Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
RX-00140 |
1 |
75.00 |
5178********7352 |
05663B |
11/01/13 |
| ANKER, SELENA |
RX-00127 |
1 |
65.00 |
4029********1959 |
091522 |
11/01/13 |
| APICELLI, JODI |
RX-00324 |
1 |
85.00 |
4640********4926 |
05652B |
11/01/13 |
| BARBY, JOHN |
RX-00169 |
1 |
65.00 |
4828********2011 |
885841 |
11/01/13 |
| BERGER, JENNA |
RX-812307 |
1 |
65.00 |
4256********8677 |
101759 |
11/01/13 |
| BOZEK, AMANDA |
RX-00050 |
1 |
75.00 |
5424********0167 |
62198P |
11/01/13 |
| BYRON, DONNA |
RX-00313 |
1 |
75.00 |
5362********3310 |
598492 |
11/01/13 |
| Barby, Trish |
RX-00007 |
1 |
75.00 |
4828********2011 |
175787 |
11/01/13 |
| CARCHIETTA, CAROL |
RX-00323 |
1 |
75.00 |
4430********4854 |
509711 |
11/01/13 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
75.00 |
4737********6288 |
220571 |
11/01/13 |
| CARROLL, AMY |
RX-00259 |
1 |
75.00 |
5466********1459 |
05676Z |
11/01/13 |
| CHANG, JEANHEE |
RX-00135 |
1 |
75.00 |
5329********2100 |
01551Z |
11/01/13 |
| CLEMENTE, JENNIFER |
RX-00003 |
1 |
75.00 |
4029********2101 |
091521 |
11/01/13 |
| COX, ELIZABETH |
RX-00376 |
1 |
75.00 |
4388********7484 |
05668D |
11/01/13 |
| COX, NICOLE |
RX-00041 |
1 |
65.00 |
4388********7484 |
05656D |
11/01/13 |
| CROSS, KRISTIN |
RX-00377 |
1 |
75.00 |
4435********2677 |
007143 |
11/01/13 |
| Cerniglia, Heather |
RX-00147 |
1 |
85.00 |
5179********2414 |
05665Z |
11/01/13 |
| Chianese, Toni |
RX-00322 |
1 |
75.00 |
4839********6388 |
05678B |
11/01/13 |
| Crea, Eileen |
RX-00032 |
1 |
85.00 |
4151********9454 |
595532 |
11/01/13 |
| Creo, Nicole |
RX-00133 |
1 |
85.00 |
5401********0512 |
05676Z |
11/01/13 |
| DAVIS, KELLY |
RX-00011 |
1 |
85.00 |
4430********6936 |
526740 |
11/01/13 |
| FRANCKOWIAK, LISA |
RX-00304 |
1 |
75.00 |
5491********6965 |
05667Z |
11/01/13 |
| Fleischner, Jamie Beth |
RX-00044 |
1 |
75.00 |
4266********5644 |
05661C |
11/01/13 |
| Forbes, Sahle |
RX-4741978 |
1 |
75.00 |
4356********6363 |
111350 |
11/01/13 |
| GERMSTANN, MARK |
RX-00190 |
1 |
75.00 |
4640********4926 |
05659B |
11/01/13 |
| GIOBBIE, DAWN |
RX-00193 |
1 |
75.00 |
6011********8602 |
00177P |
11/01/13 |
| GISCHLAR, LIANE |
RX-00253 |
1 |
75.00 |
4147********9628 |
015580 |
11/01/13 |
| GOOD, KEVIN |
RX-00255 |
1 |
65.00 |
4185********5315 |
05671A |
11/01/13 |
| Gialloreto, Peter |
RX-5851260 |
1 |
85.00 |
5424********1252 |
62503P |
11/01/13 |
| Grubb, Sheryl |
RX-00026 |
1 |
85.00 |
4442********6705 |
290259 |
11/01/13 |
| HABEL, SARAH |
RX-00027 |
1 |
85.00 |
4862********1521 |
05686C |
11/01/13 |
| HAJE, JENNIFER |
RX-00378 |
1 |
75.00 |
5424********5551 |
62754P |
11/01/13 |
| HARBIST, CONNIE |
RX-00267 |
1 |
75.00 |
5466********7182 |
05664P |
11/01/13 |
| HAWLEY, SAMANTHA |
RX-00198 |
1 |
65.00 |
4003********6011 |
05676B |
11/01/13 |
| HELLER, GENA |
RX-00261 |
1 |
75.00 |
4388********1169 |
05665D |
11/01/13 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
75.00 |
4313********8691 |
015584 |
11/01/13 |
| HOROWITZ, LORI |
RX-00164 |
1 |
75.00 |
4081********3578 |
05649C |
11/01/13 |
| Haun, Denise |
RX-00031 |
1 |
85.00 |
5452********9922 |
05661Z |
11/01/13 |
| IMMORDINO, DANIELLE |
RX-00129 |
1 |
65.00 |
5424********9354 |
62587B |
11/01/13 |
| JOHNSTON, GLORY |
RX-00023 |
1 |
75.00 |
4035********2252 |
813239 |
11/01/13 |
| JONES, JERMAINE |
RX-00052 |
1 |
75.00 |
4251********9554 |
001882 |
11/01/13 |
| KEYEK, STEVE |
RX-00126 |
1 |
65.00 |
4147********7881 |
05661C |
11/01/13 |
| LAPALME, MARIA |
RX-00365 |
1 |
75.00 |
4839********3251 |
05672C |
11/01/13 |
| LAPALME, MICHELLE |
RX-00145 |
1 |
65.00 |
4207********5809 |
011510 |
11/01/13 |
| Lane, Dana |
RX-00252 |
1 |
75.00 |
5490********7733 |
01557Z |
11/01/13 |
| Larkin, Leah |
RX-1591383 |
1 |
75.00 |
4029********5224 |
091521 |
11/01/13 |
| Lokhandwala, Resham |
RX-2567806 |
1 |
85.00 |
4737********3552 |
221416 |
11/01/13 |
| Lyons, Patti |
RX-00070 |
1 |
75.00 |
4305********3842 |
121450 |
11/01/13 |
| MCCARTHY, JARED |
RX-00130 |
1 |
65.00 |
4430********6052 |
526714 |
11/01/13 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
65.00 |
4266********5505 |
05667A |
11/01/13 |
| MEIER, JENEAN |
RX-00173 |
1 |
75.00 |
5410********5780 |
62086B |
11/01/13 |
| MOON, STACY |
RX-00362 |
1 |
75.00 |
6011********0869 |
00192R |
11/01/13 |
| MULTER, LINDA |
RX-00321 |
1 |
75.00 |
4388********3509 |
05670C |
11/01/13 |
| Malatesta, Jason |
RX-00154 |
1 |
75.00 |
5466********6434 |
05655P |
11/01/13 |
| NAGALINGAM, NITHYA |
RX-2344328 |
1 |
10.00 |
4147********7163 |
05660C |
11/01/13 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
75.00 |
4388********1760 |
05667C |
11/01/13 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
65.00 |
4388********1760 |
05654C |
11/01/13 |
| Ortega, Stefanie |
RX-00144 |
1 |
75.00 |
4029********7780 |
091522 |
11/01/13 |
| PEREZ, RONALD |
RX-00375 |
1 |
75.00 |
6011********1632 |
00174R |
11/01/13 |
| PINTO, LARA |
RX-00361 |
1 |
75.00 |
4888********4477 |
015593 |
11/01/13 |
| PONTICIELLO, ANNA |
RX-00311 |
1 |
85.00 |
5466********9934 |
T7232B |
11/01/13 |
| PONTICIELLO, LUCIA |
RX-00142 |
1 |
85.00 |
5121********7347 |
00198B |
11/01/13 |
| Patel, Yesha |
RX-5864554 |
1 |
85.00 |
5466********0260 |
05684Z |
11/01/13 |
| Prima, Danielle |
RX-465273 |
1 |
85.00 |
4430********9476 |
577292 |
11/01/13 |
| ROHLUFF, BARBARA |
RX-00366 |
1 |
75.00 |
5401********5860 |
05684B |
11/01/13 |
| Rebhorn, Julie |
RX-00048 |
1 |
75.00 |
4737********6700 |
150661 |
11/01/13 |
| Romano, Kaitlyn |
RX-00060 |
1 |
85.00 |
6011********8303 |
00183R |
11/01/13 |
| SAVITZ, INA |
RX-00249 |
1 |
75.00 |
6011********7180 |
00101P |
11/01/13 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
75.00 |
6011********1228 |
00102R |
11/01/13 |
| SHAPIRO, BONNIE |
RX-00254 |
1 |
75.00 |
4147********7826 |
05658C |
11/01/13 |
| SHELLENBERGER, NICOLE |
RX-00062 |
1 |
75.00 |
5141********6438 |
831780 |
11/01/13 |
| Serafino, Marla |
RX-00090 |
1 |
85.00 |
4388********8501 |
05669D |
11/01/13 |
| Strand, Jason |
RX-00059 |
1 |
85.00 |
5490********7257 |
01550B |
11/01/13 |
| Tola-Tuffy, karen |
RX-00215 |
1 |
75.00 |
5144********4964 |
274814 |
11/01/13 |
| Tully, Rosanne |
RX-00200 |
1 |
75.00 |
4193********6458 |
05680G |
11/01/13 |
| VANRELL, JEANNE |
RX-00148 |
1 |
75.00 |
4147********2825 |
05669C |
11/01/13 |
| WARGO, MICHELE |
RX-00363 |
1 |
75.00 |
4737********9459 |
805031 |
11/01/13 |
| Whearty, Deanna |
RX-00125 |
1 |
85.00 |
4266********7449 |
05653A |
11/01/13 |
| ZANGRILLI, ALLISON |
RX-00268 |
1 |
75.00 |
4313********2913 |
015539 |
11/01/13 |
| carey, amanda |
RX-00040 |
1 |
75.00 |
4081********2699 |
05677C |
11/01/13 |
| crea, Allison |
RX-00214 |
1 |
85.00 |
4737********5262 |
805034 |
11/01/13 |
| donga, christine |
RX-00063 |
1 |
85.00 |
4489********9794 |
001329 |
11/01/13 |
| mosley, ilisa |
RX-00143 |
1 |
85.00 |
4112********4508 |
416152 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1795.00 |
| 54 |
Visa |
3995.00 |
| 6 |
Discover |
460.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6250.00 |