10/05/2015
09:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTIMARI, ARIMEY RY-00036 A 79.50 4427********9803 252805 10/05/15
BARNHART, ASHLEY RY-1074 A 37.10 4701********2505 005310 10/05/15
BAUMGORTHER, RACHEL RY-00193 A 50.00 4258********6887 025127 10/05/15
BERGANZA, HAROLDO RY-00211 A 60.00 4117********8263 164451 10/05/15
BROCKMYER, ERICA RY-00214 A 47.70 4744********1128 104447 10/05/15
BROGAN, KRISTEN RY-00172 A 50.00 6011********0210 00558P 10/05/15
CAMPANA, JACOB RY-00133 A 47.70 4258********6887 067061 10/05/15
CANAVALLY, LAURIE RY-00128 A 37.10 4427********7742 352699 10/05/15
CLARK, CARLEE RY-1091 A 37.10 4151********7983 094500 10/05/15
CORBARI, MICHAELA RY-00208 A 47.70 5333********1135 106057 10/05/15
DANTZ, GERALYN RY-00202 A 53.00 4238********8521 094350 10/05/15
DERENZO, KARA RY-DERENZO A 74.20 5141********2182 216304 10/05/15
DIXON, MICHELLE RY-00049 A 185.50 4117********7451 184550 10/05/15
EASON, EDWARD RY-00199 A 53.00 5333********6521 105654 10/05/15
ENEA, DANIELLE RY-00196 A 53.00 4092********4272 211043 10/05/15
GAGE, MELISSA RY-00126 A 53.00 5543********4880 106055 10/05/15
GARULLA, EMILY RY-00213 A 190.80 5333********6120 106059 10/05/15
HENLEY, JENNIFER RY-00109 A 47.70 5141********0228 049578 10/05/15
HERNANDEZ, JESSICA RY-00017 A 37.10 5333********5142 106054 10/05/15
HIGGINS, TIM RY-00209 A 45.00 4845********2786 171512 10/05/15
HOY, MATT RY-00182 A 47.70 5107********4246 106053 10/05/15
JENDZEIZYK, JASON RY-00192 A 42.40 6011********6976 00528R 10/05/15
JOE, DRYER RY-00176 A 53.00 5445********9165 106051 10/05/15
JOHNSON, SARAH RY-00197 A 53.00 4474********4421 034804 10/05/15
KNAN, SHERYL RY-00206 A 53.00 4117********4823 134053 10/05/15
KOCHEM, JOHN RY-00125 A 47.70 4313********7113 09856C 10/05/15
LEDER, ADAM RY-LEDER A 68.90 4147********1700 05042D 10/05/15
LEHMAN, DENISE RY-00070 A 53.00 5333********6760 105658 10/05/15
LONGO, BEATA RY-00093 A 37.10 4053********5483 005327 10/05/15
MACCRACKEN, NICK RY-00018 A 37.10 5290********9013 005290 10/05/15
MCCORMICK, CHRISTY RY-00222 A 45.00 5174********5141 084502 10/05/15
MORALES, MARIA RY-00195 A 75.00 4640********9556 05000C 10/05/15
MULCAHY, MARGARET RY-00130 A 47.70 4117********8174 134548 10/05/15
OESER, DEBORAH RY-00010 A 53.00 6011********9447 00541R 10/05/15
PAVONE, JENNA RY-00104 A 53.00 5174********7345 084502 10/05/15
PEEK, CHAD RY-00204 A 53.00 5509********1825 082989 10/05/15
PISECZNY, ERIC RY-00006 A 116.60 3725*******1001 193138 10/05/15
POTTER, JENNIFER RY-00207 A 53.00 4357********0239 05005A 10/05/15
PRICE, ALISHA RY-00105 A 47.70 5178********1107 05031B 10/05/15
PRICE, CHRYSTAL RY-PRICECRYST A 47.70 5508********8945 084501 10/05/15
QUAESIMO, DAVE RY-00210 A 75.00 4266********1176 05023A 10/05/15
RAUCCI, JOE RY-RAUCCI A 79.50 5475********7759 05032G 10/05/15
SMITH, LORETTA RY-00124 A 53.00 6011********1756 00509P 10/05/15
SURIANO, RONALD RY-00183 A 53.00 4147********5804 03793D 10/05/15
TRESTICK, KIM RY-00055 A 37.10 4151********7973 094500 10/05/15
WAHL, MIKA RY-00221 A 85.00 5333********9156 106060 10/05/15
WELLMAN, TINA RY-00011 A 37.10 4117********4073 134951 10/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 116.60
18 MasterCard 1105.20
24 Visa 1370.30
4 Discover 198.40
0 Other 0.00
     
    2790.50