Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLAS |
RY-00069 |
A |
47.70 |
4287********1674 |
093017 |
10/06/14 |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
685798 |
10/06/14 |
| ANDERSON, JOAN |
RY-00009 |
A |
47.70 |
4147********8403 |
00532D |
10/06/14 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
006370 |
10/06/14 |
| BRATCHER, LINDSEY |
RY-00065 |
A |
79.50 |
5141********4841 |
502206 |
10/06/14 |
| BULLIS, TAMMY |
RY-00101 |
A |
95.40 |
4862********3783 |
00533B |
10/06/14 |
| BULLIS-RAUGH, KIMBERLY |
RY-00091 |
A |
47.70 |
4287********7192 |
093018 |
10/06/14 |
| CAMPANA, JACOB |
RY-00133 |
A |
47.70 |
4258********6569 |
063067 |
10/06/14 |
| CANAVALLY, LAURIE |
RY-1005 |
A |
37.10 |
4427********8044 |
682767 |
10/06/14 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
671741 |
10/06/14 |
| CHOQUETTE, KRISTEN |
RY-KNEW |
A |
41.20 |
5141********5494 |
244797 |
10/06/14 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********2424 |
003016 |
10/06/14 |
| DALESSANDRO, SALLY |
RY-00090 |
A |
47.70 |
5141********3529 |
244798 |
10/06/14 |
| DAVIES, JILLIAN |
RY-00079 |
A |
47.70 |
4287********2267 |
093017 |
10/06/14 |
| DECANIO, KALYN |
RY-00039 |
A |
37.10 |
4427********3946 |
715982 |
10/06/14 |
| DIXON, MICHELLE |
RY-00049 |
A |
37.10 |
4117********3354 |
123708 |
10/06/14 |
| DONOVAN, STEPHEN |
RY-00085 |
A |
79.50 |
5178********0822 |
00531Z |
10/06/14 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********8786 |
062494 |
10/06/14 |
| FEBBIE, CELINE |
RY-1129 |
A |
15.90 |
4117********4816 |
113707 |
10/06/14 |
| FRANCE, CAROL |
RY-00095 |
A |
79.50 |
5178********4271 |
00544B |
10/06/14 |
| GANDROW, RENEE |
RY-F104 |
A |
45.27 |
4147********0158 |
00521C |
10/06/14 |
| GIARDONO, TIFFANY |
RY-1117 |
A |
10.60 |
4117********2331 |
193803 |
10/06/14 |
| GOLDBLATT, NANCY |
RY-00005 |
A |
47.70 |
3713*******2004 |
126730 |
10/06/14 |
| GORTVA, JENNIFER |
RY-00025 |
A |
15.90 |
4117********4816 |
113707 |
10/06/14 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
43416B |
10/06/14 |
| HALL, MICHELLE |
RY-00088 |
A |
79.50 |
4266********1667 |
00510A |
10/06/14 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
502207 |
10/06/14 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5445********7676 |
115774 |
10/06/14 |
| HOSKINSON, MELISSA |
RY-00134 |
A |
42.40 |
4352********1377 |
005343 |
10/06/14 |
| HUNTER, MARILYN |
RY-00142 |
A |
47.70 |
4427********4505 |
518403 |
10/06/14 |
| KITCHEN, TIMOTHY |
RY-MONTHLY1 |
A |
42.40 |
4266********6102 |
00510B |
10/06/14 |
| KOCHEM, JOHN |
RY-00125 |
A |
95.40 |
4313********7633 |
035002 |
10/06/14 |
| LIOPIRIS, LISA |
RY-00043 |
A |
47.70 |
5449********4717 |
H97868 |
10/06/14 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
006364 |
10/06/14 |
| LOOMIS, SHANNON |
RY-00052 |
A |
42.40 |
5297********4853 |
037810 |
10/06/14 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
006363 |
10/06/14 |
| MAIMONE, CAROL |
RY-00115 |
A |
90.54 |
4427********9077 |
344197 |
10/06/14 |
| MCCULLOUGH, WENDY |
RY-00077 |
A |
37.10 |
4182********1327 |
093018 |
10/06/14 |
| MCGOWEN, JULIE |
RY-00118 |
A |
79.50 |
4117********0353 |
163801 |
10/06/14 |
| MORGAN, KIM |
RY-00037 |
A |
104.94 |
4640********0052 |
00531B |
10/06/14 |
| MOSS, JARED |
RY-00062 |
A |
47.70 |
4147********2907 |
00534C |
10/06/14 |
| MOZZI, SHARON |
RY-00086 |
A |
47.70 |
5466********3497 |
35524P |
10/06/14 |
| MULLIGAN, KIMBERLY |
RY-00050 |
A |
150.00 |
4707********2092 |
093017 |
10/06/14 |
| OESER, DEBORAH |
RY-00010 |
A |
47.70 |
5424********7346 |
35219B |
10/06/14 |
| PALMER, LAUREN |
RY-00022 |
A |
25.00 |
4640********7706 |
00536B |
10/06/14 |
| PAVONE, JENNA |
RY-00104 |
A |
47.70 |
4287********9672 |
093017 |
10/06/14 |
| PHILLIPS, BRIANNA |
RY-00139 |
A |
47.70 |
4238********0816 |
003002 |
10/06/14 |
| PISECZNY, ERIC |
RY-00006 |
A |
37.10 |
3713*******2004 |
103936 |
10/06/14 |
| POLSINELLI, CHRISTINE |
RY-00007 |
A |
58.30 |
5524********8038 |
00559Z |
10/06/14 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
00559B |
10/06/14 |
| QUACKENBUSH, LUKE |
RY-00141 |
A |
41.20 |
4258********6072 |
062035 |
10/06/14 |
| RICCIO, DARREN |
RY-00059 |
A |
401.74 |
4236********5588 |
003248 |
10/06/14 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
180.20 |
4151********3188 |
003017 |
10/06/14 |
| SMITH, CHRIS |
RY-00028 |
A |
58.30 |
5543********6442 |
115775 |
10/06/14 |
| STAFFORD, AMANDA |
RY-00089 |
A |
79.50 |
5543********5136 |
115218 |
10/06/14 |
| STANTON-ROTH, TRISHA |
RY-00097 |
A |
42.40 |
4151********8997 |
003016 |
10/06/14 |
| THALAKOTUR, MATHEW |
RY-00102 |
A |
45.00 |
4640********4615 |
00518C |
10/06/14 |
| THRANE, LEANN |
RY-00096 |
A |
47.70 |
4238********3249 |
003002 |
10/06/14 |
| TOOLEY, JAYDEN |
RY-00048 |
A |
47.70 |
5449********9712 |
H97861 |
10/06/14 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
003016 |
10/06/14 |
| VINCENT, AUTUMN |
RY-00057 |
A |
53.00 |
5297********5398 |
037810 |
10/06/14 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********7482 |
133805 |
10/06/14 |
| WIENCKO, STACI |
RY-00117 |
A |
75.00 |
4287********1540 |
093018 |
10/06/14 |
| WOLOSZYN, JOHN |
RY-00038 |
A |
79.50 |
4147********8513 |
00531C |
10/06/14 |
| WOLOSZYN, PAMELA |
RY-00033 |
A |
47.70 |
4147********8513 |
00529C |
10/06/14 |
| WRIGHT, NHA |
RY-00120 |
A |
26.50 |
5593********5648 |
00561Z |
10/06/14 |
| WYLD, ELIZABETH |
RY-00060 |
A |
53.00 |
4287********8260 |
093017 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.80 |
| 20 |
MasterCard |
1053.50 |
| 45 |
Visa |
2865.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4003.79 |