08/04/2014

09:06:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMARI, ARIMEY	RY-00036	A	159.00	4427********9803	145721	08/04/14
ANDERSON, JOAN	RY-00009	A	47.70	4147********8403	00795D	08/04/14
BARNHART, ASHLEY	RY-1074	A	37.10	4701********2505	004839	08/04/14
BORWHAT, JESSICA	RY-00013	A	79.50	4287********1793	085359	08/04/14
BULLIS, TAMMY	RY-00101	A	47.70	4862********3783	00768B	08/04/14
BULLIS-RAUGH, KIMBERLY	RY-00091	A	47.70	4287********7192	085358	08/04/14
CANDELARIA, JENNIFER	RY-00084	A	47.70	4287********1187	085359	08/04/14
CATALFAMO, MARIA	RY-1007	A	37.10	4427********3766	172940	08/04/14
CLARK, CARLEE	RY-1091	A	37.10	4151********2424	095358	08/04/14
COOK, MONICA	RY-1009	A	37.10	4117********5523	165334	08/04/14
DAVIES, JILLIAN	RY-00079	A	47.70	4287********2267	085358	08/04/14
DECANIO, KALYN	RY-00039	A	37.10	4427********3946	709406	08/04/14
DESO, CAROLYN	RY-00098	A	21.20	4287********6648	085359	08/04/14
DIXON, MICHELLE	RY-00049	A	37.10	4117********3354	155431	08/04/14
FEBBIE, CELINE	RY-1129	A	15.90	4117********4816	185236	08/04/14
FESSIA, ROBIN	RY-00061	A	47.70	4117********4983	125030	08/04/14
FRANCE, CAROL	RY-00095	A	79.50	5178********4271	00772B	08/04/14
GANDROW, RENEE	RY-F104	A	45.27	4147********0158	00764C	08/04/14
GIARDONO, TIFFANY	RY-1117	A	10.60	4117********2331	185830	08/04/14
GOLDBLATT, NANCY	RY-00005	A	47.70	3713*******2012	141689	08/04/14
GORTVA, JENNIFER	RY-00025	A	15.90	4117********4816	185236	08/04/14
GRASSO, GARY	RY-00092	A	79.50	4128********7756	89755B	08/04/14
HALL, MICHELLE	RY-00088	A	79.50	4266********1667	00767A	08/04/14
HENLEY, JENNIFER	RY-00109	A	47.70	5141********0228	702882	08/04/14
HERNANDEZ, JESSICA	RY-00017	A	37.10	5445********7676	098385	08/04/14
KOCHEM, KELLY	RY-00113	A	47.70	4117********5263	115939	08/04/14
LEHMAN, DENISE	RY-00070	A	5.00	4479********0957	004554	08/04/14
LIOPIRIS, LISA	RY-00043	A	47.70	5449********4717	H90209	08/04/14
LONGO, BEATA	RY-00093	A	37.10	4053********5483	004800	08/04/14
LOOMIS, SHANNON	RY-00052	A	42.40	5297********4853	035920	08/04/14
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	004717	08/04/14
MACK, SHAWN	RY-00032	A	37.10	5445********1625	098388	08/04/14
MAIMONE, CAROL	RY-00115	A	90.54	4427********9077	087229	08/04/14
MCGOWEN, JULIE	RY-00118	A	79.50	4117********0353	195331	08/04/14
MORGAN, KIM	RY-00037	A	104.94	4640********0052	00750B	08/04/14
MORRIS, JEANETTE	RY-00019	A	238.50	4264********1503	055364	08/04/14
MOSS, JARED	RY-00062	A	47.70	4147********2907	00757C	08/04/14
MOZZI, SHARON	RY-00086	A	47.70	5466********3497	71910P	08/04/14
OESER, DEBORAH	RY-00010	A	47.70	5424********7346	72049B	08/04/14
PALMER, LAUREN	RY-00022	A	37.10	4640********7706	00765B	08/04/14
PAVONE, JENNA	RY-00104	A	47.70	4287********9672	085358	08/04/14
PETERS, GEROME	RY-00014	A	58.30	4397********0218	00784C	08/04/14
PISECZNY, ERIC	RY-00006	A	37.10	3713*******2012	113678	08/04/14
POLSINELLI, CHRISTINE	RY-00007	A	58.30	5524********8038	00766Z	08/04/14
PRICE, ALISHA	RY-00105	A	47.70	5178********1107	00775B	08/04/14
RICCIO, DARREN	RY-00059	A	401.74	4147********9865	00779C	08/04/14
RIVERA, FRANCES	RY-00056	A	27.45	5297********6315	035919	08/04/14
ROBERTS, MINDY	RY-1141	A	15.90	5297********1036	035920	08/04/14
RODRIGUEZ, LYDIA	RY-00004	A	49.93	4427********6691	067955	08/04/14
SCALISE, JODI	RY-00068	A	37.10	5333********1213	098378	08/04/14
SHAW, KIMBERLY	RY-00050	A	75.00	4147********2687	00764C	08/04/14
SMITH, CHRIS	RY-00028	A	58.30	5543********6442	099072	08/04/14
SPECK, ROXANNE	RY-1109	A	37.10	5466********3815	00762Z	08/04/14
STAFFORD, AMANDA	RY-00089	A	79.50	5543********5136	099084	08/04/14
THALAKOTUR, MATHEW	RY-00102	A	45.00	4640********4615	00766B	08/04/14
THRANE, LEANN	RY-00096	A	47.70	4238********3249	095354	08/04/14
TOOLEY, JAYDEN	RY-00048	A	47.70	5449********9712	H90202	08/04/14
TRESTICK, KIM	RY-00055	A	37.10	4151********7973	095358	08/04/14
VINCENT, AUTUMN	RY-00057	A	53.00	5297********5398	035919	08/04/14
WELLMAN, TINA	RY-00011	A	37.10	4117********7482	185230	08/04/14
WIENCKO, STACI	RY-00117	A	75.00	4287********1540	085359	08/04/14
WOLOSZYN, JOHN	RY-00038	A	79.50	4147********8513	00780C	08/04/14
WOLOSZYN, PAMELA	RY-00033	A	47.70	4147********8513	00768C	08/04/14
WOOD, DEB	RY-CLASS1	A	79.50	4151********5887	095358	08/04/14
WRIGHT, NHA	RY-00120	A	26.50	5593********5648	00761Z	08/04/14
WYLD, ELIZABETH	RY-00060	A	53.00	4287********8260	085358	08/04/14

Totals

Count	Card Type	Total
2	American Express	84.80
20	MasterCard	912.55
44	Visa	2837.52
0	Discover	0.00
0	Other	0.00
		3834.87