Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
07783C |
08/20/15 |
| ALAMR, TAREQ |
PM-031341 |
2 |
59.00 |
4432********2026 |
024426 |
08/20/15 |
| ALBERTSEN, EMILY |
PM-031467 |
2 |
65.00 |
4072********9836 |
061983 |
08/20/15 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
061641 |
08/20/15 |
| ARO, MATT |
PM-029089 |
2 |
47.00 |
5466********8742 |
02658P |
08/20/15 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
53.00 |
4388********2926 |
04221D |
08/20/15 |
| BAKU, SONJA |
PM-022906 |
2 |
48.60 |
4147********1344 |
04231C |
08/20/15 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********7125 |
020504 |
08/20/15 |
| BATES, JULIE |
PM-027731 |
2 |
45.00 |
4072********1277 |
061999 |
08/20/15 |
| BEELENDORF, PATRICK |
PM-031276 |
2 |
53.00 |
4194********2751 |
093809 |
08/20/15 |
| BEILIN, LEWIS |
PM-027845 |
2 |
51.00 |
4072********8679 |
061793 |
08/20/15 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
04268B |
08/20/15 |
| BENKOSKE, JULIE |
PM-031326 |
2 |
95.00 |
4680********7084 |
020481 |
08/20/15 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
083810 |
08/20/15 |
| BLADER, ALLISON |
PM-031082 |
2 |
93.00 |
4072********5752 |
061881 |
08/20/15 |
| BLIMLING, JOHN |
PM-031422 |
2 |
45.00 |
4867********0911 |
083810 |
08/20/15 |
| BLONIEN, BARRY |
PM-031194 |
2 |
119.60 |
5491********6440 |
02058Z |
08/20/15 |
| BOOR, ANITA |
PM-031423 |
2 |
45.00 |
4680********5926 |
020591 |
08/20/15 |
| BRAUN, TRICIA |
PM-031267 |
2 |
53.00 |
5147********8497 |
577602 |
08/20/15 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
04286D |
08/20/15 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
118.00 |
4147********3942 |
04261D |
08/20/15 |
| BROESCH, LONI |
PM-031127 |
2 |
45.00 |
4266********3092 |
04234B |
08/20/15 |
| BROOKMAN, ANGELA |
PM-015619 |
2 |
182.02 |
4060********8452 |
083810 |
08/20/15 |
| BROWN, NEIL |
PM-029364 |
2 |
101.86 |
4037********7440 |
900283 |
08/20/15 |
| BUSSAN, KENNETH |
PM-027718 |
2 |
57.00 |
6011********9765 |
02045P |
08/20/15 |
| CHAMBERLAIN, JODI K. |
PM-027592 |
2 |
59.00 |
4194********9415 |
093808 |
08/20/15 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
123230 |
08/20/15 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
04289A |
08/20/15 |
| CHERRY, BESSIE |
PM-204977 |
2 |
69.00 |
4910********3368 |
883855 |
08/20/15 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020791 |
08/20/15 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4072********4215 |
061764 |
08/20/15 |
| COFFEY, PATTI |
PM-031466 |
2 |
45.00 |
4388********1822 |
04250C |
08/20/15 |
| CORDIE, CRYSTAL |
PM-028095 |
2 |
45.00 |
4037********2109 |
900283 |
08/20/15 |
| COVOLOSKIE, SUZANNE |
PM-024263 |
2 |
42.00 |
5147********1685 |
450790 |
08/20/15 |
| CROSS, DAN |
PM-027720 |
2 |
45.00 |
4072********8127 |
061806 |
08/20/15 |
| CURLAND, JAMES |
PM-031431 |
2 |
53.00 |
4313********6495 |
06465D |
08/20/15 |
| D AMATO, ERIN |
PM-030595 |
2 |
47.00 |
5459********9985 |
093809 |
08/20/15 |
| DEAN, BRIAN |
PM-032390 |
2 |
68.53 |
4194********6002 |
093808 |
08/20/15 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
59.00 |
5178********6603 |
04251B |
08/20/15 |
| DEROBERTIS, RYAN |
PM-031195 |
2 |
53.00 |
4266********1494 |
04239B |
08/20/15 |
| DICKINSON, MICHELE |
PM-029211 |
2 |
45.00 |
4072********7163 |
061750 |
08/20/15 |
| DRUKER, JACOB |
PM-031159 |
2 |
45.00 |
5147********5574 |
577601 |
08/20/15 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********5000 |
04262C |
08/20/15 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
093810 |
08/20/15 |
| ENGLISH, THOMAS |
PM-022987 |
2 |
63.00 |
4072********2307 |
062028 |
08/20/15 |
| EVENSEN, LEIF |
PM-031446 |
2 |
45.00 |
4892********4638 |
342983 |
08/20/15 |
| FEILER, GREG |
PM-031273 |
2 |
84.00 |
6011********0422 |
02049R |
08/20/15 |
| FITZSIMMONS, BARBARA |
PM-028193 |
2 |
45.00 |
5466********3936 |
00710Z |
08/20/15 |
| FREISE, MIKE |
PM-031026 |
2 |
44.48 |
4867********5927 |
073810 |
08/20/15 |
| FULLER, B.J. |
PM-030743 |
2 |
88.24 |
4910********4373 |
878322 |
08/20/15 |
| GAMBLE, SCOT VEE |
PM-016234 |
2 |
123.00 |
4072********5264 |
061968 |
08/20/15 |
| GEHRING, JAKE |
PM-025636 |
2 |
51.00 |
4072********7260 |
062014 |
08/20/15 |
| GENTERT, BRAD |
PM-031309 |
2 |
59.00 |
5466********9782 |
04283Z |
08/20/15 |
| GODAR, HOLLY |
PM-029300 |
2 |
95.00 |
5147********7654 |
170616 |
08/20/15 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
04674B |
08/20/15 |
| GREENWOOD, JESTON |
PM-031027 |
2 |
42.00 |
4744********2510 |
193187 |
08/20/15 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
021573 |
08/20/15 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
130.45 |
5147********1988 |
170619 |
08/20/15 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********9650 |
03308Z |
08/20/15 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
46.65 |
4388********8397 |
04226D |
08/20/15 |
| HALSTED, MIKE |
PM-031199 |
2 |
51.00 |
5147********4534 |
577619 |
08/20/15 |
| HARDIN, JOHN |
PM-027643 |
2 |
96.75 |
4072********5802 |
061740 |
08/20/15 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
006200 |
08/20/15 |
| HENNINGSEN, ELLEN |
PM-031237 |
2 |
51.75 |
4194********1651 |
093809 |
08/20/15 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
87.00 |
4388********7331 |
04273D |
08/20/15 |
| HIGBEE, NICK |
PM-031248 |
2 |
99.00 |
3797*******2007 |
148635 |
08/20/15 |
| HITT, JARROD |
PM-027638 |
2 |
53.00 |
5459********0146 |
093811 |
08/20/15 |
| HOFFMAN, COLIN |
PM-029136 |
2 |
4.50 |
4833********6384 |
083810 |
08/20/15 |
| HOLLER, NATHAN |
PM-027612 |
2 |
53.00 |
3796*******1005 |
148825 |
08/20/15 |
| HOOVER, ELLIOT |
PM-032478 |
2 |
70.91 |
5491********3061 |
03436B |
08/20/15 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02038Z |
08/20/15 |
| HUBER, CLAIRE |
PM-031251 |
2 |
53.00 |
5459********1115 |
093811 |
08/20/15 |
| IBARRA, SAMMY |
PM-031164 |
2 |
45.00 |
5150********7656 |
082025 |
08/20/15 |
| IEPPERT, SUZANNE |
PM-031295 |
2 |
120.00 |
4815********0833 |
133382 |
08/20/15 |
| JACOBS, MAIRE |
PM-031097 |
2 |
45.00 |
4680********7271 |
020600 |
08/20/15 |
| JEFFERIES, DIANE |
PM-031450 |
2 |
51.00 |
4306********7135 |
002564 |
08/20/15 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********4021 |
062058 |
08/20/15 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
55.00 |
4737********4439 |
850872 |
08/20/15 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********3563 |
061835 |
08/20/15 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
04676C |
08/20/15 |
| KITTLESON, DARREN |
PM-017686 |
2 |
426.00 |
4427********7903 |
093810 |
08/20/15 |
| KLAY, JOHANNA |
PM-031045 |
2 |
54.34 |
4003********7792 |
04954B |
08/20/15 |
| KNOWLES, TYLER |
PM-029225 |
2 |
74.82 |
4388********9262 |
04226C |
08/20/15 |
| KOCH, ELLIOT |
PM-029100 |
2 |
59.00 |
4190********0912 |
003491 |
08/20/15 |
| KRIEWALD, GARY |
PM-031348 |
2 |
45.00 |
4072********3829 |
061865 |
08/20/15 |
| KRONING, SHELDON |
PM-029202 |
2 |
45.00 |
5147********3298 |
170618 |
08/20/15 |
| KULT, JONATHAN |
PM-031066 |
2 |
45.00 |
4465********4270 |
020476 |
08/20/15 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02064R |
08/20/15 |
| LEWIS, JENNIFER |
PM-027660 |
2 |
53.00 |
4930********3303 |
093808 |
08/20/15 |
| LINDEN, JEFF |
PM-031453 |
2 |
87.00 |
4432********9466 |
023447 |
08/20/15 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********1154 |
04286B |
08/20/15 |
| LOCASCIO, AMANDA |
PM-031369 |
2 |
53.00 |
4060********6786 |
083810 |
08/20/15 |
| LODDE, PETER |
PM-031076 |
2 |
109.56 |
5420********1705 |
02039Z |
08/20/15 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
08005C |
08/20/15 |
| LOPERA, ANA |
PM-031183 |
2 |
59.00 |
4072********6978 |
062425 |
08/20/15 |
| LUDDEN, JASON |
PM-029120 |
2 |
45.00 |
4359********9691 |
900283 |
08/20/15 |
| LUNDQUIST, TIM |
PM-030348 |
2 |
59.00 |
4147********8982 |
04258D |
08/20/15 |
| MANNING, ANN |
PM-029109 |
2 |
72.00 |
4194********6560 |
093808 |
08/20/15 |
| MARTIN, RICHELLE |
PM-024256 |
2 |
57.00 |
4121********4259 |
04253B |
08/20/15 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********6912 |
68088Z |
08/20/15 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
47.00 |
4867********1039 |
083810 |
08/20/15 |
| MEREDITH, ZACHARY |
PM-031395 |
2 |
95.00 |
4417********1840 |
04672B |
08/20/15 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4867********7453 |
073810 |
08/20/15 |
| MITCHELL, CHRISTIAN |
PM-1061248 |
2 |
8.24 |
5424********1217 |
02588B |
08/20/15 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
42.00 |
4037********1535 |
900283 |
08/20/15 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********1899 |
020473 |
08/20/15 |
| MOORE, THOMAS |
PM-028349 |
2 |
52.24 |
4427********2162 |
093810 |
08/20/15 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
020846 |
08/20/15 |
| MUELLER, TYLER |
PM-027777 |
2 |
45.00 |
4072********9390 |
061740 |
08/20/15 |
| NAIR, PRASAD |
PM-030554 |
2 |
45.00 |
4128********8217 |
07949B |
08/20/15 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
66.92 |
4194********3320 |
093807 |
08/20/15 |
| NORMAN, BETH |
PM-028033 |
2 |
107.00 |
4147********1063 |
04224D |
08/20/15 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
04939C |
08/20/15 |
| PINGLE, KATIE |
PM-030627 |
2 |
59.00 |
4072********0176 |
061697 |
08/20/15 |
| PIPER, FRANCIS CHRIS |
PM-029205 |
2 |
78.00 |
4347********6954 |
073810 |
08/20/15 |
| PIRAINO, JANET |
PM-030641 |
2 |
117.90 |
4194********6545 |
093808 |
08/20/15 |
| POLICH, KRISTI |
PM-027766 |
2 |
377.67 |
5465********7181 |
093809 |
08/20/15 |
| POPHAL, DAN |
PM-028128 |
2 |
45.00 |
4266********3968 |
04942C |
08/20/15 |
| POWELL, LAUREN |
PM-031328 |
2 |
45.00 |
5147********6764 |
577603 |
08/20/15 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********1960 |
093808 |
08/20/15 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********4713 |
093809 |
08/20/15 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********2755 |
04301C |
08/20/15 |
| RECOB, KAYTEE |
PM-026786 |
2 |
45.00 |
4072********1476 |
061908 |
08/20/15 |
| REILLY, AMANDA |
PM-030623 |
2 |
55.00 |
5537********7202 |
021648 |
08/20/15 |
| REYNOLDS, SARAH |
PM-028195 |
2 |
59.00 |
4147********5098 |
04227C |
08/20/15 |
| RICHARDSON, KATHY |
PM-022822 |
2 |
45.00 |
5424********2679 |
02797P |
08/20/15 |
| RICHMOND, KYLE |
PM-028127 |
2 |
45.00 |
4306********7647 |
006250 |
08/20/15 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4719********2164 |
900283 |
08/20/15 |
| RUGE, DANIEL R. |
PM-021995 |
2 |
131.00 |
4072********7911 |
064057 |
08/20/15 |
| SAMMIS, PAULA |
PM-018701 |
2 |
125.00 |
4037********4225 |
900283 |
08/20/15 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
04264C |
08/20/15 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5410********7711 |
02533P |
08/20/15 |
| SCHMIDT, TESSA MICHAEL |
PM-027750 |
2 |
63.00 |
5491********8321 |
02055Z |
08/20/15 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********9895 |
093809 |
08/20/15 |
| SCHULTZ, HARRISON |
PM-031120 |
2 |
53.00 |
4147********0715 |
020092 |
08/20/15 |
| SCHWARTZ, MATTHEW |
PM-031011 |
2 |
45.00 |
4718********0422 |
900283 |
08/20/15 |
| SCHWARZE, MCKENZIE |
PM-029206 |
2 |
45.00 |
4072********1502 |
062080 |
08/20/15 |
| SEFCIK, DANIEL |
PM-026812 |
2 |
53.00 |
4072********1464 |
061786 |
08/20/15 |
| SEMENAS, LUKE |
PM-031308 |
2 |
53.00 |
4072********6480 |
062041 |
08/20/15 |
| SESVOLD, JOSHUA |
PM-025392 |
2 |
45.00 |
4072********7651 |
061683 |
08/20/15 |
| SHADLU, AMIR |
PM-027986 |
2 |
45.00 |
4037********0881 |
900283 |
08/20/15 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4400********0597 |
01686C |
08/20/15 |
| SHIN, HAO JO |
PM-029068 |
2 |
45.00 |
5521********8818 |
978356 |
08/20/15 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
04279D |
08/20/15 |
| SMITH, ABBEY |
PM-029053 |
2 |
87.00 |
4072********4453 |
061920 |
08/20/15 |
| SMITH, JAMIE |
PM-029346 |
2 |
45.00 |
3723*******3014 |
181026 |
08/20/15 |
| SMITH, KIMBERLY A |
PM-029084 |
2 |
53.00 |
4003********7798 |
04949B |
08/20/15 |
| SPICUZZA, MARY |
PM-027305 |
2 |
71.00 |
4342********6350 |
938203 |
08/20/15 |
| SPIELMANN, MEGAN |
PM-029207 |
2 |
45.00 |
4432********9227 |
004967 |
08/20/15 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
04226C |
08/20/15 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
67.00 |
4072********4448 |
061951 |
08/20/15 |
| STERNER, TIM |
PM-031370 |
2 |
53.00 |
4072********5651 |
061895 |
08/20/15 |
| STOPPLE, JOSHUA |
PM-029066 |
2 |
53.00 |
4432********2809 |
021048 |
08/20/15 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
47.00 |
4072********6466 |
061849 |
08/20/15 |
| SWAN, KENNETH |
PM-027613 |
2 |
45.00 |
3723*******2009 |
123716 |
08/20/15 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
083810 |
08/20/15 |
| THACKER, MATT |
PM-027634 |
2 |
45.00 |
4147********2022 |
020457 |
08/20/15 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********1354 |
939956 |
08/20/15 |
| TOMKINS, NICHOLAS |
PM-031352 |
2 |
51.00 |
4802********3649 |
042405 |
08/20/15 |
| VAN CAMP, ELI |
PM-031406 |
2 |
59.00 |
4037********5324 |
900283 |
08/20/15 |
| VANDER MEER, JOHN J. |
PM-030521 |
2 |
45.00 |
5490********9346 |
00984B |
08/20/15 |
| VATER, KRISTI |
PM-024641 |
2 |
45.00 |
4719********7479 |
900283 |
08/20/15 |
| VAUGHAN, HAILEY |
PM-HVAUGHAN |
2 |
360.39 |
5198********7782 |
093809 |
08/20/15 |
| VILES, EMILY |
PM-031140 |
2 |
128.33 |
4341********2964 |
020538 |
08/20/15 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
57.00 |
4266********2854 |
04218A |
08/20/15 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********2342 |
084974 |
08/20/15 |
| WAYMAN, REBECCA |
PM-031454 |
2 |
59.00 |
4072********0497 |
061931 |
08/20/15 |
| WEDGEWOOD, MONICA |
PM-029011 |
2 |
53.00 |
3725*******2007 |
152916 |
08/20/15 |
| WENZEL, ANN |
PM-022056 |
2 |
45.00 |
3772*******1005 |
144015 |
08/20/15 |
| WESTBROOK, RANDALL |
PM-030553 |
2 |
1.00 |
4147********6605 |
04249C |
08/20/15 |
| WILCOX, ANNALISE |
PM-029176 |
2 |
5.80 |
4388********0430 |
04220C |
08/20/15 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
4719********5306 |
900283 |
08/20/15 |
| WILSON, CHRIS |
PM-027710 |
2 |
51.00 |
4072********7977 |
062444 |
08/20/15 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
04267Y |
08/20/15 |
| WITT, JESSICA |
PM-029241 |
2 |
57.00 |
4432********7276 |
024424 |
08/20/15 |
| WOODFORD, ADAM |
PM-031053 |
2 |
45.00 |
4072********3094 |
061822 |
08/20/15 |
| WYCOFF, REID |
PM-025629 |
2 |
59.00 |
3797*******1002 |
124391 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
444.00 |
| 35 |
MasterCard |
2726.82 |
| 131 |
Visa |
8232.73 |
| 3 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11589.55 |