Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITO, ASHLEY |
EG-00000474 |
3 |
35.99 |
4093********0956 |
011745 |
06/25/12 |
| AHO, THERESA |
EG-00001127 |
3 |
44.99 |
4744********5671 |
100308 |
06/25/12 |
| ALLRED, DAVID |
EG-00001116 |
3 |
33.74 |
4226********5187 |
01409C |
06/25/12 |
| ARTHURS, MARY |
EG-00001137 |
3 |
34.99 |
5465********2533 |
003026 |
06/25/12 |
| AYALA, JOSE |
EG-00001297 |
3 |
34.99 |
4337********4787 |
180700 |
06/25/12 |
| BALDWIN, DAWN |
EG-00001469 |
3 |
34.99 |
4093********2257 |
031395 |
06/25/12 |
| BARNES, VALKYRIE |
EG-00001476 |
3 |
29.99 |
4258********1011 |
018108 |
06/25/12 |
| BARR, JAMES |
EG-00000651 |
3 |
29.99 |
4313********2246 |
00507C |
06/25/12 |
| BARTNICK, DONALD |
EG-00001283 |
3 |
39.99 |
5291********0290 |
01399B |
06/25/12 |
| BARTNICK, KAREN |
EG-00001282 |
3 |
34.99 |
5291********0290 |
01432B |
06/25/12 |
| BEAL, GEORGENE |
EG-00000760 |
3 |
29.99 |
6011********1608 |
02522R |
06/25/12 |
| BITANG A TIATI, ISSA |
EG-00001130 |
3 |
34.99 |
4313********5892 |
00505D |
06/25/12 |
| BLEVINS, JENNA |
EG-00000671 |
3 |
39.99 |
4798********1924 |
013987 |
06/25/12 |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********5918 |
04689C |
06/25/12 |
| BROOKS, JEFF |
EG-00000102 |
3 |
39.99 |
4060********7867 |
01437B |
06/25/12 |
| BUNCH, RANDY |
EG-00000951 |
3 |
29.99 |
4313********5143 |
00506D |
06/25/12 |
| CAHILL, SARAH |
EG-77702858 |
3 |
39.99 |
5109********5791 |
H64108 |
06/25/12 |
| CAPONE, ALAINA |
EG-00001284 |
3 |
39.99 |
4060********2657 |
01427B |
06/25/12 |
| CEFARATTI, RICK |
EG-00000754 |
3 |
39.99 |
4616********5044 |
04599A |
06/25/12 |
| CHASE, THOMAS |
EG-00001237 |
3 |
29.99 |
6011********6983 |
02521Q |
06/25/12 |
| CORBY, SUSAN |
EG-00000260 |
3 |
64.99 |
5109********8055 |
H66602 |
06/25/12 |
| COREY, RONALD |
EG-00001140 |
3 |
39.99 |
5312********9305 |
180401 |
06/25/12 |
| CORNWELL, MICHELLE |
EG-00000894 |
3 |
34.99 |
4744********5109 |
110007 |
06/25/12 |
| COUNCIL, ROSEMARY |
EG-00001138 |
3 |
26.24 |
6011********8088 |
02558B |
06/25/12 |
| COWDEN, JOHN |
EG-00000900 |
3 |
94.97 |
4164********4028 |
65709H |
06/25/12 |
| CRONIN, WENDY |
EG-00000522 |
3 |
39.99 |
5466********3781 |
26075P |
06/25/12 |
| CSERER, KRISTEN |
EG-00000449 |
3 |
44.99 |
4430********0087 |
071696 |
06/25/12 |
| CUNNINGHAM, MICHAEL |
EG-00001160 |
3 |
39.99 |
6011********4149 |
02599R |
06/25/12 |
| DAGRES, JAMES |
EG-00001231 |
3 |
34.99 |
4430********5062 |
071636 |
06/25/12 |
| DAVIS, LAURA |
EG-00001141 |
3 |
29.99 |
3723*******2004 |
161327 |
06/25/12 |
| DAVIS, REBECCA |
EG-00002118 |
3 |
29.99 |
4108********3662 |
060046 |
06/25/12 |
| DEPAEP, TABARE |
EG-00000719 |
3 |
34.99 |
5466********4481 |
01372Z |
06/25/12 |
| DIBERNARDO, LEE |
EG-00000732 |
3 |
29.99 |
4147********5764 |
01416C |
06/25/12 |
| DOVE, KATHY |
EG-00001105 |
3 |
29.99 |
4258********6613 |
018113 |
06/25/12 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
025295 |
06/25/12 |
| DURKEE, RICHARD |
EG-00000753 |
3 |
39.99 |
4093********3245 |
031429 |
06/25/12 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
00502B |
06/25/12 |
| FOLEY, CAROLYNN |
EG-00000952 |
3 |
26.24 |
4266********6159 |
009560 |
06/25/12 |
| FORSYTHE, WILLIAM |
EG-00000825 |
3 |
34.99 |
4734********2203 |
002037 |
06/25/12 |
| FRYE, MARJORIE |
EG-00000907 |
3 |
26.25 |
4093********7199 |
011782 |
06/25/12 |
| GRAHAM, KENNETH |
EG-00000777 |
3 |
64.98 |
5466********6192 |
01442Z |
06/25/12 |
| GUILFOYLE, KIMBERLY |
EG-00001109 |
3 |
29.99 |
4147********1759 |
01409C |
06/25/12 |
| HALL, CRAIG |
EG-00000385 |
3 |
29.99 |
4112********1870 |
002866 |
06/25/12 |
| HALL, DAVID |
EG-00000744 |
3 |
34.99 |
4366********5156 |
01381C |
06/25/12 |
| HAYES, MATTHEW |
EG-00001362 |
3 |
34.99 |
4020********9417 |
284036 |
06/25/12 |
| HOLLAND, MICHELLE |
EG-00000770 |
3 |
29.99 |
4108********1787 |
060046 |
06/25/12 |
| HOYT, ANN |
EG-00001143 |
3 |
34.99 |
4490********6983 |
060045 |
06/25/12 |
| HUGHES, LEE |
EG-00000527 |
3 |
34.99 |
4635********9930 |
120803 |
06/25/12 |
| ILGENFRITZ, JENNY |
EG-00001151 |
3 |
20.00 |
3767*******1007 |
111902 |
06/25/12 |
| INTILY, ALYSIA |
EG-00001142 |
3 |
29.99 |
4430********0361 |
071634 |
06/25/12 |
| JEFFRIES, TYLER |
EG-00000252 |
3 |
39.99 |
4744********4611 |
180400 |
06/25/12 |
| JOHNSON, KIMBERLY |
EG-00001230 |
3 |
39.99 |
4744********8561 |
140409 |
06/25/12 |
| JOHNSON, RYAN |
EG-00001483 |
3 |
29.99 |
5438********1330 |
H63109 |
06/25/12 |
| JOHNSON, SHELLEY |
EG-00000768 |
3 |
39.99 |
4258********2259 |
016174 |
06/25/12 |
| KALAS, ROBERT |
EG-00000707 |
3 |
29.99 |
3728*******2011 |
109568 |
06/25/12 |
| KALOGERAS, MATTHEW |
EG-00000761 |
3 |
29.99 |
6011********1608 |
02501R |
06/25/12 |
| KARNES, GARY |
EG-00001482 |
3 |
39.99 |
4060********5432 |
01409B |
06/25/12 |
| KARNES, KAREN |
EG-00001481 |
3 |
34.99 |
4060********5432 |
01394B |
06/25/12 |
| KEYSER, KELLY |
EG-00000644 |
3 |
64.98 |
4147********4275 |
01368C |
06/25/12 |
| KLOBY, REBECCA |
EG-00000775 |
3 |
29.99 |
4093********9377 |
031420 |
06/25/12 |
| KNOPT, ROBERT |
EG-00000930 |
3 |
34.99 |
4147********5679 |
01372D |
06/25/12 |
| KOIVULA, MIKAEL |
EG-00001126 |
3 |
44.99 |
4093********7023 |
011765 |
06/25/12 |
| KONUR, KEMAL |
EG-00000230 |
3 |
44.99 |
5369********0784 |
01397B |
06/25/12 |
| KRAUS, CHERYL |
EG-00001153 |
3 |
34.99 |
4120********1443 |
02529B |
06/25/12 |
| LABOFISH, JEFFREY |
EG-00000382 |
3 |
49.99 |
4108********1939 |
060047 |
06/25/12 |
| LABOFISH, KARA |
EG-00000496 |
3 |
29.99 |
4108********1939 |
060045 |
06/25/12 |
| LAJOIE, LIANA |
EG-00001121 |
3 |
44.99 |
4063********7899 |
159404 |
06/25/12 |
| LAJOIE, WILLIAM |
EG-00001122 |
3 |
39.99 |
4063********7899 |
540366 |
06/25/12 |
| LAMONTAGNE, MELODY |
EG-00001276 |
3 |
34.99 |
4487********2291 |
060046 |
06/25/12 |
| LAMONTAGNE, TUCKER |
EG-00001277 |
3 |
29.99 |
4487********2291 |
060046 |
06/25/12 |
| LEACH, LIZ |
EG-00001221 |
3 |
104.97 |
3717*******1015 |
145415 |
06/25/12 |
| LILLY, AMY |
EG-00000903 |
3 |
34.99 |
5312********6757 |
180906 |
06/25/12 |
| LINEBARGER, DYLAN |
EG-00001104 |
3 |
29.99 |
4147********7461 |
01400D |
06/25/12 |
| LINEBARGER, TARA |
EG-00001103 |
3 |
29.99 |
4147********7461 |
01414D |
06/25/12 |
| MACGLOAN, DANIEL |
EG-00000933 |
3 |
29.99 |
4388********2657 |
01379C |
06/25/12 |
| MANION, EUGENE |
EG-00001219 |
3 |
39.99 |
5291********1161 |
01427P |
06/25/12 |
| MARSHALL, SALLY |
EG-00001147 |
3 |
34.99 |
4147********1211 |
01397C |
06/25/12 |
| MCCUMBER, JEANIE |
EG-00000741 |
3 |
29.99 |
4337********4696 |
150601 |
06/25/12 |
| MCPHERSON, JACOB |
EG-00000661 |
3 |
39.99 |
4828********8011 |
270139 |
06/25/12 |
| MELKA, MICHAEL |
EG-00000714 |
3 |
44.99 |
4888********9626 |
00505B |
06/25/12 |
| MENON, AJITH |
EG-00000715 |
3 |
39.99 |
5262********4817 |
816745 |
06/25/12 |
| MONDAY, KARLEEN |
EG-00000670 |
3 |
29.99 |
4744********4020 |
140405 |
06/25/12 |
| MURPHY, JACKIE |
EG-00000450 |
3 |
44.99 |
4744********1378 |
140103 |
06/25/12 |
| O ROURKE, SUSAN |
EG-00001220 |
3 |
34.99 |
4388********7146 |
01416D |
06/25/12 |
| PARKER, SUSAN |
EG-00000186 |
3 |
39.99 |
4828********3034 |
152268 |
06/25/12 |
| PAYNE, ERIN |
EG-00001144 |
3 |
34.99 |
4744********9379 |
170606 |
06/25/12 |
| PECK, JOHN |
EG-00000720 |
3 |
29.99 |
5466********4481 |
01380Z |
06/25/12 |
| PINEAU, JOHNNY |
EG-00000386 |
3 |
29.99 |
5196********8374 |
006310 |
06/25/12 |
| PINEAU, MONICA |
EG-00000387 |
3 |
34.99 |
5196********8374 |
003368 |
06/25/12 |
| RAGAN, ERIN |
EG-00000740 |
3 |
39.99 |
4258********7899 |
017087 |
06/25/12 |
| RAPER, TRAVIS |
EG-00001470 |
3 |
39.99 |
4063********3554 |
469128 |
06/25/12 |
| REBER, TERRA |
EG-00000735 |
3 |
29.99 |
5491********1495 |
02501B |
06/25/12 |
| REIMER, ELIZABETH |
EG-00000649 |
3 |
29.99 |
4147********7082 |
01375D |
06/25/12 |
| REIMER, STEVE |
EG-00000650 |
3 |
29.99 |
4147********7082 |
01393D |
06/25/12 |
| REVAK, MELANIE |
EG-00001232 |
3 |
34.99 |
4147********8534 |
01392C |
06/25/12 |
| RICE, CHRISTINE |
EG-00001480 |
3 |
26.24 |
4306********8390 |
025002 |
06/25/12 |
| RODDY, SUE |
EG-00000668 |
3 |
26.24 |
4388********9798 |
01424C |
06/25/12 |
| SCHRAF, SUSAN |
EG-00001478 |
3 |
26.24 |
5490********2210 |
00508Z |
06/25/12 |
| SCHWEAK, PAULA |
EG-00000442 |
3 |
44.99 |
5490********1770 |
00509Z |
06/25/12 |
| SELL, BIANCA |
EG-00000731 |
3 |
29.99 |
4063********7829 |
664992 |
06/25/12 |
| SIRIKOUN, TIFFANY |
EG-00001484 |
3 |
34.99 |
5465********0930 |
001579 |
06/25/12 |
| SITA, JAMES |
EG-00000771 |
3 |
34.99 |
5466********9740 |
84368P |
06/25/12 |
| SMITH, MEGAN |
EG-00000782 |
3 |
34.99 |
4093********4293 |
031404 |
06/25/12 |
| SPADARO, KRISTINA |
EG-00000124 |
3 |
29.99 |
4036********1964 |
065625 |
06/25/12 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
189144 |
06/25/12 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
018128 |
06/25/12 |
| STOEHR, JULIE |
EG-00000357 |
3 |
29.99 |
4737********6556 |
341688 |
06/25/12 |
| STURM, KEVIN |
EG-00000708 |
3 |
44.99 |
5466********5458 |
01428Z |
06/25/12 |
| TEEMLEY, JEFFREY |
EG-00001110 |
3 |
34.99 |
4147********9462 |
01393C |
06/25/12 |
| THOMPSON, KATHERINE |
EG-00000767 |
3 |
39.99 |
4093********0910 |
031412 |
06/25/12 |
| VALCICH, DONNA |
EG-00001292 |
3 |
39.99 |
4264********7107 |
00509C |
06/25/12 |
| VON SCHILCHER, STEPHAN |
EG-00001288 |
3 |
20.00 |
4093********8172 |
011779 |
06/25/12 |
| WALLACE, KEVIN |
EG-00000653 |
3 |
29.99 |
4490********4170 |
060046 |
06/25/12 |
| WALLACE, SANDRA |
EG-00000652 |
3 |
34.99 |
4490********4170 |
060045 |
06/25/12 |
| WALLS, SYDNEY |
EG-00000764 |
3 |
39.99 |
4737********5181 |
234099 |
06/25/12 |
| WARREN, JESSIE |
EG-00001150 |
3 |
20.00 |
3767*******1007 |
127826 |
06/25/12 |
| WHEELER, CHEYENNE |
EG-00000758 |
3 |
29.99 |
4490********0714 |
060047 |
06/25/12 |
| WHITTEMORE, KATHY |
EG-00001479 |
3 |
35.99 |
4128********4795 |
97130B |
06/25/12 |
| WILDE, ROBERT |
EG-00000537 |
3 |
29.99 |
4060********4607 |
01432B |
06/25/12 |
| WOLFE, ALYSSA |
EG-00000242 |
3 |
29.99 |
6011********7914 |
02527R |
06/25/12 |
| WOLFE, JAMES |
EG-00000241 |
3 |
34.99 |
6011********7914 |
02500R |
06/25/12 |
| WOLFE, MARK |
EG-00000749 |
3 |
34.99 |
4744********5618 |
130001 |
06/25/12 |
| WOLFE, TAMMIE |
EG-00001115 |
3 |
34.99 |
5465********8305 |
003448 |
06/25/12 |
| WRIGHT, WILEY |
EG-00000356 |
3 |
34.99 |
4737********6556 |
125294 |
06/25/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.94 |
| 26 |
MasterCard |
1000.98 |
| 85 |
Visa |
3050.89 |
| 7 |
Discover |
221.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4507.99 |