01/01/2014

16:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KATIE	RX-00035	1	75.00	4147********9407	01675C	01/01/14
ANDERSON, RICHARD	RX-00140	1	75.00	5178********7352	01681B	01/01/14
ANKER, SELENA	RX-00127	1	65.00	4029********1959	063054	01/01/14
APICELLI, JODI	RX-00324	1	85.00	4640********4926	01651B	01/01/14
BERGER, JENNA	RX-00065	1	65.00	4256********8677	153000	01/01/14
BOZEK, AMANDA	RX-00050	1	75.00	5424********0167	51651P	01/01/14
BYRON, DONNA	RX-00313	1	75.00	5362********3310	940243	01/01/14
Bossio, Rebecca	RX-00068	1	75.00	5129********7478	255104	01/01/14
CARRIGAN, JAMIE	RX-00370	1	75.00	4737********6288	978718	01/01/14
CARROLL, AMY	RX-00259	1	75.00	5466********1459	01699Z	01/01/14
CHANG, JEANHEE	RX-00135	1	75.00	5329********2100	03500Z	01/01/14
CREA, EILEEN	RX-00032	1	75.00	4151********9454	695063	01/01/14
CROSS, KRISTIN	RX-00377	1	75.00	4435********2677	014300	01/01/14
Cerniglia, Heather	RX-00147	1	85.00	5179********2414	01673Z	01/01/14
Chianese, Toni	RX-00322	1	75.00	4839********6388	01671B	01/01/14
Clemente, Jennifer	RX-00003	1	75.00	4029********2101	063054	01/01/14
Collins, Charlotte	RX-00036	1	85.00	5466********2939	51387Z	01/01/14
Creo, Nicole	RX-00133	1	85.00	5401********0512	01662Z	01/01/14
DAVIS, KELLY	RX-00011	1	85.00	4430********6936	058155	01/01/14
DELIKAT, ANTHONY	RX-00019	1	85.00	5466********5485	03504Z	01/01/14
Davis, Kelli	RX-8204505	1	85.00	4430********1160	051807	01/01/14
FORBES, SAHLE	RX-4741978	1	75.00	4356********6363	113006	01/01/14
FRANCKOWIAK, LISA	RX-00304	1	75.00	5491********6965	01668Z	01/01/14
Fiorello, Brooke	RX-00066	1	85.00	4117********0231	143705	01/01/14
Fleischner, Jamie Beth	RX-00044	1	75.00	4266********5644	01681C	01/01/14
GERMSTANN, MARK	RX-00190	1	75.00	4640********4926	01679B	01/01/14
GISCHLAR, LIANE	RX-00253	1	75.00	4147********9628	035056	01/01/14
GOOD, KEVIN	RX-00255	1	65.00	4185********5315	01653A	01/01/14
GRUBB, SHERYL	RX-00026	1	10.00	4442********6705	929473	01/01/14
Gialloreto, Peter	RX-5851260	1	85.00	5424********1252	51874P	01/01/14
HARBIST, CONNIE	RX-00267	1	75.00	5466********7182	01678P	01/01/14
HELLER, GENA	RX-00261	1	75.00	4388********6658	01658D	01/01/14
HOLSMAN, GERMAINE	RX-00374	1	75.00	5466********1883	01678Y	01/01/14
HOPERICH, MATTHEW	RX-00369	1	75.00	4313********8691	035048	01/01/14
HOROWITZ, LORI	RX-00164	1	75.00	4081********3578	01674C	01/01/14
Haun, Denise	RX-00031	1	85.00	5452********9922	01712Z	01/01/14
IMMORDINO, DANIELLE	RX-00129	1	65.00	5424********9354	51832B	01/01/14
JOHNSTON, GLORY	RX-00023	1	75.00	4035********2252	230052	01/01/14
KEYEK, STEVE	RX-00126	1	65.00	4147********7881	01690C	01/01/14
LAPALME, MARIA	RX-00365	1	75.00	4839********3251	01645C	01/01/14
LARKIN, LEAH	RX-1591383	1	75.00	4029********9691	063056	01/01/14
Lane, Dana	RX-00252	1	75.00	5490********7733	03509Z	01/01/14
Lyons, Patti	RX-00070	1	75.00	4305********3842	163703	01/01/14
MCCARTHY, JARED	RX-00130	1	65.00	4430********6052	051775	01/01/14
MCKNIGHT, GEOFFREY	RX-00367	1	65.00	4266********5505	01664A	01/01/14
MEIER, JENEAN	RX-00173	1	75.00	5410********5780	51748B	01/01/14
MOON, STACY	RX-00362	1	75.00	6011********0869	00153R	01/01/14
MULTER, LINDA	RX-00321	1	75.00	4388********3509	01652C	01/01/14
Malatesta, Jason	RX-00154	1	75.00	5466********6434	01665P	01/01/14
NAGALINGAM, NITHYA	RX-2344328	1	85.00	4147********7163	01656C	01/01/14
NAIR, SMITA	RX-00308	1	10.00	4888********5820	035008	01/01/14
NICOLINI, JERRY	RX-00309	1	75.00	4115********4359	016969	01/01/14
OBRIEN, CHRISTOPHER	RX-00013	1	75.00	4388********1760	01659C	01/01/14
OBRIEN, JENNIFER	RX-00017	1	65.00	4388********1760	01654C	01/01/14
Ortega, Stefanie	RX-00144	1	75.00	4029********7780	063055	01/01/14
PEREZ, RONALD	RX-00375	1	75.00	6011********1632	00185R	01/01/14
PINTO, LARA	RX-00361	1	75.00	4888********4477	035011	01/01/14
PONTICIELLO, ANNA	RX-00311	1	85.00	5466********9934	T7407B	01/01/14
PONTICIELLO, LUCIA	RX-00142	1	85.00	5121********7347	00126B	01/01/14
Prima, Danielle	RX-465273	1	85.00	4430********9476	051769	01/01/14
ROMANELLA, DEBRA	RX-00163	1	75.00	4117********2729	113607	01/01/14
Rauth, Susan	RX-00020	1	75.00	4117********6249	143700	01/01/14
Rebhorn, Julie	RX-00048	1	75.00	4737********6700	981436	01/01/14
Rohloff, Barbara	RX-00366	1	75.00	5401********1951	01680B	01/01/14
Romano, Kaitlyn	RX-00060	1	85.00	6011********8303	00163R	01/01/14
SAVITZ, INA	RX-00249	1	75.00	6011********7180	00189P	01/01/14
SCHRADER, JEFFREY	RX-00012	1	75.00	6011********1228	00154R	01/01/14
SHAPIRO, BONNIE	RX-00254	1	75.00	4305********2523	01675A	01/01/14
SHELLENBERGER, NICOLE	RX-00022	1	75.00	5141********6438	210370	01/01/14
SINHA, DEEPTI	RX-00137	1	75.00	5466********2647	01702Z	01/01/14
Serafino, Marla	RX-00090	1	85.00	4388********8501	01669D	01/01/14
Strand, Jason	RX-00059	1	85.00	5490********7257	03503B	01/01/14
THOMAS, JACQUELINE	RX-00028	1	85.00	4117********0457	103700	01/01/14
Tola-Tuffy, karen	RX-00215	1	75.00	5144********4964	291818	01/01/14
Tully, Rosanne	RX-00200	1	75.00	4193********6458	01675G	01/01/14
WARGO, MICHELE	RX-00363	1	75.00	4737********9459	980899	01/01/14
Whearty, Deanna	RX-00125	1	85.00	4266********7449	01678A	01/01/14
ZANGRILLI, ALLISON	RX-00268	1	75.00	4313********2913	035032	01/01/14
carey, amanda	RX-00040	1	75.00	4081********2699	01681C	01/01/14
donga, christine	RX-00063	1	85.00	4489********9794	001470	01/01/14
mosley, ilisa	RX-00143	1	85.00	4112********4508	412338	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	2030.00
50	Visa	3660.00
5	Discover	385.00
0	Other	0.00
		6075.00