01/02/2014

10:49:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KATIE	RX-00035	5	15.00	4147********9407	00150C	01/02/14
ANDERSON, RICHARD	RX-00140	5	15.00	5178********7352	00186B	01/02/14
ANKER, SELENA	RX-00127	5	15.00	4029********1959	003338	01/02/14
APICELLI, JODI	RX-00324	5	15.00	4640********4926	00175B	01/02/14
BERGER, JENNA	RX-00065	5	15.00	4256********8677	193130	01/02/14
BOZEK, AMANDA	RX-00050	5	15.00	5424********0167	20059P	01/02/14
BYRON, DONNA	RX-00313	5	15.00	5362********3310	516297	01/02/14
Bossio, Rebecca	RX-00068	5	15.00	5129********7478	217906	01/02/14
CARRIGAN, JAMIE	RX-00370	5	15.00	4737********6288	257706	01/02/14
CARROLL, AMY	RX-00259	5	15.00	5466********1459	00167Z	01/02/14
CHANG, JEANHEE	RX-00135	5	15.00	5329********2100	03531Z	01/02/14
CREA, ALLISON	RX-00214	5	15.00	4737********5262	210042	01/02/14
CREA, EILEEN	RX-00032	5	15.00	4151********9454	482792	01/02/14
CROSS, KRISTIN	RX-00377	5	15.00	4435********2677	008324	01/02/14
Cerniglia, Heather	RX-00147	5	15.00	5179********2414	00178Z	01/02/14
Chianese, Toni	RX-00322	5	15.00	4839********6388	00155B	01/02/14
Clemente, Jennifer	RX-00003	5	15.00	4029********2101	003338	01/02/14
Collins, Charlotte	RX-00036	5	15.00	5466********2939	19711Z	01/02/14
Creo, Nicole	RX-00133	5	15.00	5401********0512	00173Z	01/02/14
DAVIS, KELLY	RX-00011	5	15.00	4430********6936	345886	01/02/14
DELIKAT, ANTHONY	RX-00019	5	15.00	5466********5485	03535Z	01/02/14
Davis, Kelli	RX-00153	5	15.00	4430********1160	340259	01/02/14
FRANCKOWIAK, LISA	RX-00304	5	15.00	5491********6965	00151Z	01/02/14
Fiorello, Brooke	RX-00066	5	15.00	4117********0231	183338	01/02/14
Fleischner, Jamie Beth	RX-00044	5	15.00	4266********5644	00163C	01/02/14
GERMSTANN, MARK	RX-00190	5	15.00	4640********4926	00155B	01/02/14
GISCHLAR, LIANE	RX-00253	5	15.00	4147********9628	035384	01/02/14
GOOD, KEVIN	RX-00255	5	15.00	4185********5315	00147A	01/02/14
GRUBB, SHERYL	RX-00026	5	15.00	4442********6705	519340	01/02/14
Gialloreto, Peter	RX-5851260	5	15.00	5424********1252	19392P	01/02/14
HARBIST, CONNIE	RX-00267	5	15.00	5466********7182	00167P	01/02/14
HELLER, GENA	RX-00261	5	15.00	4388********6658	00172D	01/02/14
HOLSMAN, GERMAINE	RX-00374	5	15.00	5466********1883	00172Y	01/02/14
HOPERICH, MATTHEW	RX-00369	5	15.00	4313********8691	035328	01/02/14
HOROWITZ, LORI	RX-00164	5	15.00	4081********3578	00145C	01/02/14
Haun, Denise	RX-00031	5	15.00	5452********9922	00187Z	01/02/14
IMMORDINO, DANIELLE	RX-00129	5	15.00	5424********9354	19419B	01/02/14
JOHNSTON, GLORY	RX-00023	5	15.00	4035********2252	232976	01/02/14
JONES, JERMAINE	RX-00052	5	15.00	4251********9554	002586	01/02/14
KEYEK, STEVE	RX-00126	5	15.00	4147********7881	00187C	01/02/14
LAPALME, MARIA	RX-00365	5	15.00	4839********3251	00179C	01/02/14
LARKIN, LEAH	RX-1591383	5	15.00	4029********9691	003338	01/02/14
LELENIEWSKA, BARBARA	RX-4396139	5	15.00	4029********8145	003338	01/02/14
Lane, Dana	RX-00252	5	15.00	5490********7733	03532Z	01/02/14
Lyons, Patti	RX-00070	5	15.00	4305********3842	193632	01/02/14
MCCARTHY, JARED	RX-00130	5	15.00	4430********6052	340299	01/02/14
MCKNIGHT, GEOFFREY	RX-00367	5	15.00	4266********5505	00176A	01/02/14
MEIER, JENEAN	RX-00173	5	15.00	5410********5780	19823B	01/02/14
MOON, STACY	RX-00362	5	15.00	6011********0869	00296R	01/02/14
MULTER, LINDA	RX-00321	5	15.00	4388********3509	00156C	01/02/14
Malatesta, Jason	RX-00154	5	15.00	5466********6434	00152P	01/02/14
NAGALINGAM, NITHYA	RX-2344328	5	15.00	4147********7163	00154C	01/02/14
NAIR, SMITA	RX-00308	5	15.00	4888********5820	035343	01/02/14
NICOLINI, JERRY	RX-00309	5	15.00	4115********4359	001759	01/02/14
OBRIEN, CHRISTOPHER	RX-00013	5	15.00	4388********1760	00158C	01/02/14
OBRIEN, JENNIFER	RX-00017	5	15.00	4388********1760	00157C	01/02/14
Ortega, Stefanie	RX-00144	5	15.00	4029********7780	003338	01/02/14
PEREZ, RONALD	RX-00375	5	15.00	6011********1632	00299R	01/02/14
PINTO, LARA	RX-00361	5	15.00	4888********4477	035330	01/02/14
PONTICIELLO, ANNA	RX-00311	5	15.00	5466********9934	T8735B	01/02/14
Prima, Danielle	RX-465273	5	15.00	4430********9476	345911	01/02/14
ROMANELLA, DEBRA	RX-00163	5	15.00	4117********2729	143438	01/02/14
Rauth, Susan	RX-00020	5	15.00	4117********6249	123033	01/02/14
Rebhorn, Julie	RX-00048	5	15.00	4737********6700	509896	01/02/14
Rohloff, Barbara	RX-00366	5	15.00	5401********1951	00177B	01/02/14
Romano, Kaitlyn	RX-00060	5	15.00	6011********8303	00206R	01/02/14
SAVITZ, INA	RX-00249	5	15.00	6011********7180	00234P	01/02/14
SCHRADER, JEFFREY	RX-00012	5	15.00	6011********1228	00254R	01/02/14
SHAPIRO, BONNIE	RX-00254	5	15.00	4305********2523	00151A	01/02/14
SHELLENBERGER, NICOLE	RX-00022	5	15.00	5141********6438	730940	01/02/14
SINHA, DEEPTI	RX-00137	5	15.00	5466********2647	00165Z	01/02/14
Serafino, Marla	RX-00090	5	15.00	4388********8501	00145D	01/02/14
Strand, Jason	RX-00059	5	15.00	5490********7257	03536B	01/02/14
THOMAS, JACQUELINE	RX-00028	5	15.00	4117********0457	143438	01/02/14
TODD, EDWARD	RX-6663595	5	15.00	6011********7262	00255R	01/02/14
Tola-Tuffy, karen	RX-00215	5	15.00	5144********4964	291948	01/02/14
Tully, Rosanne	RX-00200	5	15.00	4193********6458	00154G	01/02/14
VELAZQUEZ, TANYA	RX-00058	5	15.00	4888********1170	035371	01/02/14
WALLACE, ELAINE	RX-00067	5	15.00	4128********0402	61314B	01/02/14
WALLACE, JORDYN	RX-00221	5	15.00	4128********0402	61259B	01/02/14
WARGO, MICHELE	RX-00363	5	15.00	4737********9459	470253	01/02/14
Whearty, Deanna	RX-00125	5	15.00	4266********7449	00178A	01/02/14
ZANGRILLI, ALLISON	RX-00268	5	15.00	4313********2913	035351	01/02/14
carey, amanda	RX-00040	5	15.00	4081********2699	00173C	01/02/14
donga, christine	RX-00063	5	15.00	4489********9794	002534	01/02/14
mosley, ilisa	RX-00143	5	15.00	4112********4508	420874	01/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	375.00
55	Visa	825.00
6	Discover	90.00
0	Other	0.00
		1290.00