Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
EG-00011927 |
3 |
40.00 |
5170********4814 |
065636 |
02/25/2019 |
| ALLRED, DAVID |
EG-00001116 |
3 |
70.00 |
4147********7905 |
09093D |
02/25/2019 |
| ANDERSON, KATHERINE |
EG-00007729 |
3 |
40.00 |
4744********0492 |
155663 |
02/25/2019 |
| ANTONELLI SR, TOM |
EG-00013250 |
3 |
39.00 |
4266********9090 |
09096A |
02/25/2019 |
| ANTONELLI, SHARON |
EG-00016373 |
3 |
35.00 |
5147********5747 |
738432 |
02/25/2019 |
| ANTONINI, LINDA |
EG-00010164 |
3 |
30.00 |
4147********0655 |
09094C |
02/25/2019 |
| AYALA, SALVADOR |
EG-00013216 |
3 |
130.00 |
5465********6231 |
006863 |
02/25/2019 |
| BALDWIN, TERESA |
EG-00004549 |
3 |
60.50 |
4784********2546 |
025301 |
02/25/2019 |
| BARATTA, BETH |
EG-00016147 |
3 |
34.99 |
4147********9920 |
025112 |
02/25/2019 |
| BARLEY, LARRY |
EG-00011343 |
3 |
20.00 |
4266********2051 |
09097A |
02/25/2019 |
| BARNABEE, JENNIFER |
EG-00014729 |
3 |
35.00 |
4147********9765 |
09099B |
02/25/2019 |
| BATTLES, RITA |
EG-00007248 |
3 |
40.00 |
3717*******2008 |
180099 |
02/25/2019 |
| BAUR, KELLIE |
EG-00008248 |
3 |
70.00 |
4147********4460 |
09100D |
02/25/2019 |
| BEACH, FARRYL |
EG-00006766 |
3 |
159.00 |
4400********4855 |
00222D |
02/25/2019 |
| BEDELL, JOHN |
EG-00008877 |
3 |
65.00 |
5206********4839 |
09109Z |
02/25/2019 |
| BEDFORD, MICHAEL |
EG-00014440 |
3 |
75.00 |
5262********4832 |
025121 |
02/25/2019 |
| BELNOMI, CYNTHIA |
EG-00012869 |
3 |
95.00 |
4270********9549 |
025878 |
02/25/2019 |
| BELNOMI, THOMAS |
EG-00016434 |
3 |
44.00 |
4270********8191 |
025690 |
02/25/2019 |
| BENAVIDES, MAURICIO |
EG-00012124 |
3 |
40.00 |
4258********6812 |
093082 |
02/25/2019 |
| BENKHADRA, MOHAMED |
EG-00008045 |
3 |
100.00 |
4430********3320 |
690883 |
02/25/2019 |
| BLEVINS, KRISTIN |
EG-00000672 |
3 |
40.00 |
4465********9559 |
025949 |
02/25/2019 |
| BOGLEY, LINDSEY |
EG-00012119 |
3 |
45.00 |
4147********4524 |
63685D |
02/25/2019 |
| BOWEN, WENDY |
EG-00012351 |
3 |
35.00 |
4266********1915 |
09106C |
02/25/2019 |
| BOYD, JAMES |
EG-00008107 |
3 |
75.00 |
4246********6759 |
09106G |
02/25/2019 |
| BRACKETT, PAMELA |
EG-00014368 |
3 |
30.50 |
4744********5788 |
155763 |
02/25/2019 |
| BRANNAN, JOCELYN |
EG-00011010 |
3 |
70.00 |
4400********7279 |
04740D |
02/25/2019 |
| BRENNAN, EUGENE |
EG-00012280 |
3 |
40.00 |
4147********5474 |
09110C |
02/25/2019 |
| BROWNING, JOHN |
EG-00010356 |
3 |
34.99 |
4093********0232 |
085980 |
02/25/2019 |
| BRUCE, THEODORE |
EG-00014108 |
3 |
40.00 |
4093********2355 |
085975 |
02/25/2019 |
| BUCHANAN, JOE |
EG-00013270 |
3 |
40.00 |
4737********4326 |
074103 |
02/25/2019 |
| BUGTONG, BARRY |
EG-00009818 |
3 |
40.00 |
4000********5553 |
645516 |
02/25/2019 |
| BUNTZ, CRYSTAL |
EG-00007563 |
3 |
40.00 |
3797*******1012 |
135717 |
02/25/2019 |
| BURKE, JOSEPH |
EG-00015656 |
3 |
64.99 |
6011********2790 |
02507B |
02/25/2019 |
| BUTTERWORTH, STEVE |
EG-00011738 |
3 |
50.00 |
4744********5029 |
125368 |
02/25/2019 |
| CALLAHAN, PATRICK |
EG-00009212 |
3 |
50.00 |
4093********1479 |
053905 |
02/25/2019 |
| CAMARRA, CHRIS |
EG-00009530 |
3 |
50.00 |
4147********1899 |
09114D |
02/25/2019 |
| CANZANELLA, JOSIAH |
EG-00014101 |
3 |
70.00 |
4640********9786 |
09114D |
02/25/2019 |
| CATAPANO, ANNA |
EG-00006807 |
3 |
40.00 |
4266********4136 |
09116C |
02/25/2019 |
| CEFARATTI, RICK |
EG-00013340 |
3 |
40.00 |
4147********2336 |
63716D |
02/25/2019 |
| CHANEY, DAVID |
EG-00016515 |
3 |
40.00 |
4164********1167 |
75230F |
02/25/2019 |
| CHANEY, STEPHANIE |
EG-00014096 |
3 |
70.00 |
4388********4713 |
004326 |
02/25/2019 |
| CHAPPELEAR, KEYS |
EG-00003720 |
3 |
30.50 |
5466********6342 |
09123Z |
02/25/2019 |
| CHIZIK, CAROLE |
EG-00003708 |
3 |
30.50 |
3717*******2005 |
181734 |
02/25/2019 |
| CIFALA, JAMES |
EG-00011231 |
3 |
35.00 |
4020********2877 |
687097 |
02/25/2019 |
| CIMINO, PATRICIA |
EG-00006982 |
3 |
39.00 |
4400********8305 |
09526A |
02/25/2019 |
| CLAGUE, CRISTIN |
EG-00009354 |
3 |
40.00 |
4270********1808 |
025957 |
02/25/2019 |
| COILE, TERESE |
EG-00014706 |
3 |
75.00 |
4264********1030 |
06088D |
02/25/2019 |
| CONRAD, MELISSA |
EG-00012128 |
3 |
70.00 |
4258********5929 |
094129 |
02/25/2019 |
| CONSOLI, JOE |
EG-00004000 |
3 |
94.99 |
4744********3351 |
175563 |
02/25/2019 |
| COTTRILL, MICHELE |
EG-00011915 |
3 |
70.00 |
5466********0854 |
83471P |
02/25/2019 |
| COUNCIL, ROSEMARY |
EG-00014250 |
3 |
31.24 |
4388********8374 |
09122D |
02/25/2019 |
| COX, JORDAN |
EG-00010918 |
3 |
40.00 |
4761********9229 |
605265 |
02/25/2019 |
| CREVELING, MARIAN |
EG-00006991 |
3 |
69.00 |
5147********9948 |
801756 |
02/25/2019 |
| CROSBY, BERNADINE |
EG-00010369 |
3 |
70.00 |
4400********1054 |
08551A |
02/25/2019 |
| CROSS, ELIZABETH |
EG-00011394 |
3 |
75.00 |
3728*******5016 |
154169 |
02/25/2019 |
| CROW, SHAUN |
EG-00016257 |
3 |
45.00 |
5147********6977 |
738435 |
02/25/2019 |
| CROWELL, CHARLES |
EG-00006994 |
3 |
39.00 |
3727*******2004 |
137910 |
02/25/2019 |
| CURRAN, ALICIA |
EG-00013469 |
3 |
34.99 |
5424********6223 |
83582P |
02/25/2019 |
| CURRAN, LYNN |
EG-00011193 |
3 |
25.00 |
4888********3540 |
00204A |
02/25/2019 |
| DABNEY, TAYLOR |
EG-00009781 |
3 |
45.00 |
4313********9035 |
07307C |
02/25/2019 |
| DARNELL JR, JOSEPH |
EG-00005050 |
3 |
25.00 |
4164********6725 |
75231F |
02/25/2019 |
| DEAN, MEGHAN |
EG-00008312 |
3 |
40.00 |
3715*******1004 |
109627 |
02/25/2019 |
| DEANGELIS, JIM |
EG-00006823 |
3 |
69.00 |
4266********7165 |
09129C |
02/25/2019 |
| DEANS, MARILYN |
EG-00003677 |
3 |
30.50 |
4313********0276 |
03069C |
02/25/2019 |
| DEIBLER, QUENTIN |
EG-00015349 |
3 |
45.00 |
4093********6732 |
086055 |
02/25/2019 |
| DELUDE, BETHANY |
EG-00008915 |
3 |
40.00 |
5511********7124 |
028598 |
02/25/2019 |
| DESAUTELS, KELLY |
EG-00000644 |
3 |
70.00 |
4147********0804 |
09135C |
02/25/2019 |
| DICKEY, SHANNON |
EG-00012694 |
3 |
70.00 |
4400********8788 |
00173D |
02/25/2019 |
| DIMKA, BEVERLY |
EG-00006760 |
3 |
40.00 |
3727*******2007 |
160012 |
02/25/2019 |
| DIMKA, TERRY |
EG-00001591 |
3 |
30.00 |
4707********8433 |
09136C |
02/25/2019 |
| DIRKS, DEBORAH |
EG-00009376 |
3 |
40.00 |
5424********7372 |
60687B |
02/25/2019 |
| DOHERTY, DANIEL |
EG-00008943 |
3 |
24.99 |
3715*******1004 |
188828 |
02/25/2019 |
| DOM, THERESA |
EG-00006713 |
3 |
40.00 |
4258********4975 |
095078 |
02/25/2019 |
| DOWLING, RONAN |
EG-00012451 |
3 |
44.99 |
4400********1260 |
09905D |
02/25/2019 |
| DRUCKER, ROCHELLE |
EG-00004303 |
3 |
34.75 |
4400********5883 |
09502C |
02/25/2019 |
| DUFFY, DAWN |
EG-00004753 |
3 |
39.00 |
5178********3131 |
09145Z |
02/25/2019 |
| ELLIS, MASON |
EG-00010139 |
3 |
34.99 |
4000********7262 |
645521 |
02/25/2019 |
| ERLANDSON, DENISE |
EG-00014416 |
3 |
40.00 |
5466********2971 |
83708Z |
02/25/2019 |
| ESTILL, SAMANTHA |
EG-00014087 |
3 |
40.00 |
5466********1821 |
09147P |
02/25/2019 |
| ESTRADA, MILAGRO |
EG-00012270 |
3 |
40.00 |
4430********5005 |
669311 |
02/25/2019 |
| FENNELL, FRANK |
EG-00001588 |
3 |
34.99 |
4744********5280 |
115064 |
02/25/2019 |
| FERROGINE, BRIANNA |
EG-00010854 |
3 |
39.00 |
4093********8889 |
053985 |
02/25/2019 |
| FLANDERS, BRANDON |
EG-00011214 |
3 |
40.00 |
6011********6046 |
02519R |
02/25/2019 |
| FLOWERS, STEVE |
EG-00005150 |
3 |
40.00 |
4164********4706 |
75231F |
02/25/2019 |
| FOOTE, ALICE |
EG-00007236 |
3 |
70.00 |
5576********5772 |
007355 |
02/25/2019 |
| FRITSCH, CHRISTINE |
EG-00010321 |
3 |
40.00 |
4400********8560 |
01253C |
02/25/2019 |
| FRYE, MARJORIE |
EG-00003776 |
3 |
31.25 |
4093********4825 |
054023 |
02/25/2019 |
| GALE, CYNTHIA |
EG-00014045 |
3 |
40.00 |
4093********5678 |
054013 |
02/25/2019 |
| GAYNO, GEORGE |
EG-00011831 |
3 |
44.99 |
6011********7690 |
02512P |
02/25/2019 |
| GEIL, KATHLEEN |
EG-00014095 |
3 |
38.75 |
4100********7408 |
80150D |
02/25/2019 |
| GELINAS, PATRICK |
EG-00011210 |
3 |
40.00 |
4020********8099 |
687099 |
02/25/2019 |
| GORMAN, MIRIAM |
EG-00011916 |
3 |
70.00 |
5524********7733 |
06314Z |
02/25/2019 |
| GUTIERREZ, ED |
EG-00012340 |
3 |
39.00 |
5528********7654 |
09158E |
02/25/2019 |
| HAIG, KIM |
EG-00004281 |
3 |
25.00 |
3715*******1004 |
108837 |
02/25/2019 |
| HAINES, CHRISTIAN |
EG-00016572 |
3 |
34.99 |
4029********4643 |
065638 |
02/25/2019 |
| HAIRE, DIRK |
EG-00004072 |
3 |
70.00 |
4388********8463 |
09152C |
02/25/2019 |
| HALL, DAVID |
EG-00000744 |
3 |
40.00 |
4147********9672 |
09156C |
02/25/2019 |
| HALL, KATHLEEN |
EG-00013300 |
3 |
35.00 |
4744********0268 |
115067 |
02/25/2019 |
| HALLE, NANCY |
EG-00011782 |
3 |
45.00 |
3715*******1001 |
135511 |
02/25/2019 |
| HAMMOND, DONALD |
EG-00002658 |
3 |
24.99 |
3715*******1004 |
102842 |
02/25/2019 |
| HAMMOND, LINDA |
EG-00003220 |
3 |
24.99 |
3715*******1004 |
148425 |
02/25/2019 |
| HARDY, MARINA |
EG-00010072 |
3 |
45.00 |
4635********9624 |
115163 |
02/25/2019 |
| HARRIS, JULIE |
EG-00012256 |
3 |
39.00 |
4733********3758 |
025708 |
02/25/2019 |
| HARTNETT, JEFFREY |
EG-00007721 |
3 |
40.00 |
4368********0293 |
115167 |
02/25/2019 |
| HAWKINS, SANDRA |
EG-00008051 |
3 |
60.50 |
6011********1039 |
02524P |
02/25/2019 |
| HAYWOOD, CONSTANCE |
EG-00007813 |
3 |
30.50 |
4266********9451 |
09157D |
02/25/2019 |
| HENSHAW, VALERIE |
EG-00009403 |
3 |
60.00 |
5312********4943 |
175164 |
02/25/2019 |
| HERMAN, GREG |
EG-00011912 |
3 |
70.00 |
4744********6565 |
125463 |
02/25/2019 |
| HOFFMAN, JESSE |
EG-00014453 |
3 |
70.00 |
5466********1588 |
84264Z |
02/25/2019 |
| HOOK, KAITLIN |
EG-00007709 |
3 |
50.00 |
4258********8174 |
096158 |
02/25/2019 |
| HOPKINS, GLEN |
EG-00006841 |
3 |
39.00 |
4744********5279 |
115069 |
02/25/2019 |
| HROBAK, DOUGLAS |
EG-00008249 |
3 |
105.00 |
6011********6257 |
02549R |
02/25/2019 |
| HUHTALA, TIM |
EG-00010285 |
3 |
64.99 |
4340********6169 |
850055 |
02/25/2019 |
| HUNTER, JASON |
EG-00009392 |
3 |
40.00 |
4744********1334 |
125465 |
02/25/2019 |
| HUTCHISON, LYNN |
EG-00007206 |
3 |
70.00 |
4114********4496 |
074473 |
02/25/2019 |
| INDERFURTH, ALISON |
EG-00012095 |
3 |
40.00 |
4147********7988 |
09166C |
02/25/2019 |
| IRELAND, KEITH |
EG-00006725 |
3 |
40.00 |
4258********6813 |
097069 |
02/25/2019 |
| IRWIN, SIMON |
EG-00013395 |
3 |
35.00 |
4744********1228 |
115162 |
02/25/2019 |
| JAMERSON, TIM |
EG-00009056 |
3 |
40.00 |
4660********9344 |
075639 |
02/25/2019 |
| JEDREY, CHRIS |
EG-00010048 |
3 |
70.00 |
4202********6039 |
75232B |
02/25/2019 |
| JENKINS, CYNTHIA |
EG-00009509 |
3 |
45.00 |
4093********8963 |
054084 |
02/25/2019 |
| JOHNSON, RICHARD |
EG-00016761 |
3 |
70.00 |
4000********4374 |
766263 |
02/25/2019 |
| JOHNSON, ROBERT |
EG-00009446 |
3 |
70.00 |
3732*******4009 |
115089 |
02/25/2019 |
| KANE JR, BASIL |
EG-00009898 |
3 |
40.00 |
5178********0687 |
09180Z |
02/25/2019 |
| KAUTZ, JASON |
EG-00007087 |
3 |
50.00 |
4635********8995 |
125560 |
02/25/2019 |
| KELLY, ALLEN |
EG-00016833 |
3 |
39.00 |
4000********7554 |
645528 |
02/25/2019 |
| KIELY, KERRYANN |
EG-00016400 |
3 |
40.00 |
4400********4018 |
09315B |
02/25/2019 |
| KIENG, DANIEL |
EG-00009458 |
3 |
40.00 |
4430********1374 |
635291 |
02/25/2019 |
| KIENG, GALE |
EG-00014667 |
3 |
95.00 |
4093********1901 |
086181 |
02/25/2019 |
| KIRCHER, WALTER |
EG-00014620 |
3 |
100.00 |
4266********6163 |
09173C |
02/25/2019 |
| KULP, JASON |
EG-00015199 |
3 |
40.00 |
4744********6950 |
125568 |
02/25/2019 |
| KUNKEL, ERIC |
EG-00000628 |
3 |
34.99 |
4744********5713 |
125563 |
02/25/2019 |
| KWISNEK, KRISTEN |
EG-00005147 |
3 |
40.00 |
4563********1752 |
H69715 |
02/25/2019 |
| LANE, PAULETTE |
EG-00010258 |
3 |
35.00 |
4258********3264 |
098102 |
02/25/2019 |
| LANGWEIL, IRENE |
EG-00003841 |
3 |
40.00 |
4270********4104 |
025680 |
02/25/2019 |
| LAVIN, KELLEY |
EG-00010876 |
3 |
105.00 |
4147********2218 |
09177D |
02/25/2019 |
| LAW, AMY |
EG-00005856 |
3 |
35.00 |
4060********0054 |
095607 |
02/25/2019 |
| LAWRENCE, LINDA |
EG-00008873 |
3 |
44.99 |
4121********4825 |
09178C |
02/25/2019 |
| LAWSON, WILLIAM |
EG-00016658 |
3 |
40.00 |
4164********4295 |
75232F |
02/25/2019 |
| LEONE, CHRIS |
EG-00015196 |
3 |
65.00 |
4147********9908 |
09180C |
02/25/2019 |
| LESTER, DEBBIE |
EG-00006979 |
3 |
69.00 |
4756********2178 |
025757 |
02/25/2019 |
| LEWIS, MEGAN |
EG-00009148 |
3 |
70.00 |
5465********9532 |
005475 |
02/25/2019 |
| LINCOLN, TIMOTHY |
EG-00016639 |
3 |
60.49 |
4193********3399 |
09186G |
02/25/2019 |
| LINDERMAN, DAWN |
EG-00008527 |
3 |
100.00 |
5524********5770 |
08749Z |
02/25/2019 |
| LOGSDON, ROGER |
EG-00006651 |
3 |
40.00 |
5576********8889 |
006717 |
02/25/2019 |
| LOSCHIAVO, CATHRINE |
EG-00006778 |
3 |
65.00 |
4164********2360 |
75233F |
02/25/2019 |
| LUCENTE, CARLA |
EG-00016186 |
3 |
40.00 |
6011********9868 |
091320 |
02/25/2019 |
| LUNDBERG, DANIELLE |
EG-00014509 |
3 |
35.00 |
4032********9624 |
091824 |
02/25/2019 |
| MACCRORY, WAYNE |
EG-00014588 |
3 |
74.99 |
4400********7018 |
06425D |
02/25/2019 |
| MACKEY, CHARLES |
EG-00007458 |
3 |
70.00 |
4634********0604 |
086239 |
02/25/2019 |
| MACMANNIS, NATALIA |
EG-00006944 |
3 |
40.00 |
4060********2671 |
09188C |
02/25/2019 |
| MAHAFFEY, BETHANY |
EG-00011265 |
3 |
40.00 |
4266********9898 |
09185C |
02/25/2019 |
| MARCALUS, ERIC |
EG-00006733 |
3 |
40.00 |
6011********7719 |
02530Q |
02/25/2019 |
| MARCALUS, JEFFREY |
EG-00012446 |
3 |
40.00 |
4352********5514 |
135762 |
02/25/2019 |
| MARINOS, JENNIFER |
EG-00014621 |
3 |
40.00 |
4839********1184 |
09191D |
02/25/2019 |
| MARSHMAN, GWEN |
EG-00009867 |
3 |
34.99 |
4471********7054 |
75233A |
02/25/2019 |
| MARTIN, DAVID |
EG-00014476 |
3 |
64.00 |
4266********1020 |
09188C |
02/25/2019 |
| MARTIN, JENNIFER |
EG-00014100 |
3 |
40.00 |
4400********0586 |
09694D |
02/25/2019 |
| MATLICK, JESSICA |
EG-00006825 |
3 |
69.00 |
4888********1765 |
04206A |
02/25/2019 |
| MCCONNELL, DIANNE |
EG-00009152 |
3 |
40.00 |
4744********9421 |
115968 |
02/25/2019 |
| MCCRAITH, CATHERINE |
EG-00002807 |
3 |
25.00 |
4356********3701 |
022505 |
02/25/2019 |
| MCDONALD, MICHALENE |
EG-00012077 |
3 |
40.00 |
4337********3516 |
115969 |
02/25/2019 |
| MCELWEE, PATRICK |
EG-00010463 |
3 |
70.00 |
4400********2819 |
06127A |
02/25/2019 |
| MCEWAN, CHRISTINA |
EG-00008780 |
3 |
24.99 |
3715*******1004 |
148642 |
02/25/2019 |
| MCGREGOR, ALASTAIR |
EG-00007187 |
3 |
40.00 |
4388********0500 |
09195C |
02/25/2019 |
| MCKOWN, BARRETT |
EG-00011721 |
3 |
39.00 |
4313********1503 |
00639D |
02/25/2019 |
| MCLENDON, ELIZABETH |
EG-00011840 |
3 |
39.00 |
4737********2228 |
049527 |
02/25/2019 |
| MCNEILL, MICHAEL |
EG-00010681 |
3 |
40.00 |
5170********8530 |
065640 |
02/25/2019 |
| MEERHOLZ, TRACIE |
EG-00012114 |
3 |
35.00 |
5465********8396 |
007981 |
02/25/2019 |
| MEYER, RAY |
EG-00002348 |
3 |
34.99 |
4147********8620 |
09196D |
02/25/2019 |
| MEYERS, CODY |
EG-00012253 |
3 |
45.00 |
5147********3440 |
048501 |
02/25/2019 |
| MILLER, CYNTHIA |
EG-00005902 |
3 |
30.50 |
5524********0604 |
00913Z |
02/25/2019 |
| MILLER, HEATHER |
EG-00008300 |
3 |
40.00 |
4388********9099 |
09200D |
02/25/2019 |
| MILLER, JACK |
EG-00007725 |
3 |
105.00 |
3715*******3009 |
179273 |
02/25/2019 |
| MINCHER, JEAN |
EG-00010341 |
3 |
40.00 |
4060********4150 |
09201C |
02/25/2019 |
| MIRANDA, JEROLD |
EG-00011095 |
3 |
30.00 |
4147********4619 |
09202D |
02/25/2019 |
| MORELAND, THERESA |
EG-00011932 |
3 |
40.00 |
4266********7087 |
09204C |
02/25/2019 |
| MUELLER, MATT |
EG-00016433 |
3 |
130.00 |
4400********1089 |
08725B |
02/25/2019 |
| MURPHY, JACKIE |
EG-00015318 |
3 |
35.00 |
4744********7844 |
125066 |
02/25/2019 |
| NEELY, HENRY |
EG-00011948 |
3 |
70.00 |
4147********7471 |
09203I |
02/25/2019 |
| NEUBAUER, STEVE |
EG-00015405 |
3 |
34.99 |
5524********5042 |
05835Z |
02/25/2019 |
| NORMAN, PATRICIA |
EG-00011926 |
3 |
45.00 |
4744********2377 |
125161 |
02/25/2019 |
| NORRIS, SCOTT |
EG-00008871 |
3 |
40.00 |
4147********9341 |
09205C |
02/25/2019 |
| O DELL, BRIAN |
EG-00012774 |
3 |
40.00 |
4262********7325 |
09210A |
02/25/2019 |
| O ROURKE, SUSAN |
EG-00015638 |
3 |
70.00 |
4388********2356 |
09207C |
02/25/2019 |
| OLIVA, JANICE |
EG-00014402 |
3 |
35.00 |
4356********6659 |
022501 |
02/25/2019 |
| OLIVER, ROBERT |
EG-00012106 |
3 |
40.00 |
5147********6954 |
419955 |
02/25/2019 |
| ORFF, BETSY |
EG-00010835 |
3 |
40.00 |
6011********7484 |
02555Q |
02/25/2019 |
| OSWALD, RYAN |
EG-00010148 |
3 |
40.00 |
4733********3543 |
011310 |
02/25/2019 |
| PACETTI, CATHRINE |
EG-00010133 |
3 |
34.99 |
4563********7906 |
H69216 |
02/25/2019 |
| PALMER, COLLEEN |
EG-00007384 |
3 |
40.00 |
4744********3512 |
155869 |
02/25/2019 |
| PAPETTI, SARAH |
EG-00006322 |
3 |
40.00 |
4000********5600 |
645538 |
02/25/2019 |
| PENLAND, DENISE |
EG-00003717 |
3 |
60.50 |
4489********9445 |
025183 |
02/25/2019 |
| PEREIRA, NUNO |
EG-00013682 |
3 |
20.00 |
3727*******3004 |
127582 |
02/25/2019 |
| PETERMAN, ADAM |
EG-00005169 |
3 |
40.00 |
3772*******2004 |
186287 |
02/25/2019 |
| PHILLIPPI, JOHN |
EG-00003493 |
3 |
40.00 |
4430********1296 |
690695 |
02/25/2019 |
| PHILLIPS, JOHN |
EG-00006803 |
3 |
60.00 |
4635********1238 |
115165 |
02/25/2019 |
| PICZAK, MICHELLE |
EG-00002526 |
3 |
34.99 |
5524********5042 |
02268Z |
02/25/2019 |
| PITTMAN, ROMEY |
EG-00014475 |
3 |
35.00 |
4147********9976 |
09221D |
02/25/2019 |
| POMERLEAU, NIC |
EG-00016817 |
3 |
35.00 |
4482********2119 |
065640 |
02/25/2019 |
| POOLE, JOHN |
EG-00011358 |
3 |
35.00 |
4613********6596 |
005341 |
02/25/2019 |
| POWERS, AMANDA |
EG-00000604 |
3 |
34.99 |
4430********2604 |
635356 |
02/25/2019 |
| PURDON, ERIC |
EG-00016023 |
3 |
40.00 |
4147********4451 |
09218D |
02/25/2019 |
| RAUDA DE LA CRU, INGRID |
EG-00016708 |
3 |
25.00 |
4737********5420 |
072213 |
02/25/2019 |
| RHODES, DUNCAN |
EG-00010858 |
3 |
50.00 |
4586********1955 |
H70707 |
02/25/2019 |
| RHODES, NANCY |
EG-00006833 |
3 |
39.00 |
4093********3514 |
086359 |
02/25/2019 |
| RICE, CHRISTINE |
EG-00008309 |
3 |
61.24 |
5424********0631 |
85528P |
02/25/2019 |
| RILEY, STEPHEN |
EG-00014320 |
3 |
35.00 |
4060********1435 |
09222D |
02/25/2019 |
| RIVERA, GAIL |
EG-00004772 |
3 |
40.00 |
4093********7657 |
054297 |
02/25/2019 |
| ROCKER, PATRICIA |
EG-00008708 |
3 |
70.00 |
5511********2151 |
028601 |
02/25/2019 |
| RODDY, SUE |
EG-00000668 |
3 |
31.24 |
4388********7905 |
09225C |
02/25/2019 |
| ROSE, AMELIA |
EG-00011311 |
3 |
40.00 |
4170********1321 |
09228A |
02/25/2019 |
| ROSENCRANS, CHRISTOPHER |
EG-00011950 |
3 |
45.00 |
5147********1094 |
419956 |
02/25/2019 |
| ROSENTHAL, ROBERT CHRIS |
EG-00013254 |
3 |
35.00 |
4147********8053 |
09228D |
02/25/2019 |
| ROSSELLO, DIANE |
EG-00010385 |
3 |
40.00 |
3727*******6002 |
146884 |
02/25/2019 |
| ROTOLONE, JOSEPH |
EG-00012303 |
3 |
40.00 |
4744********2632 |
165063 |
02/25/2019 |
| ROWE, ROBERT |
EG-00009282 |
3 |
40.00 |
4744********3524 |
165064 |
02/25/2019 |
| RUANE, PAT |
EG-00007968 |
3 |
30.50 |
4388********3429 |
09230D |
02/25/2019 |
| SANTORIOS, DEMETRE |
EG-00014473 |
3 |
80.00 |
6011********5374 |
02548P |
02/25/2019 |
| SARGENT, JENSEN |
EG-00009861 |
3 |
40.00 |
4574********8781 |
H69705 |
02/25/2019 |
| SAVIA, ANTHONY |
EG-00004563 |
3 |
65.00 |
4400********9635 |
03348C |
02/25/2019 |
| SCHEIB, WARREN |
EG-00005976 |
3 |
74.00 |
4340********2388 |
850056 |
02/25/2019 |
| SCHRAF, SUSAN |
EG-00001478 |
3 |
61.24 |
5213********5968 |
02592T |
02/25/2019 |
| SCHWEITZER, MELISSA |
EG-00011748 |
3 |
65.00 |
4000********3250 |
645541 |
02/25/2019 |
| SHANKLE, TOM |
EG-00012429 |
3 |
45.00 |
5262********9004 |
025030 |
02/25/2019 |
| SHEEHAN, JAMES |
EG-00006901 |
3 |
65.00 |
4000********1787 |
452506 |
02/25/2019 |
| SHEEHAN, TARA |
EG-00012819 |
3 |
80.00 |
5147********5099 |
973874 |
02/25/2019 |
| SHIELDS, DALE |
EG-00016075 |
3 |
34.99 |
3772*******2007 |
187822 |
02/25/2019 |
| SHOPE, AMANDA |
EG-00014779 |
3 |
65.00 |
4258********4861 |
002068 |
02/25/2019 |
| SHOWALTER, TRACY |
EG-00011424 |
3 |
40.00 |
4744********0212 |
175668 |
02/25/2019 |
| SIEVERS, MICHELLE |
EG-00008501 |
3 |
70.00 |
5178********2505 |
09244P |
02/25/2019 |
| SIMMONS, KAAREN |
EG-00004965 |
3 |
80.00 |
5147********0757 |
738446 |
02/25/2019 |
| SIMONINI, ANN |
EG-00002767 |
3 |
40.00 |
4400********0953 |
00726D |
02/25/2019 |
| SIMPSON, KATHERINE |
EG-00006312 |
3 |
50.00 |
4164********7120 |
75234F |
02/25/2019 |
| SITA, JAMES |
EG-00016345 |
3 |
39.99 |
4400********9529 |
08134D |
02/25/2019 |
| SMITH, ROSHAE |
EG-00016516 |
3 |
70.00 |
4744********8778 |
175761 |
02/25/2019 |
| SNYDER, BENJAMIN |
EG-00010086 |
3 |
70.00 |
5147********0239 |
973875 |
02/25/2019 |
| SOMMER, CHER |
EG-00008352 |
3 |
40.00 |
4430********1261 |
669546 |
02/25/2019 |
| SOUTH, MARY |
EG-00005721 |
3 |
35.00 |
5147********9803 |
392506 |
02/25/2019 |
| STALLINGS, MICHELLE |
EG-00016834 |
3 |
70.00 |
5465********7388 |
006721 |
02/25/2019 |
| STANLEY, CHRISTOPHER |
EG-00005122 |
3 |
35.00 |
5466********3630 |
09248P |
02/25/2019 |
| STEWART, WESLEY |
EG-00012454 |
3 |
45.00 |
4258********1575 |
002074 |
02/25/2019 |
| STRAMELLA, SCOTT |
EG-00014102 |
3 |
70.00 |
5511********5165 |
028602 |
02/25/2019 |
| STREET, JACOB |
EG-00006756 |
3 |
34.99 |
3798*******1007 |
148459 |
02/25/2019 |
| SUGARMAN, DANIEL |
EG-7777000 |
3 |
40.00 |
4147********6108 |
09247C |
02/25/2019 |
| SUMMERS, MARGARET |
EG-00013325 |
3 |
35.00 |
4400********4278 |
03324C |
02/25/2019 |
| TARPLEY, JOHN |
EG-00014346 |
3 |
35.00 |
4270********3130 |
025206 |
02/25/2019 |
| TATHAM, JILL |
EG-00011910 |
3 |
75.00 |
5262********6597 |
025392 |
02/25/2019 |
| THAXTON, JUDITH |
EG-00008770 |
3 |
30.50 |
5524********3047 |
09086Z |
02/25/2019 |
| TILEY, CAROLE |
EG-00012714 |
3 |
70.00 |
4270********6195 |
025390 |
02/25/2019 |
| TIPTON, LYNN |
EG-00003279 |
3 |
40.00 |
4011********1380 |
025726 |
02/25/2019 |
| TRASK, APRIL |
EG-00011723 |
3 |
70.00 |
4744********5339 |
175766 |
02/25/2019 |
| TRASK, DAVID |
EG-00011724 |
3 |
40.00 |
4337********0569 |
195761 |
02/25/2019 |
| TRAVIS, LISA |
EG-00008245 |
3 |
40.00 |
3723*******3013 |
104569 |
02/25/2019 |
| TROUTNER, COLLEEN |
EG-00010761 |
3 |
40.00 |
4430********1978 |
683568 |
02/25/2019 |
| TURNER, ARABETH |
EG-00009853 |
3 |
70.00 |
4147********8269 |
09260D |
02/25/2019 |
| TURTON, RICHARD |
EG-00011879 |
3 |
40.00 |
5424********8595 |
86182P |
02/25/2019 |
| URDAL, ROBERT |
EG-00007801 |
3 |
69.00 |
5466********2474 |
86237P |
02/25/2019 |
| VALENCIA, JOANNE |
EG-00014731 |
3 |
70.00 |
5465********2698 |
008338 |
02/25/2019 |
| VALLANDINGHAM, ANN MARIE |
EG-00007728 |
3 |
64.99 |
4270********4170 |
025724 |
02/25/2019 |
| WALKER, JAMES |
EG-00010956 |
3 |
35.00 |
4608********0070 |
030274 |
02/25/2019 |
| WANNER, MELISSA |
EG-00011423 |
3 |
40.00 |
4147********4855 |
09261C |
02/25/2019 |
| WARFIELD, GARY |
EG-00016291 |
3 |
65.00 |
5466********9156 |
86251P |
02/25/2019 |
| WASILESKI, ERIN |
EG-00010729 |
3 |
34.99 |
4000********2951 |
766282 |
02/25/2019 |
| WATSON, AMANDA |
EG-00011731 |
3 |
34.99 |
5262********4224 |
063709 |
02/25/2019 |
| WAYSON, CAROL |
EG-00012496 |
3 |
69.00 |
4388********2980 |
09261D |
02/25/2019 |
| WEHAUSEN, JOE |
EG-00012233 |
3 |
42.40 |
5312********1707 |
125768 |
02/25/2019 |
| WEITZEL, DANIEL |
EG-00013789 |
3 |
40.00 |
4733********8960 |
025890 |
02/25/2019 |
| WELCH, LYNN |
EG-00006702 |
3 |
39.00 |
4856********3936 |
64224A |
02/25/2019 |
| WELCH, TYLER |
EG-00014310 |
3 |
35.00 |
4744********4685 |
115261 |
02/25/2019 |
| WELSER, CAROL |
EG-00003702 |
3 |
35.00 |
5262********4265 |
025050 |
02/25/2019 |
| WEST, MARY |
EG-00010878 |
3 |
40.00 |
4266********7172 |
09265C |
02/25/2019 |
| WHALEN, SUSAN |
EG-00009512 |
3 |
40.00 |
4744********9977 |
115263 |
02/25/2019 |
| WOLFE, MARK |
EG-00008453 |
3 |
40.00 |
4744********5490 |
125168 |
02/25/2019 |
| WOOD, APRIL |
EG-00011299 |
3 |
34.00 |
4147********6992 |
09268I |
02/25/2019 |
| WOOD, TARA |
EG-00010880 |
3 |
20.00 |
4053********1765 |
075642 |
02/25/2019 |
| WOODS, JAMIE |
EG-00001768 |
3 |
40.00 |
4430********0398 |
669518 |
02/25/2019 |
| WOODS, MO |
EG-00012426 |
3 |
39.00 |
3713*******3008 |
143290 |
02/25/2019 |
| WOODS, RICK |
EG-00001769 |
3 |
34.74 |
4430********0398 |
635443 |
02/25/2019 |
| WOODS, YVETTE |
EG-00006784 |
3 |
39.00 |
5262********5983 |
025059 |
02/25/2019 |
| WORTMAN, DAVID |
EG-00016431 |
3 |
64.50 |
5466********5509 |
86613Z |
02/25/2019 |
| YEATMAN, ROBERT |
EG-00002545 |
3 |
40.00 |
4031********2735 |
850057 |
02/25/2019 |
| YINGLING, RYAN |
EG-00004791 |
3 |
40.00 |
5576********9083 |
003113 |
02/25/2019 |
| ZACHARY, KYLE |
EG-00013303 |
3 |
40.00 |
4093********0399 |
086556 |
02/25/2019 |
| ZIEPOLT, MARY |
EG-00003711 |
3 |
30.50 |
4147********7971 |
09277C |
02/25/2019 |
| ZYGMONT, JANISE |
EG-00016569 |
3 |
40.00 |
4313********5272 |
06971B |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
898.44 |
| 56 |
MasterCard |
3010.84 |
| 199 |
Visa |
9476.78 |
| 9 |
Discover |
515.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13901.54 |