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 |
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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 |