02/04/2014

09:48:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMARI, ARIMEY	RY-00036	A	81.50	4427********6217	203999	02/04/14
ANDERSON, JOAN	RY-00009	A	47.70	4147********8403	06139C	02/04/14
BEESHAM, RAMROOP	RY-1084	A	58.29	6011********6135	00422B	02/04/14
BORWHAT, JESSICA	RY-00013	A	81.50	4287********1793	081537	02/04/14
BROWN, STEVEN	RY-1104	A	31.80	4151********1010	033339	02/04/14
BUTLER, ANGELA	RY-1077	A	37.10	5141********4932	117931	02/04/14
CAAVAN, CATHERINE	RY-1006	A	37.10	4388********6373	06136C	02/04/14
CALLAHAN, DYLAN	RY-00054	A	42.40	4034********1527	033347	02/04/14
CANDELARIA, JENNIFER	RY-1096	A	37.10	4287********5590	081537	02/04/14
CATALFAMO, MARIA	RY-1007	A	37.10	4427********3766	759633	02/04/14
CIANCETTA, ASHLEY	RY-1125	A	25.00	4151********4514	033339	02/04/14
COELHO, KIMBERLY	RY-00053	A	42.40	4151********5236	033338	02/04/14
COOK, GLORIA	RY-1126	A	26.50	4888********6427	015594	02/04/14
COOK, MONICA	RY-1009	A	37.10	4117********5523	131153	02/04/14
COWANS, MARY	RY-1110	A	15.90	4147********5341	06124C	02/04/14
DECANIO, KALYN	RY-00039	A	37.10	4427********3946	622923	02/04/14
DEPIERRE, MICHAEL	RY-00035	A	254.40	4388********0016	06130D	02/04/14
DEPIERRE, NADINE	RY-00024	A	254.40	4388********0016	06122D	02/04/14
DILALLO, ANTHONY	RY-1097	A	37.10	5508********2769	081537	02/04/14
DIXON, MICHELLE	RY-1016	A	37.10	4117********5250	141752	02/04/14
DIXON, STEPHEN	RY-1017	A	37.10	4117********5250	141752	02/04/14
DONAHUE, KIM	RY-1072	A	18.55	6011********8835	00425R	02/04/14
DUMAR, CINDY	RY-1119	A	10.60	6011********0888	00464R	02/04/14
EGGENBERGER, HELEN	RY-00042	A	47.70	5143********6883	045614	02/04/14
FEBBIE, CELINE	RY-1129	A	31.80	4117********4816	181650	02/04/14
FERNANDEZ, CECILIA	RY-00002	A	0.08	4845********2219	352444	02/04/14
FRANTZEN, SARAH	RY-1107	A	37.10	5107********3481	660783	02/04/14
GIARDONO, TIFFANY	RY-1117	A	10.60	4117********2331	151352	02/04/14
GORTVA, JENNIFER	RY-00025	A	31.80	4117********4816	181650	02/04/14
HERNANDEZ, JESSICA	RY-00017	A	37.10	5445********7676	660784	02/04/14
HERRMANN, ROBYN	RY-1087	A	58.29	5143********4103	045623	02/04/14
JARVIAS, MICHELLE	RY-00021	A	26.50	4388********0812	06140A	02/04/14
JONES, ALFRED	RY-00034	A	31.80	5445********5243	660781	02/04/14
JONES, RITA	RY-00012	A	53.00	5445********5243	662284	02/04/14
KRUZINSKI, MARISSA	RY-1037	A	37.10	5543********9245	660780	02/04/14
LEBLANC, ELIZABETH	RY-1149	A	167.70	4034********5220	033347	02/04/14
LIOPIRIS, LISA	RY-00043	A	47.70	5449********0797	H86394	02/04/14
LONGO, BEATA	RY-1112	A	21.20	4053********5483	004020	02/04/14
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	004009	02/04/14
MACK, SHAWN	RY-00032	A	37.10	5445********1625	660785	02/04/14
MEZZ, TERESA	RY-1046	A	37.10	5291********1985	06138Z	02/04/14
MORGAN, KIM	RY-00037	A	104.94	4640********0052	06140B	02/04/14
OESER, DEBORAH	RY-00010	A	47.70	5424********7346	60539B	02/04/14
PETERS, GEROME	RY-00014	A	35.30	4397********0218	06156C	02/04/14
POLSINELLI, CHRISTINE	RY-00007	A	2.00	5524********4889	06145Z	02/04/14
RAUCCI, JOSEPH	RY-1093	A	58.30	5490********0580	01551B	02/04/14
RIVERA, FRANCES	RY-00056	A	26.50	4034********6525	033348	02/04/14
ROBERTS, MINDY	RY-1141	A	15.90	4034********8806	033348	02/04/14
SAGENDORF, DESIREE	RY-1094	A	180.20	4151********8438	033338	02/04/14
SMITH, CHRIS	RY-00028	A	58.30	5543********6442	662278	02/04/14
SPECK, ROXANNE	RY-1109	A	47.70	5466********3815	06133Z	02/04/14
TRESTICK, KIM	RY-00055	A	37.10	4151********7973	033339	02/04/14
VACHON, KRISTEN	RY-1108	A	37.10	4326********5679	121856	02/04/14
VERRA, JENNIFER	RY-1063	A	37.10	4701********2044	004207	02/04/14
WELLMAN, TINA	RY-00011	A	37.10	4117********7482	131550	02/04/14
WOLOSZYN, JOHN	RY-00038	A	79.50	4147********8513	06143C	02/04/14
WOLOSZYN, PAMELA	RY-00033	A	47.70	4147********8513	06126C	02/04/14
WRIGHT, JAMES	RY-1071	A	37.10	4117********1285	151453	02/04/14

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	749.29
37	Visa	2128.42
3	Discover	87.44
0	Other	0.00
		2965.15