10/01/2013
09:52:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHARD RX-00140 1 75.00 5178********7352 05126B 10/01/13
ANKER, SELENA RX-00127 1 65.00 4029********1959 091503 10/01/13
APICELLI, JODI RX-00324 1 85.00 4640********4926 05120B 10/01/13
BARBY, JOHN RX-00169 1 65.00 4828********2011 941635 10/01/13
BOZEK, AMANDA RX-00050 1 75.00 5424********0167 47397P 10/01/13
Barby, Trish RX-00007 1 75.00 4828********2011 941639 10/01/13
Byron, Donna RX-00313 1 75.00 5362********3310 832189 10/01/13
CARCHIETTA, CAROL RX-00323 1 75.00 4430********4854 526184 10/01/13
CARRIGAN, JAMIE RX-00370 1 75.00 4737********6288 964685 10/01/13
CARROLL, AMY RX-00259 1 75.00 5466********1459 05161Z 10/01/13
CHANG, JEANHEE RX-00135 1 75.00 5329********2100 01555Z 10/01/13
CLEMENTE, JENNIFER RX-00003 1 75.00 4029********2101 091504 10/01/13
COX, ELIZABETH RX-00376 1 75.00 4388********7484 05112D 10/01/13
COX, NICOLE RX-00041 1 65.00 4388********7484 05127D 10/01/13
CROSS, KRISTIN RX-00377 1 75.00 4435********2677 007141 10/01/13
Cerniglia, Heather RX-00147 1 85.00 5179********2414 05126Z 10/01/13
Chianese, Toni RX-00322 1 75.00 4839********6388 05120B 10/01/13
DAVIS, KELLY RX-00011 1 85.00 4430********6936 513309 10/01/13
FRANCKOWIAK, LISA RX-00304 1 75.00 5491********6965 05111Z 10/01/13
Fleischner, Jamie Beth RX-00044 1 75.00 4266********5644 05133C 10/01/13
Forbes, Sahle RX-4741978 1 75.00 4356********6363 181352 10/01/13
GADBOIS, NICOLE RX-00217 1 85.00 4147********5615 05120D 10/01/13
GERMSTANN, MARK RX-00190 1 75.00 4640********4926 05124B 10/01/13
GIOBBIE, DAWN RX-00193 1 75.00 6011********8602 00150P 10/01/13
GISCHLAR, LIANE RX-00253 1 75.00 4147********9628 015510 10/01/13
GOLDFINE, JILL RX-00181 1 85.00 5144********9061 266334 10/01/13
GOOD, KEVIN RX-00255 1 65.00 4185********5315 05112A 10/01/13
Grubb, Sheryl RX-00026 1 85.00 4442********6705 110614 10/01/13
HABEL, SARAH RX-00027 1 85.00 4862********1521 05109C 10/01/13
HAJE, JENNIFER RX-00378 1 75.00 5424********5551 47675P 10/01/13
HARBIST, CONNIE RX-00267 1 75.00 5466********7182 05134P 10/01/13
HAWLEY, SAMANTHA RX-00198 1 65.00 4003********6011 05127B 10/01/13
HELLER, GENA RX-00261 1 75.00 4388********1169 05106D 10/01/13
HOLSMAN, GERMAINE RX-00374 1 85.00 5466********1883 05110Y 10/01/13
HOPERICH, MATTHEW RX-00369 1 75.00 4313********8691 015511 10/01/13
Haun, Denise RX-00031 1 85.00 5452********9922 05148Z 10/01/13
Horowitz, Lori RX-00164 1 85.00 4081********3578 05121C 10/01/13
JOHNSTON, GLORY RX-00023 1 75.00 4035********2252 610199 10/01/13
KEYEK, STEVE RX-00126 1 65.00 4147********7881 05098C 10/01/13
LAPALME, MARIA RX-00365 1 75.00 4839********3251 05142C 10/01/13
LAPALME, MICHELLE RX-00145 1 65.00 4207********5809 031510 10/01/13
Lane, Dana RX-00252 1 75.00 5490********7733 01558Z 10/01/13
Larkin, Leah RX-1591383 1 75.00 4029********5224 091504 10/01/13
Lokhandwala, Resham RX-2567806 1 85.00 4737********3552 646225 10/01/13
Lyons, Patti RX-00070 1 75.00 4305********3842 151152 10/01/13
MCKNIGHT, GEOFFREY RX-00367 1 65.00 4266********5505 05136A 10/01/13
MEIER, JENEAN RX-00173 1 75.00 5410********5780 47744B 10/01/13
MOON, STACY RX-00362 1 75.00 6011********0869 00131R 10/01/13
MULTER, LINDA RX-00321 1 75.00 4388********3509 05135C 10/01/13
Malatesta, Jason RX-00154 1 75.00 5466********6434 05118P 10/01/13
NAIR, SMITA RX-00308 1 85.00 4888********8626 015589 10/01/13
Nagalingam, Nitya RX-2344328 1 85.00 4147********7163 05105D 10/01/13
OBRIEN, CHRISTOPHER RX-00013 1 75.00 4388********1760 05124C 10/01/13
OBRIEN, JENNIFER RX-00017 1 65.00 4388********1760 05136C 10/01/13
Ortega, Stefanie RX-00144 1 75.00 4029********7780 091504 10/01/13
PEREZ, RONALD RX-00375 1 75.00 6011********1632 00133R 10/01/13
PINTO, LARA RX-00361 1 75.00 4888********4477 015559 10/01/13
Ponticiello, Anna RX-00311 1 85.00 5466********9934 T4158B 10/01/13
Ponticiello, Lucia RX-00142 1 85.00 5121********7347 00170B 10/01/13
Prima, Danielle RX-465273 1 85.00 4430********9476 513455 10/01/13
ROHLUFF, BARBARA RX-00366 1 75.00 5401********5860 05131B 10/01/13
ROMANELLA, DEBRA RX-00015 1 75.00 4117********6964 151159 10/01/13
RUSSO, BRITTANY RX-00219 1 85.00 4737********5651 090737 10/01/13
Rebhorn, Julie RX-00048 1 75.00 4737********6700 567352 10/01/13
SAVITZ, INA RX-00249 1 75.00 6011********7180 00142P 10/01/13
SCHRADER, JEFFREY RX-00012 1 75.00 6011********1228 00125R 10/01/13
SHAPIRO, BONNIE RX-00254 1 75.00 4147********7826 05128C 10/01/13
SHELLENBERGER, NICOLE RX-00062 1 75.00 5141********6438 794910 10/01/13
SINHA, DEEPTI RX-00137 1 75.00 5466********0714 05109Z 10/01/13
Strand, Jason RX-00059 1 85.00 5490********7257 01550B 10/01/13
Thomas, Jacqueline RX-00028 1 85.00 4117********1369 101653 10/01/13
Tola-Tuffy, karen RX-00215 1 75.00 5144********4964 266333 10/01/13
Tully, Rosanne RX-00200 1 75.00 4193********6458 05108G 10/01/13
VANRELL, JEANNE RX-00148 1 75.00 4147********2825 05115C 10/01/13
VEGA, YAHAIRA RX-00141 1 85.00 5129********2482 303970 10/01/13
WARGO, MICHELE RX-00363 1 75.00 4737********9459 715453 10/01/13
Whearty, Deanna RX-00125 1 85.00 4266********7449 05130A 10/01/13
ZANGRILLI, ALLISON RX-00268 1 75.00 4313********4478 015562 10/01/13
carey, amanda RX-00040 1 75.00 4081********2699 05127D 10/01/13
crea, Allison RX-00214 1 85.00 4737********5262 964677 10/01/13
mosley, ilisa RX-00143 1 85.00 4112********4508 451238 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1805.00
53 Visa 4035.00
5 Discover 375.00
0 Other 0.00
     
    6215.00