Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********6217 |
076354 |
03/06/14 |
| ANDERSON, JOAN |
RY-00009 |
A |
47.70 |
4147********8403 |
01307D |
03/06/14 |
| ARANGO, DARIO |
RY-00051 |
A |
47.70 |
5107********6986 |
952171 |
03/06/14 |
| CAAVAN, CATHERINE |
RY-1006 |
A |
37.10 |
4388********6373 |
01276C |
03/06/14 |
| CALLAHAN, DYLAN |
RY-00054 |
A |
42.40 |
4034********1527 |
027102 |
03/06/14 |
| CANAVALLY, LAURIE |
RY-1005 |
A |
37.10 |
4427********8044 |
243395 |
03/06/14 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
998155 |
03/06/14 |
| COOK, GLORIA |
RY-1126 |
A |
26.50 |
4888********6427 |
035077 |
03/06/14 |
| COOK, MONICA |
RY-1009 |
A |
37.10 |
4117********5523 |
143408 |
03/06/14 |
| COWANS, MARY |
RY-1110 |
A |
15.90 |
4147********5341 |
01282C |
03/06/14 |
| DECANIO, KALYN |
RY-00039 |
A |
37.10 |
4427********3946 |
093190 |
03/06/14 |
| DEPIERRE, MICHAEL |
RY-00035 |
A |
254.40 |
4388********5224 |
01289D |
03/06/14 |
| DEPIERRE, NADINE |
RY-00024 |
A |
254.40 |
4388********5224 |
01298D |
03/06/14 |
| DILALLO, ANTHONY |
RY-1097 |
A |
37.10 |
5508********2769 |
063043 |
03/06/14 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********6883 |
017423 |
03/06/14 |
| FEBBIE, CELINE |
RY-1129 |
A |
15.90 |
4117********4816 |
173408 |
03/06/14 |
| FERNANDEZ, CHRISTOPHER |
RY-00003 |
A |
31.79 |
4845********2219 |
319063 |
03/06/14 |
| FESSIA, ROBIN |
RY-00061 |
A |
47.70 |
4117********4983 |
193001 |
03/06/14 |
| FRANTZEN, SARAH |
RY-1107 |
A |
37.10 |
5107********3481 |
952169 |
03/06/14 |
| GIARDONO, TIFFANY |
RY-1117 |
A |
10.60 |
4117********2331 |
133604 |
03/06/14 |
| GORTVA, JENNIFER |
RY-00025 |
A |
15.90 |
4117********4816 |
173408 |
03/06/14 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5445********7676 |
955376 |
03/06/14 |
| HERRMANN, ROBYN |
RY-00064 |
A |
58.29 |
5143********4103 |
017426 |
03/06/14 |
| JARVIAS, MICHELLE |
RY-00021 |
A |
26.50 |
4388********0812 |
01301A |
03/06/14 |
| KIRKPATRICK, ALICIA |
RY-00044 |
A |
37.10 |
4258********2442 |
028081 |
03/06/14 |
| KRUZINSKI, MARISSA |
RY-1037 |
A |
37.10 |
5543********9245 |
955372 |
03/06/14 |
| LONGO, BEATA |
RY-1112 |
A |
21.20 |
4053********5483 |
006199 |
03/06/14 |
| LOOMIS, SHANNON |
RY-00052 |
A |
42.40 |
4034********8227 |
027102 |
03/06/14 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
006495 |
03/06/14 |
| MACK, SHAWN |
RY-00032 |
A |
37.10 |
5445********1625 |
952172 |
03/06/14 |
| MORGAN, KIM |
RY-00037 |
A |
104.94 |
4640********0052 |
01276B |
03/06/14 |
| MOSS, JARED |
RY-00062 |
A |
47.70 |
4147********2907 |
01269C |
03/06/14 |
| OESER, DEBORAH |
RY-00010 |
A |
47.70 |
5424********7346 |
29395B |
03/06/14 |
| PALMER, LAUREN |
RY-00022 |
A |
37.10 |
4640********7706 |
01288B |
03/06/14 |
| PETERS, GEROME |
RY-00014 |
A |
58.30 |
4397********0218 |
01287C |
03/06/14 |
| PETERSON, JAMIE |
RY-00047 |
A |
26.50 |
4287********5895 |
063043 |
03/06/14 |
| POLSINELLI, CHRISTINE |
RY-00007 |
A |
58.30 |
5524********4889 |
01305Z |
03/06/14 |
| RAUCCI, JOSEPH |
RY-00072 |
A |
58.30 |
5490********0580 |
03509B |
03/06/14 |
| RICCIARDI, GREG |
RY-1139 |
A |
31.79 |
4313********7116 |
035012 |
03/06/14 |
| RICCIO, DARREN |
RY-00059 |
A |
491.74 |
4147********9865 |
01275C |
03/06/14 |
| RIVERA, FRANCES |
RY-00056 |
A |
26.50 |
4034********6525 |
027102 |
03/06/14 |
| RODRIGUEZ, LYDIA |
RY-00004 |
A |
39.33 |
4427********1350 |
176372 |
03/06/14 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
180.20 |
4151********8438 |
027044 |
03/06/14 |
| SCALISE, JODI |
RY-00068 |
A |
37.10 |
5333********1213 |
955379 |
03/06/14 |
| SMITH, CHRIS |
RY-00028 |
A |
58.30 |
5543********6442 |
955380 |
03/06/14 |
| SPECK, ROXANNE |
RY-1109 |
A |
47.70 |
5466********3815 |
01292Z |
03/06/14 |
| TOOLEY, JAYDEN |
RY-00048 |
A |
169.60 |
5449********9712 |
H80076 |
03/06/14 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
027044 |
03/06/14 |
| VACHON, KRISTEN |
RY-1108 |
A |
37.10 |
4326********5679 |
123809 |
03/06/14 |
| VINCENT, AUTUMN |
RY-00057 |
A |
53.00 |
4034********2335 |
027102 |
03/06/14 |
| WALLMAN, KAELA |
RY-00008 |
A |
37.10 |
4326********2780 |
113608 |
03/06/14 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********7482 |
193906 |
03/06/14 |
| WOLOSZYN, JOHN |
RY-00038 |
A |
79.50 |
4147********8513 |
01287C |
03/06/14 |
| WOLOSZYN, PAMELA |
RY-00033 |
A |
47.70 |
4147********8513 |
01284C |
03/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
853.29 |
| 38 |
Visa |
2528.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.38 |