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 |
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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 |