Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
093308 |
08/05/15 |
| AL-MOHAMMAD, HAYDER |
PM-029173 |
1 |
53.00 |
4341********5713 |
005853 |
08/05/15 |
| ALSAGER, MOHAMMED |
PM-031365 |
1 |
7.45 |
4347********3197 |
093308 |
08/05/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
214.00 |
3772*******1002 |
121025 |
08/05/15 |
| ARTHUR, EMILY |
PM-031222 |
1 |
53.00 |
4680********7312 |
005976 |
08/05/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
48.30 |
4806********0034 |
525126 |
08/05/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00590P |
08/05/15 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
005565 |
08/05/15 |
| BALL, BEN |
PM-026670 |
1 |
95.00 |
4809********9224 |
036264 |
08/05/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
188015 |
08/05/15 |
| BARTHOLOMEW, MARY |
PM-024503 |
1 |
45.00 |
4341********0401 |
005831 |
08/05/15 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
117910 |
08/05/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********4656 |
005995 |
08/05/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
013308 |
08/05/15 |
| BERGER, LINDSAY |
PM-029016 |
1 |
56.90 |
5147********8355 |
698249 |
08/05/15 |
| BIERANOSKI, DAVID |
PM-029042 |
1 |
65.00 |
4060********3340 |
013308 |
08/05/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
073352 |
08/05/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
51.00 |
3797*******2008 |
140010 |
08/05/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
003308 |
08/05/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
022920 |
08/05/15 |
| BOURNE, AMY |
PM-027280 |
1 |
59.00 |
4266********8281 |
005024 |
08/05/15 |
| BOYD, JEFFREY |
PM-028027 |
1 |
9.95 |
5466********1669 |
40527Z |
08/05/15 |
| BRANDT, TYLER |
PM-030629 |
1 |
48.50 |
5507********9629 |
009838 |
08/05/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
310097 |
08/05/15 |
| BROWN, RICH |
PM-027603 |
1 |
45.00 |
4147********9560 |
705033 |
08/05/15 |
| BRZYS, JERICHO |
PM-031304 |
1 |
95.00 |
4388********6699 |
00559C |
08/05/15 |
| BURKE, CLARA |
PM-029163 |
1 |
71.00 |
4072********0928 |
021278 |
08/05/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
45.00 |
4147********6218 |
705033 |
08/05/15 |
| CARROLL, CHLOE |
PM-031028 |
1 |
53.00 |
4147********1952 |
00595C |
08/05/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
60.00 |
4266********4130 |
00496B |
08/05/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5466********9268 |
16296Z |
08/05/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
705033 |
08/05/15 |
| CRAWFORD, LAURA |
PM-028024 |
1 |
45.00 |
3712*******1004 |
163987 |
08/05/15 |
| CROWELL, OLIVIA |
PM-027862 |
1 |
53.00 |
4072********9237 |
021132 |
08/05/15 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5108********4863 |
083556 |
08/05/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
020991 |
08/05/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
123401 |
08/05/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
45.00 |
4094********3562 |
004455 |
08/05/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
00477C |
08/05/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
00529C |
08/05/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
59.00 |
3737*******1012 |
163685 |
08/05/15 |
| DRZEWIECKI, CARLY |
PM-028134 |
1 |
45.00 |
5459********2107 |
073351 |
08/05/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
705033 |
08/05/15 |
| DUGGAN, TIM |
PM-031149 |
1 |
102.00 |
4147********4950 |
00575D |
08/05/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
003308 |
08/05/15 |
| EMMERICH, ANN |
PM-2055792 |
1 |
18.00 |
4388********3264 |
00568C |
08/05/15 |
| ENGEL, KATIE |
PM-031285 |
1 |
45.00 |
5147********1571 |
031732 |
08/05/15 |
| ESCHNER LANDOWS, JENNI |
PM-031156 |
1 |
53.00 |
4072********5811 |
021175 |
08/05/15 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4257 |
005823 |
08/05/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
00518C |
08/05/15 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4060********4908 |
093308 |
08/05/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
51.33 |
5147********0424 |
565951 |
08/05/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
53.00 |
4121********0746 |
00560B |
08/05/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
00518D |
08/05/15 |
| GEISLER, HANS |
PM-028199 |
1 |
53.00 |
3772*******2006 |
117531 |
08/05/15 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
170893 |
08/05/15 |
| GERLACH, CHET |
PM-029103 |
1 |
45.00 |
4388********3142 |
00544C |
08/05/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
16268P |
08/05/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
023308 |
08/05/15 |
| GILES, ROBIN |
PM-027568 |
1 |
363.72 |
4037********5730 |
705033 |
08/05/15 |
| GIPSON, LAURA |
PM-029093 |
1 |
59.00 |
4072********7562 |
021113 |
08/05/15 |
| GOMEZ, JUAN |
PM-030653 |
1 |
51.00 |
4744********9516 |
153633 |
08/05/15 |
| GONZALEZ, SAMUEL |
PM-031157 |
1 |
53.00 |
4900********2685 |
023304 |
08/05/15 |
| GREENBERGER, ERIN |
PM-029083 |
1 |
53.00 |
4833********8317 |
013308 |
08/05/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3767*******3000 |
115605 |
08/05/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
78.70 |
4266********4394 |
00524B |
08/05/15 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********6507 |
005973 |
08/05/15 |
| HAMM, MARGARET |
PM-027636 |
1 |
45.00 |
4003********5253 |
00509B |
08/05/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4060********8797 |
013308 |
08/05/15 |
| HARTY, JOSH |
PM-030685 |
1 |
45.30 |
4194********7041 |
073350 |
08/05/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
00514C |
08/05/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
128957 |
08/05/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
698246 |
08/05/15 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
00552D |
08/05/15 |
| HOFFMAN, JASON |
PM-031261 |
1 |
145.00 |
4147********7435 |
00472C |
08/05/15 |
| HOFFMEISTER, BEN |
PM-030517 |
1 |
45.00 |
4342********9151 |
878871 |
08/05/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
45.00 |
5490********5422 |
02792B |
08/05/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
15.94 |
3797*******1000 |
141627 |
08/05/15 |
| HOZIAN, WILLIAM |
PM-025705 |
1 |
51.00 |
4194********3287 |
073352 |
08/05/15 |
| HUGHES, AMY |
PM-030514 |
1 |
450.00 |
4037********1732 |
705033 |
08/05/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
00480D |
08/05/15 |
| HUNTER, ROBERT |
PM-025868 |
1 |
45.00 |
4147********5863 |
00511C |
08/05/15 |
| IVERSON, JASON |
PM-021461 |
1 |
49.49 |
4341********3558 |
005834 |
08/05/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
59.00 |
4264********1188 |
07305A |
08/05/15 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
59.00 |
4719********1652 |
705033 |
08/05/15 |
| JOHNSON, EMILY |
PM-031344A |
1 |
41.84 |
4072********5705 |
021285 |
08/05/15 |
| JOHNSON, MARK |
PM-027896 |
1 |
65.00 |
4300********9487 |
005912 |
08/05/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
53.00 |
4072********3015 |
020961 |
08/05/15 |
| JUSTILIANO, SHELLEY |
PM-029170 |
1 |
1.30 |
5243********2015 |
00527B |
08/05/15 |
| KANNING, DAVID |
PM-030741 |
1 |
53.00 |
3797*******1002 |
125306 |
08/05/15 |
| KATISCH, SARA |
PM-029081 |
1 |
45.00 |
4147********1105 |
00548C |
08/05/15 |
| KELLY, MIKE |
PM-029398 |
1 |
64.80 |
5459********4375 |
073354 |
08/05/15 |
| KNAUF, VANESSA |
PM-031029 |
1 |
12.11 |
4036********8120 |
00537C |
08/05/15 |
| KNEEBONE, LAURA |
PM-031093 |
1 |
52.86 |
4311********4134 |
023339 |
08/05/15 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********7686 |
16880P |
08/05/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
51.00 |
4266********1290 |
00534B |
08/05/15 |
| KOSTICHKA, AARON |
PM-1065608 |
1 |
17.82 |
4359********5228 |
705033 |
08/05/15 |
| KREGER, ALEXANDRA |
PM-031021 |
1 |
45.00 |
5491********6460 |
00593B |
08/05/15 |
| LARSON, COLBY |
PM-025996 |
1 |
56.81 |
4072********2483 |
021063 |
08/05/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
131.00 |
4680********6416 |
005833 |
08/05/15 |
| LENARD, AMY |
PM-029017 |
1 |
55.00 |
6011********4323 |
00505R |
08/05/15 |
| LINDENMEYER, ALEXA |
PM-030625 |
1 |
27.50 |
4072********0029 |
021149 |
08/05/15 |
| LOOSE, KEATON |
PM-026817 |
1 |
53.00 |
5147********4238 |
698247 |
08/05/15 |
| LOWRY, MARK |
PM-029258 |
1 |
65.00 |
5424********2743 |
15921P |
08/05/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
371.66 |
4342********2072 |
592636 |
08/05/15 |
| LUTMAN, SAGUI |
PM-031388 |
1 |
45.00 |
4190********3270 |
014609 |
08/05/15 |
| MANECKE, JERRY |
PM-031939 |
1 |
54.79 |
3772*******1006 |
162906 |
08/05/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
126.00 |
5490********1860 |
06739B |
08/05/15 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
174.00 |
4072********0639 |
021050 |
08/05/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
96.50 |
4072********4482 |
021264 |
08/05/15 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********5072 |
073352 |
08/05/15 |
| MCCOWN, WENDY |
PM-031404 |
1 |
53.00 |
4341********0641 |
005505 |
08/05/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
005497 |
08/05/15 |
| MCDONNELL, SCOTT |
PM-029037 |
1 |
78.00 |
4194********8099 |
073352 |
08/05/15 |
| MCGURK, SIOBHAN |
PM-027616 |
1 |
233.50 |
4072********8243 |
021089 |
08/05/15 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
16.92 |
4777********4372 |
544216 |
08/05/15 |
| MEENS, DAAN |
PM-031500 |
1 |
102.38 |
4341********7192 |
005501 |
08/05/15 |
| MEYER, TANYA |
PM-030597 |
1 |
403.60 |
4388********8918 |
00486C |
08/05/15 |
| MEYERS, LAUREN |
PM-027675 |
1 |
45.00 |
4072********2345 |
021241 |
08/05/15 |
| MICHIELS, CARLY |
PM-029124 |
1 |
65.00 |
4072********6554 |
020976 |
08/05/15 |
| MILLER, LISA |
PM-024325 |
1 |
42.00 |
5402********9949 |
00558P |
08/05/15 |
| MILNE, JANE |
PM-031234 |
1 |
42.00 |
4072********6097 |
020944 |
08/05/15 |
| MOEDE, TRENT |
PM-031135 |
1 |
59.00 |
5523********7023 |
00556Z |
08/05/15 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
87.00 |
4479********1703 |
005020 |
08/05/15 |
| MURRAY, JOHN |
PM-1050377 |
1 |
260.00 |
4433********7421 |
001352 |
08/05/15 |
| NACHTIGALL, KYLE |
PM-031269 |
1 |
53.00 |
4147********1331 |
00572C |
08/05/15 |
| NAGEL, ROBERT |
PM-025732 |
1 |
69.00 |
4910********3975 |
312362 |
08/05/15 |
| NICHOLSON, CHASE |
PM-031472 |
1 |
53.00 |
4266********6223 |
00511B |
08/05/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
67.66 |
4072********7421 |
021002 |
08/05/15 |
| NOLLENDORFS, ANDRA |
PM-027831 |
1 |
45.00 |
5280********5248 |
02518B |
08/05/15 |
| NUGENT, BERNIE |
PM-017967 |
1 |
98.00 |
5528********2839 |
00523G |
08/05/15 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
005486 |
08/05/15 |
| OLSEN, MIKE |
PM-019025 |
1 |
101.00 |
5528********4375 |
00585G |
08/05/15 |
| OLSON, MARY ALLISON |
PM-031409 |
1 |
2.32 |
5147********5041 |
565953 |
08/05/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
121.32 |
5491********9434 |
16963P |
08/05/15 |
| OSMULSKI, WILLIAM |
PM-031060 |
1 |
59.00 |
3772*******3005 |
149233 |
08/05/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
52.30 |
3797*******1002 |
125426 |
08/05/15 |
| PAASCH, NATALIE |
PM-026840 |
1 |
45.00 |
5147********1449 |
443041 |
08/05/15 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
45.00 |
4342********5876 |
623821 |
08/05/15 |
| PARISH, CHRISTIAN |
PM-031356 |
1 |
45.00 |
6011********2580 |
00577B |
08/05/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
00507C |
08/05/15 |
| PIATT, JESSICA |
PM-025875 |
1 |
45.00 |
4147********3398 |
00544C |
08/05/15 |
| PINCUS, ELLEN |
PM-021789 |
1 |
122.91 |
4341********2119 |
005546 |
08/05/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
53.00 |
4072********0743 |
021035 |
08/05/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
073352 |
08/05/15 |
| POLICH, TERRENCE |
PM-028188 |
1 |
101.00 |
3797*******2009 |
164336 |
08/05/15 |
| POWELL, JIM |
PM-017509 |
1 |
65.78 |
5523********0332 |
00582Z |
08/05/15 |
| PRADHAR, AKASH |
PM-031427 |
1 |
45.00 |
4072********1972 |
021097 |
08/05/15 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
46.00 |
5466********5889 |
40666P |
08/05/15 |
| READEL, ANNE |
PM-030525 |
1 |
67.00 |
4680********6257 |
005930 |
08/05/15 |
| REISTAD, GEORGE |
PM-031393 |
1 |
87.00 |
4072********7727 |
021296 |
08/05/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
850865 |
08/05/15 |
| RIZZARI, MICHAEL |
PM-027533 |
1 |
93.00 |
4147********1287 |
42348C |
08/05/15 |
| ROBINSON, JUSCHA |
PM-025850 |
1 |
45.00 |
4194********2680 |
073349 |
08/05/15 |
| ROETH, SARA |
PM-031217 |
1 |
45.00 |
4312********5600 |
005601 |
08/05/15 |
| ROLLO, BRADLEY |
PM-031180 |
1 |
63.00 |
5459********5916 |
073350 |
08/05/15 |
| ROOKER, COURTNEY |
PM-025830 |
1 |
94.00 |
3767*******1026 |
103380 |
08/05/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
82.28 |
4147********1770 |
005495 |
08/05/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
220.33 |
6011********9051 |
00590R |
08/05/15 |
| SCARANO, FRANCISCO |
PM-031213 |
1 |
93.00 |
4072********6269 |
021303 |
08/05/15 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
45.00 |
4342********0368 |
748894 |
08/05/15 |
| SCHROEDER, ALEAH |
PM-031306 |
1 |
55.90 |
4341********0989 |
005466 |
08/05/15 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4341********3862 |
005791 |
08/05/15 |
| SCOTT, SARA |
PM-025872 |
1 |
47.00 |
4072********1015 |
021165 |
08/05/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00560P |
08/05/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
51.86 |
4266********8599 |
00503B |
08/05/15 |
| SHARP, SENECA |
PM-028144 |
1 |
87.00 |
5593********6088 |
00543Y |
08/05/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00593P |
08/05/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
59.00 |
4147********7238 |
00545D |
08/05/15 |
| SHIU, KAI-BIU |
PM-028864 |
1 |
95.00 |
5199********4948 |
00510Z |
08/05/15 |
| SISKIND, SARAH |
PM-027748 |
1 |
35.00 |
4388********8716 |
00554C |
08/05/15 |
| SIVRET, TYLER |
PM-025507 |
1 |
51.00 |
4910********7385 |
318122 |
08/05/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005960 |
08/05/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
00495C |
08/05/15 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
4266********8180 |
00522B |
08/05/15 |
| SPYKER, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********9288 |
005936 |
08/05/15 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********3723 |
005611 |
08/05/15 |
| ST JOHN, NATHAN |
PM-027598 |
1 |
88.24 |
4266********6260 |
00474B |
08/05/15 |
| STADEN, STEVE |
PM-2050935 |
1 |
2.55 |
4640********2676 |
00570C |
08/05/15 |
| STAROSTA, PIOTR |
PM-028131 |
1 |
45.00 |
4342********7321 |
849053 |
08/05/15 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
87.00 |
4072********3403 |
021203 |
08/05/15 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4775********0041 |
952299 |
08/05/15 |
| STEFFES, BAILEY |
PM-027885 |
1 |
53.00 |
5147********0378 |
443040 |
08/05/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
53.00 |
4072********2272 |
021187 |
08/05/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
00546C |
08/05/15 |
| STRONG, STEVE |
PM-031441 |
1 |
45.00 |
4888********9034 |
05707B |
08/05/15 |
| TACKABERRY, ANGIE |
PM-025877 |
1 |
46.00 |
4341********4364 |
005511 |
08/05/15 |
| TAYLOR, JORDAN |
PM-027816 |
1 |
51.00 |
4432********2735 |
012838 |
08/05/15 |
| TERRY, RYAN |
PM-030775 |
1 |
77.99 |
5424********0423 |
16560P |
08/05/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
51.80 |
4147********8628 |
00505C |
08/05/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********1043 |
005449 |
08/05/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4264********1864 |
02195B |
08/05/15 |
| VOGEL, AMY |
PM-029058 |
1 |
1.00 |
4194********4072 |
073349 |
08/05/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
003134 |
08/05/15 |
| WALKER, GRACE |
PM-030631 |
1 |
4.95 |
4782********1018 |
003308 |
08/05/15 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
121.60 |
4388********9721 |
00528D |
08/05/15 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
4.35 |
6011********7318 |
00568R |
08/05/15 |
| WEATHERSBY, BRANDON |
PM-031474 |
1 |
45.00 |
4072********8894 |
021253 |
08/05/15 |
| WEIGEL, CORAL |
PM-031032 |
1 |
53.00 |
4072********2657 |
021217 |
08/05/15 |
| WENIG, TC |
PM-029368 |
1 |
45.00 |
3715*******1006 |
124055 |
08/05/15 |
| WIDDER, TRIPP |
PM-018822 |
1 |
12.15 |
4264********5572 |
06826D |
08/05/15 |
| WILCE, REBEKAH |
PM-028187 |
1 |
27.92 |
4080********5214 |
005365 |
08/05/15 |
| WILKINS, ALLISON |
PM-030536 |
1 |
69.70 |
5147********5756 |
698248 |
08/05/15 |
| WILSON, DANIEL |
PM-031275 |
1 |
59.00 |
6011********5560 |
00504R |
08/05/15 |
| WILSON, HOLLY |
PM-030567 |
1 |
19.76 |
6011********6533 |
00509R |
08/05/15 |
| WIMMER, JOSH |
PM-030531 |
1 |
45.00 |
6011********8187 |
00545P |
08/05/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
209.47 |
4470********2057 |
073353 |
08/05/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
123.13 |
3797*******1002 |
127260 |
08/05/15 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********7758 |
005826 |
08/05/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
97.00 |
4072********7912 |
021027 |
08/05/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********2418 |
00491Z |
08/05/15 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4072********5818 |
021230 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1370.16 |
| 38 |
MasterCard |
2179.89 |
| 146 |
Visa |
10284.75 |
| 8 |
Discover |
535.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14370.24 |