Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITO, ASHLEY |
EG-00000474 |
3 |
35.99 |
4093********0956 |
018022 |
05/25/12 |
| AHO, THERESA |
EG-00001127 |
3 |
44.99 |
4744********5671 |
122393 |
05/25/12 |
| ALLRED, DAVID |
EG-00001116 |
3 |
33.74 |
4226********5187 |
07709C |
05/25/12 |
| ARTHURS, MARY |
EG-00001137 |
3 |
34.99 |
5465********2533 |
003142 |
05/25/12 |
| AYALA, JOSE |
EG-00001297 |
3 |
34.99 |
4337********4787 |
162793 |
05/25/12 |
| BALDWIN, DAWN |
EG-00001469 |
3 |
34.99 |
4093********2257 |
018084 |
05/25/12 |
| BARNES, VALKYRIE |
EG-00001476 |
3 |
29.99 |
4258********1011 |
082066 |
05/25/12 |
| BARR, JAMES |
EG-00000651 |
3 |
29.99 |
4313********2246 |
02598C |
05/25/12 |
| BARTNICK, DONALD |
EG-00001283 |
3 |
39.99 |
5291********0290 |
07734B |
05/25/12 |
| BARTNICK, KAREN |
EG-00001282 |
3 |
34.99 |
5291********0290 |
07706B |
05/25/12 |
| BEAL, GEORGENE |
EG-00000760 |
3 |
29.99 |
6011********1608 |
02558R |
05/25/12 |
| BITANG A TIATI, ISSA |
EG-00001130 |
3 |
34.99 |
4313********5892 |
02597D |
05/25/12 |
| BLEVINS, JENNA |
EG-00000671 |
3 |
39.99 |
4798********1924 |
077051 |
05/25/12 |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********5918 |
92376C |
05/25/12 |
| BROOKS, JEFF |
EG-00000102 |
3 |
39.99 |
4060********7867 |
07711B |
05/25/12 |
| CAHILL, SARAH |
EG-77702858 |
3 |
39.99 |
5109********5791 |
216129 |
05/25/12 |
| CAPONE, ALAINA |
EG-00001284 |
3 |
39.99 |
4060********2657 |
07708B |
05/25/12 |
| CEFARATTI, RICK |
EG-00000754 |
3 |
39.99 |
4616********5044 |
92321A |
05/25/12 |
| CHASE, THOMAS |
EG-00001237 |
3 |
29.99 |
6011********6983 |
02540Q |
05/25/12 |
| CHEEKS, ROGER |
EG-00000776 |
3 |
44.99 |
4828********6048 |
606722 |
05/25/12 |
| CORBY, SUSAN |
EG-00000260 |
3 |
64.99 |
5109********8055 |
648545 |
05/25/12 |
| COREY, RONALD |
EG-00001140 |
3 |
39.99 |
5312********9305 |
172699 |
05/25/12 |
| COUNCIL, ROSEMARY |
EG-00001138 |
3 |
26.24 |
6011********8088 |
02511B |
05/25/12 |
| CRONIN, WENDY |
EG-00000522 |
3 |
39.99 |
5466********3781 |
22390P |
05/25/12 |
| CUNNINGHAM, MICHAEL |
EG-00001160 |
3 |
39.99 |
6011********4149 |
02577R |
05/25/12 |
| DAGRES, JAMES |
EG-00001231 |
3 |
34.99 |
4430********5062 |
951684 |
05/25/12 |
| DAVIS, LAURA |
EG-00001141 |
3 |
29.99 |
3723*******2004 |
122385 |
05/25/12 |
| DAVIS, REBECCA |
EG-00000730 |
3 |
29.99 |
4108********3662 |
082922 |
05/25/12 |
| DEACON, JENNA |
EG-00000784 |
3 |
29.99 |
3746*******2626 |
805291 |
05/25/12 |
| DEPAEP, TABARE |
EG-00000719 |
3 |
34.99 |
5466********4481 |
07721Z |
05/25/12 |
| DIBERNARDO, LEE |
EG-00000732 |
3 |
29.99 |
4147********5764 |
07697C |
05/25/12 |
| DOVE, KATHY |
EG-00001105 |
3 |
29.99 |
4258********6613 |
082117 |
05/25/12 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
025044 |
05/25/12 |
| DURKEE, RICHARD |
EG-00000753 |
3 |
39.99 |
4093********3245 |
053225 |
05/25/12 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
02599B |
05/25/12 |
| FORSYTHE, WILLIAM |
EG-00000825 |
3 |
34.99 |
4734********2203 |
002271 |
05/25/12 |
| GAVINI, BRANDI |
EG-00000712 |
3 |
34.99 |
4792********3534 |
092850 |
05/25/12 |
| GRAHAM, KENNETH |
EG-00000777 |
3 |
34.99 |
5466********6192 |
07720Z |
05/25/12 |
| GUILFOYLE, KIMBERLY |
EG-00001109 |
3 |
29.99 |
4147********1759 |
07688C |
05/25/12 |
| HALL, CRAIG |
EG-00000385 |
3 |
29.99 |
4112********1870 |
002790 |
05/25/12 |
| HALL, DAVID |
EG-00000744 |
3 |
34.99 |
4366********5156 |
07715C |
05/25/12 |
| HAYES, MATTHEW |
EG-00001362 |
3 |
34.99 |
4020********9417 |
699713 |
05/25/12 |
| HOLLAND, MICHELLE |
EG-00000770 |
3 |
29.99 |
4108********1787 |
082921 |
05/25/12 |
| HOYT, ANN |
EG-00001143 |
3 |
34.99 |
4490********6983 |
082922 |
05/25/12 |
| HUGHES, LEE |
EG-00000527 |
3 |
34.99 |
4635********9930 |
162999 |
05/25/12 |
| ILGENFRITZ, JENNY |
EG-00001151 |
3 |
20.00 |
3767*******1007 |
117835 |
05/25/12 |
| INTILY, ALYSIA |
EG-00001142 |
3 |
29.99 |
4430********0361 |
951831 |
05/25/12 |
| JEFFRIES, TYLER |
EG-00000252 |
3 |
39.99 |
4744********4611 |
122798 |
05/25/12 |
| JOHNSON, KIMBERLY |
EG-00001230 |
3 |
39.99 |
4744********8561 |
102192 |
05/25/12 |
| JOHNSON, RYAN |
EG-00001483 |
3 |
29.99 |
5438********1330 |
145941 |
05/25/12 |
| JOHNSON, SHELLEY |
EG-00000768 |
3 |
39.99 |
4258********2259 |
082083 |
05/25/12 |
| KALAS, ROBERT |
EG-00000707 |
3 |
29.99 |
3728*******2011 |
148280 |
05/25/12 |
| KALOGERAS, MATTHEW |
EG-00000761 |
3 |
29.99 |
6011********1608 |
02509R |
05/25/12 |
| KARNES, GARY |
EG-00001482 |
3 |
39.99 |
4060********5432 |
07687B |
05/25/12 |
| KARNES, KAREN |
EG-00001481 |
3 |
34.99 |
4060********5432 |
07739B |
05/25/12 |
| KEYSER, KELLY |
EG-00000644 |
3 |
64.98 |
4147********4275 |
07712C |
05/25/12 |
| KLOBY, REBECCA |
EG-00000775 |
3 |
29.99 |
4093********9377 |
018040 |
05/25/12 |
| KOIVULA, MIKAEL |
EG-00001126 |
3 |
44.99 |
4093********7023 |
018090 |
05/25/12 |
| KONUR, KEMAL |
EG-00000230 |
3 |
44.99 |
5369********0784 |
07663B |
05/25/12 |
| KRAUS, CHERYL |
EG-00001153 |
3 |
34.99 |
4120********1443 |
02577B |
05/25/12 |
| LABOFISH, JEFFREY |
EG-00000382 |
3 |
49.99 |
4108********1939 |
082922 |
05/25/12 |
| LABOFISH, KARA |
EG-00000496 |
3 |
29.99 |
4108********1939 |
082921 |
05/25/12 |
| LAJOIE, LIANA |
EG-00001121 |
3 |
44.99 |
4063********7899 |
587980 |
05/25/12 |
| LAJOIE, WILLIAM |
EG-00001122 |
3 |
39.99 |
4063********7899 |
790732 |
05/25/12 |
| LAMONTAGNE, MELODY |
EG-00001276 |
3 |
34.99 |
4487********2291 |
002816 |
05/25/12 |
| LAMONTAGNE, TUCKER |
EG-00001277 |
3 |
29.99 |
4487********2291 |
002817 |
05/25/12 |
| LEACH, LIZ |
EG-00001221 |
3 |
104.97 |
3717*******1015 |
164384 |
05/25/12 |
| LINEBARGER, DYLAN |
EG-00001104 |
3 |
29.99 |
4147********7461 |
07716D |
05/25/12 |
| LINEBARGER, TARA |
EG-00001103 |
3 |
29.99 |
4147********7461 |
07733D |
05/25/12 |
| MANION, EUGENE |
EG-00001219 |
3 |
39.99 |
5291********1161 |
07698P |
05/25/12 |
| MARSHALL, SALLY |
EG-00001147 |
3 |
34.99 |
4147********1211 |
07739C |
05/25/12 |
| MCCUMBER, JEANIE |
EG-00000741 |
3 |
29.99 |
4337********4696 |
192091 |
05/25/12 |
| MCPHERSON, JACOB |
EG-00000661 |
3 |
39.99 |
4828********8011 |
774870 |
05/25/12 |
| MELKA, MICHAEL |
EG-00000714 |
3 |
44.99 |
4888********9626 |
02597B |
05/25/12 |
| MENON, AJITH |
EG-00000715 |
3 |
39.99 |
5262********4817 |
941733 |
05/25/12 |
| MONDAY, KARLEEN |
EG-00000670 |
3 |
29.99 |
4744********4020 |
192090 |
05/25/12 |
| MURPHY, JACKIE |
EG-00000450 |
3 |
44.99 |
4744********1378 |
122892 |
05/25/12 |
| O ROURKE, SUSAN |
EG-00001220 |
3 |
34.99 |
4388********7146 |
07708D |
05/25/12 |
| PALUMBO, VINCENT |
EG-77700263 |
3 |
39.00 |
4147********6462 |
07701D |
05/25/12 |
| PARKER, SUSAN |
EG-00000186 |
3 |
39.99 |
4828********3034 |
639770 |
05/25/12 |
| PAYNE, ERIN |
EG-00001144 |
3 |
34.99 |
4744********9379 |
152899 |
05/25/12 |
| PECK, JOHN |
EG-00000720 |
3 |
29.99 |
5466********4481 |
07711Z |
05/25/12 |
| PINEAU, JOHNNY |
EG-00000386 |
3 |
29.99 |
5196********8374 |
001704 |
05/25/12 |
| PINEAU, MONICA |
EG-00000387 |
3 |
34.99 |
5196********8374 |
001701 |
05/25/12 |
| RAGAN, ERIN |
EG-00000740 |
3 |
39.99 |
4258********7899 |
081142 |
05/25/12 |
| RAPER, TRAVIS |
EG-00001470 |
3 |
39.99 |
4063********3554 |
790731 |
05/25/12 |
| REBER, TERRA |
EG-00000735 |
3 |
29.99 |
5491********1495 |
02509B |
05/25/12 |
| REIMER, ELIZABETH |
EG-00000649 |
3 |
29.99 |
4147********7082 |
07708D |
05/25/12 |
| REIMER, STEVE |
EG-00000650 |
3 |
29.99 |
4147********7082 |
07703D |
05/25/12 |
| REVAK, MELANIE |
EG-00001232 |
3 |
39.99 |
4147********8534 |
07728C |
05/25/12 |
| RICE, CHRISTINE |
EG-00001480 |
3 |
26.24 |
4306********8390 |
025998 |
05/25/12 |
| RODDY, SUE |
EG-00000668 |
3 |
26.24 |
4388********9798 |
07701C |
05/25/12 |
| SCHWEAK, PAULA |
EG-00000442 |
3 |
44.99 |
5490********1770 |
02599Z |
05/25/12 |
| SELL, BIANCA |
EG-00000731 |
3 |
29.99 |
4063********7829 |
334578 |
05/25/12 |
| SIRIKOUN, TIFFANY |
EG-00001484 |
3 |
34.99 |
5465********0930 |
003835 |
05/25/12 |
| SITA, JAMES |
EG-00000771 |
3 |
34.99 |
5466********9740 |
36211P |
05/25/12 |
| SPADARO, KRISTINA |
EG-00000124 |
3 |
29.99 |
4036********1964 |
092528 |
05/25/12 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
125263 |
05/25/12 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
084091 |
05/25/12 |
| STOEHR, JULIE |
EG-00000357 |
3 |
29.99 |
4828********9035 |
606735 |
05/25/12 |
| STURM, KEVIN |
EG-00000708 |
3 |
44.99 |
5466********5458 |
07697Z |
05/25/12 |
| TANG, DAWN |
EG-00001289 |
3 |
29.99 |
4490********0555 |
082924 |
05/25/12 |
| TEEMLEY, JEFFREY |
EG-00001110 |
3 |
34.99 |
4147********9462 |
07701C |
05/25/12 |
| THOMPSON, KATHERINE |
EG-00000767 |
3 |
39.99 |
4093********0910 |
018058 |
05/25/12 |
| VALCICH, DONNA |
EG-00001292 |
3 |
39.99 |
4264********7107 |
02591C |
05/25/12 |
| VON SCHILCHER, STEPHAN |
EG-00001288 |
3 |
20.00 |
4093********8172 |
017982 |
05/25/12 |
| WALLACE, KEVIN |
EG-00000653 |
3 |
29.99 |
4490********4170 |
082922 |
05/25/12 |
| WALLACE, SANDRA |
EG-00000652 |
3 |
34.99 |
4490********4170 |
082922 |
05/25/12 |
| WARREN, JESSIE |
EG-00001150 |
3 |
20.00 |
3767*******1007 |
199154 |
05/25/12 |
| WEATHERS, JEREMI |
EG-00001108 |
3 |
29.99 |
4828********8012 |
750391 |
05/25/12 |
| WHITTEMORE, KATHY |
EG-00001479 |
3 |
35.99 |
4128********4795 |
40409B |
05/25/12 |
| WILDE, ROBERT |
EG-00000537 |
3 |
29.99 |
4060********4607 |
07691B |
05/25/12 |
| WINTERMYER, CAITLIN |
EG-00000666 |
3 |
29.99 |
5455********2269 |
031618 |
05/25/12 |
| WOLFE, ALYSSA |
EG-00000242 |
3 |
29.99 |
6011********7914 |
02519R |
05/25/12 |
| WOLFE, JAMES |
EG-00000241 |
3 |
34.99 |
6011********7914 |
02525R |
05/25/12 |
| WOLFE, MARK |
EG-00000749 |
3 |
34.99 |
4744********5618 |
162798 |
05/25/12 |
| WOLFE, TAMMIE |
EG-00001115 |
3 |
34.99 |
5465********8305 |
008446 |
05/25/12 |
| WRIGHT, WILEY |
EG-00000356 |
3 |
34.99 |
4828********9035 |
774869 |
05/25/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
264.93 |
| 25 |
MasterCard |
939.75 |
| 79 |
Visa |
2807.47 |
| 7 |
Discover |
221.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4233.33 |