Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
RX-00140 |
1 |
115.00 |
5178********2486 |
01385B |
05/01/13 |
| Apicelli, Jodi |
RX-00324 |
1 |
125.00 |
4640********4926 |
01340B |
05/01/13 |
| BARBY, JOHN |
RX-00317 |
1 |
95.00 |
4828********2011 |
831632 |
05/01/13 |
| Barby, Trish |
RX-00007 |
1 |
95.00 |
4828********2011 |
947753 |
05/01/13 |
| CARCHIETTA, CAROL |
RX-00323 |
1 |
115.00 |
4430********4854 |
766149 |
05/01/13 |
| CARLSON, KATHRYN |
RX-18 |
1 |
115.00 |
4117********8218 |
174377 |
05/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
115.00 |
4737********6288 |
867094 |
05/01/13 |
| CHANG, JEANHEE |
RX-00135 |
1 |
105.00 |
5329********2100 |
04577Z |
05/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
115.00 |
4029********2101 |
084711 |
05/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
115.00 |
4388********7484 |
01342D |
05/01/13 |
| CROSS, KRISTIN |
RX-00377 |
1 |
125.00 |
4435********2677 |
006462 |
05/01/13 |
| Carroll, Amy |
RX-00259 |
1 |
115.00 |
5466********1459 |
01389Z |
05/01/13 |
| Cottrell, Jennifer |
RX-00131 |
1 |
125.00 |
4246********7462 |
01343G |
05/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
125.00 |
4430********6936 |
766173 |
05/01/13 |
| DOLCI, TONI |
RX-00322 |
1 |
115.00 |
4839********6388 |
01347B |
05/01/13 |
| FITTS, RENEE |
RX-00269 |
1 |
105.00 |
4388********2310 |
01347C |
05/01/13 |
| FRANCKOWIAK, LISA |
RX-00304 |
1 |
115.00 |
5491********6965 |
01346Z |
05/01/13 |
| Flanagan, Tara |
RX-00260 |
1 |
125.00 |
5466********8160 |
01391Z |
05/01/13 |
| GISCHLAR, LIANE |
RX-00253 |
1 |
115.00 |
4147********9628 |
045722 |
05/01/13 |
| GOOD, KEVIN |
RX-00255 |
1 |
105.00 |
4185********6370 |
01347A |
05/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
115.00 |
5424********5551 |
43824P |
05/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
115.00 |
5466********7182 |
01349P |
05/01/13 |
| HELLER, GENA |
RX-00261 |
1 |
115.00 |
4388********6423 |
01339D |
05/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
115.00 |
4313********8691 |
045708 |
05/01/13 |
| LAPALME, MARIA |
RX-00365 |
1 |
115.00 |
4839********3251 |
01342C |
05/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
105.00 |
4266********5505 |
01342A |
05/01/13 |
| MCLAUGHLIN, KATHY |
RX-00010 |
1 |
115.00 |
4147********9855 |
01370C |
05/01/13 |
| MOON, STACY |
RX-00362 |
1 |
115.00 |
6011********0869 |
00102R |
05/01/13 |
| MORREALE, DEBBIE |
RX-00318 |
1 |
115.00 |
5466********8827 |
43865Z |
05/01/13 |
| MULTER, LINDA |
RX-00321 |
1 |
115.00 |
4388********3509 |
01352C |
05/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
115.00 |
4388********6222 |
01341D |
05/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
105.00 |
4388********6222 |
01340D |
05/01/13 |
| PEREZ, RONALD |
RX-00375 |
1 |
115.00 |
6011********1632 |
00134R |
05/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
115.00 |
4888********4477 |
045761 |
05/01/13 |
| RINALDI-MADAIO, RENEE |
RX-00266 |
1 |
115.00 |
4640********6988 |
01346C |
05/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
115.00 |
5401********5860 |
01353B |
05/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
115.00 |
4117********6964 |
134672 |
05/01/13 |
| Revenidis, Kyriaki Sandy |
RX-00184 |
1 |
125.00 |
5424********3075 |
43782P |
05/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
115.00 |
6011********2228 |
00103R |
05/01/13 |
| SHAPIRO, BONNIE |
RX-00254 |
1 |
115.00 |
4147********7826 |
01350C |
05/01/13 |
| SHCHIPANOVA, MARINA |
RX-00265 |
1 |
115.00 |
4640********8523 |
01352B |
05/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
115.00 |
4737********9459 |
868831 |
05/01/13 |
| WATLINGTON, KERRY |
RX-00368 |
1 |
115.00 |
5109********2538 |
H96267 |
05/01/13 |
| ZANGRILLI, ALLISON |
RX-00268 |
1 |
115.00 |
4313********4478 |
045713 |
05/01/13 |
| ZBORAY, DEBBIE |
RX-00305 |
1 |
115.00 |
4034********7865 |
766200 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1275.00 |
| 31 |
Visa |
3525.00 |
| 3 |
Discover |
345.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.00 |