03/01/2013
10:10:24
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
             
             
             
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