03/01/2014

14:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAND, ANU	RX-00155	1	75.00	6011********1618	00110R	03/01/14
ANDERSON, BARBARA	RX-00160	1	75.00	4388********9715	00263D	03/01/14
ANDERSON, KATIE	RX-00035	1	75.00	4147********9407	00267C	03/01/14
ANDERSON, RICHARD	RX-00140	1	75.00	5178********7352	00279B	03/01/14
APICELLI, JODI	RX-00324	1	85.00	4640********4926	00287B	03/01/14
Angelo, Anna Marie	RX-00247	1	65.00	4430********2362	357725	03/01/14
BARBY, JOHN	RX-00169	1	65.00	4737********0831	488325	03/01/14
BARBY, TRISH	RX-00007	1	75.00	4737********0831	940941	03/01/14
BOGGS, LORI	RX-6909610	1	75.00	4147********6681	00296C	03/01/14
BORNE, TERRY	RX-00055	1	75.00	4427********7145	001660	03/01/14
BOZEK, AMANDA	RX-00050	1	75.00	5424********0167	90424P	03/01/14
BYRON, DONNA	RX-00313	1	75.00	5362********3310	942772	03/01/14
Bossio, Rebecca	RX-00068	1	75.00	5129********7478	622326	03/01/14
CERNIGLIA, HEATHER	RX-00147	1	85.00	5179********2414	00282Z	03/01/14
CHANG, JEANHEE	RX-00135	1	75.00	5466********7578	01538Z	03/01/14
CHIANESE, TONI	RX-00322	1	75.00	4839********6388	00261B	03/01/14
COLLINS, CHARLOTTE	RX-00036	1	85.00	5466********2939	90660Z	03/01/14
COX, ELIZABETH	RX-00376	1	75.00	4388********9681	00283D	03/01/14
COX, NICOLE	RX-00041	1	10.00	4388********9681	00273D	03/01/14
CREA, ALLISON	RX-00214	1	75.00	4737********6069	741844	03/01/14
CREA, EILEEN	RX-00032	1	75.00	4151********9454	096358	03/01/14
Clemente, Jennifer	RX-00003	1	75.00	4029********2101	041343	03/01/14
DAVIS, KELLY	RX-00011	1	85.00	4430********6936	357433	03/01/14
DELIKAT, ANTHONY	RX-00019	1	85.00	5466********5485	01538Z	03/01/14
Davis, Kelli	RX-00153	1	85.00	4430********1160	301952	03/01/14
FRANCKOWIAK, LISA	RX-00304	1	75.00	5491********6965	00299Z	03/01/14
Fleischner, Jamie Beth	RX-00044	1	75.00	4266********5644	00274C	03/01/14
GADBOIS, NICOLE	RX-00217	1	85.00	4147********8784	00307C	03/01/14
GESTMAN, MARK	RX-00190	1	75.00	4640********4926	00258B	03/01/14
GISCHLAR, LIANE	RX-00253	1	75.00	4147********9628	015381	03/01/14
GOOD, KEVIN	RX-00255	1	65.00	4185********5315	00261A	03/01/14
GUIDOTTI, PAT	RX-2731164	1	75.00	4147********1030	001736	03/01/14
HARBIST, CONNIE	RX-00267	1	75.00	5466********7182	00287P	03/01/14
HELLER, GENA	RX-00261	1	75.00	4388********6658	00270D	03/01/14
HOLSMAN, GERMAINE	RX-00374	1	75.00	5466********1883	00271Y	03/01/14
HOPERICH, MATTHEW	RX-00369	1	75.00	4313********8691	015393	03/01/14
Haun, Denise	RX-00031	1	85.00	5452********9922	00313Z	03/01/14
JOHNSTON, GLORY	RX-00023	1	75.00	4035********2252	584947	03/01/14
KEYEK, STEVE	RX-00126	1	65.00	4147********7881	00298C	03/01/14
LAPALME, MARIA	RX-00365	1	75.00	4839********3251	00247C	03/01/14
LARKIN, LEAH	RX-1591383	1	75.00	4029********9691	041342	03/01/14
LELENIEWSKA, BARBARA	RX-4396139	1	75.00	4029********8145	041342	03/01/14
LUCAS, AL	RX-00158	1	75.00	4003********3958	00300B	03/01/14
LYONS, JOHN	RX-3898510	1	85.00	5178********7067	00318Z	03/01/14
Lane, Dana	RX-00252	1	75.00	5490********7733	01538Z	03/01/14
Lokhandwala, Resham	RX-00064	1	85.00	4737********3552	783177	03/01/14
Lyons, Patti	RX-00070	1	75.00	4305********3842	121932	03/01/14
MCKNIGHT, GEOFFREY	RX-00367	1	65.00	4266********5505	00261A	03/01/14
MCLAUGHLIN, MAURA	RX-00167	1	85.00	4117********4181	101131	03/01/14
MEIER, JENEAN	RX-00173	1	75.00	5410********5780	91731B	03/01/14
MOON, STACY	RX-00362	1	75.00	6011********0869	00127R	03/01/14
MORREALE, DEBBIE	RX-00318	1	75.00	5466********8827	91119Z	03/01/14
MULTER, LINDA	RX-00321	1	75.00	4388********5822	00280C	03/01/14
NICOLINI, JERRY	RX-00309	1	75.00	4115********4359	002847	03/01/14
OBRIEN, CHRISTOPHER	RX-00013	1	75.00	4388********1760	00285C	03/01/14
OBRIEN, JENNIFER	RX-00017	1	65.00	4388********1760	00257C	03/01/14
PEREZ, RONALD	RX-00375	1	75.00	6011********1632	00134R	03/01/14
PINTO, LARA	RX-00361	1	75.00	4888********4477	015376	03/01/14
PONTICIELLO, ANNA	RX-00311	1	85.00	5466********9934	T4084B	03/01/14
Prima, Danielle	RX-465273	1	85.00	4430********9476	357507	03/01/14
RAUTH, SUSAN	RX-00020	1	75.00	4117********6249	171732	03/01/14
ROMANELLA, DEBRA	RX-00163	1	75.00	4117********2729	141434	03/01/14
Rivera, Rachel	RX-00175	1	85.00	5438********6263	H49903	03/01/14
Rohloff, Barbara	RX-00366	1	75.00	5401********1951	00290B	03/01/14
Romano, Kaitlyn	RX-00060	1	85.00	6011********8303	00142R	03/01/14
SADOK, EWA	RX-00051	1	75.00	4636********5724	001500	03/01/14
SAVITZ, INA	RX-00249	1	75.00	6011********7180	00152P	03/01/14
SCHRADER, JEFFREY	RX-00012	1	75.00	6011********1228	00130R	03/01/14
SHAPIRO, BONNIE	RX-00254	1	75.00	4305********2523	00310A	03/01/14
SINHA, DEEPTI	RX-00137	1	75.00	5466********2647	00262S	03/01/14
Serafino, Marla	RX-00090	1	85.00	4388********8501	00268D	03/01/14
Strand, Jason	RX-00059	1	85.00	5490********7257	01535B	03/01/14
THOMAS, JACQUELINE	RX-00028	1	85.00	4117********0457	181131	03/01/14
THOMPSON, DINA	RX-00046	1	75.00	4128********1087	48102B	03/01/14
Todd, Edward	RX-6663595	1	75.00	6011********7262	00155R	03/01/14
Tola-Tuffy, karen	RX-00215	1	75.00	5144********4964	306458	03/01/14
Tully, Rosanne	RX-00200	1	75.00	4193********6458	00298G	03/01/14
VELAZQUEZ, TANYA	RX-00058	1	75.00	4888********1170	015332	03/01/14
WALLACE, ELAINE	RX-00067	1	75.00	4128********0402	48005B	03/01/14
WALLACE, JORDYN	RX-00221	1	65.00	4128********0402	48227B	03/01/14
WARGO, MICHELE	RX-00363	1	75.00	4737********9459	647963	03/01/14
WEGLARZ, CRISTIE	RX-00072	1	75.00	6011********3614	00138R	03/01/14
WELSH, KATHRYN	RX-00045	1	75.00	4128********3286	48186B	03/01/14
WELSH, MICHAEL	RX-00069	1	75.00	4128********6212	48200B	03/01/14
ZANGRILLI, ALLISON	RX-00039	1	75.00	4313********2913	015327	03/01/14
donga, christine	RX-00063	1	85.00	4489********9794	001663	03/01/14
dunn, amanda	RX-00040	1	75.00	4081********2699	00260C	03/01/14
mosley, ilisa	RX-00143	1	85.00	4112********4508	313822	03/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1730.00
58	Visa	4325.00
8	Discover	610.00
0	Other	0.00
		6665.00