Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, ALYSSA |
RY-BARKLEY |
A |
159.00 |
4117********1973 |
180829 |
07/05/2016 |
| BERGANZA, HAROLDO |
RY-00211 |
A |
60.00 |
4117********8263 |
180828 |
07/05/2016 |
| BROCKMYER, ERICA |
RY-00214 |
A |
47.70 |
4744********1128 |
180927 |
07/05/2016 |
| BROGAN, KRISTEN |
RY-00172 |
A |
50.00 |
6011********0210 |
00515P |
07/05/2016 |
| CANAVALLY, LAURIE |
RY-00128 |
A |
53.00 |
4427********7742 |
658170 |
07/05/2016 |
| DENNY, EMILY |
RY-DENNY |
A |
70.00 |
4147********2673 |
07356C |
07/05/2016 |
| EASON, EDWARD |
RY-00199 |
A |
53.00 |
5333********6521 |
108023 |
07/05/2016 |
| GARULLA, EMILY |
RY-00213 |
A |
74.20 |
5333********6120 |
108026 |
07/05/2016 |
| GAZZILLO, JOANN |
RY-GAZZILO |
A |
150.00 |
6011********6871 |
00526R |
07/05/2016 |
| GUSE, COLLEEN |
RY-GUSE |
A |
75.00 |
4326********3900 |
190229 |
07/05/2016 |
| HERNANDEZ, JESSICA |
RY-00017 |
A |
37.10 |
5333********5142 |
108027 |
07/05/2016 |
| HIGGINS, TIM |
RY-00209 |
A |
45.00 |
4845********2786 |
140228 |
07/05/2016 |
| JOHNSON, SARAH |
RY-00197 |
A |
53.00 |
4474********4421 |
970783 |
07/05/2016 |
| MASTROIANNI, KEVIN |
RY-MASTROIANN |
A |
70.00 |
4147********7396 |
07373C |
07/05/2016 |
| MCMULLEN, ELICIA |
RY-MC123 |
A |
68.90 |
4266********6372 |
07372B |
07/05/2016 |
| MORALES, MARIA |
RY-00195 |
A |
75.00 |
4640********9556 |
07376D |
07/05/2016 |
| OESER, DEBORAH |
RY-00010 |
A |
53.00 |
6011********9968 |
00534R |
07/05/2016 |
| PASCARELLA, RANDY |
RY-RP123 |
A |
79.50 |
5490********6948 |
09768B |
07/05/2016 |
| PEEK, CHAD |
RY-00204 |
A |
74.20 |
5509********1825 |
070434 |
07/05/2016 |
| PEEK, KERI |
RY-00203 |
A |
74.20 |
5509********1825 |
070432 |
07/05/2016 |
| PEREZ, MARY |
RY-00201 |
A |
50.00 |
4474********7356 |
084846 |
07/05/2016 |
| PISECZNY, ERIC |
RY-00006 |
A |
116.60 |
3725*******2009 |
183972 |
07/05/2016 |
| POTTER, JENNIFER |
RY-POTTER |
A |
79.50 |
4357********0239 |
07387A |
07/05/2016 |
| SMITH, LORETTA |
RY-00124 |
A |
53.00 |
6011********1756 |
00571P |
07/05/2016 |
| STANTON, LAURA |
RY-00217 |
A |
85.00 |
5143********3488 |
070435 |
07/05/2016 |
| VANGARDEREN, BRANDY |
RY-VANGARDERE |
A |
75.00 |
4238********5336 |
000055 |
07/05/2016 |
| WOOD, DEBRA |
RY-WOOD |
A |
70.00 |
4147********5406 |
07390C |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
116.60 |
| 7 |
MasterCard |
477.20 |
| 15 |
Visa |
1051.10 |
| 4 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.90 |