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 |