Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBY, TRISH |
RX-00007 |
1 |
123.05 |
4828********2011 |
472920 |
02/01/13 |
| CARLSON, KATHRYN |
RX-18 |
1 |
123.05 |
4117********8218 |
140956 |
02/01/13 |
| CARRIGAN, JAMIE |
RX-17 |
1 |
123.05 |
4737********6288 |
434250 |
02/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
133.75 |
4029********2101 |
060515 |
02/01/13 |
| COX, ELIZABETH |
RX-19 |
1 |
123.05 |
4388********7484 |
05456D |
02/01/13 |
| CROSS, KRISTIN |
RX-7 |
1 |
133.75 |
4435********2677 |
004043 |
02/01/13 |
| CURRAN, CAITLYN |
RX-00004 |
1 |
133.75 |
4479********2499 |
001449 |
02/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
133.75 |
4430********6936 |
154177 |
02/01/13 |
| FERRANTELLI, THERESA |
RX-3 |
1 |
133.75 |
4147********6531 |
05478D |
02/01/13 |
| GREEN, NAOMA |
RX-00014 |
1 |
133.75 |
6011********4125 |
00199R |
02/01/13 |
| HAJE, JENNIFER |
RX-6 |
1 |
123.05 |
5424********5551 |
94339P |
02/01/13 |
| HOLSMAN, GERMAINE |
RX-00016 |
1 |
133.75 |
4264********9914 |
005580 |
02/01/13 |
| HOPERICH, MATTHEW |
RX-14 |
1 |
123.05 |
4313********8691 |
005592 |
02/01/13 |
| MCKNIGHT, GEOFFREY |
RX-15 |
1 |
112.35 |
4266********5505 |
05448A |
02/01/13 |
| MCLAUGHLIN, KATHY |
RX-00010 |
1 |
123.05 |
4147********9855 |
05479C |
02/01/13 |
| MOON, STACY |
RX-00362 |
1 |
123.05 |
6011********0869 |
00186R |
02/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
123.05 |
4388********6222 |
05455C |
02/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
112.35 |
4388********6222 |
05447C |
02/01/13 |
| PETRENKO, ELENA |
RX-13 |
1 |
133.75 |
4388********2656 |
05450C |
02/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
123.05 |
4888********4477 |
005551 |
02/01/13 |
| ROHLUFF, BARBARA |
RX-4 |
1 |
123.05 |
5401********5860 |
05454B |
02/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
123.05 |
4117********6964 |
120258 |
02/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
123.05 |
6011********2228 |
00137R |
02/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
123.05 |
4737********9459 |
261431 |
02/01/13 |
| WATLINGTON, KERRY |
RX-12 |
1 |
123.05 |
5109********2538 |
H72876 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
369.15 |
| 19 |
Visa |
2391.45 |
| 3 |
Discover |
379.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.45 |