12/02/2013
09:53:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHARD RX-00140 1 75.00 5178********7352 07436B 12/02/13
ANKER, SELENA RX-00127 1 65.00 4029********1959 093246 12/02/13
APICELLI, JODI RX-00324 1 85.00 4640********4926 07414B 12/02/13
BARBY, JOHN RX-00169 1 65.00 4828********2011 339603 12/02/13
BERGER, JENNA RX-00065 1 65.00 4256********8677 183721 12/02/13
BOZEK, AMANDA RX-00050 1 75.00 5424********0167 12945P 12/02/13
BYRON, DONNA RX-00313 1 75.00 5362********3310 196029 12/02/13
Barby, Trish RX-00007 1 75.00 4828********2011 513834 12/02/13
Bossio, Rebecca RX-00068 1 75.00 5129********7478 167190 12/02/13
CARRIGAN, JAMIE RX-00370 1 75.00 4737********6288 339596 12/02/13
CARROLL, AMY RX-00259 1 75.00 5466********1459 07446Z 12/02/13
CHANG, JEANHEE RX-00135 1 75.00 5329********2100 03526Z 12/02/13
COX, ELIZABETH RX-00376 1 75.00 4388********7484 07418D 12/02/13
COX, NICOLE RX-00041 1 65.00 4388********7484 07437D 12/02/13
CROSS, KRISTIN RX-00377 1 75.00 4435********2677 007315 12/02/13
Cerniglia, Heather RX-00147 1 85.00 5179********2414 07433Z 12/02/13
Chianese, Toni RX-00322 1 75.00 4839********6388 07416B 12/02/13
Clemente, Jennifer RX-00003 1 75.00 4029********2101 093247 12/02/13
Crea, Eileen RX-00032 1 85.00 4151********9454 188616 12/02/13
Creo, Nicole RX-00133 1 85.00 5401********0512 07417Z 12/02/13
DAVIS, KELLY RX-00011 1 85.00 4430********6936 299848 12/02/13
DELIKAT, ANTHONY RX-00019 1 85.00 5466********5485 03523Z 12/02/13
FIORELLO, BRITTANY RX-00021 1 65.00 4313********7516 035294 12/02/13
FRANCKOWIAK, LISA RX-00304 1 75.00 5491********6965 07445Z 12/02/13
Fiorello, Brooke RX-00066 1 85.00 4117********0231 153525 12/02/13
Fleischner, Jamie Beth RX-00044 1 75.00 4266********5644 07431C 12/02/13
Forbes, Sahle RX-4741978 1 75.00 4356********6363 173029 12/02/13
GERMSTANN, MARK RX-00190 1 75.00 4640********4926 07409B 12/02/13
GISCHLAR, LIANE RX-00253 1 75.00 4147********9628 035213 12/02/13
GOOD, KEVIN RX-00255 1 65.00 4185********5315 07424A 12/02/13
GRUBB, SHERYL RX-00026 1 10.00 4442********6705 365167 12/02/13
Gialloreto, Peter RX-5851260 1 85.00 5424********1252 12931P 12/02/13
HAJE, JENNIFER RX-00378 1 75.00 5424********5551 13043P 12/02/13
HARBIST, CONNIE RX-00267 1 75.00 5466********7182 07432P 12/02/13
HAWLEY, SAMANTHA RX-00198 1 65.00 4003********6011 07428B 12/02/13
HOPERICH, MATTHEW RX-00369 1 75.00 4313********8691 035211 12/02/13
HOROWITZ, LORI RX-00164 1 75.00 4081********3578 07413C 12/02/13
Haun, Denise RX-00031 1 85.00 5452********9922 07458Z 12/02/13
IMMORDINO, DANIELLE RX-00129 1 65.00 5424********9354 12695B 12/02/13
JOHNSTON, GLORY RX-00023 1 75.00 4035********2252 018203 12/02/13
KEYEK, STEVE RX-00126 1 65.00 4147********7881 07430C 12/02/13
LAPALME, MARIA RX-00365 1 75.00 4839********3251 07430C 12/02/13
LAPALME, MICHELLE RX-00145 1 65.00 4207********5809 073210 12/02/13
Lane, Dana RX-00252 1 75.00 5490********7733 03522Z 12/02/13
Lyons, John RX-3898510 1 85.00 4117********9666 113426 12/02/13
Lyons, Patti RX-00070 1 75.00 4305********3842 153625 12/02/13
MCCARTHY, JARED RX-00130 1 65.00 4430********6052 299873 12/02/13
MCKNIGHT, GEOFFREY RX-00367 1 65.00 4266********5505 07427A 12/02/13
MEIER, JENEAN RX-00173 1 75.00 5410********5780 12806B 12/02/13
MOON, STACY RX-00362 1 75.00 6011********0869 00249R 12/02/13
MULTER, LINDA RX-00321 1 75.00 4388********3509 07427C 12/02/13
Malatesta, Jason RX-00154 1 75.00 5466********6434 07413P 12/02/13
NAGALINGAM, NITHYA RX-2344328 1 85.00 4147********7163 07416C 12/02/13
Nicolini, Jerry RX-00309 1 75.00 4115********4359 074495 12/02/13
OBRIEN, CHRISTOPHER RX-00013 1 75.00 4388********1760 07432C 12/02/13
OBRIEN, JENNIFER RX-00017 1 65.00 4388********1760 07417C 12/02/13
Ortega, Stefanie RX-00144 1 75.00 4029********7780 093247 12/02/13
PEREZ, RONALD RX-00375 1 75.00 6011********1632 00249R 12/02/13
PINTO, LARA RX-00361 1 75.00 4888********4477 035263 12/02/13
PONTICIELLO, ANNA RX-00311 1 85.00 5466********9934 T9479B 12/02/13
PONTICIELLO, LUCIA RX-00142 1 85.00 5121********7347 00209B 12/02/13
Prima, Danielle RX-465273 1 85.00 4430********9476 299834 12/02/13
ROHLUFF, BARBARA RX-00366 1 75.00 5401********5860 07437B 12/02/13
ROMANELLA, DEBRA RX-00163 1 75.00 4117********2729 193026 12/02/13
Rauth, Susan RX-00020 1 75.00 4117********6249 143925 12/02/13
Rebhorn, Julie RX-00048 1 75.00 4737********6700 381195 12/02/13
Romano, Kaitlyn RX-00060 1 85.00 6011********8303 00244R 12/02/13
SAVITZ, INA RX-00249 1 75.00 6011********7180 00278P 12/02/13
SCHRADER, JEFFREY RX-00012 1 75.00 6011********1228 00279R 12/02/13
SHAPIRO, BONNIE RX-00254 1 75.00 4147********7826 07441C 12/02/13
SHELLENBERGER, NICOLE RX-00022 1 75.00 5141********6438 970730 12/02/13
SINHA, DEEPTI RX-00137 1 75.00 5466********2647 07413Z 12/02/13
Serafino, Marla RX-00090 1 85.00 4388********8501 07424D 12/02/13
Strand, Jason RX-00059 1 85.00 5490********7257 03524B 12/02/13
THOMAS, JACQUELINE RX-00028 1 85.00 4117********0457 133924 12/02/13
Tola-Tuffy, karen RX-00215 1 75.00 5144********4964 283207 12/02/13
Tully, Rosanne RX-00200 1 75.00 4193********6458 07432G 12/02/13
WARGO, MICHELE RX-00363 1 75.00 4737********9459 182921 12/02/13
Whearty, Deanna RX-00125 1 85.00 4266********7449 07412A 12/02/13
ZANGRILLI, ALLISON RX-00268 1 75.00 4313********2913 035252 12/02/13
carey, amanda RX-00040 1 75.00 4081********2699 07424C 12/02/13
crea, Allison RX-00214 1 85.00 4737********5262 584519 12/02/13
donga, christine RX-00063 1 85.00 4489********9794 002135 12/02/13
mosley, ilisa RX-00143 1 85.00 4112********4508 404603 12/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1945.00
54 Visa 3995.00
5 Discover 385.00
0 Other 0.00
     
    6325.00