798 |
02646C |
03/26/12 |
| SCHWEAK, PAULA |
EG-00000442 |
3 |
44.99 |
4744********8662 |
131584 |
03/26/12 |
| SELL, BIANCA |
EG-00000731 |
3 |
29.99 |
4063********7829 |
792437 |
03/26/12 |
| SITA, JAMES |
EG-00000771 |
3 |
34.99 |
5466********9740 |
32763P |
03/26/12 |
| SMITH, MEGAN |
EG-00000782 |
3 |
34.99 |
4093********4293 |
036110 |
03/26/12 |
| SPADARO, KRISTINA |
EG-00000124 |
3 |
29.99 |
4036********1964 |
031511 |
03/26/12 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
164299 |
03/26/12 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
062090 |
03/26/12 |
| STOEHR, JULIE |
EG-00000357 |
3 |
29.99 |
4828********9035 |
431139 |
03/26/12 |
| STURM, KEVIN |
EG-00000708 |
3 |
44.99 |
5466********5458 |
04469Z |
03/26/12 |
| THOMPSON, KATHERINE |
EG-00000767 |
3 |
39.99 |
4093********0910 |
034494 |
03/26/12 |
| TRAYLOR, VADUS |
EG-00001290 |
3 |
29.99 |
4266********8947 |
04436A |
03/26/12 |
| VALCICH, DONNA |
EG-00001292 |
3 |
39.99 |
4264********2361 |
01579C |
03/26/12 |
| VON SCHILCHER, STEPHAN |
EG-00001288 |
3 |
20.00 |
4093********8172 |
034795 |
03/26/12 |
| WALLACE, KEVIN |
EG-00000653 |
3 |
29.99 |
4490********4170 |
021809 |
03/26/12 |
| WALLACE, SANDRA |
EG-00000652 |
3 |
34.99 |
4490********4170 |
021755 |
03/26/12 |
| WALLS, SYDNEY |
EG-00000764 |
3 |
39.99 |
4737********5181 |
289710 |
03/26/12 |
| WHEELER, DEREK |
EG-00000726 |
3 |
34.99 |
5109********6140 |
173087 |
03/26/12 |
| WILDE, ROBERT |
EG-00000537 |
3 |
29.99 |
4060********4607 |
04392B |
03/26/12 |
| WINTERMYER, CAITLIN |
EG-00000666 |
3 |
29.99 |
5455********2269 |
262774 |
03/26/12 |
| WOLFE, ALYSSA |
EG-00000242 |
3 |
29.99 |
6011********7914 |
02600R |
03/26/12 |
| WOLFE, JAMES |
EG-00000241 |
3 |
34.99 |
6011********7914 |
02617R |
03/26/12 |
| WOLFE, MARK |
EG-00000749 |
3 |
34.99 |
4744********5618 |
191981 |
03/26/12 |
| WRIGHT, WILEY |
EG-00000356 |
3 |
34.99 |
4828********9035 |
289775 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.95 |
| 17 |
MasterCard |
649.83 |
| 55 |
Visa |
2046.67 |
| 5 |
Discover |
154.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.40 |