Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLAS |
RY-00069 |
A |
47.70 |
4287********1674 |
085550 |
11/04/14 |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
857424 |
11/04/14 |
| ANDERSON, JOAN |
RY-00009 |
A |
47.70 |
4147********8403 |
06517D |
11/04/14 |
| BARBER, PETER |
RY-00131 |
A |
47.70 |
4036********8019 |
06489C |
11/04/14 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
004748 |
11/04/14 |
| BULLIS, TAMMY |
RY-00101 |
A |
47.70 |
4862********3783 |
06525B |
11/04/14 |
| CAMPANA, JACOB |
RY-00133 |
A |
47.70 |
4258********6569 |
064059 |
11/04/14 |
| CAPITUMMINO, SAL |
RY-00132 |
A |
53.00 |
4151********6957 |
095550 |
11/04/14 |
| CAPRARA, BRIAN |
RY-00080 |
A |
153.70 |
5543********3992 |
388569 |
11/04/14 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
746049 |
11/04/14 |
| CHOQUETTE, KRISTEN |
RY-KNEW |
A |
41.20 |
5141********5494 |
032780 |
11/04/14 |
| DAVID, DEROSSI |
RY-00135 |
A |
47.70 |
5297********5121 |
035745 |
11/04/14 |
| DAVIES, JILLIAN |
RY-00079 |
A |
47.70 |
4287********2267 |
085550 |
11/04/14 |
| DIXON, MICHELLE |
RY-00049 |
A |
37.10 |
4117********3354 |
155559 |
11/04/14 |
| DONOVAN, STEPHEN |
RY-00085 |
A |
79.50 |
5178********0822 |
06513Z |
11/04/14 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********8786 |
082020 |
11/04/14 |
| FRANCE, CAROL |
RY-00095 |
A |
79.50 |
5178********4271 |
06505B |
11/04/14 |
| GAGE, MELISSA |
RY-00126 |
A |
53.00 |
5543********4880 |
388566 |
11/04/14 |
| GANDROW, RENEE |
RY-F104 |
A |
45.27 |
4147********0158 |
06489C |
11/04/14 |
| GOLDBLATT, NANCY |
RY-00005 |
A |
10.60 |
3713*******2004 |
163547 |
11/04/14 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
94599B |
11/04/14 |
| HALBURIAN, MARK |
RY-00122 |
A |
42.40 |
4287********7484 |
085550 |
11/04/14 |
| HALBURIAN, VALERIE |
RY-00081 |
A |
47.70 |
4287********7484 |
085549 |
11/04/14 |
| HALL, MICHELLE |
RY-00088 |
A |
79.50 |
4266********1667 |
06489A |
11/04/14 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
607951 |
11/04/14 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5445********7676 |
389700 |
11/04/14 |
| HOSKINSON, MELISSA |
RY-00134 |
A |
42.40 |
4352********1377 |
065067 |
11/04/14 |
| HUNTER, KATIE |
RY-00123 |
A |
53.00 |
5297********0967 |
035744 |
11/04/14 |
| KITCHEN, TIMOTHY |
RY-MONTHLY1 |
A |
42.40 |
4266********6102 |
06488B |
11/04/14 |
| KOCHEM, JOHN |
RY-00125 |
A |
95.40 |
4313********7113 |
055517 |
11/04/14 |
| LEHMAN, DENISE |
RY-00070 |
A |
74.20 |
5333********6760 |
388558 |
11/04/14 |
| LIOPIRIS, LISA |
RY-00043 |
A |
47.70 |
5449********0706 |
H90392 |
11/04/14 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
004785 |
11/04/14 |
| LOOMIS, SHANNON |
RY-00052 |
A |
42.40 |
5297********4853 |
035745 |
11/04/14 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004495 |
11/04/14 |
| MAIMONE, CAROL |
RY-00115 |
A |
90.54 |
4427********9077 |
671077 |
11/04/14 |
| MCCULLOUGH, WENDY |
RY-00077 |
A |
37.10 |
4182********1327 |
085549 |
11/04/14 |
| MCGOWEN, JULIE |
RY-00118 |
A |
79.50 |
4117********0353 |
155658 |
11/04/14 |
| MOZZI, SHARON |
RY-00086 |
A |
47.70 |
5466********3497 |
06314P |
11/04/14 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
125456 |
11/04/14 |
| OCHS, TIMOTHY |
RY-00121 |
A |
116.60 |
5200********7379 |
05552Z |
11/04/14 |
| OESER, DEBORAH |
RY-00010 |
A |
47.70 |
5424********7346 |
06106B |
11/04/14 |
| PALMER, LAUREN |
RY-00022 |
A |
25.00 |
4640********7706 |
06480B |
11/04/14 |
| PAVONE, JENNA |
RY-00104 |
A |
47.70 |
4287********9672 |
085549 |
11/04/14 |
| PHILLIPS, BRIANNA |
RY-00139 |
A |
47.70 |
4238********0816 |
095529 |
11/04/14 |
| PISECZNY, ERIC |
RY-00006 |
A |
106.00 |
3713*******2004 |
107335 |
11/04/14 |
| POLSINELLI, CHRISTINE |
RY-00007 |
A |
58.30 |
5524********8038 |
06508Z |
11/04/14 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
06526B |
11/04/14 |
| QUACKENBUSH, LUKE |
RY-00141 |
A |
41.20 |
4258********6072 |
064069 |
11/04/14 |
| RICCIO, DARREN |
RY-00059 |
A |
401.74 |
4236********5588 |
002053 |
11/04/14 |
| RODRIGUEZ, LYDIA |
RY-00004 |
A |
113.53 |
4427********6691 |
902608 |
11/04/14 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
180.20 |
4151********3188 |
095550 |
11/04/14 |
| SMITH, CHRIS |
RY-00028 |
A |
58.30 |
5543********6442 |
388563 |
11/04/14 |
| STAFFORD, AMANDA |
RY-00089 |
A |
79.50 |
5543********5136 |
389702 |
11/04/14 |
| THALAKOTUR, MATHEW |
RY-00102 |
A |
45.00 |
4640********4615 |
06480C |
11/04/14 |
| THRANE, LEANN |
RY-00096 |
A |
47.70 |
4238********7349 |
095530 |
11/04/14 |
| TOOLEY, JAYDEN |
RY-00048 |
A |
47.70 |
5449********9712 |
H90393 |
11/04/14 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
095549 |
11/04/14 |
| VINCENT, AUTUMN |
RY-00057 |
A |
53.00 |
5297********5398 |
035744 |
11/04/14 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********7482 |
135158 |
11/04/14 |
| WOLOSZYN, JOHN |
RY-00038 |
A |
79.50 |
4147********8513 |
06498B |
11/04/14 |
| WOLOSZYN, PAMELA |
RY-00033 |
A |
47.70 |
4147********8513 |
06480B |
11/04/14 |
| WRIGHT, NHA |
RY-00120 |
A |
26.50 |
5593********5648 |
06496Z |
11/04/14 |
| WYLD, ELIZABETH |
RY-00060 |
A |
53.00 |
4287********8260 |
085550 |
11/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.60 |
| 24 |
MasterCard |
1424.50 |
| 38 |
Visa |
2500.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4041.78 |