Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9803 |
432025 |
02/04/2016 |
| BARKLEY, ALYSSA |
RY-BARKLEY |
A |
79.50 |
4117********1973 |
134800 |
02/04/2016 |
| BARNHART, ASHLEY |
RY-1074 |
A |
111.30 |
4701********2505 |
004121 |
02/04/2016 |
| BELLI, FRANK |
RY-BELLI |
A |
55.00 |
6011********7725 |
00490R |
02/04/2016 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
134906 |
02/04/2016 |
| BERGEN, MOLLY |
RY-BERGEN |
A |
140.00 |
4147********9277 |
00894D |
02/04/2016 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
144008 |
02/04/2016 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00406P |
02/04/2016 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
53.00 |
4427********7742 |
477346 |
02/04/2016 |
| CLARK, CARLEE |
RY-1091 |
A |
37.10 |
4151********7983 |
094029 |
02/04/2016 |
| CORBARI, MICHAELA |
RY-00208 |
A |
47.70 |
5333********1135 |
210890 |
02/04/2016 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
093901 |
02/04/2016 |
| DIXON, MICHELLE |
RY-00049 |
A |
74.20 |
4117********7451 |
144309 |
02/04/2016 |
| EVANS, CHRISTOPHER |
RY-EVANS |
A |
70.00 |
5141********6410 |
302366 |
02/04/2016 |
| GARULLA, EMILY |
RY-00213 |
A |
74.20 |
5333********6120 |
210892 |
02/04/2016 |
| HENLEY, JENNIFER |
RY-00109 |
A |
47.70 |
5141********0228 |
727431 |
02/04/2016 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5333********5142 |
211858 |
02/04/2016 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
308536 |
02/04/2016 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
468017 |
02/04/2016 |
| LEDER, ADAM |
RY-LEDER |
A |
63.60 |
4147********1700 |
00907C |
02/04/2016 |
| MASTRIANNI, NICOLINA |
RY-MASTRIANNI |
A |
79.50 |
4266********8081 |
00887B |
02/04/2016 |
| MASTROIANNI, KEVIN |
RY-MASTROIANN |
A |
70.00 |
4147********7396 |
00885D |
02/04/2016 |
| MCCORMICK, CHRISTY |
RY-00222 |
A |
45.00 |
5174********5141 |
084033 |
02/04/2016 |
| MCMULLEN, ELICIA |
RY-MC123 |
A |
68.90 |
4266********6372 |
00893B |
02/04/2016 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
00894C |
02/04/2016 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9968 |
00403R |
02/04/2016 |
| PASCARELLA, RANDY |
RY-RP123 |
A |
79.50 |
5490********6948 |
06101B |
02/04/2016 |
| PEEK, CHAD |
RY-00204 |
A |
74.20 |
5509********1825 |
093301 |
02/04/2016 |
| PEEK, KERI |
RY-00203 |
A |
74.20 |
5509********1825 |
093300 |
02/04/2016 |
| PHAIR, YONESHA |
RY-00215 |
A |
45.00 |
4334********5513 |
004002 |
02/04/2016 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******1001 |
128320 |
02/04/2016 |
| POTTER, JENNIFER |
RY-POTTER |
A |
79.50 |
4357********0239 |
00900A |
02/04/2016 |
| PRICE, CHRYSTAL |
RY-PRICECRYST |
A |
47.70 |
5508********8945 |
084032 |
02/04/2016 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00409P |
02/04/2016 |
| STANTON, LAURA |
RY-00217 |
A |
85.00 |
5143********3488 |
093313 |
02/04/2016 |
| VANGARDEREN, BRANDY |
RY-VANGARDERE |
A |
75.00 |
4238********3064 |
093902 |
02/04/2016 |
| WELLMAN, TINA |
RY-00011 |
A |
148.40 |
4117********4073 |
154204 |
02/04/2016 |
| WOODTON, DAVID |
RY-WOODTON |
A |
79.50 |
4130********3272 |
433867 |
02/04/2016 |
| WYLD, ELIZABETH |
RY-00060 |
A |
74.20 |
5174********7544 |
084033 |
02/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 12 |
MasterCard |
756.50 |
| 22 |
Visa |
1617.70 |
| 4 |
Discover |
211.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2701.80 |