Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOAN |
RY-1001 |
A |
37.10 |
4147********8403 |
01562C |
01/07/14 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
007965 |
01/07/14 |
| BEESHAM, RAMROOP |
RY-1084 |
A |
58.29 |
6011********6135 |
00742B |
01/07/14 |
| BROWN, STEVEN |
RY-1104 |
A |
31.80 |
4151********1010 |
059238 |
01/07/14 |
| BUTLER, ANGELA |
RY-1077 |
A |
37.10 |
5141********4932 |
779277 |
01/07/14 |
| CAAVAN, CATHERINE |
RY-1006 |
A |
37.10 |
4388********6373 |
01475C |
01/07/14 |
| CANAVALLY, LAURIE |
RY-1005 |
A |
37.10 |
4427********8044 |
163116 |
01/07/14 |
| CANDELARIA, JENNIFER |
RY-1096 |
A |
37.10 |
4287********5590 |
052716 |
01/07/14 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
533540 |
01/07/14 |
| CIANCETTA, ASHLEY |
RY-1125 |
A |
21.20 |
4151********4514 |
059239 |
01/07/14 |
| COOK, GLORIA |
RY-1126 |
A |
26.50 |
4888********6427 |
025741 |
01/07/14 |
| COOK, MONICA |
RY-1009 |
A |
37.10 |
4117********5523 |
152570 |
01/07/14 |
| COWANS, MARY |
RY-1110 |
A |
15.90 |
4147********5341 |
01547C |
01/07/14 |
| DECANIO, KALYN |
RY-1088 |
A |
37.10 |
4427********3946 |
539871 |
01/07/14 |
| DEPIERRE, MICHAEL |
RY-1138 |
A |
254.40 |
4388********0016 |
01523D |
01/07/14 |
| DEPIERRE, NADINE |
RY-1121 |
A |
254.40 |
4388********0016 |
01472D |
01/07/14 |
| DICOCCO, CHRIS |
RY-1083 |
A |
37.10 |
5312********5087 |
102270 |
01/07/14 |
| DILALLO, ANTHONY |
RY-1097 |
A |
37.10 |
5508********2769 |
052715 |
01/07/14 |
| DIXON, MICHELLE |
RY-1016 |
A |
37.10 |
4117********5250 |
122074 |
01/07/14 |
| DIXON, STEPHEN |
RY-1017 |
A |
37.10 |
4117********5250 |
122074 |
01/07/14 |
| DONAHUE, KIM |
RY-1072 |
A |
18.55 |
6011********8835 |
00705R |
01/07/14 |
| DUMAR, CINDY |
RY-1119 |
A |
10.60 |
6011********0888 |
00735R |
01/07/14 |
| ESCOBAR, DIEGO |
RY-1020 |
A |
37.10 |
4034********9568 |
059201 |
01/07/14 |
| FELSMAN, DEBRA |
RY-1076 |
A |
21.20 |
4182********6528 |
052718 |
01/07/14 |
| FERNANDEZ, CECILIA |
RY-1103 |
A |
58.29 |
4845********2219 |
942493 |
01/07/14 |
| FERNANDEZ, CHRISTOPHER |
RY-1078 |
A |
31.79 |
4845********2219 |
992860 |
01/07/14 |
| FERNANDEZ, WINSTON |
RY-1022 |
A |
42.40 |
4845********2219 |
734851 |
01/07/14 |
| FRANTZEN, SARAH |
RY-1107 |
A |
37.10 |
5107********3481 |
899909 |
01/07/14 |
| GIARDONO, TIFFANY |
RY-1117 |
A |
10.60 |
4117********2331 |
122573 |
01/07/14 |
| GOLDBLATT, NANCY |
RY-1100 |
A |
47.70 |
3713*******2012 |
103978 |
01/07/14 |
| HERNANDEZ, JESSICA |
RY-1030 |
A |
37.10 |
5445********7676 |
899904 |
01/07/14 |
| HERRMANN, ROBYN |
RY-1087 |
A |
58.29 |
5143********4103 |
070612 |
01/07/14 |
| JARVIAS, MICHELLE |
RY-1118 |
A |
26.50 |
4388********0812 |
01577A |
01/07/14 |
| JONES, ALFRED |
RY-1081 |
A |
31.80 |
5445********5243 |
897597 |
01/07/14 |
| JONES, RITA |
RY-1080 |
A |
53.00 |
5445********5243 |
899902 |
01/07/14 |
| KIRKPATRICK, ALICIA |
RY-1086 |
A |
37.10 |
4258********2442 |
061131 |
01/07/14 |
| KRIZAN, KIMBERLY |
RY-1132 |
A |
15.90 |
4287********1300 |
052716 |
01/07/14 |
| KRUZINSKI, MARISSA |
RY-1037 |
A |
37.10 |
5543********9245 |
899915 |
01/07/14 |
| LIOPIRIS, LISA |
RY-1092 |
A |
47.70 |
5449********0797 |
H57573 |
01/07/14 |
| MACK, SHAWN |
RY-1044 |
A |
37.10 |
5445********1625 |
899896 |
01/07/14 |
| MEZZ, TERESA |
RY-1046 |
A |
37.10 |
5291********1985 |
01575Z |
01/07/14 |
| MORGAN, KIM |
RY-1135 |
A |
104.94 |
4640********0052 |
01548B |
01/07/14 |
| MORRIS, JEANETTE |
RY-1079 |
A |
238.50 |
4264********3200 |
025770 |
01/07/14 |
| O SHAUGHNESSY, KAREN |
RY-1111 |
A |
21.20 |
4091********1889 |
671794 |
01/07/14 |
| PALMER, LAUREN |
RY-1085 |
A |
37.10 |
4640********7706 |
01548B |
01/07/14 |
| PETERS, GEROME |
RY-1089 |
A |
84.80 |
4397********0218 |
01541C |
01/07/14 |
| PISECZNY, ERIC |
RY-1101 |
A |
37.10 |
3713*******2012 |
191190 |
01/07/14 |
| RAUCCI, JOSEPH |
RY-1093 |
A |
58.30 |
5490********0580 |
02579B |
01/07/14 |
| RICCIARDI, GREG |
RY-1139 |
A |
31.79 |
4313********7116 |
025751 |
01/07/14 |
| RICCIARDI, LYNN |
RY-1133 |
A |
31.79 |
4313********7116 |
025772 |
01/07/14 |
| RIVERA, FRANCES |
RY-1115 |
A |
26.50 |
4034********6525 |
059201 |
01/07/14 |
| RODRIGUEZ, LYDIA |
RY-1099 |
A |
37.10 |
4427********1350 |
289389 |
01/07/14 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
180.20 |
4151********8438 |
059236 |
01/07/14 |
| SCALISE, JODI |
RY-1120 |
A |
37.10 |
3767*******1010 |
168431 |
01/07/14 |
| SMITH, CHRIS |
RY-1061 |
A |
58.30 |
5543********6442 |
897622 |
01/07/14 |
| SPARRE, KIMBERLY |
RY-1082 |
A |
58.30 |
5141********8571 |
201718 |
01/07/14 |
| SPECK, ROXANNE |
RY-1109 |
A |
47.70 |
5466********3815 |
01505Z |
01/07/14 |
| TOOLEY, JAYDEN |
RY-1123 |
A |
169.60 |
5449********9289 |
H69766 |
01/07/14 |
| VACHON, KRISTEN |
RY-1108 |
A |
37.10 |
4326********5679 |
132679 |
01/07/14 |
| VERRA, JENNIFER |
RY-1063 |
A |
37.10 |
4701********2044 |
007843 |
01/07/14 |
| WALLMAN, KAELA |
RY-1066 |
A |
37.10 |
4326********2780 |
172374 |
01/07/14 |
| WELLMAN, TINA |
RY-1113 |
A |
37.10 |
4117********7482 |
142279 |
01/07/14 |
| WOLOSZYN, JOHN |
RY-1140 |
A |
79.50 |
4147********8513 |
01522C |
01/07/14 |
| WRIGHT, JAMES |
RY-1071 |
A |
37.10 |
4117********1285 |
162070 |
01/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.90 |
| 17 |
MasterCard |
879.79 |
| 41 |
Visa |
2315.00 |
| 3 |
Discover |
87.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.13 |