09/01/2013
09:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHARD RX-00140 1 75.00 5178********7352 02835B 09/01/13
ANKER, SELENA RX-00127 1 65.00 4029********1959 085426 09/01/13
APICELLI, JODI RX-00324 1 85.00 4640********4926 02795B 09/01/13
BARBY, JOHN RX-00169 1 65.00 4828********2011 872557 09/01/13
Barby, Trish RX-00007 1 75.00 4828********2011 937191 09/01/13
Byron, Donna RX-00313 1 75.00 5362********3310 694841 09/01/13
CARCHIETTA, CAROL RX-00323 1 75.00 4430********4854 435541 09/01/13
CARRIGAN, JAMIE RX-00370 1 75.00 4737********6288 589321 09/01/13
CARROLL, AMY RX-00259 1 75.00 5466********1459 02815Z 09/01/13
CHANG, JEANHEE RX-00135 1 75.00 5329********2100 05549Z 09/01/13
CLEMENTE, JENNIFER RX-00003 1 75.00 4029********2101 085426 09/01/13
COX, ELIZABETH RX-00376 1 75.00 4388********7484 02807D 09/01/13
COX, NICOLE RX-00041 1 65.00 4388********7484 02788D 09/01/13
Cerniglia, Heather RX-00147 1 85.00 5179********2414 02789Z 09/01/13
DAVIS, KELLY RX-00011 1 85.00 4430********6936 435593 09/01/13
DIMEGLIO, CHERYL RX-00151 1 85.00 5105********6508 609918 09/01/13
DOLCI, TONI RX-00322 1 75.00 4839********6388 02812B 09/01/13
FRANCKOWIAK, LISA RX-00304 1 75.00 5491********6965 02781Z 09/01/13
Forbes, Sahle RX-4741978 1 75.00 4356********6363 185747 09/01/13
GADBOIS, NICOLE RX-00217 1 85.00 4147********5615 02831D 09/01/13
GERMSTANN, MARK RX-00190 1 75.00 4640********4926 02803B 09/01/13
GIOBBIE, DAWN RX-00193 1 75.00 6011********8602 00192P 09/01/13
GISCHLAR, LIANE RX-00253 1 75.00 4147********9628 055471 09/01/13
GOLDFINE, JILL RX-00181 1 85.00 5144********9061 258710 09/01/13
GOOD, KEVIN RX-00255 1 65.00 4185********5315 02800A 09/01/13
HAJE, JENNIFER RX-00378 1 75.00 5424********5551 42426P 09/01/13
HARBIST, CONNIE RX-00267 1 75.00 5466********7182 02784P 09/01/13
HELLER, GENA RX-00261 1 75.00 4388********1169 02802D 09/01/13
HOLSMAN, GERMAINE RX-00374 1 85.00 5466********1883 02797Y 09/01/13
HOPERICH, MATTHEW RX-00369 1 75.00 4313********8691 055473 09/01/13
Habel, Sarah RX-00027 1 85.00 4862********1521 02834C 09/01/13
IMMORDINO, DANIELLE RX-00129 1 65.00 5424********7226 42189B 09/01/13
JONES, JERMAINE RX-00052 1 75.00 5182********0915 001569 09/01/13
Keyek, Steve RX-00126 1 85.00 4147********7881 02835C 09/01/13
LAPALME, MARIA RX-00365 1 75.00 4839********3251 02804C 09/01/13
LAPALME, MICHELLE RX-00145 1 65.00 4207********5809 055409 09/01/13
Lane, Dana RX-00252 1 75.00 5490********7733 05549Z 09/01/13
Larkin, Leah RX-1591383 1 75.00 4029********5224 085426 09/01/13
Lokhandwala, Resham RX-2567806 1 85.00 4737********3552 981037 09/01/13
Lyons, Patti RX-00070 1 75.00 4305********3842 135043 09/01/13
MCKNIGHT, GEOFFREY RX-00367 1 65.00 4266********5505 02805A 09/01/13
MOON, STACY RX-00362 1 75.00 6011********0869 00102R 09/01/13
MULTER, LINDA RX-00321 1 75.00 4388********3509 02810C 09/01/13
Malatesta, Jason RX-00154 1 75.00 5466********6434 02784P 09/01/13
Nagalingham, Nitya RX-2344328 1 85.00 4147********7163 02787D 09/01/13
Nair, Smita RX-00308 1 85.00 4888********8626 055413 09/01/13
OBRIEN, CHRISTOPHER RX-00013 1 75.00 4388********1760 02789C 09/01/13
OBRIEN, JENNIFER RX-00017 1 65.00 4388********1760 02794C 09/01/13
Ortega, Stefanie RX-00144 1 75.00 4029********7780 085426 09/01/13
PEREZ, RONALD RX-00375 1 75.00 6011********1632 00104R 09/01/13
PINTO, LARA RX-00361 1 75.00 4888********4477 055470 09/01/13
PORADA, CARI RX-3812959 1 85.00 4313********4385 055498 09/01/13
Prima, Danielle RX-465273 1 85.00 4430********9476 435587 09/01/13
REVENIDIS, KYRIAKI SANDY RX-00184 1 85.00 5424********3075 42245P 09/01/13
ROHLUFF, BARBARA RX-00366 1 75.00 5401********5860 02799B 09/01/13
ROMANELLA, DEBRA RX-00015 1 75.00 4117********6964 155945 09/01/13
RUSSO, BRITTANY RX-00219 1 85.00 4737********5651 590759 09/01/13
Rebhorn, Julie RX-00048 1 75.00 4737********6700 021335 09/01/13
SCHRADER, JEFFREY RX-00012 1 75.00 6011********1228 00115R 09/01/13
SHAPIRO, BONNIE RX-00254 1 75.00 4147********7826 02791C 09/01/13
SINHA, DEEPTI RX-00137 1 75.00 5466********0714 02811Z 09/01/13
Savitz, Ina RX-00249 1 85.00 6011********7180 00118P 09/01/13
Strand, Jason RX-00059 1 85.00 5490********7257 05549B 09/01/13
VANRELL, JEANNE RX-00148 1 75.00 4147********2825 02789C 09/01/13
Vega, Yahaira RX-00141 1 85.00 5129********2482 066510 09/01/13
WARGO, MICHELE RX-00363 1 75.00 4737********9459 527551 09/01/13
Whearty, Deanna RX-00125 1 85.00 4266********7449 02793A 09/01/13
ZANGRILLI, ALLISON RX-00268 1 75.00 4313********4478 055466 09/01/13
carey, amanda RX-00040 1 75.00 4081********2699 02806D 09/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1560.00
44 Visa 3350.00
5 Discover 385.00
0 Other 0.00
     
    5295.00