Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBY, TRISH |
RX-00007 |
1 |
95.00 |
4828********2011 |
553632 |
03/01/13 |
| CARLSON, KATHRYN |
RX-18 |
1 |
115.00 |
4117********8218 |
184904 |
03/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
115.00 |
4737********6288 |
548046 |
03/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
115.00 |
4029********2101 |
094020 |
03/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
115.00 |
4388********7484 |
00623D |
03/01/13 |
| CROSS, KRISTIN |
RX-00377 |
1 |
125.00 |
4435********2677 |
007394 |
03/01/13 |
| CURRAN, CAITLYN |
RX-00009 |
1 |
125.00 |
4479********2499 |
001091 |
03/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
125.00 |
4430********6936 |
052182 |
03/01/13 |
| FERRANTELLI, THERESA |
RX-00364 |
1 |
125.00 |
4147********6531 |
00651D |
03/01/13 |
| FITTS, RENEE |
RX-00269 |
1 |
105.00 |
4388********2310 |
00626C |
03/01/13 |
| GREEN, NAOMA |
RX-00014 |
1 |
125.00 |
6011********4125 |
00170R |
03/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
115.00 |
5424********5551 |
25313P |
03/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
115.00 |
5466********7182 |
00632P |
03/01/13 |
| HOLSMAN, GERMAINE |
RX-00374 |
1 |
125.00 |
4264********9914 |
045005 |
03/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
115.00 |
4313********8691 |
045007 |
03/01/13 |
| LAPALME, MARIA |
RX-00365 |
1 |
125.00 |
4839********3251 |
00643C |
03/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
105.00 |
4266********5505 |
00633A |
03/01/13 |
| MCLAUGHLIN, KATHY |
RX-00010 |
1 |
115.00 |
4147********9855 |
00651C |
03/01/13 |
| MOON, STACY |
RX-00362 |
1 |
115.00 |
6011********0869 |
00113R |
03/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
115.00 |
4388********6222 |
00630C |
03/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
105.00 |
4388********6222 |
00624C |
03/01/13 |
| PETRENKO, ELENA |
RX-00263 |
1 |
125.00 |
4388********2656 |
00624C |
03/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
115.00 |
4888********4477 |
045035 |
03/01/13 |
| RINALDI-MADAIO, RENEE |
RX-00266 |
1 |
115.00 |
4640********6988 |
00631C |
03/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
115.00 |
5401********5860 |
00626B |
03/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
115.00 |
4117********6964 |
104702 |
03/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
115.00 |
6011********2228 |
00121R |
03/01/13 |
| SOHONI, REBECCA |
RX-5045445 |
1 |
125.00 |
4828********5059 |
403777 |
03/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
115.00 |
4737********9459 |
446178 |
03/01/13 |
| WATLINGTON, KERRY |
RX-00368 |
1 |
115.00 |
5109********2538 |
H05576 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
460.00 |
| 23 |
Visa |
2675.00 |
| 3 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.00 |