01/04/2016

09:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMARI, ARIMEY	RY-00036	A	79.50	4427********9803	664224	01/04/16
BERGANZA, HAROLDO	RY-00211	A	60.00	4117********8263	101305	01/04/16
BROCKMYER, ERICA	RY-00214	A	47.70	4744********1128	101309	01/04/16
BROGAN, KRISTEN	RY-00172	A	50.00	6011********0210	00488P	01/04/16
CANAVALLY, LAURIE	RY-00128	A	37.10	4427********7742	201822	01/04/16
CLARK, CARLEE	RY-1091	A	37.10	4151********7983	001019	01/04/16
CORBARI, MICHAELA	RY-00208	A	47.70	5333********1135	115857	01/04/16
DANTZ, GERALYN	RY-00202	A	53.00	4238********8521	000856	01/04/16
DIXON, MICHELLE	RY-00049	A	185.50	4117********7451	101709	01/04/16
ENEA, DANIELLE	RY-00196	A	53.00	4092********1764	645087	01/04/16
GARULLA, EMILY	RY-00213	A	74.20	5333********6120	115851	01/04/16
HENLEY, JENNIFER	RY-00109	A	47.70	5141********0228	918090	01/04/16
HERNANDEZ, JESSICA	RY-00017	A	37.10	5333********5142	115853	01/04/16
HIGGINS, TIM	RY-00209	A	45.00	4845********2786	166730	01/04/16
JENDZEIZYK, JASON	RY-00192	A	42.40	6011********6976	00479R	01/04/16
JOHNSON, SARAH	RY-00197	A	53.00	4474********4421	097735	01/04/16
KNAN, SHERYL	RY-00206	A	53.00	4117********4823	111207	01/04/16
LEDER, ADAM	RY-LEDER	A	63.60	4147********1700	00622C	01/04/16
MACCRACKEN, NICK	RY-00018	A	37.10	5290********9013	004221	01/04/16
MCCORMICK, CHRISTY	RY-00222	A	45.00	5174********5141	091022	01/04/16
MCMULLEN, ELICIA	RY-MC123	A	68.90	4266********6372	00590B	01/04/16
MORALES, MARIA	RY-00195	A	75.00	4640********9556	00590C	01/04/16
MULCAHY, MARGARET	RY-00130	A	47.70	4117********8174	111509	01/04/16
OESER, DEBORAH	RY-00010	A	53.00	6011********9968	00433R	01/04/16
PASCARELLA, RANDY	RY-RP123	A	79.50	5490********6948	05827B	01/04/16
PEEK, CHAD	RY-00204	A	53.00	5509********1825	065211	01/04/16
PEEK, KERI	RY-00203	A	53.00	5509********1825	065203	01/04/16
PHAIR, YONESHA	RY-00215	A	90.00	4334********5513	004244	01/04/16
PISECZNY, ERIC	RY-00006	A	116.60	3725*******1001	184025	01/04/16
POTTER, JENNIFER	RY-00207	A	53.00	4357********0239	00583A	01/04/16
PRICE, CHRYSTAL	RY-PRICECRYST	A	47.70	5508********8945	091021	01/04/16
QUAESIMO, DAVE	RY-00210	A	75.00	4266********1176	00581A	01/04/16
SMITH, LORETTA	RY-00124	A	53.00	6011********1756	00462P	01/04/16
STANTON, LAURA	RY-00217	A	85.00	5143********3488	065205	01/04/16
SURIANO, RONALD	RY-00183	A	53.00	4147********5804	00581C	01/04/16
VARGA, MELINDA	RY-VARGA	A	68.90	4151********9269	001019	01/04/16
WYLD, ELIZABETH	RY-00060	A	74.20	5174********7544	091021	01/04/16

Totals

Count	Card Type	Total
1	American Express	116.60
12	MasterCard	681.20
20	Visa	1299.00
4	Discover	198.40
0	Other	0.00
		2295.20