01/05/2015

08:37:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NICHOLAS	RY-00069	A	47.70	4287********1674	070432	01/05/15
ALTIMARI, ARIMEY	RY-00036	A	79.50	4427********9803	833313	01/05/15
ANDERSON, JOAN	RY-00009	A	47.70	4147********8403	02968D	01/05/15
BARBER, PETER	RY-00131	A	47.70	4036********8019	02949C	01/05/15
BARNHART, ASHLEY	RY-1074	A	37.10	4701********2505	005716	01/05/15
BORWHAT, JESSICA	RY-00013	A	79.50	4287********1793	070432	01/05/15
CAMPANA, JACOB	RY-00133	A	47.70	4258********6569	055105	01/05/15
CAPRARA, BRIAN	RY-00080	A	153.70	5543********3992	049650	01/05/15
CATALFAMO, MARIA	RY-1007	A	37.10	4427********3766	298487	01/05/15
CHOQUETTE, KRISTEN	RY-KNEW	A	41.20	5141********5494	571942	01/05/15
CLARK, CARLEE	RY-1091	A	37.10	4151********7983	080431	01/05/15
DALESSANDRO, SALLY	RY-00090	A	47.70	5141********3529	314035	01/05/15
DAVIES, JILLIAN	RY-00079	A	47.70	4287********2267	070431	01/05/15
DIXON, MICHELLE	RY-00049	A	37.10	4117********3354	120444	01/05/15
DONOVAN, STEPHEN	RY-00085	A	79.50	5178********0822	02961Z	01/05/15
EGGENBERGER, HELEN	RY-00042	A	47.70	5143********8786	006934	01/05/15
FEBBIE, CELINE	RY-1129	A	15.90	4117********0845	140447	01/05/15
FRANCE, CAROL	RY-00095	A	79.50	5178********4271	02968B	01/05/15
GAGE, MELISSA	RY-00126	A	53.00	5543********4880	049648	01/05/15
GANDROW, RENEE	RY-F104	A	45.27	4147********0158	02938C	01/05/15
GIOELI, JOSHUA	RY-00175	A	47.70	4147********1616	02971D	01/05/15
GOLDBLATT, NANCY	RY-00005	A	10.60	3713*******2004	125741	01/05/15
GORTVA, JENNIFER	RY-00025	A	15.90	4117********0845	140447	01/05/15
GRASSO, GARY	RY-00092	A	79.50	4128********7756	93326B	01/05/15
HALL, MICHELLE	RY-00088	A	79.50	4266********1667	02959A	01/05/15
HENLEY, JENNIFER	RY-00109	A	47.70	5141********0228	739422	01/05/15
HERNANDEZ, JESSICA	RY-00017	A	37.10	5445********7676	050284	01/05/15
HUNTER, KATIE	RY-00123	A	53.00	5297********0967	029036	01/05/15
JOE, DRYER	RY-00176	A	53.00	5445********9165	049645	01/05/15
KOCHEM, JOHN	RY-00125	A	95.40	4313********7113	005434	01/05/15
LIOPIRIS, LISA	RY-00043	A	47.70	5449********0706	H75274	01/05/15
LONGO, BEATA	RY-00093	A	37.10	4053********5483	005706	01/05/15
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	005701	01/05/15
MAIMONE, CAROL	RY-00115	A	90.54	4427********9077	330172	01/05/15
MCGOWEN, JULIE	RY-00118	A	79.50	4117********0353	140040	01/05/15
MIRANDA, EDGAR	RY-00173	A	42.40	5508********0971	070430	01/05/15
MOZZI, SHARON	RY-00086	A	47.70	5466********3497	63031P	01/05/15
MULCAHY, MARGARET	RY-00130	A	47.70	4117********8174	160640	01/05/15
OCHS, TIMOTHY	RY-00121	A	116.60	5200********7379	00543Z	01/05/15
OESER, DEBORAH	RY-00010	A	53.00	6011********9447	00546R	01/05/15
PALMER, LAUREN	RY-00022	A	25.00	4640********7706	02951B	01/05/15
PAVONE, JENNA	RY-00104	A	47.70	4287********9672	070431	01/05/15
PEDE, SYLVANA	RY-00129	A	132.50	5333********3236	049647	01/05/15
PESTUGLICCI, JUSTIN	RY-00143	A	31.80	4238********6068	080401	01/05/15
PETERSON, JAMIE	RY-00047	A	5.40	4287********7715	070432	01/05/15
PHILLIPS, BRIANNA	RY-00139	A	47.70	4238********0816	080402	01/05/15
PISECZNY, ERIC	RY-00006	A	106.00	3713*******2004	107476	01/05/15
PRICE, ALISHA	RY-00105	A	47.70	5178********1107	02966B	01/05/15
QUACKENBUSH, LUKE	RY-00141	A	41.20	4258********6072	055113	01/05/15
RICCIO, DARREN	RY-00059	A	401.74	4236********5588	004553	01/05/15
RIVERA, FRANCES	RY-00056	A	37.10	5297********6315	029036	01/05/15
RODRIGUEZ, LYDIA	RY-00004	A	53.00	4427********6691	189766	01/05/15
RUSSELL, CHRISTINE	RY-00144	A	31.80	5508********4280	070430	01/05/15
SAGENDORF, DESIREE	RY-1094	A	63.60	4151********0441	080430	01/05/15
SMITH, CHRIS	RY-00028	A	58.30	5543********6442	049646	01/05/15
STAFFORD, AMANDA	RY-00089	A	79.50	5543********5136	049642	01/05/15
THALAKOTUR, MATHEW	RY-00102	A	45.00	4640********4615	02940C	01/05/15
THRANE, LEANN	RY-00096	A	47.70	4238********7349	080402	01/05/15
TOOLEY, JAYDEN	RY-00048	A	47.70	5449********9712	H75279	01/05/15
TRESTICK, KIM	RY-00055	A	37.10	4151********7973	080431	01/05/15
VANHOESEN, MIKE	RY-00171	A	40.00	5107********8850	049651	01/05/15
VINCENT, AUTUMN	RY-00057	A	53.00	5178********5411	02962Z	01/05/15
WELLMAN, TINA	RY-00011	A	37.10	4117********7482	120147	01/05/15
WOLOSZYN, JOHN	RY-00038	A	79.50	4147********8513	02946C	01/05/15
WOLOSZYN, PAMELA	RY-00033	A	47.70	4147********8513	02949C	01/05/15
WRIGHT, NHA	RY-00120	A	26.50	5593********5648	02986Z	01/05/15
WYLD, ELIZABETH	RY-00060	A	53.00	4287********8260	070431	01/05/15

Totals

Count	Card Type	Total
2	American Express	116.60
26	MasterCard	1538.70
38	Visa	2244.15
1	Discover	53.00
0	Other	0.00
		3952.45