Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
259194 |
08/04/15 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
004179 |
08/04/15 |
| BAUMGORTHER, RACHEL |
RY-00193 |
A |
50.00 |
4258********6887 |
075085 |
08/04/15 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
174766 |
08/04/15 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
134464 |
08/04/15 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00488P |
08/04/15 |
| BUCCI, CHRISTINE |
RY-00179 |
A |
63.60 |
4427********5072 |
187533 |
08/04/15 |
| CAMPANA, JACOB |
RY-00133 |
A |
47.70 |
4258********6887 |
075100 |
08/04/15 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
37.10 |
4427********7742 |
304633 |
08/04/15 |
| CASTROVA, TAMARAH |
RY-00194 |
A |
50.00 |
4287********8179 |
064635 |
08/04/15 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
074632 |
08/04/15 |
| CORBARI, MICHAELA |
RY-00208 |
A |
47.70 |
5333********1135 |
797030 |
08/04/15 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
074533 |
08/04/15 |
| DIXON, MICHELLE |
RY-00049 |
A |
185.50 |
4117********7451 |
194067 |
08/04/15 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
797035 |
08/04/15 |
| EGGENBERGER, HELEN |
RY-00042 |
A |
47.70 |
5143********8786 |
071845 |
08/04/15 |
| ENEA, DANIELLE |
RY-00196 |
A |
53.00 |
4185********5076 |
043187 |
08/04/15 |
| GAGE, MELISSA |
RY-00126 |
A |
53.00 |
5543********4880 |
797037 |
08/04/15 |
| GIOELI, JOSHUA |
RY-00175 |
A |
47.70 |
4147********1616 |
09003D |
08/04/15 |
| GRASSO, GARY |
RY-00092 |
A |
79.50 |
4128********7756 |
32642B |
08/04/15 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
960476 |
08/04/15 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
730534 |
08/04/15 |
| HOSKINSON, MELISSA |
RY-00134 |
A |
42.40 |
4352********7210 |
090195 |
08/04/15 |
| HOY, MATT |
RY-00182 |
A |
47.70 |
5107********4246 |
795229 |
08/04/15 |
| JENDZEIZYK, JASON |
RY-00192 |
A |
42.40 |
6011********6976 |
00486R |
08/04/15 |
| JOE, DRYER |
RY-00176 |
A |
53.00 |
5445********9165 |
795223 |
08/04/15 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
582217 |
08/04/15 |
| KNAN, SHERYL |
RY-00206 |
A |
53.00 |
4117********4823 |
154163 |
08/04/15 |
| KOCHEM, JOHN |
RY-00125 |
A |
47.70 |
4313********7113 |
06214C |
08/04/15 |
| LEHMAN, DENISE |
RY-00070 |
A |
53.00 |
5333********6760 |
797036 |
08/04/15 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
004169 |
08/04/15 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004189 |
08/04/15 |
| MAIMONE, CAROL |
RY-00115 |
A |
90.54 |
4427********9077 |
112402 |
08/04/15 |
| MCCORMICK, CHRISTY |
RY-00222 |
A |
90.00 |
5174********5141 |
064636 |
08/04/15 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
08988C |
08/04/15 |
| MORGAN, KIM |
RY-00037 |
A |
63.60 |
5121********1677 |
00443B |
08/04/15 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
104164 |
08/04/15 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9447 |
00494R |
08/04/15 |
| PAVONE, JENNA |
RY-00104 |
A |
53.00 |
5174********7345 |
064636 |
08/04/15 |
| PEEK, CHAD |
RY-00204 |
A |
53.00 |
5509********1825 |
071838 |
08/04/15 |
| PEEK, KERI |
RY-00203 |
A |
53.00 |
5509********7384 |
071842 |
08/04/15 |
| PHAIR, YONESHA |
RY-00215 |
A |
45.00 |
4334********5513 |
004164 |
08/04/15 |
| PHILLIPS, BRIANNA |
RY-00139 |
A |
47.70 |
4238********0816 |
074534 |
08/04/15 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******1001 |
131932 |
08/04/15 |
| POLLARD, AMANDA |
RY-00216 |
A |
47.70 |
5312********6072 |
104162 |
08/04/15 |
| POLLARD, JASON |
RY-00212 |
A |
45.00 |
4264********3951 |
06811B |
08/04/15 |
| POTTER, JENNIFER |
RY-00207 |
A |
53.00 |
4357********0239 |
08994A |
08/04/15 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
09018B |
08/04/15 |
| PRICE, CHRYSTAL |
RY-PRICECRYST |
A |
47.70 |
5508********8945 |
064634 |
08/04/15 |
| QUACKENBUSH, LUKE |
RY-00141 |
A |
41.20 |
4258********6072 |
075105 |
08/04/15 |
| QUAESIMO, DAVE |
RY-00210 |
A |
75.00 |
4266********1176 |
09018A |
08/04/15 |
| SAVIGNANO, JESSICA |
RY-00205 |
A |
53.00 |
5297********6238 |
028087 |
08/04/15 |
| SIFO, JOANN |
RY-00181 |
A |
53.00 |
5333********3337 |
795222 |
08/04/15 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00485P |
08/04/15 |
| SURIANO, RONALD |
RY-00183 |
A |
53.00 |
4147********5804 |
09020D |
08/04/15 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
074631 |
08/04/15 |
| VANHOESEN, MIKE |
RY-00171 |
A |
40.00 |
5107********8850 |
797029 |
08/04/15 |
| VISCUSI, JOSH |
RY-00106 |
A |
25.00 |
4117********4161 |
104268 |
08/04/15 |
| WAHL, MIKA |
RY-00221 |
A |
85.00 |
5333********9156 |
795227 |
08/04/15 |
| WELLMAN, TINA |
RY-00011 |
A |
37.10 |
4117********4073 |
114565 |
08/04/15 |
| WRIGHT, NHA |
RY-00120 |
A |
26.50 |
5593********5648 |
09039Z |
08/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 22 |
MasterCard |
1153.10 |
| 34 |
Visa |
1879.04 |
| 4 |
Discover |
198.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.14 |