Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, ANU |
RX-00155 |
1 |
85.00 |
6011********1618 |
00392R |
02/03/14 |
| ANDERSON, KATIE |
RX-00035 |
1 |
75.00 |
4147********9407 |
02728C |
02/03/14 |
| ANDERSON, RICHARD |
RX-00140 |
1 |
75.00 |
5178********7352 |
02743B |
02/03/14 |
| APICELLI, JODI |
RX-00324 |
1 |
85.00 |
4640********4926 |
02707B |
02/03/14 |
| Anderson, Barbara |
RX-00160 |
1 |
75.00 |
4388********9715 |
02707D |
02/03/14 |
| Angelo, Anna Marie |
RX-00247 |
1 |
65.00 |
4430********2362 |
708901 |
02/03/14 |
| BERGER, JENNA |
RX-00065 |
1 |
65.00 |
4256********8677 |
180876 |
02/03/14 |
| BOZEK, AMANDA |
RX-00050 |
1 |
75.00 |
5424********0167 |
98106P |
02/03/14 |
| BYRON, DONNA |
RX-00313 |
1 |
75.00 |
5362********3310 |
510273 |
02/03/14 |
| Borne, Terry |
RX-00055 |
1 |
75.00 |
4427********7145 |
003732 |
02/03/14 |
| Bossio, Rebecca |
RX-00068 |
1 |
75.00 |
5129********7478 |
076833 |
02/03/14 |
| CARRIGAN, JAMIE |
RX-00370 |
1 |
75.00 |
4737********6288 |
632354 |
02/03/14 |
| CERNIGLIA, HEATHER |
RX-00147 |
1 |
85.00 |
5179********2414 |
02732Z |
02/03/14 |
| CHANG, JEANHEE |
RX-00135 |
1 |
75.00 |
5466********7578 |
00576Z |
02/03/14 |
| CHIANESE, TONI |
RX-00322 |
1 |
75.00 |
4839********6388 |
02744B |
02/03/14 |
| COX, ELIZABETH |
RX-00376 |
1 |
75.00 |
4388********9681 |
02735D |
02/03/14 |
| COX, NICOLE |
RX-00041 |
1 |
10.00 |
4388********9681 |
02715D |
02/03/14 |
| CREA, EILEEN |
RX-00032 |
1 |
75.00 |
4151********9454 |
965659 |
02/03/14 |
| CREO, NICOLE |
RX-00133 |
1 |
85.00 |
5401********0512 |
02735Z |
02/03/14 |
| CROSS, KRISTIN |
RX-00377 |
1 |
75.00 |
4435********2677 |
009070 |
02/03/14 |
| Clemente, Jennifer |
RX-00003 |
1 |
75.00 |
4029********2101 |
010756 |
02/03/14 |
| Collins, Charlotte |
RX-00036 |
1 |
85.00 |
5466********2939 |
98245Z |
02/03/14 |
| DAVIS, KELLY |
RX-00011 |
1 |
85.00 |
4430********6936 |
709092 |
02/03/14 |
| DELIKAT, ANTHONY |
RX-00019 |
1 |
85.00 |
5466********5485 |
00577Z |
02/03/14 |
| Davis, Kelli |
RX-00153 |
1 |
85.00 |
4430********1160 |
709062 |
02/03/14 |
| FRANCKOWIAK, LISA |
RX-00304 |
1 |
75.00 |
5491********6965 |
02756Z |
02/03/14 |
| Fleischner, Jamie Beth |
RX-00044 |
1 |
75.00 |
4266********5644 |
02722C |
02/03/14 |
| GADBOIS, NICOLE |
RX-00217 |
1 |
85.00 |
4147********8784 |
02731C |
02/03/14 |
| GERMSTANN, MARK |
RX-00190 |
1 |
75.00 |
4640********4926 |
02721B |
02/03/14 |
| GISCHLAR, LIANE |
RX-00253 |
1 |
75.00 |
4147********9628 |
005704 |
02/03/14 |
| GOOD, KEVIN |
RX-00255 |
1 |
65.00 |
4185********5315 |
02718A |
02/03/14 |
| GRUBB, SHERYL |
RX-00026 |
1 |
10.00 |
4442********6705 |
324958 |
02/03/14 |
| Gialloreto, Peter |
RX-5851260 |
1 |
85.00 |
5424********1252 |
97341P |
02/03/14 |
| Guidotti, Pat |
RX-2731164 |
1 |
75.00 |
4147********1030 |
003804 |
02/03/14 |
| HARBIST, CONNIE |
RX-00267 |
1 |
75.00 |
5466********7182 |
02729P |
02/03/14 |
| HELLER, GENA |
RX-00261 |
1 |
75.00 |
4388********6658 |
02705D |
02/03/14 |
| HOLSMAN, GERMAINE |
RX-00374 |
1 |
75.00 |
5466********1883 |
02757Y |
02/03/14 |
| HOPERICH, MATTHEW |
RX-00369 |
1 |
75.00 |
4313********8691 |
005735 |
02/03/14 |
| HOROWITZ, LORI |
RX-00164 |
1 |
75.00 |
4081********3578 |
02710C |
02/03/14 |
| Haun, Denise |
RX-00031 |
1 |
85.00 |
5452********9922 |
02750Z |
02/03/14 |
| IMMORDINO, DANIELLE |
RX-00129 |
1 |
65.00 |
5424********9354 |
97536B |
02/03/14 |
| JOHNSTON, GLORY |
RX-00023 |
1 |
75.00 |
4035********2252 |
422227 |
02/03/14 |
| KEYEK, STEVE |
RX-00126 |
1 |
65.00 |
4147********7881 |
02726C |
02/03/14 |
| LAPALME, MARIA |
RX-00365 |
1 |
75.00 |
4839********3251 |
02694C |
02/03/14 |
| LARKIN, LEAH |
RX-1591383 |
1 |
75.00 |
4029********9691 |
010756 |
02/03/14 |
| LYONS, JOHN |
RX-3898510 |
1 |
85.00 |
5178********7067 |
02731Z |
02/03/14 |
| Lane, Dana |
RX-00252 |
1 |
75.00 |
5490********7733 |
00571Z |
02/03/14 |
| Lokhandwala, Resham |
RX-00064 |
1 |
85.00 |
4737********3552 |
223196 |
02/03/14 |
| Lyons, Patti |
RX-00070 |
1 |
75.00 |
4305********3842 |
150272 |
02/03/14 |
| MCKNIGHT, GEOFFREY |
RX-00367 |
1 |
65.00 |
4266********5505 |
02724A |
02/03/14 |
| MCLAUGHLIN, MAURA |
RX-00167 |
1 |
85.00 |
4117********4181 |
180770 |
02/03/14 |
| MEIER, JENEAN |
RX-00173 |
1 |
75.00 |
5410********5780 |
97327B |
02/03/14 |
| MOON, STACY |
RX-00362 |
1 |
75.00 |
6011********0869 |
00376R |
02/03/14 |
| MORREALE, DEBBIE |
RX-00318 |
1 |
75.00 |
5466********8827 |
98134Z |
02/03/14 |
| MULTER, LINDA |
RX-00321 |
1 |
75.00 |
4388********3509 |
02738C |
02/03/14 |
| NICOLINI, JERRY |
RX-00309 |
1 |
75.00 |
4115********4359 |
027379 |
02/03/14 |
| OBRIEN, CHRISTOPHER |
RX-00013 |
1 |
75.00 |
4388********1760 |
02736C |
02/03/14 |
| OBRIEN, JENNIFER |
RX-00017 |
1 |
65.00 |
4388********1760 |
02740C |
02/03/14 |
| Ortega, Stefanie |
RX-00144 |
1 |
75.00 |
4029********7780 |
010757 |
02/03/14 |
| PEREZ, RONALD |
RX-00375 |
1 |
75.00 |
6011********1632 |
00320R |
02/03/14 |
| PINTO, LARA |
RX-00361 |
1 |
75.00 |
4888********4477 |
005738 |
02/03/14 |
| PONTICIELLO, ANNA |
RX-00311 |
1 |
85.00 |
5466********9934 |
T2610B |
02/03/14 |
| PONTICIELLO, LUCIA |
RX-00142 |
1 |
85.00 |
5121********7347 |
00340B |
02/03/14 |
| Prima, Danielle |
RX-465273 |
1 |
85.00 |
4430********9476 |
731403 |
02/03/14 |
| REBHORN, JULIE |
RX-00048 |
1 |
75.00 |
4737********6700 |
474572 |
02/03/14 |
| ROMANELLA, DEBRA |
RX-00163 |
1 |
75.00 |
4117********2729 |
180877 |
02/03/14 |
| Rauth, Susan |
RX-00020 |
1 |
75.00 |
4117********6249 |
180178 |
02/03/14 |
| Rohloff, Barbara |
RX-00366 |
1 |
75.00 |
5401********1951 |
02737B |
02/03/14 |
| Romano, Kaitlyn |
RX-00060 |
1 |
85.00 |
6011********8303 |
00374R |
02/03/14 |
| SAVITZ, INA |
RX-00249 |
1 |
75.00 |
6011********7180 |
00365P |
02/03/14 |
| SCHRADER, JEFFREY |
RX-00012 |
1 |
75.00 |
6011********1228 |
00388R |
02/03/14 |
| SHAPIRO, BONNIE |
RX-00254 |
1 |
75.00 |
4305********2523 |
02734A |
02/03/14 |
| SHELLENBERGER, NICOLE |
RX-00022 |
1 |
75.00 |
5141********6438 |
594440 |
02/03/14 |
| SINHA, DEEPTI |
RX-00137 |
1 |
75.00 |
5466********2647 |
02733S |
02/03/14 |
| Serafino, Marla |
RX-00090 |
1 |
85.00 |
4388********8501 |
02726D |
02/03/14 |
| Strand, Jason |
RX-00059 |
1 |
85.00 |
5490********7257 |
00573B |
02/03/14 |
| THOMAS, JACQUELINE |
RX-00028 |
1 |
85.00 |
4117********0457 |
130778 |
02/03/14 |
| Thompson, Dina |
RX-00170 |
1 |
75.00 |
4128********1087 |
08030B |
02/03/14 |
| Todd, Edward |
RX-6663595 |
1 |
75.00 |
6011********7262 |
00339R |
02/03/14 |
| Tola-Tuffy, karen |
RX-00215 |
1 |
75.00 |
5144********4964 |
299486 |
02/03/14 |
| Tully, Rosanne |
RX-00200 |
1 |
75.00 |
4193********6458 |
02729G |
02/03/14 |
| VELAZQUEZ, TANYA |
RX-00058 |
1 |
75.00 |
4888********1170 |
005760 |
02/03/14 |
| WALLACE, ELAINE |
RX-00067 |
1 |
75.00 |
4128********0402 |
08085B |
02/03/14 |
| WALLACE, JORDYN |
RX-00221 |
1 |
65.00 |
4128********0402 |
08155B |
02/03/14 |
| WARGO, MICHELE |
RX-00363 |
1 |
75.00 |
4737********9459 |
333820 |
02/03/14 |
| Weglarz, Cristie |
RX-00072 |
1 |
75.00 |
6011********3614 |
00349R |
02/03/14 |
| Welsh, Kathryn |
RX-00045 |
1 |
75.00 |
4128********3286 |
08043B |
02/03/14 |
| Welsh, Michael |
RX-00069 |
1 |
75.00 |
4128********6212 |
08224B |
02/03/14 |
| ZANGRILLI, ALLISON |
RX-00039 |
1 |
75.00 |
4313********2913 |
005797 |
02/03/14 |
| carey, amanda |
RX-00040 |
1 |
75.00 |
4081********2699 |
02755C |
02/03/14 |
| donga, christine |
RX-00063 |
1 |
85.00 |
4489********9794 |
003798 |
02/03/14 |
| lucas, al |
RX-00158 |
1 |
75.00 |
4003********3958 |
02742B |
02/03/14 |
| mosley, ilisa |
RX-00143 |
1 |
85.00 |
4112********4508 |
388231 |
02/03/14 |
| sadok, ewa |
RX-00051 |
1 |
75.00 |
4636********5724 |
003807 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
2040.00 |
| 60 |
Visa |
4410.00 |
| 8 |
Discover |
620.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7070.00 |