Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOAN |
RY-00009 |
A |
47.70 |
4147********8403 |
02747D |
07/07/14 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
007241 |
07/07/14 |
| BORWHAT, JESSICA |
RY-00013 |
A |
79.50 |
4287********1793 |
064757 |
07/07/14 |
| BULLIS, TAMMY |
RY-00101 |
A |
47.70 |
4862********3783 |
02737B |
07/07/14 |
| BULLIS-RAUGH, KIMBERLY |
RY-00091 |
A |
47.70 |
4287********7192 |
064757 |
07/07/14 |
| CANDELARIA, JENNIFER |
RY-00084 |
A |
47.70 |
4287********1187 |
064757 |
07/07/14 |
| CAPRARA, BRIAN |
RY-00080 |
A |
153.70 |
5543********3992 |
040422 |
07/07/14 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
873634 |
07/07/14 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********2424 |
074757 |
07/07/14 |
| COELHO, KIMBERLY |
RY-00053 |
A |
42.40 |
4151********4227 |
074757 |
07/07/14 |
| COOK, MONICA |
RY-1009 |
A |
37.10 |
4117********5523 |
184874 |
07/07/14 |
| DALESSANDRO, SALLY |
RY-00090 |
A |
47.70 |
5141********3529 |
512442 |
07/07/14 |
| DAVIES, JILLIAN |
RY-00079 |
A |
47.70 |
4287********2267 |
064757 |
07/07/14 |
| DECANIO, KALYN |
RY-00039 |
A |
37.10 |
4427********3946 |
307398 |
07/07/14 |
| DEPIERRE, MICHAEL |
RY-00035 |
A |
254.40 |
4388********5224 |
02723D |
07/07/14 |
| DEPIERRE, NADINE |
RY-00024 |
A |
254.40 |
4388********5224 |
02713D |
07/07/14 |
| DESO, CAROLYN |
RY-00098 |
A |
21.20 |
4287********6648 |
064757 |
07/07/14 |
| DILALLO, ANTHONY |
RY-1097 |
A |
37.10 |
5508********2769 |
064757 |
07/07/14 |
| DIXON, MICHELLE |
RY-00049 |
A |
37.10 |
4117********3354 |
184872 |
07/07/14 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********6883 |
091855 |
07/07/14 |
| FESSIA, ROBIN |
RY-00061 |
A |
47.70 |
4117********4983 |
184279 |
07/07/14 |
| FRANCE, CAROL |
RY-00095 |
A |
79.50 |
5178********4271 |
02723Z |
07/07/14 |
| GIARDONO, TIFFANY |
RY-1117 |
A |
10.60 |
4117********2331 |
134877 |
07/07/14 |
| GOLDBLATT, NANCY |
RY-00005 |
A |
47.70 |
3713*******2012 |
134516 |
07/07/14 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
68761B |
07/07/14 |
| HALL, MICHELLE |
RY-00088 |
A |
79.50 |
4266********1667 |
02712A |
07/07/14 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
088780 |
07/07/14 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5445********7676 |
040430 |
07/07/14 |
| HERRMANN, ROBYN |
RY-00064 |
A |
58.29 |
5143********4103 |
091857 |
07/07/14 |
| KOCHEM, KELLY |
RY-00113 |
A |
47.70 |
4117********5263 |
174278 |
07/07/14 |
| LIOPIRIS, LISA |
RY-00043 |
A |
47.70 |
5449********4717 |
H69607 |
07/07/14 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
007214 |
07/07/14 |
| LOOMIS, SHANNON |
RY-00052 |
A |
84.80 |
5297********4853 |
028333 |
07/07/14 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
007234 |
07/07/14 |
| MACK, SHAWN |
RY-00032 |
A |
37.10 |
5445********1625 |
040432 |
07/07/14 |
| MORGAN, KIM |
RY-00037 |
A |
104.94 |
4640********0052 |
02706B |
07/07/14 |
| MOSS, JARED |
RY-00062 |
A |
47.70 |
4147********2907 |
02703C |
07/07/14 |
| MOZZI, SHARON |
RY-00086 |
A |
47.70 |
5466********3497 |
98849P |
07/07/14 |
| O SHAUGHNESSY, KAREN |
RY-00023 |
A |
21.20 |
4091********1889 |
675674 |
07/07/14 |
| OESER, DEBORAH |
RY-00010 |
A |
47.70 |
5424********7346 |
98668B |
07/07/14 |
| PALMER, LAUREN |
RY-00022 |
A |
37.10 |
4640********7706 |
02711B |
07/07/14 |
| PAVONE, JENNA |
RY-00104 |
A |
47.70 |
4287********9672 |
064758 |
07/07/14 |
| PAYTON, LANDON |
RY-00075 |
A |
47.70 |
4652********0904 |
073962 |
07/07/14 |
| PETERS, GEROME |
RY-00014 |
A |
58.30 |
4397********0218 |
02742C |
07/07/14 |
| PISECZNY, ERIC |
RY-00006 |
A |
37.10 |
3713*******2012 |
126006 |
07/07/14 |
| POLSINELLI, CHRISTINE |
RY-00007 |
A |
58.30 |
5524********8038 |
02754Z |
07/07/14 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
02734B |
07/07/14 |
| RICCIO, DARREN |
RY-00059 |
A |
401.74 |
4147********9865 |
02705C |
07/07/14 |
| RIVERA, FRANCES |
RY-00056 |
A |
27.45 |
5297********6315 |
028333 |
07/07/14 |
| ROBERTS, MINDY |
RY-1141 |
A |
31.80 |
5297********1036 |
028333 |
07/07/14 |
| RODRIGUEZ, LYDIA |
RY-00004 |
A |
49.93 |
4427********6691 |
260757 |
07/07/14 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
180.20 |
4151********8438 |
074757 |
07/07/14 |
| SHAW, KIMBERLY |
RY-00050 |
A |
75.00 |
4147********2687 |
02714C |
07/07/14 |
| SMITH, CHRIS |
RY-00028 |
A |
58.30 |
5543********6442 |
040866 |
07/07/14 |
| SPECK, ROXANNE |
RY-1109 |
A |
37.10 |
5466********3815 |
02718Z |
07/07/14 |
| STAFFORD, AMANDA |
RY-00089 |
A |
79.50 |
5543********5136 |
040429 |
07/07/14 |
| THALAKOTUR, MATHEW |
RY-00102 |
A |
45.00 |
4640********4615 |
02710B |
07/07/14 |
| THRANE, LEANN |
RY-00096 |
A |
47.70 |
4238********3249 |
074756 |
07/07/14 |
| TOOLEY, JAYDEN |
RY-00048 |
A |
47.70 |
5449********9712 |
H69601 |
07/07/14 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
074757 |
07/07/14 |
| VINCENT, AUTUMN |
RY-00057 |
A |
53.00 |
5297********5398 |
028333 |
07/07/14 |
| VISCUSI, JOSH |
RY-00106 |
A |
25.00 |
4117********0076 |
104376 |
07/07/14 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********7482 |
144071 |
07/07/14 |
| WOLOSZYN, JOHN |
RY-00038 |
A |
79.50 |
4147********8513 |
02725C |
07/07/14 |
| WOLOSZYN, PAMELA |
RY-00033 |
A |
47.70 |
4147********8513 |
02730C |
07/07/14 |
| WOOD, DEB |
RY-CLASS1 |
A |
21.20 |
4151********5887 |
074757 |
07/07/14 |
| WRIGHT, ARTHUR |
RY-00083 |
A |
127.20 |
4182********1537 |
064757 |
07/07/14 |
| WYLD, ELIZABETH |
RY-00060 |
A |
53.00 |
4287********8260 |
064758 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.80 |
| 23 |
MasterCard |
1251.74 |
| 43 |
Visa |
3007.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4343.65 |