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 |
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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 |