04/01/2014

09:38:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAND, ANU	RX-00155	1	75.00	4147********3270	08615D	04/01/14
ANDERSON, BARBARA	RX-00160	1	75.00	4388********9715	08627D	04/01/14
APICELLI, JODI	RX-00324	1	85.00	4640********4926	08628B	04/01/14
Angelo, Anna Marie	RX-00247	1	65.00	4430********2362	939150	04/01/14
BARBY, JOHN	RX-00169	1	65.00	4737********0831	078114	04/01/14
BARBY, TRISH	RX-00007	1	75.00	4737********0831	170876	04/01/14
BOGGS, LORI	RX-6909610	1	75.00	4147********6681	08637C	04/01/14
BORNE, TERRY	RX-00055	1	75.00	4427********7145	001846	04/01/14
BOZEK, AMANDA	RX-00050	1	75.00	5424********0167	80064P	04/01/14
BYRON, DONNA	RX-00313	1	10.00	5362********3310	138390	04/01/14
Benedetti, Nicole	RX-00174	1	75.00	4563********0036	041910	04/01/14
Bossio, Rebecca	RX-00068	1	75.00	5129********7478	394173	04/01/14
CARRIGAN, JAMIE	RX-00370	1	75.00	4737********2534	169879	04/01/14
CERNIGLIA, HEATHER	RX-00147	1	85.00	5179********2414	08609Z	04/01/14
CHANG, JEANHEE	RX-00135	1	75.00	5466********9867	01590Z	04/01/14
CHIANESE, TONI	RX-00322	1	75.00	4839********6388	08645B	04/01/14
COX, ELIZABETH	RX-00376	1	75.00	4388********9681	08636D	04/01/14
COX, NICOLE	RX-00041	1	10.00	4388********9681	08623D	04/01/14
CREA, ALLISON	RX-00214	1	75.00	4737********6069	328614	04/01/14
CREA, EILEEN	RX-00032	1	75.00	4151********9454	181242	04/01/14
Clemente, Jennifer	RX-00003	1	75.00	4029********2101	091954	04/01/14
DAVIS, KELLY	RX-00011	1	85.00	4430********6936	939202	04/01/14
DELIKAT, ANTHONY	RX-00019	1	85.00	5466********5485	01594Z	04/01/14
Davis, Kelli	RX-00153	1	85.00	4430********1160	945905	04/01/14
FRANCKOWIAK, LISA	RX-00304	1	75.00	5491********6965	08605Z	04/01/14
Fleischner, Jamie Beth	RX-00044	1	75.00	4266********5644	08630C	04/01/14
GESTMAN, MARK	RX-00190	1	75.00	4640********4926	08633B	04/01/14
GOOD, KEVIN	RX-00255	1	65.00	4185********5315	08620A	04/01/14
GRUBB, SHERYL	RX-00026	1	85.00	4640********3489	08604C	04/01/14
GUIDOTTI, PAT	RX-2731164	1	75.00	4147********1030	001131	04/01/14
HARBIST, CONNIE	RX-00267	1	75.00	5466********7182	08607P	04/01/14
HELLER, GENA	RX-00261	1	75.00	4388********6658	08628D	04/01/14
HOLSMAN, GERMAINE	RX-00374	1	75.00	5466********1883	08629Y	04/01/14
Haun, Denise	RX-00031	1	85.00	5452********9922	08641Z	04/01/14
Hoperich, Matthew	RX-00369	1	75.00	4313********8691	015997	04/01/14
KEYEK, STEVE	RX-00126	1	65.00	4147********7881	08682C	04/01/14
Keeler, Tara	RX-2487865	1	85.00	4029********4623	091953	04/01/14
Klacik, Cate	RX-00159	1	75.00	4482********7173	091954	04/01/14
LANE, DANA	RX-00252	1	75.00	5490********2336	01593Z	04/01/14
LAPALME, MARIA	RX-00365	1	75.00	4839********3251	08619C	04/01/14
LARKIN, LEAH	RX-1591383	1	75.00	4029********9691	091953	04/01/14
LUCAS, AL	RX-00158	1	75.00	4003********3958	08681B	04/01/14
LYONS, JOHN	RX-3898510	1	85.00	5178********7067	08660Z	04/01/14
Lokhandwala, Resham	RX-00064	1	85.00	4737********3552	035772	04/01/14
Lyons, Patti	RX-00070	1	75.00	4305********3842	141790	04/01/14
MCKNIGHT, GEOFFREY	RX-00367	1	65.00	4266********5505	08621A	04/01/14
MCLAUGHLIN, MAURA	RX-00167	1	85.00	4117********4181	181495	04/01/14
MEIER, JENEAN	RX-00173	1	75.00	5410********5780	79745B	04/01/14
MOON, STACY	RX-00362	1	75.00	6011********0869	00113R	04/01/14
MORREALE, DEBBIE	RX-00318	1	75.00	5466********8827	80009Z	04/01/14
MULTER, LINDA	RX-00321	1	75.00	4388********5822	08618C	04/01/14
Mackey, Suzanne	RX-00152	1	75.00	5522********3028	T6689B	04/01/14
NICOLINI, JERRY	RX-00309	1	75.00	4115********4359	086369	04/01/14
OBRIEN, CHRISTOPHER	RX-00013	1	75.00	4388********1760	08614C	04/01/14
OBRIEN, JENNIFER	RX-00017	1	65.00	4388********1760	08625C	04/01/14
PINTO, LARA	RX-00361	1	75.00	4888********4477	015938	04/01/14
Prima, Danielle	RX-465273	1	85.00	4430********9476	939144	04/01/14
RAGO, MARISSA	RX-5965498	1	65.00	4305********6377	131692	04/01/14
RAUTH, SUSAN	RX-00020	1	75.00	4117********6249	131890	04/01/14
ROMANELLA, DEBRA	RX-00163	1	75.00	4117********2729	171499	04/01/14
Rago, Andrea	RX-00162	1	75.00	6011********5621	00118R	04/01/14
Rivera, Rachel	RX-00175	1	85.00	5438********6263	H00515	04/01/14
Rohloff, Barbara	RX-00366	1	75.00	5401********1951	08618B	04/01/14
Romano, Kaitlyn	RX-00060	1	85.00	6011********8303	00195R	04/01/14
SAVITZ, INA	RX-00249	1	75.00	6011********7180	00196P	04/01/14
SCHRADER, JEFFREY	RX-00012	1	75.00	6011********1228	00130R	04/01/14
SHAPIRO, BONNIE	RX-00254	1	75.00	4305********2523	08637A	04/01/14
SINHA, DEEPTI	RX-00137	1	75.00	5466********2647	08630S	04/01/14
Serafino, Marla	RX-00090	1	85.00	4388********8501	08603D	04/01/14
Strand, Jason	RX-00059	1	85.00	5490********7257	01591Z	04/01/14
THOMAS, JACQUELINE	RX-00028	1	85.00	4117********0457	111392	04/01/14
THOMPSON, DINA	RX-00046	1	75.00	4128********1087	69344B	04/01/14
Todd, Edward	RX-6663595	1	75.00	6011********7262	00108R	04/01/14
VELAZQUEZ, TANYA	RX-00058	1	75.00	4888********1170	015996	04/01/14
WALLACE, ELAINE	RX-00067	1	75.00	4128********0402	69247B	04/01/14
WALLACE, JORDYN	RX-00221	1	65.00	4128********0402	69275B	04/01/14
WEGLARZ, CRISTIE	RX-00072	1	75.00	6011********3614	00193R	04/01/14
WELSH, KATHRYN	RX-00045	1	75.00	4128********3286	69219B	04/01/14
WELSH, MICHAEL	RX-00069	1	75.00	4128********6212	69358B	04/01/14
ZANGRILLI, ALLISON	RX-00039	1	75.00	4313********2913	015937	04/01/14
donga, christine	RX-00063	1	85.00	4489********9794	001869	04/01/14
dunn, amanda	RX-00040	1	75.00	4081********2699	08616C	04/01/14
fouratt, ranea	RX-00171	1	75.00	5129********7546	393947	04/01/14
mosley, ilisa	RX-00143	1	85.00	4112********4508	327288	04/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1495.00
57	Visa	4250.00
7	Discover	535.00
0	Other	0.00
		6280.00