05/05/2014
06:21:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, NICHOLAS RY-00069 A 47.70 4287********1674 060838 05/05/14
ALTIMARI, ARIMEY RY-00036 A 79.50 4427********6217 921539 05/05/14
ANDERSON, JOAN RY-00009 A 47.70 4147********8403 05152D 05/05/14
BARNHART, ASHLEY RY-1074 A 37.10 4701********2505 005956 05/05/14
BORWHAT, JESSICA RY-00013 A 79.50 4287********1793 060837 05/05/14
BRATCHER, LINDSEY RY-00065 A 79.50 5141********4841 692958 05/05/14
BULLIS-RAUGH, KIMBERLY RY-00091 A 47.70 4287********7192 060838 05/05/14
CALLAHAN, DYLAN RY-00054 A 42.40 4034********1527 025873 05/05/14
CANDELARIA, JENNIFER RY-00084 A 47.70 4287********1187 060837 05/05/14
CAPRARA, BRIAN RY-00080 A 159.00 5543********3992 027836 05/05/14
CATALFAMO, MARIA RY-1007 A 37.10 4427********3766 577996 05/05/14
CLARK, CARLEE RY-1091 A 37.10 4151********2424 070837 05/05/14
COELHO, KIMBERLY RY-00053 A 42.40 4151********4227 070837 05/05/14
COOK, GLORIA RY-1126 A 26.50 4888********6427 005870 05/05/14
COOK, MONICA RY-1009 A 37.10 4117********5523 100687 05/05/14
COWANS, MARY RY-1110 A 15.90 4147********5341 05108C 05/05/14
DALESSANDRO, SALLY RY-00090 A 47.70 5141********3529 526071 05/05/14
DAVIES, JILLIAN RY-00079 A 47.70 4287********2267 060838 05/05/14
DECANIO, KALYN RY-00039 A 37.10 4427********3946 412057 05/05/14
DEPIERRE, MICHAEL RY-00035 A 254.40 4388********5224 05136D 05/05/14
DEPIERRE, NADINE RY-00024 A 254.40 4388********5224 05110D 05/05/14
DICOCCO, CHRIS RY-00094 A 37.10 5312********5087 160583 05/05/14
DILALLO, ANTHONY RY-1097 A 37.10 5508********2769 060837 05/05/14
DIXON, MICHELLE RY-00049 A 37.10 4117********3354 120289 05/05/14
DONOVAN, STEPHEN RY-00085 A 79.50 5178********0822 05147Z 05/05/14
DUMAR, CINDY RY-1119 A 10.60 6011********0888 00597R 05/05/14
EGGENBERGER, HELEN RY-00042 A 47.70 5143********6883 020797 05/05/14
FEBBIE, CELINE RY-1129 A 15.90 4117********4816 140382 05/05/14
FESSIA, ROBIN RY-00061 A 47.70 4117********4983 100484 05/05/14
FRANCE, CAROL RY-00095 A 79.50 5178********4271 05155Z 05/05/14
FRANTZEN, SARAH RY-1107 A 37.10 5107********3481 030166 05/05/14
GIARDONO, TIFFANY RY-1117 A 10.60 4117********2331 190384 05/05/14
GOLDBLATT, NANCY RY-00005 A 47.70 3713*******2012 149477 05/05/14
GORTVA, JENNIFER RY-00025 A 15.90 4117********4816 140382 05/05/14
HALL, MICHELLE RY-00088 A 79.50 4266********1667 05112A 05/05/14
HERNANDEZ, JESSICA RY-00017 A 37.10 5445********7676 030162 05/05/14
HERRMANN, ROBYN RY-00064 A 58.29 5143********4103 020794 05/05/14
JARVIAS, MICHELLE RY-00021 A 26.50 4388********0812 05171A 05/05/14
LEHMAN, DENISE RY-00070 A 79.50 4479********0957 005525 05/05/14
LIOPIRIS, LISA RY-00043 A 47.70 5449********4717 H65688 05/05/14
LONGO, BEATA RY-00093 A 21.20 4053********5483 005516 05/05/14
LOOMIS, SHANNON RY-00052 A 42.40 4034********8227 025873 05/05/14
MACCRACKEN, NICK RY-00018 A 37.10 5290********9013 005964 05/05/14
MACK, SHAWN RY-00032 A 37.10 5445********1625 030167 05/05/14
MORGAN, KIM RY-00037 A 104.94 4640********0052 05130B 05/05/14
MORRIS, JEANETTE RY-00019 A 10.00 4264********1503 005881 05/05/14
MOZZI, SHARON RY-00086 A 47.70 5466********3497 51947P 05/05/14
OESER, DEBORAH RY-00010 A 47.70 5424********7346 51975B 05/05/14
PALMER, LAUREN RY-00022 A 37.10 4640********7706 05133B 05/05/14
PAYTON, LANDON RY-00075 A 47.70 4652********0904 861066 05/05/14
PETERS, GEROME RY-00014 A 58.30 4397********0218 05124C 05/05/14
PETERSON, JAMIE RY-00047 A 47.70 4287********7715 060838 05/05/14
PISECZNY, ERIC RY-00006 A 37.10 3713*******2012 131963 05/05/14
RAIDOO, JASMIN RY-00087 A 47.70 4264********9083 005873 05/05/14
RICCIO, DARREN RY-00059 A 401.74 4147********9865 05136C 05/05/14
ROBERTS, MINDY RY-1141 A 15.90 4034********8806 025874 05/05/14
SAGENDORF, DESIREE RY-1094 A 180.20 4151********8438 070837 05/05/14
SCALISE, JODI RY-00068 A 37.10 5333********1213 027838 05/05/14
SHAW, KIMBERLY RY-00050 A 154.50 4147********2687 05109C 05/05/14
SMITH, CAITLIN RY-00026 A 47.70 5268********7786 00573Z 05/05/14
SMITH, CHRIS RY-00028 A 58.30 5543********6442 027837 05/05/14
SPECK, ROXANNE RY-1109 A 47.70 5466********3815 05122Z 05/05/14
STAFORD, AMANDA RY-00089 A 79.50 5543********5136 027841 05/05/14
STANTON-ROTH, TRISHA RY-00097 A 21.20 4117********2057 180088 05/05/14
TOOLEY, JAYDEN RY-00048 A 169.60 5449********9712 H77871 05/05/14
TRESTICK, KIM RY-00055 A 37.10 4151********7973 070837 05/05/14
VACHON, KRISTEN RY-1108 A 37.10 4326********5679 120780 05/05/14
VINCENT, AUTUMN RY-00057 A 53.00 4034********2335 025873 05/05/14
WALLMAN, KAELA RY-00008 A 37.10 4326********2780 150185 05/05/14
WELLMAN, TINA RY-00011 A 37.10 4117********7482 110982 05/05/14
WOLOSZYN, JOHN RY-00038 A 79.50 4147********8513 05120C 05/05/14
WOLOSZYN, PAMELA RY-00033 A 47.70 4147********8513 05120C 05/05/14
WRIGHT, ARTHUR RY-00083 A 127.20 4182********1537 060837 05/05/14
WYLD, ELIZABETH RY-00060 A 53.00 4287********8260 060837 05/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.80
22 MasterCard 1356.79
49 Visa 3231.08
1 Discover 10.60
0 Other 0.00
     
    4683.27