Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
343248 |
12/04/15 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
155339 |
12/04/15 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
155433 |
12/04/15 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00429P |
12/04/15 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
37.10 |
4427********7742 |
382018 |
12/04/15 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
095348 |
12/04/15 |
| CORBARI, MICHAELA |
RY-00208 |
A |
47.70 |
5333********1135 |
241747 |
12/04/15 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
095230 |
12/04/15 |
| DIXON, MICHELLE |
RY-00049 |
A |
185.50 |
4117********7451 |
155833 |
12/04/15 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
241752 |
12/04/15 |
| ENEA, DANIELLE |
RY-00196 |
A |
53.00 |
4092********1764 |
647591 |
12/04/15 |
| GARULLA, EMILY |
RY-00213 |
A |
74.20 |
5333********6120 |
244117 |
12/04/15 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
917252 |
12/04/15 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5333********5142 |
244112 |
12/04/15 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
178033 |
12/04/15 |
| JENDZEIZYK, JASON |
RY-00192 |
A |
42.40 |
6011********6976 |
00478R |
12/04/15 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
060772 |
12/04/15 |
| KNAN, SHERYL |
RY-00206 |
A |
153.00 |
4117********4823 |
165331 |
12/04/15 |
| KOCHEM, JOHN |
RY-00125 |
A |
47.70 |
4313********7113 |
08265C |
12/04/15 |
| LEDER, ADAM |
RY-LEDER |
A |
63.60 |
4147********1700 |
00484C |
12/04/15 |
| LEHMAN, DENISE |
RY-00070 |
A |
53.00 |
5333********6760 |
241764 |
12/04/15 |
| MACCRACKEN, NICK |
RY-00018 |
A |
37.10 |
5290********9013 |
004369 |
12/04/15 |
| MCCORMICK, CHRISTY |
RY-00222 |
A |
45.00 |
5174********5141 |
085351 |
12/04/15 |
| MCMULLEN, ELICIA |
RY-MC123 |
A |
68.90 |
4266********6372 |
00433B |
12/04/15 |
| MULCAHY, MARGARET |
RY-00130 |
A |
47.70 |
4117********8174 |
165633 |
12/04/15 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9968 |
00418R |
12/04/15 |
| PASCARELLA, RANDY |
RY-RP123 |
A |
79.50 |
5490********6948 |
05786B |
12/04/15 |
| PEEK, CHAD |
RY-00204 |
A |
53.00 |
5509********1825 |
072102 |
12/04/15 |
| PEEK, KERI |
RY-00203 |
A |
53.00 |
5509********1825 |
072115 |
12/04/15 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******1001 |
150704 |
12/04/15 |
| POTTER, JENNIFER |
RY-00207 |
A |
53.00 |
4357********0239 |
00440A |
12/04/15 |
| PRICE, CHRYSTAL |
RY-PRICECRYST |
A |
47.70 |
5508********8945 |
085350 |
12/04/15 |
| QUAESIMO, DAVE |
RY-00210 |
A |
75.00 |
4266********1176 |
00432A |
12/04/15 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00438P |
12/04/15 |
| STANTON, LAURA |
RY-00217 |
A |
85.00 |
5143********3488 |
072104 |
12/04/15 |
| SURIANO, RONALD |
RY-00183 |
A |
53.00 |
4147********5804 |
00451C |
12/04/15 |
| VARGA, MELINDA |
RY-VARGA |
A |
68.90 |
4151********9269 |
095349 |
12/04/15 |
| WYLD, ELIZABETH |
RY-00060 |
A |
74.20 |
5174********7544 |
085350 |
12/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 14 |
MasterCard |
787.20 |
| 19 |
Visa |
1281.70 |
| 4 |
Discover |
198.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2383.90 |