Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
419617 |
06/04/15 |
| BARBER, PETER |
RY-00131 |
A |
47.70 |
4036********8019 |
03259C |
06/04/15 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
004385 |
06/04/15 |
| BAUMGORTHER, RACHEL |
RY-00193 |
A |
100.00 |
4258********6887 |
063012 |
06/04/15 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
105711 |
06/04/15 |
| BULLIS, TAMMY |
RY-00101 |
A |
47.70 |
4862********3783 |
03298B |
06/04/15 |
| CAMPANA, JACOB |
RY-00133 |
A |
95.40 |
4258********6887 |
062099 |
06/04/15 |
| CAPITUMMINO, SAL |
RY-00132 |
A |
53.00 |
4151********2642 |
095108 |
06/04/15 |
| CAPRARA, BRIAN |
RY-00080 |
A |
75.00 |
5543********3992 |
331584 |
06/04/15 |
| CASTROVA, TAMARAH |
RY-00194 |
A |
50.00 |
4287********8179 |
085110 |
06/04/15 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
095108 |
06/04/15 |
| CORBARI, MICHAELA |
RY-00208 |
A |
47.70 |
5333********1135 |
331587 |
06/04/15 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
094901 |
06/04/15 |
| DIXON, MICHELLE |
RY-00049 |
A |
185.50 |
4117********7451 |
115614 |
06/04/15 |
| DONOVAN, STEPHEN |
RY-00085 |
A |
79.50 |
5178********0822 |
03293Z |
06/04/15 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
331591 |
06/04/15 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********8786 |
071397 |
06/04/15 |
| ENEA, DANIELLE |
RY-00196 |
A |
53.00 |
4185********5076 |
881164 |
06/04/15 |
| FEBBIE, CELINE |
RY-1129 |
A |
15.90 |
4117********0845 |
145916 |
06/04/15 |
| GAGE, MELISSA |
RY-00126 |
A |
53.00 |
5543********4880 |
331590 |
06/04/15 |
| GIOELI, JOSHUA |
RY-00175 |
A |
47.70 |
4147********1616 |
03299D |
06/04/15 |
| GOLDBLATT, NANCY |
RY-00005 |
A |
10.60 |
3713*******2004 |
166941 |
06/04/15 |
| GORTVA, JENNIFER |
RY-00025 |
A |
15.90 |
4117********0845 |
145916 |
06/04/15 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
54884B |
06/04/15 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
234912 |
06/04/15 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
74.20 |
5445********7676 |
331589 |
06/04/15 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
191158 |
06/04/15 |
| HOSKINSON, MELISSA |
RY-00134 |
A |
42.40 |
4352********7210 |
033013 |
06/04/15 |
| HOY, MATT |
RY-00182 |
A |
47.70 |
5107********4246 |
344101 |
06/04/15 |
| HUNTER, KATIE |
RY-00123 |
A |
53.00 |
5297********0967 |
035417 |
06/04/15 |
| JENDZEIZYK, JASON |
RY-00192 |
A |
42.40 |
6011********6976 |
00427R |
06/04/15 |
| JOE, DRYER |
RY-00176 |
A |
53.00 |
5445********9165 |
344094 |
06/04/15 |
| KNAN, SHERYL |
RY-00206 |
A |
53.00 |
4117********4823 |
105811 |
06/04/15 |
| KOCHEM, JOHN |
RY-00125 |
A |
47.70 |
4313********7113 |
02734C |
06/04/15 |
| LEHMAN, DENISE |
RY-00070 |
A |
53.00 |
5333********6760 |
344100 |
06/04/15 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
004346 |
06/04/15 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004897 |
06/04/15 |
| MAIMONE, CAROL |
RY-00115 |
A |
90.54 |
4427********9077 |
835983 |
06/04/15 |
| MCGOWEN, JULIE |
RY-00118 |
A |
79.50 |
4117********0353 |
145711 |
06/04/15 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
03269C |
06/04/15 |
| MORGAN, KIM |
RY-00037 |
A |
63.60 |
5121********1677 |
00453B |
06/04/15 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
145718 |
06/04/15 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9447 |
00474R |
06/04/15 |
| PAVONE, JENNA |
RY-00104 |
A |
53.00 |
5174********7345 |
085110 |
06/04/15 |
| PEEK, CHAD |
RY-00204 |
A |
53.00 |
5509********1825 |
071408 |
06/04/15 |
| PEEK, KERI |
RY-00203 |
A |
53.00 |
5509********7384 |
071382 |
06/04/15 |
| PEREZ, MARY |
RY-00201 |
A |
50.00 |
4474********7356 |
662154 |
06/04/15 |
| PHAIR, YONESHA |
RY-00215 |
A |
45.00 |
4334********5513 |
004347 |
06/04/15 |
| PHILLIPS, BRIANNA |
RY-00139 |
A |
47.70 |
4238********0816 |
094902 |
06/04/15 |
| PISECZNY, ERIC |
RY-00006 |
A |
106.00 |
3713*******2004 |
129200 |
06/04/15 |
| POLLARD, AMANDA |
RY-00216 |
A |
45.00 |
4264********3951 |
00983B |
06/04/15 |
| POLLARD, JASON |
RY-00212 |
A |
45.00 |
4264********3951 |
06575B |
06/04/15 |
| POTTER, JENNIFER |
RY-00207 |
A |
53.00 |
4357********0239 |
03258A |
06/04/15 |
| POWERS, KARL |
RY-00200 |
A |
50.00 |
4151********7782 |
095108 |
06/04/15 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
03309B |
06/04/15 |
| QUACKENBUSH, LUKE |
RY-00141 |
A |
41.20 |
4258********6072 |
064042 |
06/04/15 |
| QUAESIMO, DAVE |
RY-00210 |
A |
75.00 |
4266********1176 |
03268A |
06/04/15 |
| SAVIGNANO, JESSICA |
RY-00205 |
A |
53.00 |
5297********6238 |
035417 |
06/04/15 |
| SIFO, JOANN |
RY-00181 |
A |
53.00 |
5333********3337 |
344093 |
06/04/15 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00461P |
06/04/15 |
| STAFFORD, AMANDA |
RY-00089 |
A |
53.00 |
5543********5136 |
344105 |
06/04/15 |
| SURIANO, RONALD |
RY-00183 |
A |
53.00 |
4147********5804 |
03259D |
06/04/15 |
| THALAKOTUR, MATHEW |
RY-00102 |
A |
45.00 |
4640********4615 |
03265C |
06/04/15 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
095108 |
06/04/15 |
| VANHOESEN, MIKE |
RY-00171 |
A |
40.00 |
5107********8850 |
331586 |
06/04/15 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********4073 |
125916 |
06/04/15 |
| WRIGHT, NHA |
RY-00120 |
A |
26.50 |
5593********5648 |
03309Z |
06/04/15 |
| YOUNG, ASHLEN |
RY-00178 |
A |
53.00 |
5333********1014 |
344103 |
06/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.60 |
| 24 |
MasterCard |
1270.40 |
| 39 |
Visa |
2200.04 |
| 3 |
Discover |
148.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.44 |