Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
RX-00140 |
1 |
75.00 |
5178********2486 |
09986B |
07/01/13 |
| APICELLI, JODI |
RX-00324 |
1 |
85.00 |
4640********4926 |
09963B |
07/01/13 |
| BARBY, JOHN |
RX-00317 |
1 |
65.00 |
4828********2011 |
187977 |
07/01/13 |
| Barby, Trish |
RX-00007 |
1 |
75.00 |
4828********2011 |
187975 |
07/01/13 |
| Bozek, Amanda |
RX-00050 |
1 |
85.00 |
5424********3992 |
74747P |
07/01/13 |
| CARCHIETTA, CAROL |
RX-00323 |
1 |
75.00 |
4430********4854 |
396515 |
07/01/13 |
| CARLSON, KATHRYN |
RX-18 |
1 |
75.00 |
4117********8218 |
172535 |
07/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
85.00 |
4737********6288 |
607282 |
07/01/13 |
| CARROLL, AMY |
RX-00259 |
1 |
75.00 |
5466********1459 |
00005Z |
07/01/13 |
| CERNIGLIA, HEATHER |
RX-00147 |
1 |
85.00 |
5179********2414 |
09959Z |
07/01/13 |
| CHANG, JEANHEE |
RX-00135 |
1 |
75.00 |
5329********2100 |
02533Z |
07/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
85.00 |
4029********2101 |
092332 |
07/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
75.00 |
4388********7484 |
09956D |
07/01/13 |
| COX, NICOLE |
RX-00041 |
1 |
65.00 |
4388********7484 |
09968D |
07/01/13 |
| CUFFMAN, BRIAN |
RX-00196 |
1 |
65.00 |
4737********1783 |
268792 |
07/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
85.00 |
4430********6936 |
342739 |
07/01/13 |
| DIMEGLIO, CHERYL |
RX-00151 |
1 |
85.00 |
5105********6508 |
574393 |
07/01/13 |
| DOLCI, TONI |
RX-00322 |
1 |
75.00 |
4839********6388 |
09951B |
07/01/13 |
| FRANCKOWIAK, LISA |
RX-00304 |
1 |
75.00 |
5491********6965 |
09967Z |
07/01/13 |
| GAMBINO, LISAMARIE |
RX-00037 |
1 |
65.00 |
4305********5737 |
132236 |
07/01/13 |
| GAMBINO, MARIA |
RX-00157 |
1 |
65.00 |
4264********4782 |
025394 |
07/01/13 |
| GERMSTANN, MARK |
RX-00190 |
1 |
75.00 |
4640********4926 |
09958B |
07/01/13 |
| GIOBBIE, DAWN |
RX-00193 |
1 |
75.00 |
6011********8602 |
00148P |
07/01/13 |
| GISCHLAR, LIANE |
RX-00253 |
1 |
75.00 |
4147********9628 |
025374 |
07/01/13 |
| GOLDFINE, JILL |
RX-00181 |
1 |
85.00 |
5144********9061 |
243155 |
07/01/13 |
| GOOD, KEVIN |
RX-00255 |
1 |
65.00 |
4185********6370 |
09955A |
07/01/13 |
| Gould, Sabrina |
RX-00245 |
1 |
85.00 |
4828********2044 |
607289 |
07/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
75.00 |
5424********5551 |
74997P |
07/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
75.00 |
5466********7182 |
09971P |
07/01/13 |
| HELLER, GENA |
RX-00261 |
1 |
75.00 |
4388********6423 |
09973D |
07/01/13 |
| HOLSMAN, GERMAINE |
RX-00374 |
1 |
85.00 |
5466********1883 |
09954Y |
07/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
75.00 |
4313********8691 |
025344 |
07/01/13 |
| LAPALME, MARIA |
RX-00365 |
1 |
75.00 |
4839********3251 |
09948C |
07/01/13 |
| LAPALME, MICHELLE |
RX-00145 |
1 |
65.00 |
4207********5809 |
022310 |
07/01/13 |
| LARKIN, LEAH |
RX-1591383 |
1 |
75.00 |
4029********5224 |
092331 |
07/01/13 |
| LEE, JENN |
RX-00203 |
1 |
65.00 |
4737********4600 |
187978 |
07/01/13 |
| MATTHEWS, JENNIFER |
RX-00156 |
1 |
65.00 |
4117********4361 |
112735 |
07/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
65.00 |
4266********5505 |
09972A |
07/01/13 |
| MEIER, JEANEN |
RX-00173 |
1 |
75.00 |
5410********7117 |
75094B |
07/01/13 |
| MOON, STACY |
RX-00362 |
1 |
75.00 |
6011********0869 |
00164R |
07/01/13 |
| MORREALE, DEBBIE |
RX-00318 |
1 |
75.00 |
5466********8827 |
74761Z |
07/01/13 |
| MULTER, LINDA |
RX-00321 |
1 |
75.00 |
4388********3509 |
09956C |
07/01/13 |
| Malatesta, Jason |
RX-00154 |
1 |
75.00 |
5466********6434 |
09958P |
07/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
75.00 |
4388********6222 |
09967D |
07/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
65.00 |
4388********6222 |
09968D |
07/01/13 |
| PEREZ, RONALD |
RX-00375 |
1 |
85.00 |
6011********1632 |
00142R |
07/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
75.00 |
4888********4477 |
025365 |
07/01/13 |
| REVENIDIS, KYRIAKI SANDY |
RX-00184 |
1 |
85.00 |
5424********3075 |
75039P |
07/01/13 |
| RINALDI-MADAIO, RENEE |
RX-00266 |
1 |
75.00 |
4640********6988 |
09956C |
07/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
75.00 |
5401********5860 |
09959B |
07/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
75.00 |
4117********6964 |
142837 |
07/01/13 |
| Rebhorn, Julie |
RX-00048 |
1 |
75.00 |
4737********6700 |
456108 |
07/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
75.00 |
6011********2228 |
00175R |
07/01/13 |
| SHAPIRO, BONNIE |
RX-00254 |
1 |
75.00 |
4147********7826 |
09954C |
07/01/13 |
| SHCHIPANOVA, MARINA |
RX-00265 |
1 |
75.00 |
4640********8523 |
09955B |
07/01/13 |
| Savitz, Ina |
RX-00249 |
1 |
85.00 |
6011********7180 |
00104P |
07/01/13 |
| VANRELL, JEANNE |
RX-00148 |
1 |
75.00 |
4147********2825 |
09955C |
07/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
75.00 |
4737********9459 |
481079 |
07/01/13 |
| WATLINGTON, KERRY |
RX-00368 |
1 |
75.00 |
5109********2538 |
H99887 |
07/01/13 |
| ZANGRILLI, ALLISON |
RX-00268 |
1 |
75.00 |
4313********4478 |
025387 |
07/01/13 |
| ZBORAY, DEBBIE |
RX-00305 |
1 |
75.00 |
4034********7865 |
396514 |
07/01/13 |
| carey, amanda |
RX-00040 |
1 |
75.00 |
4081********2699 |
09957D |
07/01/13 |
| russo, brittany |
RX-00219 |
1 |
85.00 |
4737********5651 |
234052 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1335.00 |
| 41 |
Visa |
3025.00 |
| 5 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.00 |