09/04/2015

09:24:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMARI, ARIMEY	RY-00036	A	79.50	4427********9803	697864	09/04/15
BARNHART, ASHLEY	RY-1074	A	37.10	4701********2505	004755	09/04/15
BAUMGORTHER, RACHEL	RY-00193	A	50.00	4258********6887	078074	09/04/15
BERGANZA, HAROLDO	RY-00211	A	60.00	4117********8263	150575	09/04/15
BROCKMYER, ERICA	RY-00214	A	47.70	4744********1128	150979	09/04/15
BROGAN, KRISTEN	RY-00172	A	50.00	6011********0210	00424P	09/04/15
CAMPANA, JACOB	RY-00133	A	47.70	4258********6887	080074	09/04/15
CANAVALLY, LAURIE	RY-00128	A	37.10	4427********7742	085533	09/04/15
CLARK, CARLEE	RY-1091	A	37.10	4151********7983	000750	09/04/15
CORBARI, MICHAELA	RY-00208	A	47.70	5333********1135	160436	09/04/15
DANTZ, GERALYN	RY-00202	A	53.00	4238********8521	000646	09/04/15
DERENZO, KARA	RY-DERENZO	A	74.20	5141********2182	638387	09/04/15
DIXON, MICHELLE	RY-00049	A	185.50	4117********7451	110571	09/04/15
EASON, EDWARD	RY-00199	A	53.00	5333********6521	160421	09/04/15
ENEA, DANIELLE	RY-00196	A	53.00	4185********5076	267704	09/04/15
GAGE, MELISSA	RY-00126	A	53.00	5543********4880	163385	09/04/15
HENLEY, JENNIFER	RY-00109	A	47.70	5141********0228	379222	09/04/15
HERNANDEZ, JESSICA	RY-00017	A	74.20	5333********5142	160429	09/04/15
HIGGINS, TIM	RY-00209	A	45.00	4845********2786	207273	09/04/15
HOY, MATT	RY-00182	A	47.70	5107********4246	163388	09/04/15
JENDZEIZYK, JASON	RY-00192	A	42.40	6011********6976	00441R	09/04/15
JOE, DRYER	RY-00176	A	53.00	5445********9165	160430	09/04/15
JOHNSON, SARAH	RY-00197	A	53.00	4474********4421	488975	09/04/15
KNAN, SHERYL	RY-00206	A	53.00	4117********4823	180874	09/04/15
KOCHEM, JOHN	RY-00125	A	47.70	4313********7113	00836C	09/04/15
LEHMAN, DENISE	RY-00070	A	53.00	5333********6760	163391	09/04/15
LONGO, BEATA	RY-00093	A	37.10	4053********5483	004457	09/04/15
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	004509	09/04/15
MCCORMICK, CHRISTY	RY-00222	A	45.00	5174********5141	090753	09/04/15
MORALES, MARIA	RY-00195	A	75.00	4640********9556	02507C	09/04/15
MULCAHY, MARGARET	RY-00130	A	47.70	4117********8174	100871	09/04/15
OESER, DEBORAH	RY-00010	A	53.00	6011********9447	00479R	09/04/15
PAVONE, JENNA	RY-00104	A	53.00	5174********7345	090751	09/04/15
PEEK, CHAD	RY-00204	A	53.00	5509********1825	096184	09/04/15
PEEK, KERI	RY-00203	A	53.00	5509********7384	096206	09/04/15
PISECZNY, ERIC	RY-00006	A	116.60	3725*******1001	171794	09/04/15
POLLARD, JASON	RY-00212	A	45.00	4264********3951	00158B	09/04/15
POTTER, JENNIFER	RY-00207	A	53.00	4357********0239	02490A	09/04/15
PRICE, ALISHA	RY-00105	A	47.70	5178********1107	02534B	09/04/15
PRICE, CHRYSTAL	RY-PRICECRYST	A	47.70	5508********8945	090752	09/04/15
QUAESIMO, DAVE	RY-00210	A	75.00	4266********1176	02484A	09/04/15
SMITH, LORETTA	RY-00124	A	53.00	6011********1756	00435P	09/04/15
STANTON, LAURA	RY-00217	A	170.00	5143********3488	096186	09/04/15
SURIANO, RONALD	RY-00183	A	53.00	4147********5804	02477D	09/04/15
TRESTICK, KIM	RY-00055	A	37.10	4151********7973	000749	09/04/15
WAHL, MIKA	RY-00221	A	85.00	5333********9156	163384	09/04/15
WELLMAN, TINA	RY-00011	A	37.10	4117********4073	190478	09/04/15
WRIGHT, NHA	RY-00120	A	26.50	5593********5648	02516Z	09/04/15

Totals

Count	Card Type	Total
1	American Express	116.60
19	MasterCard	1121.50
24	Visa	1346.40
4	Discover	198.40
0	Other	0.00
		2782.90