08/04/2016
07:36:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGANZA, HAROLDO RY-00211 A 60.00 4117********8263 103451 08/04/2016
BROGAN, KRISTEN RY-00172 A 50.00 6011********0210 00408P 08/04/2016
DENNY, EMILY RY-DENNY A 70.00 4147********2673 05779C 08/04/2016
EASON, EDWARD RY-00199 A 53.00 5333********6521 232699 08/04/2016
GARULLA, EMILY RY-00213 A 74.20 5333********6120 234285 08/04/2016
GAZZILLO, JOANN RY-GAZZILO A 75.00 6011********6871 00415R 08/04/2016
HERNANDEZ, JESSICA RY-00017 A 37.10 5333********5142 234287 08/04/2016
HIGGINS, TIM RY-00209 A 45.00 4845********2786 123510 08/04/2016
JOHNSON, SARAH RY-00197 A 53.00 4474********4421 366160 08/04/2016
LEDER, ADAM RY-LEDER A 63.60 4147********1700 05827D 08/04/2016
MCMULLEN, ELICIA RY-MC123 A 68.90 4266********6372 05796B 08/04/2016
MORALES, MARIA RY-00195 A 75.00 4640********9556 05799D 08/04/2016
OESER, DEBORAH RY-00010 A 53.00 6011********9968 00497R 08/04/2016
PASCARELLA, RANDY RY-RP123 A 79.50 5490********6948 04864B 08/04/2016
PEEK, CHAD RY-00204 A 74.20 5509********1825 090065 08/04/2016
PEEK, KERI RY-00203 A 74.20 5509********1825 090064 08/04/2016
PISECZNY, ERIC RY-00006 A 116.60 3725*******2009 106142 08/04/2016
POTTER, JENNIFER RY-POTTER A 79.50 4357********0239 05805A 08/04/2016
SMITH, LORETTA RY-00124 A 53.00 6011********1756 00424P 08/04/2016
STANTON, LAURA RY-00217 A 85.00 5143********3488 090070 08/04/2016
VANGARDEREN, BRANDY RY-VANGARDERE A 75.00 4238********5336 083331 08/04/2016
WOOD, DEBRA RY-WOOD A 70.00 4147********5406 05817C 08/04/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 116.60
7 MasterCard 477.20
10 Visa 660.00
4 Discover 231.00
0 Other 0.00
     
    1484.80