03/04/2014
06:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTIMARI, ARIMEY RY-00036 A 79.50 4427********6217 899133 03/04/14
ANDERSON, JOAN RY-00009 A 47.70 4147********8403 00892D 03/04/14
ARANGO, DARIO RY-00051 A 47.70 5107********6986 645580 03/04/14
BORWHAT, JESSICA RY-00013 A 79.50 4287********1793 063029 03/04/14
CAAVAN, CATHERINE RY-1006 A 37.10 4388********6373 00879C 03/04/14
CALLAHAN, DYLAN RY-00054 A 42.40 4034********1527 027085 03/04/14
CANAVALLY, LAURIE RY-1005 A 37.10 4427********8044 185258 03/04/14
CATALFAMO, MARIA RY-1007 A 37.10 4427********3766 405873 03/04/14
COELHO, KIMBERLY RY-00053 A 42.40 4151********5236 027030 03/04/14
COOK, GLORIA RY-1126 A 26.50 4888********6427 035038 03/04/14
COOK, MONICA RY-1009 A 37.10 4117********5523 163807 03/04/14
COWANS, MARY RY-1110 A 15.90 4147********5341 00880C 03/04/14
DECANIO, KALYN RY-00039 A 37.10 4427********3946 267064 03/04/14
DEPIERRE, MICHAEL RY-00035 A 254.40 4388********5224 00883D 03/04/14
DEPIERRE, NADINE RY-00024 A 254.40 4388********5224 00872D 03/04/14
DILALLO, ANTHONY RY-1097 A 37.10 5508********2769 063029 03/04/14
DIXON, MICHELLE RY-00049 A 37.10 4117********3354 143708 03/04/14
DIXON, STEPHEN RY-1017 A 37.10 4117********3354 143708 03/04/14
EGGENBERGER, HELEN RY-00042 A 47.70 5143********6883 020564 03/04/14
FEBBIE, CELINE RY-1129 A 15.90 4117********4816 153407 03/04/14
FERNANDEZ, CHRISTOPHER RY-00003 A 31.79 4845********2219 217321 03/04/14
FESSIA, ROBIN RY-00061 A 47.70 4117********4983 103602 03/04/14
FRANTZEN, SARAH RY-1107 A 37.10 5107********3481 645576 03/04/14
GIARDONO, TIFFANY RY-1117 A 10.60 4117********2331 183903 03/04/14
GORTVA, JENNIFER RY-00025 A 15.90 4117********4816 153407 03/04/14
HERNANDEZ, JESSICA RY-00017 A 37.10 5445********7676 645581 03/04/14
HERRMANN, ROBYN RY-00064 A 58.29 5143********4103 020557 03/04/14
JARVIAS, MICHELLE RY-00021 A 26.50 4388********0812 00888A 03/04/14
KIRKPATRICK, ALICIA RY-00044 A 37.10 4258********2442 050065 03/04/14
KRUZINSKI, MARISSA RY-1037 A 37.10 5543********9245 647171 03/04/14
LONGO, BEATA RY-1112 A 21.20 4053********5483 004922 03/04/14
LOOMIS, SHANNON RY-00052 A 42.40 4034********8227 027085 03/04/14
MACCRACKEN, NICK RY-00018 A 37.10 5290********9013 004780 03/04/14
MACK, SHAWN RY-00032 A 37.10 5445********1625 645579 03/04/14
MORGAN, KIM RY-00037 A 104.94 4640********0052 00867B 03/04/14
MOSS, JARED RY-00062 A 47.70 4147********2907 00885C 03/04/14
OESER, DEBORAH RY-00010 A 47.70 5424********7346 89997B 03/04/14
PALMER, LAUREN RY-00022 A 37.10 4640********7706 00864B 03/04/14
PERSONS, VICTOR RY-00066 A 47.70 4474********9218 584444 03/04/14
PETERS, GEROME RY-00014 A 58.30 4397********0218 00890C 03/04/14
PETERSON, JAMIE RY-00047 A 26.50 4287********5895 063028 03/04/14
POLSINELLI, CHRISTINE RY-00007 A 58.30 5524********4889 00898Z 03/04/14
RAUCCI, JOSEPH RY-00072 A 58.30 5490********0580 03504B 03/04/14
RICCIARDI, GREG RY-1139 A 31.79 4313********7116 035008 03/04/14
RICCIO, DARREN RY-00059 A 491.74 4147********9865 00870C 03/04/14
RIVERA, FRANCES RY-00056 A 26.50 4034********6525 027085 03/04/14
RODRIGUEZ, LYDIA RY-00004 A 39.33 4427********1350 805022 03/04/14
SAGENDORF, DESIREE RY-1094 A 180.20 4151********8438 027029 03/04/14
SCALISE, JODI RY-00068 A 37.10 5333********1213 647166 03/04/14
SMITH, CHRIS RY-00028 A 58.30 5543********6442 647163 03/04/14
SPECK, ROXANNE RY-1109 A 47.70 5466********3815 00873Z 03/04/14
TOOLEY, JAYDEN RY-00048 A 169.60 5449********9712 H80062 03/04/14
TRESTICK, KIM RY-00055 A 37.10 4151********7973 027029 03/04/14
VACHON, KRISTEN RY-1108 A 37.10 4326********5679 143700 03/04/14
VINCENT, AUTUMN RY-00057 A 53.00 4034********2335 027085 03/04/14
WALLMAN, KAELA RY-00008 A 37.10 4326********2780 113005 03/04/14
WELLMAN, TINA RY-00011 A 37.10 4117********7482 173206 03/04/14
WOLOSZYN, JOHN RY-00038 A 79.50 4147********8513 00864C 03/04/14
WOLOSZYN, PAMELA RY-00033 A 47.70 4147********8513 00877C 03/04/14
WYLD, ELIZABETH RY-00060 A 79.50 4287********8260 063029 03/04/14
ZACHARIAH, ABISHA RY-00040 A 47.70 5141********3367 481617 03/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 900.99
44 Visa 2851.39
0 Discover 0.00
0 Other 0.00
     
    3752.38