09/04/2014

08:48:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NICHOLAS	RY-00069	A	47.70	4287********1674	083808	09/04/14
ALTIMARI, ARIMEY	RY-00036	A	79.50	4427********9803	361006	09/04/14
ANDERSON, JOAN	RY-00009	A	47.70	4147********8403	04219D	09/04/14
BARNHART, ASHLEY	RY-1074	A	37.10	4701********2505	004456	09/04/14
BORWHAT, JESSICA	RY-00013	A	79.50	4287********1793	083808	09/04/14
BRATCHER, LINDSEY	RY-00065	A	79.50	5141********4841	841069	09/04/14
BULLIS-RAUGH, KIMBERLY	RY-00091	A	47.70	4287********7192	083808	09/04/14
CAMPANA, JACOB	RY-00133	A	47.70	4258********6569	081004	09/04/14
CANDELARIA, JENNIFER	RY-00084	A	47.70	4287********1187	083808	09/04/14
CAPRARA, BRIAN	RY-00080	A	153.70	5543********3992	386408	09/04/14
CATALFAMO, MARIA	RY-1007	A	37.10	4427********3766	957294	09/04/14
CHOQUETTE, KRISTEN	RY-KNEW	A	41.20	5141********5494	841068	09/04/14
CLARK, CARLEE	RY-1091	A	37.10	4151********2424	093808	09/04/14
DAVIES, JILLIAN	RY-00079	A	47.70	4287********2267	083807	09/04/14
DECANIO, KALYN	RY-00039	A	37.10	4427********3946	131575	09/04/14
DIXON, MICHELLE	RY-00049	A	37.10	4117********3354	143087	09/04/14
DONOVAN, STEPHEN	RY-00085	A	79.50	5178********0822	04228Z	09/04/14
FEBBIE, CELINE	RY-1129	A	15.90	4117********4816	103588	09/04/14
FRANCE, CAROL	RY-00095	A	79.50	5178********4271	04225B	09/04/14
GANDROW, RENEE	RY-F104	A	45.27	4147********0158	04220C	09/04/14
GIARDONO, TIFFANY	RY-1117	A	10.60	4117********2331	123489	09/04/14
GOLDBLATT, NANCY	RY-00005	A	47.70	3713*******2004	184521	09/04/14
GORTVA, JENNIFER	RY-00025	A	15.90	4117********4816	103588	09/04/14
GRASSO, GARY	RY-00092	A	79.50	4128********7756	97189B	09/04/14
HALL, MICHELLE	RY-00088	A	79.50	4266********1667	04222A	09/04/14
HENLEY, JENNIFER	RY-00109	A	47.70	5141********0228	265569	09/04/14
HERNANDEZ, JESSICA	RY-00017	A	37.10	5445********7676	386407	09/04/14
KOCHEM, JOHN	RY-00125	A	95.40	4313********7633	035839	09/04/14
LIOPIRIS, LISA	RY-00043	A	47.70	5449********4717	H88658	09/04/14
LONGO, BEATA	RY-00093	A	37.10	4053********5483	004775	09/04/14
LOOMIS, SHANNON	RY-00052	A	42.40	5297********4853	034972	09/04/14
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	004755	09/04/14
MACK, SHAWN	RY-00032	A	37.10	5445********1625	504746	09/04/14
MAIMONE, CAROL	RY-00115	A	90.54	4427********9077	155589	09/04/14
MCCULLOUGH, WENDY	RY-00077	A	37.10	4182********1327	083807	09/04/14
MCGOWEN, JULIE	RY-00118	A	79.50	4117********0353	133081	09/04/14
MORGAN, KIM	RY-00037	A	104.94	4640********0052	04216B	09/04/14
MORRIS, JEANETTE	RY-00019	A	238.50	4264********1503	035831	09/04/14
MOSS, JARED	RY-00062	A	47.70	4147********2907	04227C	09/04/14
MOZZI, SHARON	RY-00086	A	47.70	5466********3497	95533P	09/04/14
OESER, DEBORAH	RY-00010	A	47.70	5424********7346	95950B	09/04/14
PALMER, LAUREN	RY-00022	A	25.00	4640********7706	04211B	09/04/14
PAVONE, JENNA	RY-00104	A	47.70	4287********9672	083807	09/04/14
PISECZNY, ERIC	RY-00006	A	37.10	3713*******2004	105506	09/04/14
POLSINELLI, CHRISTINE	RY-00007	A	58.30	5524********8038	04248Z	09/04/14
PRICE, ALISHA	RY-00105	A	47.70	5178********1107	04248B	09/04/14
QUACKENBUSH, LUKE	RY-00141	A	41.20	4258********6072	081077	09/04/14
RICCIO, DARREN	RY-00059	A	401.74	4147********9865	04230C	09/04/14
ROBERTS, MINDY	RY-1141	A	15.90	5297********1036	034971	09/04/14
RODRIGUEZ, LYDIA	RY-00004	A	49.93	4427********6691	212550	09/04/14
SAGENDORF, DESIREE	RY-1094	A	180.20	4151********3188	093807	09/04/14
SCALISE, JODI	RY-00068	A	37.10	5333********1213	504747	09/04/14
SMITH, CHRIS	RY-00028	A	58.30	5543********6442	386404	09/04/14
SPECK, ROXANNE	RY-1109	A	37.10	5466********3815	04209Z	09/04/14
STAFFORD, AMANDA	RY-00089	A	79.50	5543********5136	386403	09/04/14
THALAKOTUR, MATHEW	RY-00102	A	45.00	4640********4615	04219B	09/04/14
THRANE, LEANN	RY-00096	A	47.70	4238********3249	093757	09/04/14
TOOLEY, JAYDEN	RY-00048	A	47.70	5449********9712	H88651	09/04/14
TRESTICK, KIM	RY-00055	A	37.10	4151********7973	093807	09/04/14
VINCENT, AUTUMN	RY-00057	A	53.00	5297********5398	034972	09/04/14
VISCUSI, JOSH	RY-00106	A	25.00	4117********4161	133583	09/04/14
WELLMAN, TINA	RY-00011	A	37.10	4117********7482	113187	09/04/14
WIENCKO, STACI	RY-00117	A	75.00	4287********1540	083808	09/04/14
WOLOSZYN, JOHN	RY-00038	A	79.50	4147********8513	04239C	09/04/14
WOLOSZYN, PAMELA	RY-00033	A	47.70	4147********8513	04229C	09/04/14
WOOD, DEB	RY-CLASS1	A	47.70	4151********5887	093807	09/04/14
WRIGHT, ARTHUR	RY-00083	A	254.40	4182********1537	083807	09/04/14
WRIGHT, NHA	RY-00120	A	26.50	5593********5648	04241Z	09/04/14
WYLD, ELIZABETH	RY-00060	A	53.00	4287********8260	083808	09/04/14

Totals

Count	Card Type	Total
2	American Express	84.80
23	MasterCard	1239.00
44	Visa	3103.12
0	Discover	0.00
0	Other	0.00
		4426.92