Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLAS |
RY-00069 |
A |
47.70 |
4287********1674 |
063501 |
02/04/15 |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
131040 |
02/04/15 |
| BARBER, PETER |
RY-00131 |
A |
47.70 |
4036********8019 |
05003C |
02/04/15 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
004976 |
02/04/15 |
| BORWHAT, JESSICA |
RY-00013 |
A |
79.50 |
4287********1793 |
063501 |
02/04/15 |
| BULLIS, TAMMY |
RY-00101 |
A |
95.40 |
4862********3783 |
05022B |
02/04/15 |
| CAMPANA, JACOB |
RY-00133 |
A |
47.70 |
4258********6569 |
071139 |
02/04/15 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
37.10 |
4427********6008 |
124203 |
02/04/15 |
| CAPRARA, BRIAN |
RY-00080 |
A |
153.70 |
5543********3992 |
318282 |
02/04/15 |
| CATALFAMO, MARIA |
RY-1007 |
A |
37.10 |
4427********3766 |
115834 |
02/04/15 |
| CHOQUETTE, KRISTEN |
RY-KNEW |
A |
41.20 |
5141********5494 |
662514 |
02/04/15 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
073501 |
02/04/15 |
| DAVIES, JILLIAN |
RY-00079 |
A |
47.70 |
4287********2267 |
063500 |
02/04/15 |
| DICOCCO, CHRIS |
RY-00094 |
A |
37.10 |
5312********5087 |
153855 |
02/04/15 |
| DIXON, MICHELLE |
RY-00049 |
A |
185.50 |
4117********3354 |
133852 |
02/04/15 |
| DONOVAN, STEPHEN |
RY-00085 |
A |
79.50 |
5178********0822 |
05036Z |
02/04/15 |
| EDDY, STEPHANIE |
RY-00177 |
A |
53.00 |
5297********7666 |
027247 |
02/04/15 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********8786 |
018149 |
02/04/15 |
| FEBBIE, CELINE |
RY-1129 |
A |
15.90 |
4117********0845 |
113952 |
02/04/15 |
| GAGE, MELISSA |
RY-00126 |
A |
53.00 |
5543********4880 |
318275 |
02/04/15 |
| GIOELI, JOSHUA |
RY-00175 |
A |
47.70 |
4147********1616 |
05036D |
02/04/15 |
| GOLDBLATT, NANCY |
RY-00005 |
A |
10.60 |
3713*******2004 |
141350 |
02/04/15 |
| GORTVA, JENNIFER |
RY-00025 |
A |
15.90 |
4117********0845 |
113952 |
02/04/15 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
29824B |
02/04/15 |
| HALL, MICHELLE |
RY-00088 |
A |
79.50 |
4266********1667 |
05029A |
02/04/15 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
087798 |
02/04/15 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5445********7676 |
315485 |
02/04/15 |
| HOY, MATT |
RY-00182 |
A |
47.70 |
5107********4246 |
318279 |
02/04/15 |
| HUNTER, KATIE |
RY-00123 |
A |
53.00 |
5297********0967 |
027247 |
02/04/15 |
| JOE, DRYER |
RY-00176 |
A |
53.00 |
5445********9165 |
318281 |
02/04/15 |
| KOCHEM, JOHN |
RY-00125 |
A |
95.40 |
4313********7113 |
035521 |
02/04/15 |
| LEHMAN, DENISE |
RY-00070 |
A |
53.00 |
5333********6760 |
315481 |
02/04/15 |
| LIOPIRIS, LISA |
RY-00043 |
A |
47.70 |
5449********0706 |
H68303 |
02/04/15 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
004989 |
02/04/15 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004371 |
02/04/15 |
| MAIMONE, CAROL |
RY-00115 |
A |
90.54 |
4427********9077 |
072541 |
02/04/15 |
| MCGOWEN, JULIE |
RY-00118 |
A |
79.50 |
4117********0353 |
103355 |
02/04/15 |
| MIRANDA, EDGAR |
RY-00173 |
A |
42.40 |
5508********0971 |
063500 |
02/04/15 |
| MORGAN, KIM |
RY-00037 |
A |
63.60 |
5121********1677 |
00440B |
02/04/15 |
| MOZZI, SHARON |
RY-00086 |
A |
47.70 |
5466********3497 |
33064P |
02/04/15 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
143753 |
02/04/15 |
| OCHS, TIMOTHY |
RY-00121 |
A |
116.60 |
5200********7379 |
03559Z |
02/04/15 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9447 |
00458R |
02/04/15 |
| PALMER, LAUREN |
RY-00022 |
A |
25.00 |
4640********7706 |
05004B |
02/04/15 |
| PAVONE, JENNA |
RY-00104 |
A |
47.70 |
4287********9672 |
063500 |
02/04/15 |
| PESTUGLICCI, JUSTIN |
RY-00143 |
A |
31.80 |
4238********6068 |
073427 |
02/04/15 |
| PHILLIPS, BRIANNA |
RY-00139 |
A |
47.70 |
4238********0816 |
073426 |
02/04/15 |
| PISECZNY, ERIC |
RY-00006 |
A |
106.00 |
3713*******2004 |
188805 |
02/04/15 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
05023B |
02/04/15 |
| QUACKENBUSH, LUKE |
RY-00141 |
A |
41.20 |
4258********6072 |
071140 |
02/04/15 |
| RICCIO, DARREN |
RY-00059 |
A |
401.74 |
4236********5588 |
006194 |
02/04/15 |
| RUSSELL, CHRISTINE |
RY-00144 |
A |
31.80 |
5508********4280 |
063500 |
02/04/15 |
| SAGENDORF, DESIREE |
RY-1094 |
A |
63.60 |
4151********0441 |
073500 |
02/04/15 |
| SIFO, JOANN |
RY-00181 |
A |
53.00 |
5333********3337 |
318272 |
02/04/15 |
| SMITH, CHRIS |
RY-00028 |
A |
58.30 |
5543********6442 |
318280 |
02/04/15 |
| STAFFORD, AMANDA |
RY-00089 |
A |
79.50 |
5543********5136 |
315480 |
02/04/15 |
| THALAKOTUR, MATHEW |
RY-00102 |
A |
45.00 |
4640********4615 |
05002C |
02/04/15 |
| THRANE, LEANN |
RY-00096 |
A |
47.70 |
4238********7349 |
073426 |
02/04/15 |
| TOOLEY, JAYDEN |
RY-00048 |
A |
47.70 |
5449********9712 |
H68304 |
02/04/15 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
073500 |
02/04/15 |
| VANHOESEN, MIKE |
RY-00171 |
A |
40.00 |
5107********8850 |
315487 |
02/04/15 |
| VINCENT, AUTUMN |
RY-00057 |
A |
53.00 |
5178********5411 |
05027Z |
02/04/15 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********7482 |
113357 |
02/04/15 |
| WOLOSZYN, JOHN |
RY-00038 |
A |
79.50 |
4147********8513 |
05031C |
02/04/15 |
| WOLOSZYN, PAMELA |
RY-00033 |
A |
47.70 |
4147********8513 |
05022C |
02/04/15 |
| WRIGHT, NHA |
RY-00120 |
A |
26.50 |
5593********5648 |
05052Z |
02/04/15 |
| WYLD, ELIZABETH |
RY-00060 |
A |
53.00 |
4287********8260 |
063500 |
02/04/15 |
| YOUNG, ASLEN |
RY-00178 |
A |
79.50 |
5333********1014 |
315482 |
02/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.60 |
| 29 |
MasterCard |
1628.80 |
| 36 |
Visa |
2373.68 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4172.08 |