Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, HANNAH |
EG-00006338 |
3 |
95.00 |
4400********1326 |
01842D |
01/25/2019 |
| ALLEN, DUANE |
EG-00011927 |
3 |
40.00 |
5170********4814 |
070117 |
01/25/2019 |
| ALLRED, DAVID |
EG-00001116 |
3 |
70.00 |
4147********9238 |
03254C |
01/25/2019 |
| ANDERSON, KATHERINE |
EG-00007729 |
3 |
40.00 |
4744********0492 |
150713 |
01/25/2019 |
| ANTONELLI SR, TOM |
EG-00013250 |
3 |
39.00 |
4266********9090 |
03262A |
01/25/2019 |
| ANTONELLI, SHARON |
EG-00016373 |
3 |
35.00 |
5147********5747 |
701247 |
01/25/2019 |
| ANTONINI, LINDA |
EG-00010164 |
3 |
30.00 |
4147********0655 |
03261C |
01/25/2019 |
| AYALA, SALVADOR |
EG-00013216 |
3 |
130.00 |
5465********6231 |
005856 |
01/25/2019 |
| BALDWIN, TERESA |
EG-00004549 |
3 |
60.50 |
4784********2546 |
025146 |
01/25/2019 |
| BARATTA, BETH |
EG-00016147 |
3 |
34.99 |
4147********9920 |
025995 |
01/25/2019 |
| BARLEY, LARRY |
EG-00011343 |
3 |
20.00 |
4266********2051 |
03264A |
01/25/2019 |
| BARNABEE, JENNIFER |
EG-00014729 |
3 |
35.00 |
4147********9765 |
03265B |
01/25/2019 |
| BATTLES, RITA |
EG-00007248 |
3 |
40.00 |
3717*******2008 |
185427 |
01/25/2019 |
| BAUR, KELLIE |
EG-00008248 |
3 |
70.00 |
4147********4460 |
03265D |
01/25/2019 |
| BEACH, FARRYL |
EG-00006766 |
3 |
159.00 |
4400********4855 |
01008D |
01/25/2019 |
| BEDELL, JOHN |
EG-00008877 |
3 |
65.00 |
5206********4839 |
03275Z |
01/25/2019 |
| BEDFORD, MICHAEL |
EG-00014440 |
3 |
75.00 |
5262********4832 |
025259 |
01/25/2019 |
| BELNOMI, CYNTHIA |
EG-00012869 |
3 |
95.00 |
4270********9549 |
025822 |
01/25/2019 |
| BELNOMI, THOMAS |
EG-00016434 |
3 |
44.00 |
4270********8191 |
025007 |
01/25/2019 |
| BENKHADRA, MOHAMED |
EG-00008045 |
3 |
100.00 |
4430********3320 |
149764 |
01/25/2019 |
| BLEVINS, KRISTIN |
EG-00000672 |
3 |
40.00 |
4465********9559 |
025261 |
01/25/2019 |
| BOGLEY, LINDSEY |
EG-00012119 |
3 |
45.00 |
4147********4524 |
10935D |
01/25/2019 |
| BOWEN, WENDY |
EG-00012351 |
3 |
35.00 |
4266********1915 |
03279C |
01/25/2019 |
| BOYD, JAMES |
EG-00008107 |
3 |
75.00 |
4246********6759 |
03281G |
01/25/2019 |
| BOYLE, DAVID |
EG-00016030 |
3 |
40.00 |
4400********5768 |
03606D |
01/25/2019 |
| BRACKETT, PAMELA |
EG-00014368 |
3 |
30.50 |
4744********5788 |
130315 |
01/25/2019 |
| BRANNAN, JOCELYN |
EG-00011010 |
3 |
70.00 |
4400********7279 |
04148D |
01/25/2019 |
| BRENNAN, EUGENE |
EG-00012280 |
3 |
40.00 |
4147********5474 |
03291C |
01/25/2019 |
| BROWNING, JOHN |
EG-00010356 |
3 |
34.99 |
4093********0232 |
081266 |
01/25/2019 |
| BRUCE, THEODORE |
EG-00014108 |
3 |
40.00 |
4093********2355 |
063497 |
01/25/2019 |
| BUCHANAN, JOE |
EG-00013270 |
3 |
40.00 |
4737********4326 |
092662 |
01/25/2019 |
| BUGTONG, BARRY |
EG-00009818 |
3 |
40.00 |
4000********5553 |
823201 |
01/25/2019 |
| BUNTZ, CRYSTAL |
EG-00007563 |
3 |
40.00 |
3797*******1012 |
130557 |
01/25/2019 |
| BURCHAM, KELLY |
EG-00007043 |
3 |
35.00 |
4430********8078 |
149775 |
01/25/2019 |
| BURKE, JOSEPH |
EG-00015656 |
3 |
64.99 |
6011********2790 |
02537B |
01/25/2019 |
| BUTTERWORTH, STEVE |
EG-00011738 |
3 |
50.00 |
4744********5029 |
140618 |
01/25/2019 |
| CALLAHAN, PATRICK |
EG-00009212 |
3 |
50.00 |
4093********1479 |
063508 |
01/25/2019 |
| CAMARRA, CHRIS |
EG-00009530 |
3 |
50.00 |
4147********1899 |
03298D |
01/25/2019 |
| CANZANELLA, JOSIAH |
EG-00014101 |
3 |
70.00 |
4640********9786 |
03299D |
01/25/2019 |
| CATAPANO, ANNA |
EG-00006807 |
3 |
40.00 |
4266********4136 |
03298C |
01/25/2019 |
| CHANEY, DAVID |
EG-00016515 |
3 |
40.00 |
4164********1167 |
75756F |
01/25/2019 |
| CHANEY, STEPHANIE |
EG-00014096 |
3 |
70.00 |
4388********4713 |
007304 |
01/25/2019 |
| CHAPPELEAR, KEYS |
EG-00003720 |
3 |
30.50 |
5466********6342 |
03317Z |
01/25/2019 |
| CHIZIK, CAROLE |
EG-00003708 |
3 |
30.50 |
3717*******2005 |
120309 |
01/25/2019 |
| CIFALA, JAMES |
EG-00011231 |
3 |
35.00 |
4020********2877 |
952722 |
01/25/2019 |
| CIMINO, PATRICIA |
EG-00006982 |
3 |
39.00 |
4400********8305 |
06552A |
01/25/2019 |
| CLAGUE, CRISTIN |
EG-00009354 |
3 |
40.00 |
4270********1808 |
025860 |
01/25/2019 |
| COILE, TERESE |
EG-00014706 |
3 |
75.00 |
4264********1030 |
03687D |
01/25/2019 |
| CONRAD, MELISSA |
EG-00012128 |
3 |
70.00 |
4258********5929 |
079084 |
01/25/2019 |
| CONSOLI, JOE |
EG-00004000 |
3 |
60.00 |
4744********3351 |
140810 |
01/25/2019 |
| COTTRILL, MICHELE |
EG-00011915 |
3 |
70.00 |
5466********0854 |
15171P |
01/25/2019 |
| COUNCIL, ROSEMARY |
EG-00014250 |
3 |
31.24 |
4388********8374 |
03324D |
01/25/2019 |
| COX, JORDAN |
EG-00010918 |
3 |
40.00 |
4761********9229 |
705210 |
01/25/2019 |
| CREVELING, MARIAN |
EG-00006991 |
3 |
99.00 |
5147********9948 |
869404 |
01/25/2019 |
| CROSBY, BERNADINE |
EG-00010369 |
3 |
70.00 |
4400********1054 |
01742A |
01/25/2019 |
| CROSS, ELIZABETH |
EG-00011394 |
3 |
75.00 |
3728*******5016 |
182002 |
01/25/2019 |
| CROW, SHAUN |
EG-00016257 |
3 |
45.00 |
5147********6977 |
701255 |
01/25/2019 |
| CROWELL, CHARLES |
EG-00006994 |
3 |
39.00 |
3727*******2004 |
105354 |
01/25/2019 |
| CURRAN, ALICIA |
EG-00013469 |
3 |
34.99 |
5424********6223 |
15477P |
01/25/2019 |
| CURRAN, LYNN |
EG-00011193 |
3 |
25.00 |
4888********3540 |
09424A |
01/25/2019 |
| DABNEY, TAYLOR |
EG-00009781 |
3 |
45.00 |
4313********9035 |
08310C |
01/25/2019 |
| DARNELL JR, JOSEPH |
EG-00005050 |
3 |
25.00 |
4164********6725 |
75757F |
01/25/2019 |
| DEAN, MEGHAN |
EG-00008312 |
3 |
40.00 |
3715*******1004 |
160198 |
01/25/2019 |
| DEANGELIS, JIM |
EG-00006823 |
3 |
69.00 |
4266********7165 |
03348C |
01/25/2019 |
| DEANS, MARILYN |
EG-00003677 |
3 |
30.50 |
4313********0276 |
07609C |
01/25/2019 |
| DEIBLER, QUENTIN |
EG-00012264 |
3 |
45.00 |
4093********6732 |
081520 |
01/25/2019 |
| DELUDE, BETHANY |
EG-00008915 |
3 |
40.00 |
5511********7124 |
028872 |
01/25/2019 |
| DESAUTELS, KELLY |
EG-00000644 |
3 |
70.00 |
4147********0804 |
03354C |
01/25/2019 |
| DICKEY, SHANNON |
EG-00012694 |
3 |
70.00 |
4400********8788 |
00779D |
01/25/2019 |
| DIMKA, BEVERLY |
EG-00006760 |
3 |
40.00 |
3727*******2007 |
105554 |
01/25/2019 |
| DIMKA, TERRY |
EG-00001591 |
3 |
30.00 |
4707********8433 |
03356C |
01/25/2019 |
| DIRKS, DEBORAH |
EG-00009376 |
3 |
40.00 |
5424********7372 |
14059B |
01/25/2019 |
| DOHERTY, DANIEL |
EG-00008943 |
3 |
24.99 |
3715*******1004 |
107236 |
01/25/2019 |
| DOM, THERESA |
EG-00006713 |
3 |
40.00 |
4258********4975 |
083076 |
01/25/2019 |
| DOWLING, RONAN |
EG-00012451 |
3 |
44.99 |
4400********1260 |
05427D |
01/25/2019 |
| DRUCKER, ROCHELLE |
EG-00004303 |
3 |
34.75 |
4400********5883 |
08963C |
01/25/2019 |
| DUFFY, DAWN |
EG-00004753 |
3 |
39.00 |
5178********3131 |
03376Z |
01/25/2019 |
| ELLIS, MASON |
EG-00010139 |
3 |
34.99 |
4000********7262 |
342051 |
01/25/2019 |
| ERLANDSON, DENISE |
EG-00014416 |
3 |
40.00 |
5466********2971 |
16353Z |
01/25/2019 |
| ESTILL, SAMANTHA |
EG-00014087 |
3 |
70.00 |
5466********1821 |
03379P |
01/25/2019 |
| ESTRADA, MILAGRO |
EG-00012270 |
3 |
40.00 |
4430********5005 |
149970 |
01/25/2019 |
| FENNELL, FRANK |
EG-00001588 |
3 |
34.99 |
4744********5280 |
170517 |
01/25/2019 |
| FERRER, RICHARD |
EG-00012689 |
3 |
69.00 |
4261********3972 |
029298 |
01/25/2019 |
| FERROGINE, BRIANNA |
EG-00010854 |
3 |
39.00 |
4093********8889 |
063821 |
01/25/2019 |
| FLANDERS, BRANDON |
EG-00011214 |
3 |
40.00 |
6011********6046 |
02500R |
01/25/2019 |
| FLOWERS, STEVE |
EG-00005150 |
3 |
40.00 |
4164********4706 |
75758F |
01/25/2019 |
| FOOTE, ALICE |
EG-00007236 |
3 |
70.00 |
5576********5772 |
008051 |
01/25/2019 |
| FORD, MIKE |
EG-00008804 |
3 |
40.00 |
4147********2980 |
03391D |
01/25/2019 |
| FOX, LOIS |
EG-00002847 |
3 |
30.99 |
4093********8710 |
081737 |
01/25/2019 |
| FRITSCH, CHRISTINE |
EG-00010321 |
3 |
40.00 |
4400********8560 |
02513C |
01/25/2019 |
| FRYE, MARJORIE |
EG-00003776 |
3 |
31.25 |
4093********4825 |
063905 |
01/25/2019 |
| GALE, CYNTHIA |
EG-00014045 |
3 |
40.00 |
4093********5678 |
081740 |
01/25/2019 |
| GARCIA, CARLOS |
EG-00010124 |
3 |
75.00 |
4430********1033 |
149984 |
01/25/2019 |
| GAYNO, GEORGE |
EG-00011831 |
3 |
44.99 |
6011********7690 |
02508P |
01/25/2019 |
| GEIL, KATHLEEN |
EG-00014095 |
3 |
38.75 |
4100********7408 |
74450D |
01/25/2019 |
| GELINAS, PATRICK |
EG-00011210 |
3 |
40.00 |
4020********8099 |
952727 |
01/25/2019 |
| GORMAN, MIRIAM |
EG-00011916 |
3 |
105.00 |
5524********7733 |
09623Z |
01/25/2019 |
| GUTIERREZ, ED |
EG-00012340 |
3 |
39.00 |
5528********7654 |
03405E |
01/25/2019 |
| HAIG, KIM |
EG-00004281 |
3 |
25.00 |
3715*******1004 |
101738 |
01/25/2019 |
| HAINES, CHRISTIAN |
EG-00016572 |
3 |
34.99 |
4029********4643 |
070122 |
01/25/2019 |
| HAIRE, DIRK |
EG-00004072 |
3 |
70.00 |
4388********8463 |
03411C |
01/25/2019 |
| HALL, DAVID |
EG-00000744 |
3 |
40.00 |
4147********9672 |
03415C |
01/25/2019 |
| HALL, KATHLEEN |
EG-00013300 |
3 |
35.00 |
4744********0268 |
140415 |
01/25/2019 |
| HALLE, NANCY |
EG-00011782 |
3 |
45.00 |
3715*******1001 |
166508 |
01/25/2019 |
| HAMMOND, DONALD |
EG-00002658 |
3 |
24.99 |
3715*******1004 |
183210 |
01/25/2019 |
| HAMMOND, LINDA |
EG-00003220 |
3 |
24.99 |
3715*******1004 |
189645 |
01/25/2019 |
| HARDY, MARINA |
EG-00010072 |
3 |
45.00 |
4635********9624 |
140416 |
01/25/2019 |
| HARRIS, JULIE |
EG-00012256 |
3 |
39.00 |
4733********3758 |
032080 |
01/25/2019 |
| HARTNETT, JEFFREY |
EG-00007721 |
3 |
40.00 |
4368********0293 |
140417 |
01/25/2019 |
| HAWKINS, SANDRA |
EG-00008051 |
3 |
60.50 |
6011********0325 |
02560P |
01/25/2019 |
| HAYWOOD, CONSTANCE |
EG-00007813 |
3 |
30.50 |
4266********9451 |
03421D |
01/25/2019 |
| HENSHAW, VALERIE |
EG-00009403 |
3 |
35.00 |
5312********4943 |
100817 |
01/25/2019 |
| HERMAN, GREG |
EG-00011912 |
3 |
70.00 |
4744********6565 |
140913 |
01/25/2019 |
| HOFFMAN, JESSE |
EG-00014453 |
3 |
70.00 |
5466********1588 |
17506Z |
01/25/2019 |
| HOOK, KAITLIN |
EG-00007709 |
3 |
50.00 |
4258********8174 |
088128 |
01/25/2019 |
| HOPKINS, GLEN |
EG-00006841 |
3 |
39.00 |
4744********5279 |
140510 |
01/25/2019 |
| HROBAK, DOUGLAS |
EG-00008249 |
3 |
105.00 |
6011********6257 |
02594R |
01/25/2019 |
| HUHTALA, TIM |
EG-00010285 |
3 |
64.99 |
4340********6169 |
117578 |
01/25/2019 |
| HUNTER, JASON |
EG-00009392 |
3 |
40.00 |
4744********1334 |
140915 |
01/25/2019 |
| HUTCHISON, LYNN |
EG-00007206 |
3 |
40.00 |
4114********4496 |
071137 |
01/25/2019 |
| INDERFURTH, ALISON |
EG-00012095 |
3 |
40.00 |
4147********7988 |
03443C |
01/25/2019 |
| IRELAND, KEITH |
EG-00006725 |
3 |
40.00 |
4258********6813 |
089073 |
01/25/2019 |
| IRWIN, SIMON |
EG-00013395 |
3 |
35.00 |
4744********1228 |
140514 |
01/25/2019 |
| JAMERSON, TIM |
EG-00009056 |
3 |
40.00 |
4660********9344 |
080114 |
01/25/2019 |
| JEDREY, CHRIS |
EG-00010048 |
3 |
70.00 |
4202********6039 |
75800B |
01/25/2019 |
| JENKINS, CYNTHIA |
EG-00009509 |
3 |
45.00 |
4093********8963 |
082041 |
01/25/2019 |
| JOHNSON, RICHARD |
EG-00016761 |
3 |
70.00 |
4000********4374 |
823243 |
01/25/2019 |
| JOHNSON, ROBERT |
EG-00009446 |
3 |
70.00 |
3732*******4009 |
164420 |
01/25/2019 |
| KANE JR, BASIL |
EG-00009898 |
3 |
40.00 |
5178********0687 |
03461Z |
01/25/2019 |
| KAUTZ, JASON |
EG-00007087 |
3 |
50.00 |
4635********8995 |
110013 |
01/25/2019 |
| KIELY, KERRYANN |
EG-00016400 |
3 |
40.00 |
4400********4018 |
01332B |
01/25/2019 |
| KIENG, DANIEL |
EG-00009458 |
3 |
40.00 |
4430********1374 |
150102 |
01/25/2019 |
| KIRCHER, WALTER |
EG-00014620 |
3 |
100.00 |
4266********6163 |
03461C |
01/25/2019 |
| KULP, JASON |
EG-00010736 |
3 |
40.00 |
4744********6950 |
110018 |
01/25/2019 |
| KUNKEL, ERIC |
EG-00000628 |
3 |
34.99 |
4744********5713 |
170714 |
01/25/2019 |
| KWISNEK, KRISTEN |
EG-00005147 |
3 |
40.00 |
4563********1752 |
H74191 |
01/25/2019 |
| LANE, PAULETTE |
EG-00010258 |
3 |
35.00 |
4258********3264 |
091129 |
01/25/2019 |
| LANGWEIL, IRENE |
EG-00003841 |
3 |
40.00 |
4270********4104 |
025158 |
01/25/2019 |
| LATSIOS, IRIS |
EG-00006526 |
3 |
40.00 |
5178********5708 |
03483Z |
01/25/2019 |
| LAVIN, KELLEY |
EG-00010876 |
3 |
105.00 |
4147********2218 |
03479D |
01/25/2019 |
| LAW, AMY |
EG-00005856 |
3 |
35.00 |
4060********0054 |
704689 |
01/25/2019 |
| LAWRENCE, LINDA |
EG-00008873 |
3 |
44.99 |
4121********4825 |
03478C |
01/25/2019 |
| LAWSON, WILLIAM |
EG-00016658 |
3 |
40.00 |
4164********4295 |
75801F |
01/25/2019 |
| LEONE, CHRIS |
EG-00007735 |
3 |
65.00 |
4147********9908 |
03478C |
01/25/2019 |
| LESTER, DEBBIE |
EG-00006979 |
3 |
69.00 |
4756********2178 |
025965 |
01/25/2019 |
| LEWIS, MEGAN |
EG-00009148 |
3 |
70.00 |
5465********9532 |
007345 |
01/25/2019 |
| LINCOLN, TIMOTHY |
EG-00016639 |
3 |
60.49 |
4193********3399 |
03488G |
01/25/2019 |
| LINDERMAN, DAWN |
EG-00008527 |
3 |
130.00 |
5524********6350 |
08821Z |
01/25/2019 |
| LOGSDON, ROGER |
EG-00006651 |
3 |
40.00 |
5576********8889 |
007826 |
01/25/2019 |
| LONG, MICHELLE |
EG-00012536 |
3 |
65.00 |
4586********9157 |
H76704 |
01/25/2019 |
| LOSCHIAVO, CATHRINE |
EG-00006778 |
3 |
65.00 |
4164********2360 |
75802F |
01/25/2019 |
| LUCENTE, CARLA |
EG-00016186 |
3 |
40.00 |
6011********9868 |
076421 |
01/25/2019 |
| LUNDBERG, DANIELLE |
EG-00014509 |
3 |
35.00 |
4032********9624 |
034972 |
01/25/2019 |
| MACCRORY, WAYNE |
EG-00014588 |
3 |
74.99 |
4400********7018 |
09766D |
01/25/2019 |
| MACKEY, CHARLES |
EG-00007458 |
3 |
70.00 |
4634********0604 |
064408 |
01/25/2019 |
| MACMANNIS, NATALIA |
EG-00006944 |
3 |
40.00 |
4060********2671 |
03496C |
01/25/2019 |
| MAHAFFEY, BETHANY |
EG-00011265 |
3 |
40.00 |
4266********9898 |
03500C |
01/25/2019 |
| MARCALUS, ERIC |
EG-00006733 |
3 |
40.00 |
6011********7719 |
02531Q |
01/25/2019 |
| MARINOS, JENNIFER |
EG-00014621 |
3 |
40.00 |
4839********1184 |
03510D |
01/25/2019 |
| MARSHMAN, GWEN |
EG-00009867 |
3 |
34.99 |
4471********7054 |
75802A |
01/25/2019 |
| MARTIN, DAVID |
EG-00014476 |
3 |
64.00 |
4266********1020 |
03509C |
01/25/2019 |
| MARTIN, JENNIFER |
EG-00014100 |
3 |
40.00 |
4400********0586 |
01524D |
01/25/2019 |
| MATLICK, JESSICA |
EG-00006825 |
3 |
69.00 |
4888********1765 |
01524A |
01/25/2019 |
| MCCONNELL, DIANNE |
EG-00009152 |
3 |
40.00 |
4744********9421 |
140612 |
01/25/2019 |
| MCCRAITH, CATHERINE |
EG-00002807 |
3 |
25.00 |
4356********3701 |
012505 |
01/25/2019 |
| MCDONALD, MICHALENE |
EG-00012077 |
3 |
40.00 |
4337********3516 |
140613 |
01/25/2019 |
| MCELWEE, PATRICK |
EG-00010463 |
3 |
70.00 |
4400********2819 |
00548A |
01/25/2019 |
| MCEWAN, CHRISTINA |
EG-00008780 |
3 |
24.99 |
3715*******1004 |
109497 |
01/25/2019 |
| MCGREGOR, ALASTAIR |
EG-00007187 |
3 |
40.00 |
4388********0500 |
03521C |
01/25/2019 |
| MCKOWN, BARRETT |
EG-00011721 |
3 |
39.00 |
4313********1503 |
02340D |
01/25/2019 |
| MCLENDON, ELIZABETH |
EG-00011840 |
3 |
39.00 |
4737********2228 |
024426 |
01/25/2019 |
| MCNEILL, MICHAEL |
EG-00010681 |
3 |
40.00 |
5170********8530 |
070126 |
01/25/2019 |
| MEERHOLZ, TRACIE |
EG-00012114 |
3 |
35.00 |
5465********8396 |
006546 |
01/25/2019 |
| MEYER, RAY |
EG-00002348 |
3 |
34.99 |
4147********8620 |
03535D |
01/25/2019 |
| MEYERS, CODY |
EG-00012253 |
3 |
45.00 |
5147********3440 |
016520 |
01/25/2019 |
| MILLER, CYNTHIA |
EG-00005902 |
3 |
30.50 |
5524********0604 |
04365Z |
01/25/2019 |
| MILLER, HEATHER |
EG-00008300 |
3 |
40.00 |
4388********9099 |
03535D |
01/25/2019 |
| MILLER, JACK |
EG-00007725 |
3 |
105.00 |
3715*******3009 |
125822 |
01/25/2019 |
| MINCHER, JEAN |
EG-00010341 |
3 |
40.00 |
4060********4150 |
03542C |
01/25/2019 |
| MIRANDA, JEROLD |
EG-00011095 |
3 |
30.00 |
4147********4619 |
03540D |
01/25/2019 |
| MORELAND, THERESA |
EG-00011932 |
3 |
40.00 |
4266********7087 |
03541C |
01/25/2019 |
| MUELLER, MATT |
EG-00016433 |
3 |
130.00 |
4400********1089 |
02451B |
01/25/2019 |
| MURPHY, JACKIE |
EG-00014754 |
3 |
44.99 |
4744********7844 |
140618 |
01/25/2019 |
| NEELY, HENRY |
EG-00011948 |
3 |
70.00 |
4147********7471 |
03556I |
01/25/2019 |
| NEUBAUER, STEVE |
EG-00015405 |
3 |
34.99 |
5524********5042 |
09561Z |
01/25/2019 |
| NORMAN, PATRICIA |
EG-00011926 |
3 |
45.00 |
4744********2377 |
170617 |
01/25/2019 |
| NORRIS, SCOTT |
EG-00008871 |
3 |
40.00 |
4147********9341 |
03556C |
01/25/2019 |
| O DELL, BRIAN |
EG-00012774 |
3 |
40.00 |
4262********7325 |
03559A |
01/25/2019 |
| O ROURKE, SUSAN |
EG-00016375 |
3 |
70.00 |
4388********2356 |
03558C |
01/25/2019 |
| OGILVIE, ROBERT |
EG-00013368 |
3 |
34.99 |
4430********1183 |
150326 |
01/25/2019 |
| OLIVA, JANICE |
EG-00014402 |
3 |
35.00 |
4356********6659 |
012501 |
01/25/2019 |
| OLIVER, ROBERT |
EG-00012106 |
3 |
40.00 |
5147********6954 |
457532 |
01/25/2019 |
| ORFF, BETSY |
EG-00010835 |
3 |
40.00 |
6011********7484 |
02521Q |
01/25/2019 |
| OSWALD, RYAN |
EG-00010148 |
3 |
40.00 |
4733********3543 |
008763 |
01/25/2019 |
| PACETTI, CATHRINE |
EG-00010133 |
3 |
34.99 |
4563********7906 |
H73694 |
01/25/2019 |
| PALMER, COLLEEN |
EG-00007384 |
3 |
70.00 |
4744********3512 |
110219 |
01/25/2019 |
| PALMER, JUSTIN |
EG-00014471 |
3 |
40.00 |
4744********4280 |
170619 |
01/25/2019 |
| PENLAND, DENISE |
EG-00003717 |
3 |
60.50 |
4489********9445 |
025048 |
01/25/2019 |
| PEREIRA, NUNO |
EG-00013682 |
3 |
20.00 |
3727*******3004 |
181317 |
01/25/2019 |
| PETERMAN, ADAM |
EG-00005169 |
3 |
40.00 |
3772*******2004 |
182913 |
01/25/2019 |
| PHILLIPPI, JOHN |
EG-00003493 |
3 |
40.00 |
4430********1296 |
150296 |
01/25/2019 |
| PHILLIPS, JOHN |
EG-00006803 |
3 |
35.00 |
4635********1238 |
110311 |
01/25/2019 |
| PICZAK, MICHELLE |
EG-00002526 |
3 |
34.99 |
5524********5042 |
09940Z |
01/25/2019 |
| PITTMAN, ROMEY |
EG-00014475 |
3 |
35.00 |
4147********9976 |
03576D |
01/25/2019 |
| POMERLEAU, NIC |
EG-00016817 |
3 |
35.00 |
4482********2119 |
070128 |
01/25/2019 |
| POOLE, JOHN |
EG-00011358 |
3 |
35.00 |
4613********6596 |
006846 |
01/25/2019 |
| POWERS, AMANDA |
EG-00000604 |
3 |
34.99 |
4430********2604 |
150349 |
01/25/2019 |
| PURDON, ERIC |
EG-00016023 |
3 |
40.00 |
4147********4451 |
03580D |
01/25/2019 |
| RASMUSSEN, MICHELLE |
EG-00009918 |
3 |
35.00 |
4599********4439 |
H73689 |
01/25/2019 |
| RAUDA DE LA CRU, INGRID |
EG-00010062 |
3 |
25.00 |
4737********5420 |
048704 |
01/25/2019 |
| REYNOLDS, HEATHER |
EG-00008970 |
3 |
45.00 |
4737********1897 |
004395 |
01/25/2019 |
| RHODES, DUNCAN |
EG-00010858 |
3 |
50.00 |
4586********1955 |
H75186 |
01/25/2019 |
| RHODES, NANCY |
EG-00006833 |
3 |
39.00 |
4093********3514 |
064802 |
01/25/2019 |
| RICE, CHRISTINE |
EG-00008309 |
3 |
61.24 |
5424********0631 |
20384P |
01/25/2019 |
| RILEY, STEPHEN |
EG-00014320 |
3 |
35.00 |
4060********1435 |
03588D |
01/25/2019 |
| RIVERA, GAIL |
EG-00004772 |
3 |
40.00 |
4093********7657 |
082623 |
01/25/2019 |
| ROCKER, PATRICIA |
EG-00008708 |
3 |
70.00 |
5511********2151 |
028880 |
01/25/2019 |
| RODDY, SUE |
EG-00000668 |
3 |
31.24 |
4388********7905 |
03589C |
01/25/2019 |
| ROSE, AMELIA |
EG-00011311 |
3 |
40.00 |
4170********1321 |
03589A |
01/25/2019 |
| ROSENCRANS, CHRISTOPHER |
EG-00011950 |
3 |
45.00 |
5147********1094 |
457537 |
01/25/2019 |
| ROSENTHAL, ROBERT CHRIS |
EG-00013254 |
3 |
35.00 |
4147********8053 |
03592D |
01/25/2019 |
| ROSSELLO, DIANE |
EG-00010385 |
3 |
40.00 |
3727*******6002 |
169908 |
01/25/2019 |
| ROTOLONE, JOSEPH |
EG-00012303 |
3 |
40.00 |
4744********2632 |
170717 |
01/25/2019 |
| ROWE, ROBERT |
EG-00009282 |
3 |
40.00 |
4744********3524 |
130817 |
01/25/2019 |
| RUANE, PAT |
EG-00007968 |
3 |
30.50 |
4388********3429 |
03599D |
01/25/2019 |
| RUIZ, BRIDGET |
EG-00003466 |
3 |
34.99 |
4270********0686 |
025264 |
01/25/2019 |
| SANTORIOS, DEMETRE |
EG-00014473 |
3 |
80.00 |
6011********5374 |
02538P |
01/25/2019 |
| SAVIA, ANTHONY |
EG-00004563 |
3 |
40.00 |
4400********9635 |
04160C |
01/25/2019 |
| SCHEIB, WARREN |
EG-00005976 |
3 |
74.00 |
4340********2388 |
117581 |
01/25/2019 |
| SCHRAF, SUSAN |
EG-00001478 |
3 |
61.24 |
5213********5968 |
02501T |
01/25/2019 |
| SCHWEITZER, MELISSA |
EG-00011748 |
3 |
65.00 |
4000********3250 |
342117 |
01/25/2019 |
| SHANKLE, TOM |
EG-00012429 |
3 |
45.00 |
5262********9004 |
025268 |
01/25/2019 |
| SHEEHAN, JAMES |
EG-00006901 |
3 |
65.00 |
4000********1787 |
823289 |
01/25/2019 |
| SHEEHAN, TARA |
EG-00012819 |
3 |
80.00 |
5147********5099 |
997051 |
01/25/2019 |
| SHIELDS, DALE |
EG-00016075 |
3 |
34.99 |
3772*******2007 |
128848 |
01/25/2019 |
| SHOPE, AMANDA |
EG-00014779 |
3 |
65.00 |
4258********4861 |
002083 |
01/25/2019 |
| SHOWALTER, TRACY |
EG-00011424 |
3 |
40.00 |
4744********0212 |
170813 |
01/25/2019 |
| SIEVERS, MICHELLE |
EG-00008501 |
3 |
70.00 |
5178********2505 |
03614P |
01/25/2019 |
| SIMMONS, KAAREN |
EG-00004965 |
3 |
80.00 |
5147********0757 |
701295 |
01/25/2019 |
| SIMONINI, ANN |
EG-00002767 |
3 |
40.00 |
4400********0953 |
00295D |
01/25/2019 |
| SIMPSON, KATHERINE |
EG-00006312 |
3 |
50.00 |
4164********7120 |
75806F |
01/25/2019 |
| SITA, JAMES |
EG-00016345 |
3 |
39.99 |
4400********9529 |
07703D |
01/25/2019 |
| SNYDER, BENJAMIN |
EG-00010086 |
3 |
70.00 |
5147********0239 |
997056 |
01/25/2019 |
| SOMMER, CHER |
EG-00008352 |
3 |
40.00 |
4430********1261 |
150401 |
01/25/2019 |
| SOUTH, MARY |
EG-00005721 |
3 |
35.00 |
5147********9803 |
339727 |
01/25/2019 |
| STALLINGS, MICHELLE |
EG-00016834 |
3 |
70.00 |
5465********7388 |
007375 |
01/25/2019 |
| STANLEY, CHRISTOPHER |
EG-00005122 |
3 |
35.00 |
5466********3630 |
03628P |
01/25/2019 |
| STEWART, WESLEY |
EG-00012454 |
3 |
45.00 |
4258********1575 |
003047 |
01/25/2019 |
| STRAMELLA, SCOTT |
EG-00014102 |
3 |
70.00 |
5511********5165 |
028881 |
01/25/2019 |
| STREET, JACOB |
EG-00006756 |
3 |
34.99 |
3798*******1007 |
146725 |
01/25/2019 |
| SUGARMAN, DANIEL |
EG-7777000 |
3 |
40.00 |
4147********6108 |
03627C |
01/25/2019 |
| SUMMERS, MARGARET |
EG-00013325 |
3 |
35.00 |
4400********4278 |
09325C |
01/25/2019 |
| TARPLEY, JOHN |
EG-00014346 |
3 |
35.00 |
4270********3130 |
025521 |
01/25/2019 |
| TATHAM, JILL |
EG-00011910 |
3 |
75.00 |
5262********6597 |
025522 |
01/25/2019 |
| THAXTON, JUDITH |
EG-00008770 |
3 |
30.50 |
5524********3047 |
00132Z |
01/25/2019 |
| TILEY, CAROLE |
EG-00012714 |
3 |
70.00 |
4270********6195 |
025289 |
01/25/2019 |
| TIPTON, LYNN |
EG-00003279 |
3 |
40.00 |
4011********1380 |
025686 |
01/25/2019 |
| TRASK, APRIL |
EG-00011723 |
3 |
70.00 |
4744********5339 |
130915 |
01/25/2019 |
| TRASK, DAVID |
EG-00011724 |
3 |
40.00 |
4337********0569 |
120915 |
01/25/2019 |
| TRAVIS, LISA |
EG-00008245 |
3 |
40.00 |
3723*******3013 |
124317 |
01/25/2019 |
| TROUTNER, COLLEEN |
EG-00010761 |
3 |
40.00 |
4430********1978 |
150465 |
01/25/2019 |
| TURNER, ARABETH |
EG-00009853 |
3 |
70.00 |
4147********8269 |
03645D |
01/25/2019 |
| TURTON, RICHARD |
EG-00011879 |
3 |
40.00 |
5424********8595 |
21732P |
01/25/2019 |
| URDAL, ROBERT |
EG-00007801 |
3 |
69.00 |
5466********2474 |
21635P |
01/25/2019 |
| VALENCIA, JOANNE |
EG-00014731 |
3 |
70.00 |
5465********2698 |
009271 |
01/25/2019 |
| VALLANDINGHAM, ANN MARIE |
EG-00007728 |
3 |
64.99 |
4270********4170 |
025301 |
01/25/2019 |
| VAN PELT, RYAN |
EG-00011352 |
3 |
44.99 |
4616********6991 |
12153C |
01/25/2019 |
| WALKER, JAMES |
EG-00010956 |
3 |
35.00 |
4608********0070 |
018297 |
01/25/2019 |
| WANNER, MELISSA |
EG-00011423 |
3 |
40.00 |
4147********4855 |
03645C |
01/25/2019 |
| WARFIELD, GARY |
EG-00016291 |
3 |
65.00 |
5466********9156 |
21829P |
01/25/2019 |
| WASILESKI, ERIN |
EG-00010729 |
3 |
34.99 |
4000********2951 |
342128 |
01/25/2019 |
| WATSON, AMANDA |
EG-00011731 |
3 |
34.99 |
5262********4224 |
849861 |
01/25/2019 |
| WAYSON, CAROL |
EG-00012496 |
3 |
69.00 |
4388********2980 |
03652D |
01/25/2019 |
| WEDDELL, CHARLES |
EG-00011719 |
3 |
39.00 |
5291********0512 |
03656Z |
01/25/2019 |
| WEHAUSEN, JOE |
EG-00012233 |
3 |
42.40 |
5312********1707 |
140618 |
01/25/2019 |
| WEITZEL, DANIEL |
EG-00013789 |
3 |
40.00 |
4733********8960 |
018472 |
01/25/2019 |
| WELCH, LYNN |
EG-00006702 |
3 |
39.00 |
4856********3936 |
12186A |
01/25/2019 |
| WELCH, TYLER |
EG-00014310 |
3 |
35.00 |
4744********4685 |
130010 |
01/25/2019 |
| WELSER, CAROL |
EG-00003702 |
3 |
35.00 |
5262********4265 |
025714 |
01/25/2019 |
| WEST, MARY |
EG-00010878 |
3 |
40.00 |
4266********7172 |
03662C |
01/25/2019 |
| WHALEN, SUSAN |
EG-00009512 |
3 |
40.00 |
4744********9977 |
140015 |
01/25/2019 |
| WOLFE, MARK |
EG-00008453 |
3 |
40.00 |
4744********5490 |
140016 |
01/25/2019 |
| WOOD, TARA |
EG-00010880 |
3 |
20.00 |
4053********1765 |
080122 |
01/25/2019 |
| WOODS, JAMIE |
EG-00001768 |
3 |
40.00 |
4430********0398 |
150507 |
01/25/2019 |
| WOODS, MO |
EG-00012426 |
3 |
39.00 |
3713*******3008 |
196654 |
01/25/2019 |
| WOODS, RICK |
EG-00001769 |
3 |
34.74 |
4430********0398 |
150504 |
01/25/2019 |
| WOODS, YVETTE |
EG-00006784 |
3 |
39.00 |
5262********5983 |
025124 |
01/25/2019 |
| WORTMAN, DAVID |
EG-00016431 |
3 |
64.50 |
5466********5509 |
22177Z |
01/25/2019 |
| WROTEN, ANGELIQUE |
EG-00014640 |
3 |
45.00 |
4744********9045 |
160514 |
01/25/2019 |
| YEATMAN, ROBERT |
EG-00002545 |
3 |
40.00 |
4031********2735 |
117582 |
01/25/2019 |
| YINGLING, RYAN |
EG-00004791 |
3 |
40.00 |
5576********9083 |
008063 |
01/25/2019 |
| ZACHARY, KYLE |
EG-00013303 |
3 |
40.00 |
4093********0399 |
065227 |
01/25/2019 |
| ZIEPOLT, MARY |
EG-00003711 |
3 |
30.50 |
4147********7971 |
03678C |
01/25/2019 |
| ZYGMONT, JANISE |
EG-00016569 |
3 |
40.00 |
4313********5272 |
06652B |
01/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
898.44 |
| 58 |
MasterCard |
3189.84 |
| 205 |
Visa |
9693.74 |
| 9 |
Discover |
515.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14297.50 |