Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
RX-00140 |
1 |
75.00 |
5178********7352 |
09305B |
08/01/13 |
| ANKER, SELENA |
RX-00127 |
1 |
65.00 |
4029********1959 |
042303 |
08/01/13 |
| APICELLI, JODI |
RX-00324 |
1 |
85.00 |
4640********4926 |
09274B |
08/01/13 |
| BARBY, JOHN |
RX-00317 |
1 |
65.00 |
4828********2011 |
880485 |
08/01/13 |
| Barby, Trish |
RX-00007 |
1 |
75.00 |
4828********2011 |
409016 |
08/01/13 |
| Bozek, Amanda |
RX-00050 |
1 |
85.00 |
5424********3992 |
92698P |
08/01/13 |
| CARCHIETTA, CAROL |
RX-00323 |
1 |
75.00 |
4430********4854 |
375215 |
08/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
75.00 |
4737********6288 |
483745 |
08/01/13 |
| CARROLL, AMY |
RX-00259 |
1 |
75.00 |
5466********1459 |
09301Z |
08/01/13 |
| CHANG, JEANHEE |
RX-00135 |
1 |
75.00 |
5329********2100 |
00535Z |
08/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
75.00 |
4029********2101 |
028137 |
08/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
75.00 |
4388********7484 |
09278D |
08/01/13 |
| COX, NICOLE |
RX-00041 |
1 |
65.00 |
4388********7484 |
09277D |
08/01/13 |
| Cerniglia, Heather |
RX-00147 |
1 |
85.00 |
5179********2414 |
09296Z |
08/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
85.00 |
4430********6936 |
375168 |
08/01/13 |
| DIMEGLIO, CHERYL |
RX-00151 |
1 |
85.00 |
5105********6508 |
591743 |
08/01/13 |
| DOLCI, TONI |
RX-00322 |
1 |
75.00 |
4839********6388 |
09294B |
08/01/13 |
| FITTS, RENEE |
RX-00269 |
1 |
65.00 |
4388********2310 |
09272C |
08/01/13 |
| FRANCKOWIAK, LISA |
RX-00304 |
1 |
75.00 |
5491********6965 |
09281Z |
08/01/13 |
| Forbes, Sahle |
RX-4741978 |
1 |
75.00 |
4356********6363 |
140331 |
08/01/13 |
| GADBOIS, NICOLE |
RX-00217 |
1 |
85.00 |
4147********5615 |
09309D |
08/01/13 |
| GAMBINO, LISAMARIE |
RX-00037 |
1 |
65.00 |
4305********5737 |
100536 |
08/01/13 |
| GAMBINO, MARIA |
RX-00157 |
1 |
65.00 |
4264********4782 |
005328 |
08/01/13 |
| GERMSTANN, MARK |
RX-00190 |
1 |
75.00 |
4640********4926 |
09279B |
08/01/13 |
| GIOBBIE, DAWN |
RX-00193 |
1 |
75.00 |
6011********8602 |
00171P |
08/01/13 |
| GISCHLAR, LIANE |
RX-00253 |
1 |
75.00 |
4147********9628 |
005359 |
08/01/13 |
| GOLDFINE, JILL |
RX-00181 |
1 |
85.00 |
5144********9061 |
250809 |
08/01/13 |
| GOOD, KEVIN |
RX-00255 |
1 |
65.00 |
4185********6370 |
09300A |
08/01/13 |
| Gould, Sabrina |
RX-00245 |
1 |
85.00 |
4828********2044 |
796389 |
08/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
75.00 |
5424********5551 |
92837P |
08/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
75.00 |
5466********7182 |
09298P |
08/01/13 |
| HELLER, GENA |
RX-00261 |
1 |
75.00 |
4388********6423 |
09290D |
08/01/13 |
| HOLSMAN, GERMAINE |
RX-00374 |
1 |
85.00 |
5466********1883 |
09291Y |
08/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
75.00 |
4313********8691 |
005318 |
08/01/13 |
| IMMORDINO, DANIELLE |
RX-00129 |
1 |
65.00 |
5424********7226 |
92461B |
08/01/13 |
| KALAN, JACLYN |
RX-00038 |
1 |
65.00 |
4003********1503 |
09312B |
08/01/13 |
| Keyek, Steve |
RX-00126 |
1 |
85.00 |
4147********7881 |
09310C |
08/01/13 |
| Kranz, Marina |
RX-00265 |
1 |
75.00 |
4640********8523 |
09289B |
08/01/13 |
| LAPALME, MARIA |
RX-00365 |
1 |
75.00 |
4839********3251 |
09299C |
08/01/13 |
| LAPALME, MICHELLE |
RX-00145 |
1 |
65.00 |
4207********5809 |
090308 |
08/01/13 |
| LEE, JENN |
RX-00203 |
1 |
65.00 |
5466********3453 |
92489Z |
08/01/13 |
| Lane, Dana |
RX-00252 |
1 |
75.00 |
5490********7733 |
00534Z |
08/01/13 |
| Larkin, Leah |
RX-1591383 |
1 |
75.00 |
4029********5224 |
038312 |
08/01/13 |
| Lyons, Patti |
RX-00070 |
1 |
75.00 |
4305********3842 |
120630 |
08/01/13 |
| MATTHEWS, JENNIFER |
RX-00156 |
1 |
65.00 |
4117********4361 |
180738 |
08/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
65.00 |
4266********5505 |
09297A |
08/01/13 |
| MEIER, JEANEN |
RX-00173 |
1 |
75.00 |
5410********7117 |
92684B |
08/01/13 |
| MOON, STACY |
RX-00362 |
1 |
75.00 |
6011********0869 |
00146R |
08/01/13 |
| MORREALE, DEBBIE |
RX-00318 |
1 |
75.00 |
5466********8827 |
92809Z |
08/01/13 |
| MULTER, LINDA |
RX-00321 |
1 |
75.00 |
4388********3509 |
09277C |
08/01/13 |
| Malatesta, Jason |
RX-00154 |
1 |
75.00 |
5466********6434 |
09300P |
08/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
75.00 |
4388********1760 |
09300A |
08/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
65.00 |
4388********1760 |
09268A |
08/01/13 |
| PEREZ, RONALD |
RX-00375 |
1 |
75.00 |
6011********1632 |
00114R |
08/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
75.00 |
4888********4477 |
005310 |
08/01/13 |
| PORADA, CARI |
RX-3812959 |
1 |
85.00 |
4313********4385 |
005305 |
08/01/13 |
| Prima, Danielle |
RX-465273 |
1 |
85.00 |
4430********9476 |
381188 |
08/01/13 |
| RINALDI-MADAIO, RENEE |
RX-00266 |
1 |
75.00 |
4640********6988 |
09294C |
08/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
75.00 |
5401********5860 |
09294B |
08/01/13 |
| ROMANELLA, DEBRA |
RX-00015 |
1 |
75.00 |
4117********6964 |
120333 |
08/01/13 |
| RUSSO, BRITTANY |
RX-00219 |
1 |
85.00 |
4737********5651 |
557029 |
08/01/13 |
| Rebhorn, Julie |
RX-00048 |
1 |
75.00 |
4737********6700 |
513781 |
08/01/13 |
| Revenidis, Kyriaki Sandy |
RX-00184 |
1 |
85.00 |
5424********3075 |
92795P |
08/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
75.00 |
6011********2228 |
00143R |
08/01/13 |
| SHAPIRO, BONNIE |
RX-00254 |
1 |
75.00 |
4147********7826 |
09289C |
08/01/13 |
| Savitz, Ina |
RX-00249 |
1 |
85.00 |
6011********7180 |
00173P |
08/01/13 |
| Sinha, Deepti |
RX-00137 |
1 |
75.00 |
5466********0714 |
09296Z |
08/01/13 |
| VANRELL, JEANNE |
RX-00148 |
1 |
75.00 |
4147********2825 |
09281C |
08/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
75.00 |
4737********9459 |
881323 |
08/01/13 |
| Whearty, Deanna |
RX-00125 |
1 |
85.00 |
4266********7449 |
09275A |
08/01/13 |
| ZANGRILLI, ALLISON |
RX-00268 |
1 |
75.00 |
4313********4478 |
005319 |
08/01/13 |
| ZBORAY, DEBBIE |
RX-00305 |
1 |
75.00 |
4034********7865 |
375245 |
08/01/13 |
| boedeker, michele |
RX-00124 |
1 |
85.00 |
5466********8001 |
T1200B |
08/01/13 |
| carey, amanda |
RX-00040 |
1 |
75.00 |
4081********2699 |
09300D |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1625.00 |
| 48 |
Visa |
3570.00 |
| 5 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5580.00 |