Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMARI, ARIMEY |
RY-00036 |
A |
79.50 |
4427********9945 |
271507 |
06/06/2016 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
191228 |
06/06/2016 |
| BERGEN, MOLLY |
RY-BERGEN |
A |
70.00 |
4147********9277 |
06190D |
06/06/2016 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
191521 |
06/06/2016 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00698P |
06/06/2016 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
53.00 |
4427********7742 |
257367 |
06/06/2016 |
| DANTZ, GERALYN |
RY-00202 |
A |
53.00 |
4238********8521 |
001019 |
06/06/2016 |
| DENNY, EMILY |
RY-DENNY |
A |
70.00 |
4147********2673 |
06165C |
06/06/2016 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
119346 |
06/06/2016 |
| GARULLA, EMILY |
RY-00213 |
A |
74.20 |
5333********6120 |
120262 |
06/06/2016 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5333********5142 |
120263 |
06/06/2016 |
| HIGGINS, TIM |
RY-00209 |
A |
90.00 |
4845********2786 |
141147 |
06/06/2016 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
848253 |
06/06/2016 |
| LEDER, ADAM |
RY-LEDER |
A |
63.60 |
4147********1700 |
06213D |
06/06/2016 |
| MASTROIANNI, KEVIN |
RY-MASTROIANN |
A |
70.00 |
4147********7396 |
06176C |
06/06/2016 |
| MCMULLEN, ELICIA |
RY-MC123 |
A |
68.90 |
4266********6372 |
06177B |
06/06/2016 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
06178D |
06/06/2016 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9968 |
00632R |
06/06/2016 |
| PASCARELLA, RANDY |
RY-RP123 |
A |
79.50 |
5490********6948 |
07800B |
06/06/2016 |
| PEEK, CHAD |
RY-00204 |
A |
74.20 |
5509********1825 |
095619 |
06/06/2016 |
| PEEK, KERI |
RY-00203 |
A |
74.20 |
5509********1825 |
095620 |
06/06/2016 |
| PEREZ, MARY |
RY-00201 |
A |
50.00 |
4474********7356 |
848254 |
06/06/2016 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******2009 |
147585 |
06/06/2016 |
| POTTER, JENNIFER |
RY-POTTER |
A |
79.50 |
4357********0239 |
06185A |
06/06/2016 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00678P |
06/06/2016 |
| STANTON, LAURA |
RY-00217 |
A |
85.00 |
5143********3488 |
095632 |
06/06/2016 |
| VANGARDEREN, BRANDY |
RY-VANGARDERE |
A |
75.00 |
4238********3064 |
001020 |
06/06/2016 |
| WOOD, DEBRA |
RY-WOOD |
A |
70.00 |
4147********5406 |
06196C |
06/06/2016 |
| WOODTON, DAVID |
RY-WOODTON |
A |
79.50 |
4130********3272 |
073690 |
06/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 7 |
MasterCard |
477.20 |
| 18 |
Visa |
1207.70 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1957.50 |