Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-030252 |
1 |
45.00 |
4072********7992 |
062910 |
07/06/15 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
092710 |
07/06/15 |
| AL-MOHAMMAD, HAYDER |
PM-029173 |
1 |
53.00 |
4341********5713 |
006593 |
07/06/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
212.00 |
3772*******1002 |
182593 |
07/06/15 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.50 |
4072********9715 |
062868 |
07/06/15 |
| ARTEAGA, ZAIRA |
PM-031067 |
1 |
45.00 |
4072********2270 |
063046 |
07/06/15 |
| ARTHUR, EMILY |
PM-031222 |
1 |
53.00 |
4680********7312 |
006228 |
07/06/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
48.30 |
4806********0034 |
121144 |
07/06/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00657P |
07/06/15 |
| BALL, BEN |
PM-026670 |
1 |
95.00 |
4809********9224 |
069530 |
07/06/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
187486 |
07/06/15 |
| BARTHOLOMEW, MARY |
PM-024503 |
1 |
45.00 |
4341********0401 |
006547 |
07/06/15 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
105936 |
07/06/15 |
| BEAN JR., DARCY |
PM-029256 |
1 |
95.00 |
4411********3082 |
082710 |
07/06/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********4656 |
006536 |
07/06/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
082710 |
07/06/15 |
| BERGER, LINDSAY |
PM-029016 |
1 |
53.00 |
5147********8355 |
707796 |
07/06/15 |
| BIERANOSKI, DAVID |
PM-029042 |
1 |
65.00 |
4060********3340 |
082710 |
07/06/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
092750 |
07/06/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
51.00 |
3797*******2008 |
100928 |
07/06/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
072710 |
07/06/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
143.00 |
4432********0179 |
011339 |
07/06/15 |
| BONDURANT, JUSTIN |
PM-2045256 |
1 |
5.80 |
4072********4022 |
062948 |
07/06/15 |
| BOURNE, AMY |
PM-027280 |
1 |
59.00 |
4266********8281 |
006065 |
07/06/15 |
| BOYD, JEFFREY |
PM-028027 |
1 |
15.94 |
5466********1669 |
34123Z |
07/06/15 |
| BRANDT, ROBIN |
PM-031382 |
1 |
2.55 |
4147********5871 |
02522C |
07/06/15 |
| BRANDT, TYLER |
PM-030629 |
1 |
46.90 |
5507********9629 |
014133 |
07/06/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
691348 |
07/06/15 |
| BROWN, RICH |
PM-027603 |
1 |
45.00 |
4147********9560 |
906072 |
07/06/15 |
| BRUNETTE, BEN |
PM-029182 |
1 |
59.00 |
4266********5425 |
02508B |
07/06/15 |
| BRZYS, JERICHO |
PM-031304 |
1 |
95.00 |
4388********6699 |
02475C |
07/06/15 |
| BURKE, CLARA |
PM-029163 |
1 |
72.30 |
4072********0928 |
062791 |
07/06/15 |
| BUTLER, JOSEPH |
PM-029085 |
1 |
6.00 |
4311********7052 |
027476 |
07/06/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
45.00 |
4147********6218 |
906072 |
07/06/15 |
| CARROLL, CHLOE |
PM-031028 |
1 |
53.00 |
4147********1952 |
09670C |
07/06/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
60.00 |
4266********4130 |
02523B |
07/06/15 |
| CLAY, ERIK |
PM-027697 |
1 |
2.64 |
3747*******6784 |
524391 |
07/06/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5466********9268 |
80047Z |
07/06/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
906072 |
07/06/15 |
| CRAWFORD, LAURA |
PM-028024 |
1 |
45.00 |
3712*******1004 |
140513 |
07/06/15 |
| CROWELL, OLIVIA |
PM-027862 |
1 |
53.00 |
4072********9237 |
063108 |
07/06/15 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********1116 |
006245 |
07/06/15 |
| DELUCA, MARIO |
PM-029345 |
1 |
110.80 |
4264********2551 |
09107D |
07/06/15 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5108********4863 |
102640 |
07/06/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********5904 |
062924 |
07/06/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
184486 |
07/06/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
45.00 |
4094********3562 |
005422 |
07/06/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
02469C |
07/06/15 |
| DOELDER, KRISTA |
PM-029227 |
1 |
67.90 |
4465********3196 |
006238 |
07/06/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
02515C |
07/06/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
59.00 |
3737*******1012 |
160878 |
07/06/15 |
| DRILIAS, SAM |
PM-031088 |
1 |
45.00 |
4072********1052 |
063012 |
07/06/15 |
| DRZEWIECKI, CARLY |
PM-028134 |
1 |
45.00 |
5459********2107 |
092749 |
07/06/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
906072 |
07/06/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
072710 |
07/06/15 |
| ENGEL, KATIE |
PM-031285 |
1 |
45.00 |
5147********1571 |
288814 |
07/06/15 |
| ESCHNER LANDOWS, JENNI |
PM-031156 |
1 |
53.00 |
4072********5811 |
063024 |
07/06/15 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4257 |
006541 |
07/06/15 |
| FAULK, MARGO |
PM-031366 |
1 |
59.00 |
4690********6641 |
003756 |
07/06/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
02468C |
07/06/15 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4060********4908 |
072710 |
07/06/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
45.00 |
5147********0424 |
410480 |
07/06/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
60.02 |
4121********0746 |
02524B |
07/06/15 |
| GAIO, MICHAEL |
PM-025668 |
1 |
60.20 |
4342********3265 |
690321 |
07/06/15 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********6160 |
H00600 |
07/06/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
09630D |
07/06/15 |
| GEISLER, HANS |
PM-028199 |
1 |
53.00 |
3772*******2006 |
176011 |
07/06/15 |
| GENTZ, MATT |
PM-024293 |
1 |
87.00 |
3725*******3007 |
138376 |
07/06/15 |
| GERLACH, CHET |
PM-029103 |
1 |
45.00 |
4388********3142 |
02464C |
07/06/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
80478P |
07/06/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
072710 |
07/06/15 |
| GILES, ROBIN |
PM-027568 |
1 |
460.78 |
4037********5730 |
906072 |
07/06/15 |
| GIPSON, LAURA |
PM-029093 |
1 |
59.00 |
4072********7562 |
062825 |
07/06/15 |
| GOMEZ, JUAN |
PM-030653 |
1 |
51.00 |
4744********9516 |
192076 |
07/06/15 |
| GONZALEZ, SAMUEL |
PM-031157 |
1 |
57.95 |
4900********2685 |
027526 |
07/06/15 |
| GREENBERGER, ERIN |
PM-029083 |
1 |
53.00 |
4833********8317 |
072710 |
07/06/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3767*******3000 |
199696 |
07/06/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
65.39 |
4266********4394 |
02496B |
07/06/15 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********6507 |
006281 |
07/06/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4060********8797 |
082710 |
07/06/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
02484C |
07/06/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
149298 |
07/06/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
472956 |
07/06/15 |
| HOFFMAN, JASON |
PM-031261 |
1 |
65.00 |
4147********6274 |
02510C |
07/06/15 |
| HOFFMEISTER, BEN |
PM-030517 |
1 |
45.00 |
4342********9151 |
591813 |
07/06/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
45.00 |
5490********5422 |
04401B |
07/06/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
39.90 |
3797*******1000 |
163739 |
07/06/15 |
| HOZIAN, WILLIAM |
PM-025705 |
1 |
51.00 |
4194********3287 |
092749 |
07/06/15 |
| HUGHES, AMY |
PM-030514 |
1 |
45.00 |
4037********1732 |
906072 |
07/06/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
02488D |
07/06/15 |
| HUNTER, ROBERT |
PM-025868 |
1 |
45.00 |
4147********5863 |
09635C |
07/06/15 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
45.00 |
4266********3233 |
02440B |
07/06/15 |
| IVERSON, JASON |
PM-021461 |
1 |
371.67 |
4341********3558 |
006155 |
07/06/15 |
| JEFFRIES, CHARLOTTE |
PM-032468 |
1 |
53.00 |
4147********6330 |
09716D |
07/06/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
59.00 |
4264********1188 |
00921A |
07/06/15 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
59.00 |
4719********1652 |
906072 |
07/06/15 |
| JOHNSON, EDRIC |
PM-029128 |
1 |
45.00 |
4341********3361 |
006409 |
07/06/15 |
| JOHNSON, EMILY |
PM-031344A |
1 |
20.98 |
4072********5705 |
063065 |
07/06/15 |
| JOHNSON, MARK |
PM-027896 |
1 |
65.00 |
4300********9487 |
006191 |
07/06/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
53.00 |
4072********3015 |
062772 |
07/06/15 |
| KANNING, DAVID |
PM-030741 |
1 |
54.75 |
3797*******1002 |
163509 |
07/06/15 |
| KATISCH, SARA |
PM-029081 |
1 |
45.00 |
4147********1105 |
02499C |
07/06/15 |
| KAY, GWEN |
PM-029044 |
1 |
384.00 |
4428********6261 |
906072 |
07/06/15 |
| KELLY, JESSICA |
PM-031487 |
1 |
45.00 |
4072********7519 |
062972 |
07/06/15 |
| KELLY, MIKE |
PM-029398 |
1 |
59.00 |
5459********4375 |
092752 |
07/06/15 |
| KLAS, PATRICK |
PM-027722 |
1 |
45.00 |
3797*******1007 |
124885 |
07/06/15 |
| KNAUF, VANESSA |
PM-031029 |
1 |
7.38 |
4036********8120 |
02512C |
07/06/15 |
| KNEEBONE, LAURA |
PM-031093 |
1 |
56.60 |
4311********4134 |
027563 |
07/06/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
52.00 |
4266********1290 |
02495B |
07/06/15 |
| KOSTICHKA, AARON |
PM-1065608 |
1 |
14.71 |
4359********5228 |
906072 |
07/06/15 |
| KREGER, ALEXANDRA |
PM-031021 |
1 |
45.00 |
5491********6460 |
00668B |
07/06/15 |
| KRINSKY, ALEX |
PM-027804 |
1 |
65.00 |
4388********0447 |
02461D |
07/06/15 |
| LARSON, COLBY |
PM-025996 |
1 |
47.90 |
4072********2483 |
063075 |
07/06/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
131.00 |
4680********6416 |
006551 |
07/06/15 |
| LENARD, AMY |
PM-029017 |
1 |
56.30 |
6011********4323 |
00614R |
07/06/15 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********3010 |
006758 |
07/06/15 |
| LOOSE, KEATON |
PM-026817 |
1 |
53.00 |
5147********4238 |
472959 |
07/06/15 |
| LOWRY, MARK |
PM-029258 |
1 |
65.00 |
5424********2743 |
79394P |
07/06/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
371.66 |
4342********8617 |
812923 |
07/06/15 |
| LUTMAN, SAGUI |
PM-031388 |
1 |
45.00 |
4190********3270 |
017683 |
07/06/15 |
| MALOFSKY, SHELLEY |
PM-027927 |
1 |
50.00 |
4011********5630 |
02476C |
07/06/15 |
| MANECKE, JERRY |
PM-031250 |
1 |
51.00 |
3772*******1006 |
122489 |
07/06/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
126.00 |
5490********1860 |
05651B |
07/06/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
106.71 |
4072********4482 |
063038 |
07/06/15 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********5072 |
092748 |
07/06/15 |
| MCCOWEY, MEAGHAN |
PM-029099 |
1 |
53.00 |
4266********7750 |
02522B |
07/06/15 |
| MCCOWN, WENDY |
PM-031404 |
1 |
53.00 |
4341********0641 |
006631 |
07/06/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
006202 |
07/06/15 |
| MCDONNELL, SCOTT |
PM-029037 |
1 |
78.00 |
4194********8099 |
092750 |
07/06/15 |
| MCGURK, SIOBHAN |
PM-027616 |
1 |
152.00 |
4072********8243 |
063055 |
07/06/15 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
26.11 |
4777********4372 |
080193 |
07/06/15 |
| MEENS, DAAN |
PM-031500 |
1 |
99.90 |
4341********7192 |
006364 |
07/06/15 |
| MEYERS, LAUREN |
PM-027675 |
1 |
45.00 |
4072********2345 |
062885 |
07/06/15 |
| MICHIELS, CARLY |
PM-029124 |
1 |
65.00 |
4072********6554 |
062684 |
07/06/15 |
| MILNE, JANE |
PM-031234 |
1 |
42.00 |
4072********6097 |
063000 |
07/06/15 |
| MOEDE, TRENT |
PM-031135 |
1 |
59.00 |
5523********7023 |
09677Z |
07/06/15 |
| MORNLES, IRENE |
PM-031150 |
1 |
98.00 |
4700********4982 |
006555 |
07/06/15 |
| MUCHKA, CHRIS |
PM-030626 |
1 |
5.00 |
4719********1834 |
906072 |
07/06/15 |
| MURPHY, AILA |
PM-031091 |
1 |
56.61 |
4347********4325 |
002710 |
07/06/15 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
88.00 |
4479********1703 |
006083 |
07/06/15 |
| NACHTIGALL, KYLE |
PM-031269 |
1 |
53.00 |
4147********1331 |
02458C |
07/06/15 |
| NAGEL, ROBERT |
PM-025732 |
1 |
70.24 |
4910********3975 |
677892 |
07/06/15 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********5807 |
096653 |
07/06/15 |
| NICHOLSON, CHASE |
PM-031472 |
1 |
53.00 |
4266********6223 |
02516B |
07/06/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
70.40 |
4072********7421 |
063099 |
07/06/15 |
| NOVAK, NATHAN |
PM-1048720 |
1 |
720.00 |
5490********1548 |
03537B |
07/06/15 |
| NUGENT, BERNIE |
PM-017967 |
1 |
98.00 |
5528********2839 |
09674G |
07/06/15 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
006530 |
07/06/15 |
| OLANIYAN, BOLA |
PM-031371 |
1 |
45.00 |
4072********1300 |
062848 |
07/06/15 |
| OLSEN, MIKE |
PM-019025 |
1 |
101.00 |
5528********2964 |
09647G |
07/06/15 |
| OLSON, MARY ALLISON |
PM-031409 |
1 |
58.42 |
5147********5041 |
472957 |
07/06/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
120.00 |
5491********9434 |
79324P |
07/06/15 |
| OSMULSKI, WILLIAM |
PM-031060 |
1 |
59.00 |
3772*******3005 |
167595 |
07/06/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
58.91 |
3797*******1002 |
141646 |
07/06/15 |
| PAASCH, NATALIE |
PM-026840 |
1 |
45.00 |
5147********1449 |
288811 |
07/06/15 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
45.00 |
4342********5876 |
515681 |
07/06/15 |
| PARISH, CHRISTIAN |
PM-031356 |
1 |
45.00 |
6011********2580 |
00682B |
07/06/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
02486C |
07/06/15 |
| PHIFER, WENDY |
PM-2055075 |
1 |
6.80 |
4433********2685 |
003094 |
07/06/15 |
| PIATT, JESSICA |
PM-025875 |
1 |
45.00 |
4147********3398 |
02508C |
07/06/15 |
| PINASCO, DARCY |
PM-029222 |
1 |
76.37 |
4737********9948 |
562105 |
07/06/15 |
| PINCUS, ELLEN |
PM-021789 |
1 |
125.60 |
4341********2119 |
006259 |
07/06/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
53.00 |
4072********0743 |
062896 |
07/06/15 |
| POELKING, CLAIRE |
PM-031263 |
1 |
45.00 |
4147********8165 |
02446C |
07/06/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
092748 |
07/06/15 |
| POWELL, JIM |
PM-017509 |
1 |
66.42 |
5523********0332 |
00654Z |
07/06/15 |
| PRADHAR, AKASH |
PM-031427 |
1 |
66.09 |
4072********1972 |
062837 |
07/06/15 |
| READEL, ANNE |
PM-030525 |
1 |
67.00 |
4680********6257 |
006668 |
07/06/15 |
| REED, JASMINE |
PM-029210 |
1 |
53.00 |
4744********2349 |
112571 |
07/06/15 |
| REISTAD, GEORGE |
PM-031393 |
1 |
87.00 |
4072********7727 |
062987 |
07/06/15 |
| RESKE, JONATHAN |
PM-028116 |
1 |
45.00 |
4909********3738 |
070605 |
07/06/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
562106 |
07/06/15 |
| RIECK, MICHAEL |
PM-031163 |
1 |
45.00 |
4465********2901 |
006750 |
07/06/15 |
| RIZZARI, MICHAEL |
PM-027533 |
1 |
93.00 |
4147********1287 |
22604C |
07/06/15 |
| ROBINSON, JUSCHA |
PM-025850 |
1 |
45.00 |
4194********2680 |
092750 |
07/06/15 |
| ROETH, SARA |
PM-031217 |
1 |
45.00 |
4312********5600 |
006616 |
07/06/15 |
| ROLLO, BRADLEY |
PM-031180 |
1 |
63.00 |
5459********5916 |
092751 |
07/06/15 |
| ROOKER, COURTNEY |
PM-025830 |
1 |
94.00 |
3767*******1026 |
177457 |
07/06/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
77.00 |
4147********1770 |
006695 |
07/06/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
220.33 |
6011********9051 |
00669R |
07/06/15 |
| SCARANO, FRANCISCO |
PM-031213 |
1 |
93.00 |
4072********6269 |
062857 |
07/06/15 |
| SCHROEDER, ALEAH |
PM-031306 |
1 |
58.80 |
4341********0989 |
006724 |
07/06/15 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4341********3862 |
006638 |
07/06/15 |
| SCOTT, SARA |
PM-025872 |
1 |
250.00 |
4072********1015 |
062722 |
07/06/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00625P |
07/06/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
45.00 |
4266********8599 |
02436B |
07/06/15 |
| SHARP, SENECA |
PM-028144 |
1 |
87.00 |
5593********6088 |
09681Y |
07/06/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00689P |
07/06/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
64.00 |
4147********7238 |
02471D |
07/06/15 |
| SIVRET, TYLER |
PM-025507 |
1 |
51.00 |
4910********7385 |
679995 |
07/06/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
006349 |
07/06/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
02461C |
07/06/15 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
4266********8180 |
02446B |
07/06/15 |
| SPYKER, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********9288 |
006301 |
07/06/15 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********3723 |
006417 |
07/06/15 |
| ST JOHN, NATHAN |
PM-027598 |
1 |
87.00 |
4266********6260 |
02480B |
07/06/15 |
| STAROSTA, PIOTR |
PM-028131 |
1 |
45.00 |
4342********7321 |
690305 |
07/06/15 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
87.00 |
4072********3403 |
063087 |
07/06/15 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4775********0041 |
584027 |
07/06/15 |
| STEFFES, BAILEY |
PM-027885 |
1 |
53.00 |
5147********0378 |
707795 |
07/06/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
53.00 |
4072********2272 |
062957 |
07/06/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
02508C |
07/06/15 |
| STRONG, SPENCER |
PM-030582 |
1 |
55.00 |
4342********3447 |
812930 |
07/06/15 |
| STRONG, STEVE |
PM-031441 |
1 |
46.75 |
4888********9034 |
03537B |
07/06/15 |
| TACKABERRY, ANGIE |
PM-025877 |
1 |
48.30 |
4341********4364 |
006708 |
07/06/15 |
| TANEJA, SAMEER |
PM-027578 |
1 |
57.00 |
5262********7283 |
387458 |
07/06/15 |
| TAYLOR, JORDAN |
PM-027816 |
1 |
51.00 |
4432********2735 |
023984 |
07/06/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
61.87 |
4147********8628 |
02452C |
07/06/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********1043 |
006353 |
07/06/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
46.00 |
4264********1864 |
05377B |
07/06/15 |
| VOGEL, AMY |
PM-029058 |
1 |
12.25 |
4194********4072 |
092748 |
07/06/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
008957 |
07/06/15 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
117.00 |
4388********9721 |
02458D |
07/06/15 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
6.52 |
6011********7318 |
00660R |
07/06/15 |
| WEATHERSBY, BRANDON |
PM-031474 |
1 |
45.00 |
4072********8894 |
063119 |
07/06/15 |
| WEIGEL, CORAL |
PM-031032 |
1 |
53.00 |
4072********2657 |
062815 |
07/06/15 |
| WENIG, TC |
PM-029368 |
1 |
45.00 |
3715*******1006 |
141279 |
07/06/15 |
| WILCE, REBEKAH |
PM-028187 |
1 |
27.92 |
4080********5214 |
001325 |
07/06/15 |
| WILKINS, ALLISON |
PM-030536 |
1 |
91.40 |
5147********5756 |
410483 |
07/06/15 |
| WILSON, DANIEL |
PM-031275 |
1 |
59.00 |
6011********5560 |
00684R |
07/06/15 |
| WIMMER, JOSH |
PM-030531 |
1 |
45.00 |
6011********8187 |
00622P |
07/06/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
445.06 |
4470********2057 |
092751 |
07/06/15 |
| WU, HONGXING |
PM-031385 |
1 |
65.00 |
5316********2579 |
T84117 |
07/06/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
99.33 |
3797*******1002 |
163481 |
07/06/15 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********7758 |
006292 |
07/06/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
97.00 |
4072********7912 |
062804 |
07/06/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********2418 |
09723Z |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1359.53 |
| 36 |
MasterCard |
2870.08 |
| 163 |
Visa |
11269.17 |
| 7 |
Discover |
519.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16017.93 |