Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
348855 |
11/04/15 |
| BARNHART, ASHLEY |
RY-1074 |
A |
37.10 |
4701********2505 |
004748 |
11/04/15 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
142145 |
11/04/15 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
142149 |
11/04/15 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00492P |
11/04/15 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
37.10 |
4427********7742 |
489885 |
11/04/15 |
| CASTROVA, TAMARAH |
RY-00194 |
A |
53.00 |
5149********4327 |
092441 |
11/04/15 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
002439 |
11/04/15 |
| CORBARI, MICHAELA |
RY-00208 |
A |
47.70 |
5333********1135 |
195211 |
11/04/15 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
002325 |
11/04/15 |
| DIXON, MICHELLE |
RY-00049 |
A |
185.50 |
4117********7451 |
142549 |
11/04/15 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
193467 |
11/04/15 |
| ENEA, DANIELLE |
RY-00196 |
A |
53.00 |
4092********4272 |
727467 |
11/04/15 |
| GARULLA, EMILY |
RY-00213 |
A |
47.70 |
5333********6120 |
193479 |
11/04/15 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
184289 |
11/04/15 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5333********5142 |
195214 |
11/04/15 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
811560 |
11/04/15 |
| HOY, MATT |
RY-00182 |
A |
47.70 |
5107********4246 |
193478 |
11/04/15 |
| JENDZEIZYK, JASON |
RY-00192 |
A |
42.40 |
6011********6976 |
00408R |
11/04/15 |
| JOE, DRYER |
RY-00176 |
A |
53.00 |
5445********9165 |
195223 |
11/04/15 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
865659 |
11/04/15 |
| KNAN, SHERYL |
RY-00206 |
A |
53.00 |
4117********4823 |
152141 |
11/04/15 |
| KOCHEM, JOHN |
RY-00125 |
A |
47.70 |
4313********7113 |
08505C |
11/04/15 |
| LEDER, ADAM |
RY-LEDER |
A |
63.60 |
4147********1700 |
03216C |
11/04/15 |
| LEHMAN, DENISE |
RY-00070 |
A |
53.00 |
5333********6760 |
195222 |
11/04/15 |
| LONGO, BEATA |
RY-00093 |
A |
37.10 |
4053********5483 |
004612 |
11/04/15 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004692 |
11/04/15 |
| MCCORMICK, CHRISTY |
RY-00222 |
A |
45.00 |
5174********5141 |
092441 |
11/04/15 |
| MCMULLEN, ELICIA |
RY-MC123 |
A |
68.90 |
4266********6372 |
03173B |
11/04/15 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
03169C |
11/04/15 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
152541 |
11/04/15 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9968 |
00412R |
11/04/15 |
| PASCARELLA, RANDY |
RY-RP123 |
A |
79.50 |
5490********6948 |
04646B |
11/04/15 |
| PAVONE, JENNA |
RY-00104 |
A |
53.00 |
5174********7345 |
092442 |
11/04/15 |
| PEEK, CHAD |
RY-00204 |
A |
53.00 |
5509********1825 |
030126 |
11/04/15 |
| PEEK, KERI |
RY-00203 |
A |
106.00 |
5509********1825 |
030131 |
11/04/15 |
| PHAIR, YONESHA |
RY-00215 |
A |
45.00 |
4334********5513 |
004630 |
11/04/15 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******1001 |
121507 |
11/04/15 |
| POTTER, JENNIFER |
RY-00207 |
A |
53.00 |
4357********0239 |
03193A |
11/04/15 |
| PRICE, ALISHA |
RY-00105 |
A |
47.70 |
5178********1107 |
03200B |
11/04/15 |
| PRICE, CHRYSTAL |
RY-PRICECRYST |
A |
47.70 |
5508********8945 |
092441 |
11/04/15 |
| QUAESIMO, DAVE |
RY-00210 |
A |
75.00 |
4266********1176 |
03164A |
11/04/15 |
| RAUCCI, JOE |
RY-RAUCCI |
A |
79.50 |
5475********7759 |
03181G |
11/04/15 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00463P |
11/04/15 |
| STANTON, LAURA |
RY-00217 |
A |
85.00 |
5143********3488 |
030137 |
11/04/15 |
| SURIANO, RONALD |
RY-00183 |
A |
53.00 |
4147********5804 |
03190C |
11/04/15 |
| TRESTICK, KIM |
RY-00055 |
A |
37.10 |
4151********7973 |
002439 |
11/04/15 |
| VARGA, MELINDA |
RY-VARGA |
A |
68.90 |
4151********9269 |
002440 |
11/04/15 |
| WAHL, MIKA |
RY-00221 |
A |
85.00 |
5333********9156 |
193481 |
11/04/15 |
| WYLD, ELIZABETH |
RY-00060 |
A |
74.20 |
5174********7544 |
092442 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 21 |
MasterCard |
1232.60 |
| 24 |
Visa |
1413.00 |
| 4 |
Discover |
198.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2960.60 |