07/20/2015
10:11:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJMAL, NOSHEEN PM-031483 2 53.00 4147********7076 12044C 07/20/15
ALAMR, TAREQ PM-031341 2 59.00 4432********2026 027783 07/20/15
ALBERTSEN, EMILY PM-031467 2 55.00 4072********9836 075043 07/20/15
ARO, MATT PM-029089 2 47.00 5466********8742 87387P 07/20/15
ASTOR, LISA BAYNE PM-029009 2 53.00 4388********2926 07591D 07/20/15
BAKU, SONJA PM-022906 2 45.00 4147********1344 07560C 07/20/15
BARNS, KENNETH PM-031463 2 45.00 4341********7125 020936 07/20/15
BATES, JULIE PM-027731 2 45.00 4072********1277 074977 07/20/15
BAUBIE, KELSEY PM-027551 2 45.00 4128********4373 12211B 07/20/15
BECKETT, ROBERT PM-029063 2 95.00 4388********2703 07586C 07/20/15
BEELENDORF, PATRICK PM-031276 2 53.00 4194********2751 094917 07/20/15
BEHEIRI, BADER PM-031469 2 59.00 4341********2387 020977 07/20/15
BEILIN, LEWIS PM-027845 2 51.00 4072********8679 075256 07/20/15
BENKOSKE, JULIE PM-031326 2 95.00 4680********7084 020078 07/20/15
BINKOWSKI, JENNIFER PM-031313 2 45.00 4867********6294 074910 07/20/15
BLADER, ALLISON PM-031082 2 93.00 4072********5752 075211 07/20/15
BOOR, ANITA PM-031423 2 45.00 4680********5926 020537 07/20/15
BRAUN, TRICIA PM-031267 2 53.00 5147********8497 441057 07/20/15
BREDA, KASEY PM-031002 2 45.00 4147********9614 07541D 07/20/15
BRICKERMAN, MARGARET PM-028111 2 125.91 4147********3942 07558D 07/20/15
BROESCH, LONI PM-031127 2 51.86 4266********3092 07526B 07/20/15
BROOKMAN, ANGELA PM-015619 2 179.45 4060********8452 084910 07/20/15
BROWN, NEIL PM-029364 2 96.75 4037********7440 900294 07/20/15
BRUMSICLELE, AIDAN PM-025881 2 53.00 5147********5699 211250 07/20/15
BUSSAN, KENNETH PM-027718 2 57.00 6011********9765 02085P 07/20/15
CAPLAN, RACHEL PM-026881 2 45.00 4418********4425 125323 07/20/15
CHAMBERLAIN, JODI K. PM-027592 2 59.00 4194********9415 094917 07/20/15
CHAMBERLAIN, ROB PM-031340 2 45.00 3723*******3000 126395 07/20/15
CHAPIN, ROTH PM-030785 2 59.00 4226********2205 07558A 07/20/15
CHIRKIN, DMITRY PM-021571 2 59.00 4465********9962 020967 07/20/15
CHOWN, REBECCA PM-027562 2 51.00 4072********4215 075107 07/20/15
COFFEY, PATTI PM-031466 2 45.00 4388********1822 07542C 07/20/15
CORDIE, CRYSTAL PM-028095 2 45.00 4037********2109 900294 07/20/15
COVOLOSKIE, SUZANNE PM-024263 2 42.00 5147********1685 674991 07/20/15
CROSS, DAN PM-027720 2 45.00 4072********8127 075201 07/20/15
CURLAND, JAMES PM-031431 2 53.00 4313********6495 08648D 07/20/15
DAHL, STUART PM-027621 2 70.00 5198********7480 094919 07/20/15
DEAN, BRIAN PM-032390 2 57.00 4194********6002 094918 07/20/15
DEBOLT, JENNIFER PM-031065 2 59.00 5178********6603 02790B 07/20/15
DEROBERTIS, RYAN PM-031195 2 53.00 4266********1494 07558B 07/20/15
DICKINSON, MICHELE PM-029211 2 45.00 4072********7163 075117 07/20/15
DILORETO, KERRYANN PM-024725 2 51.00 5392********7963 90029Z 07/20/15
DRUKER, JACOB PM-031159 2 45.00 5147********5574 211247 07/20/15
DU, KEVIN PM-031373 2 52.00 4147********5000 07529C 07/20/15
DUREN, CHRISTA PM-025946 2 87.00 5465********4121 094920 07/20/15
ENGLISH, THOMAS PM-022987 2 63.00 4072********2307 074882 07/20/15
EVANS, DAN PM-031117 2 52.65 4147********5507 07508C 07/20/15
EVENSEN, LEIF PM-031446 2 45.00 4892********4638 868644 07/20/15
FEILER, GREG PM-031273 2 84.00 6011********0422 02050R 07/20/15
FITZSIMMONS, BARBARA PM-028193 2 45.00 5466********3936 07970Z 07/20/15
FREISE, MIKE PM-031026 2 42.00 4867********5927 094910 07/20/15
FROELICH, CRAIG PM-027713 2 45.00 4341********0037 020953 07/20/15
FULLER, B.J. PM-030743 2 87.00 4910********4373 586186 07/20/15
GALLER, SUSANNE PM-017807 2 45.00 4194********6565 094917 07/20/15
GAMBLE, SCOT VEE PM-016234 2 126.17 4072********5264 075005 07/20/15
GARCIA, DOMINIC PM-2028639 2 76.37 4342********6261 606683 07/20/15
GEHRING, JAKE PM-025636 2 51.00 4072********7260 074989 07/20/15
GENTERT, BRAD PM-031309 2 118.00 5466********9782 02746Z 07/20/15
GILES, ROBIN PM-027568 2 364.54 4037********5730 900294 07/20/15
GLENDINNING, JAMIE PM-027933 2 53.00 4266********2934 07588B 07/20/15
GODAR, HOLLY PM-029300 2 45.30 5147********7654 332907 07/20/15
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 07596B 07/20/15
GOLDMAN, NATHAN PM-029114 2 53.00 4809********1806 053684 07/20/15
GREENWOOD, JESTON PM-031027 2 42.00 4744********2510 124793 07/20/15
GRETSCH, RACHAEL PM-027740 2 59.00 4311********4004 025610 07/20/15
GRIFFIN, KENDRA PM-029001 2 168.11 5147********1988 441056 07/20/15
GROSZ, SCOTT PM-022147 2 87.00 5280********9650 08723Z 07/20/15
GUDJONSSON, KRISTJAN PM-031471 2 45.00 4147********0436 07533D 07/20/15
HAIMSON, CHLOE PM-031099 2 45.00 4388********8397 07522D 07/20/15
HALSTED, MIKE PM-031199 2 51.00 5147********4534 441052 07/20/15
HANDEL, MARK PM-017935 2 72.00 5589********4376 07550C 07/20/15
HECHEL, DOUG PM-028034 2 45.00 4433********5211 005270 07/20/15
HEFFERNAN, ROBERT PM-017166 2 27.92 4147********6396 11989D 07/20/15
HENNINGSEN, ELLEN PM-031237 2 51.75 4194********1651 094919 07/20/15
HERRICK, ROBERT PM-029079 2 45.00 4739********1395 020566 07/20/15
HERZL-BETZ, MAX PM-020961 2 185.60 4388********7331 07590D 07/20/15
HIGBEE, NICK PM-031248 2 97.00 3797*******2007 145230 07/20/15
HITT, JARROD PM-027638 2 53.00 5459********0146 094920 07/20/15
HOFER, BRENDE PM-027576 2 59.00 5396********3996 86817P 07/20/15
HOLLER, NATHAN PM-027612 2 53.00 3796*******1005 102960 07/20/15
HOOVER, ELLIOT PM-032478 2 52.00 5491********3061 87526B 07/20/15
HOUDEK, NATHAN PM-025584 2 93.00 5523********4775 02058Z 07/20/15
HUBER, CLAIRE PM-031251 2 62.00 5459********1115 094919 07/20/15
IBARRA, SAMMY PM-031164 2 45.00 5150********7656 072062 07/20/15
JACOBS, MAIRE PM-031097 2 45.00 4680********1591 020991 07/20/15
JARAMILLO, ARIZONA PM-031361 2 65.00 5107********5772 025632 07/20/15
JEFFERIES, DIANE PM-031450 2 52.30 4306********7135 006254 07/20/15
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********4021 074864 07/20/15
KEMNITZER, MAX PM-031416 2 87.00 4072********3563 074952 07/20/15
KETTERER, MANDY PM-022986 2 45.00 4266********9810 07522C 07/20/15
KITTLESON, DARREN PM-017686 2 413.50 4427********7903 094910 07/20/15
KLAY, JOHANNA PM-031045 2 69.48 4003********7792 02745B 07/20/15
KNOWLES, TYLER PM-029225 2 66.91 4388********9262 07581C 07/20/15
KOCH, ELLIOT PM-029100 2 59.00 4190********0912 011921 07/20/15
KRIEWALD, GARY PM-031348 2 45.00 4072********3829 075240 07/20/15
KRONING, SHELDON PM-029202 2 45.00 5147********3298 441054 07/20/15
KULT, JONATHAN PM-031066 2 45.00 4465********4270 020055 07/20/15
LARSON, ERIC PM-029402 2 45.00 6011********4988 02035R 07/20/15
LINDEN, JEFF PM-031453 2 92.80 4432********9466 001417 07/20/15
LISOWSKI, NICOLE PM-031050 2 87.00 4266********1154 07521B 07/20/15
LOCASCIO, AMANDA PM-031369 2 53.00 4060********6786 084910 07/20/15
LODDE, PETER PM-031076 2 93.00 5420********1705 02054Z 07/20/15
LOGSDON, BRAD PM-2026192 2 27.00 4147********4755 12392C 07/20/15
LOPERA, ANA PM-031183 2 59.00 4072********6978 074964 07/20/15
LUDDEN, JASON PM-029120 2 45.00 4359********9691 900294 07/20/15
LUNDQUIST, TIM PM-030348 2 59.00 4147********8982 02760D 07/20/15
MANNING, ANN PM-029109 2 45.00 4194********6560 094917 07/20/15
MARKSON, JOHN PM-027552 2 45.00 4147********0259 02740D 07/20/15
MARTIN, RICHELLE PM-024256 2 57.00 4121********4259 02739B 07/20/15
MCKINNY, CHRIS PM-022672 2 45.00 5218********6912 69194Z 07/20/15
MEREDITH, ZACHARY PM-031395 2 95.00 4417********1840 07575B 07/20/15
MILLIETTE-BELL, GABRIEL PM-028071 2 93.00 4867********7453 074910 07/20/15
MITCHELL, CHRISTIAN PM-1061248 2 4.23 5424********1217 86956B 07/20/15
MOEGENBURG, ANNA PM-031335 2 42.00 4037********1535 900294 07/20/15
MOELLER, DAVID PM-031318 2 45.00 4341********1899 020561 07/20/15
MOORE, THOMAS PM-028349 2 56.89 4427********2162 064910 07/20/15
MORRISON, SARAH PM-031401 2 45.00 4107********5042 020094 07/20/15
MUELLER, TYLER PM-027777 2 45.00 4072********9390 075176 07/20/15
NAIR, PRASAD PM-030554 2 45.00 4128********8217 12336B 07/20/15
NETTESHEIM, CHARLES PM-031462 2 59.00 4194********3320 094917 07/20/15
NORMAN, BETH PM-028033 2 107.00 4147********1063 07593D 07/20/15
NUGENT, BERNIE PM-017967 2 408.33 5528********2839 02739G 07/20/15
PALLONI, ALBERTO PM-026609 2 51.00 4193********0844 04002G 07/20/15
PETERSON, ERIC PM-028192 2 63.00 4147********7384 07591C 07/20/15
PINGLE, KATIE PM-030627 2 59.00 4072********0176 075267 07/20/15
PIPER, FRANCIS CHRIS PM-029205 2 78.00 4347********6954 084910 07/20/15
PIRAINO, JANET PM-030641 2 120.12 4194********6545 094918 07/20/15
POLICH, KRISTI PM-027766 2 385.58 5465********7181 094920 07/20/15
POPHAL, DAN PM-028128 2 45.00 4266********3968 07592C 07/20/15
POWELL, LAUREN PM-031328 2 45.00 5147********6764 332909 07/20/15
PUNZEL, CARRIE PM-029365 2 45.00 4194********1960 094918 07/20/15
PURTELL, BRIAN PM-2047665 2 6.00 5459********4713 094919 07/20/15
RAMANI, SANTHOSH PM-025869 2 45.00 4147********2755 02740C 07/20/15
RECOB, KAYTEE PM-026786 2 45.00 4072********1476 075067 07/20/15
REENTS, KARI PM-029245 2 59.00 4147********9634 07554D 07/20/15
REILLY, AMANDA PM-030623 2 55.00 5537********7202 025684 07/20/15
REYNOLDS, SARAH PM-028195 2 59.00 4147********5098 02773C 07/20/15
RICHARDSON, KATHY PM-022822 2 45.00 5424********2679 87401P 07/20/15
RICHMOND, KYLE PM-028127 2 45.00 4306********7647 008353 07/20/15
RILEY, MIKE PM-020980 2 93.00 4719********2164 900294 07/20/15
ROBBINS, KENNETH PM-11719 2 6.00 3715*******4009 149290 07/20/15
RUGE, DANIEL R. PM-021995 2 51.00 4072********7911 074914 07/20/15
SAMMIS, PAULA PM-018701 2 125.00 4037********4225 900294 07/20/15
SCHELLINGER, JOHN PM-021451 2 45.00 5528********1582 02780C 07/20/15
SCHERKENBACH, MISSY PM-031239 2 45.00 4115********8228 027600 07/20/15
SCHLEI, MARK PM-020950 2 99.00 5410********7711 86845P 07/20/15
SCHMIDT, TESSA MICHAEL PM-027750 2 19.00 5491********8321 02002P 07/20/15
SCHROEDER, RACHAEL PM-027162 2 55.00 4194********9895 094919 07/20/15
SCHULTZ, HARRISON PM-031120 2 53.00 4147********0715 020576 07/20/15
SCHWARTZ, MATTHEW PM-031011 2 45.00 4718********0422 900294 07/20/15
SCHWARZE, MCKENZIE PM-029206 2 45.00 4072********1502 075094 07/20/15
SEFCIK, DANIEL PM-026812 2 53.00 4072********1464 075187 07/20/15
SEMENAS, LUKE PM-031308 2 58.80 4072********6480 074927 07/20/15
SESVOLD, JOSHUA PM-025392 2 45.00 4072********7651 075029 07/20/15
SHADLU, AMIR PM-027986 2 45.00 4037********0881 900294 07/20/15
SHIMABUKU, KRISTIN PM-025967 2 35.00 4400********0597 07237C 07/20/15
SHIN, HAO JO PM-029068 2 45.00 5521********8818 583239 07/20/15
SKAR, SAMANTHA PM-029243 2 45.00 4147********1138 07587D 07/20/15
SMITH, ABBEY PM-029053 2 87.00 4072********4453 075053 07/20/15
SMITH, JAMIE PM-029346 2 45.00 3723*******3014 142526 07/20/15
SMITH, KIMBERLY A PM-029084 2 53.00 4003********7798 02800B 07/20/15
SOLOMON, LYNNE PM-031158 2 45.00 4128********8377 94213C 07/20/15
SPIELMANN, MEGAN PM-029207 2 45.00 4432********9227 020953 07/20/15
SPILMAN, NATE PM-032461 2 45.00 4147********5194 07533C 07/20/15
STEINHORST, KAYLA PM-029360 2 67.00 4072********4448 075079 07/20/15
STERNER, TIM PM-031370 2 53.00 4072********5651 074940 07/20/15
SUDDUTH, STEPHANIE PM-028064 2 45.00 4072********6466 075155 07/20/15
TAPIA, RICARDO PM-031221 2 45.00 4060********8329 074910 07/20/15
THACKER, MATT PM-027634 2 45.00 4147********2583 020705 07/20/15
THAIN, CAMERON PM-027679 2 45.00 4432********5055 027585 07/20/15
TOLER, LAUREN PM-029004 2 95.00 4342********1354 304010 07/20/15
TOMKINS, NICHOLAS PM-031352 2 51.00 4802********3649 027837 07/20/15
VAN CAMP, ELI PM-031406 2 59.00 4037********5324 900294 07/20/15
VAN DEN HEUVEL, KALA PM-029249 2 57.00 6011********5465 02090R 07/20/15
VANDER MEER, JOHN J. PM-030521 2 45.00 5490********9346 07970B 07/20/15
VANHOORNE, ROB PM-031074 2 88.24 4266********8077 07528B 07/20/15
VATER, KRISTI PM-024641 2 45.00 4719********7479 900294 07/20/15
VAUGHAN, HAILEY PM-HVAUGHAN 2 353.53 5198********7782 094918 07/20/15
VEDDER, KATHRYN PM-022323 2 45.00 4388********7409 07569C 07/20/15
VILES, EMILY PM-031140 2 128.33 4341********2964 020099 07/20/15
WACHOWIAK, KRYS PM-028186 2 125.00 4266********2854 07513A 07/20/15
WANG, ANGELA PM-029242 2 45.00 4809********2342 053688 07/20/15
WAYMAN, REBECCA PM-031454 2 59.00 4072********0497 075123 07/20/15
WEDGEWOOD, MONICA PM-029011 2 53.00 3725*******2007 162756 07/20/15
WENZEL, ANN PM-022056 2 45.00 3772*******1005 102700 07/20/15
WERNTZ, BRAD PM-026634 2 40.00 4910********0751 579494 07/20/15
WESTBROOK, RANDALL PM-030553 2 53.00 4147********6605 07560C 07/20/15
WILCOX, ANNALISE PM-029176 2 108.60 4388********0430 07547C 07/20/15
WILLIAMS, WILLIAM PM-016540 2 59.00 4719********5306 900294 07/20/15
WILSON, CHRIS PM-027710 2 51.00 4072********7977 075017 07/20/15
WIMMER-FETHERST, CORRINE PM-029212 2 45.00 5523********2008 04025Y 07/20/15
WINSBOROUGH, SHIRLEY PM-017796 2 89.00 4341********3692 020550 07/20/15
WITT, JESSICA PM-029241 2 1.30 4432********7276 026988 07/20/15
WOODFORD, ADAM PM-031053 2 45.00 4072********3094 075231 07/20/15
WYCOFF, REID PM-025629 2 59.00 3797*******1002 128847 07/20/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 403.00
40 MasterCard 3306.08
143 Visa 9256.24
4 Discover 243.00
0 Other 0.00
     
    13208.32