Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Apicelli, Jodi |
RX-00324 |
1 |
125.00 |
4640********4926 |
08332B |
04/01/13 |
| Barby, Trish |
RX-00007 |
1 |
95.00 |
4828********2011 |
852044 |
04/01/13 |
| CARLSON, KATHRYN |
RX-18 |
1 |
115.00 |
4117********8218 |
183968 |
04/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
115.00 |
4737********6288 |
793454 |
04/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
115.00 |
4029********2101 |
093610 |
04/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
115.00 |
4388********7484 |
08335D |
04/01/13 |
| CROSS, KRISTIN |
RX-00377 |
1 |
125.00 |
4435********2677 |
007353 |
04/01/13 |
| Carroll, Amy |
RX-00259 |
1 |
115.00 |
5466********1459 |
08360Z |
04/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
125.00 |
4430********6936 |
645856 |
04/01/13 |
| FITTS, RENEE |
RX-00269 |
1 |
105.00 |
4388********2310 |
08333C |
04/01/13 |
| Flanagan, Tara |
RX-00260 |
1 |
125.00 |
5466********8160 |
08363Z |
04/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
115.00 |
5424********5551 |
93523P |
04/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
115.00 |
5466********7182 |
08334P |
04/01/13 |
| HELLER, GENA |
RX-00261 |
1 |
115.00 |
4388********6423 |
08324D |
04/01/13 |
| HOLSMAN, GERMAINE |
RX-00374 |
1 |
125.00 |
4264********9914 |
035647 |
04/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
115.00 |
4313********8691 |
035621 |
04/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
105.00 |
4266********5505 |
08329A |
04/01/13 |
| MCLAUGHLIN, KATHY |
RX-00010 |
1 |
115.00 |
4147********9855 |
08352C |
04/01/13 |
| MOON, STACY |
RX-00362 |
1 |
115.00 |
6011********0869 |
00107R |
04/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
115.00 |
4388********6222 |
08324C |
04/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
105.00 |
4388********6222 |
08333C |
04/01/13 |
| PEREZ, RONALD |
RX-00375 |
1 |
115.00 |
6011********1632 |
00138R |
04/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
115.00 |
4888********4477 |
035636 |
04/01/13 |
| RINALDI-MADAIO, RENEE |
RX-00266 |
1 |
115.00 |
4640********6988 |
08323C |
04/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
115.00 |
5401********5860 |
08327B |
04/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
115.00 |
4117********6964 |
153561 |
04/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
115.00 |
6011********2228 |
00176R |
04/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
115.00 |
4737********9459 |
778033 |
04/01/13 |
| WATLINGTON, KERRY |
RX-00368 |
1 |
115.00 |
5109********2538 |
H05166 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
700.00 |
| 20 |
Visa |
2290.00 |
| 3 |
Discover |
345.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.00 |